|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200624304114900/416
(ढाबलाभोज )
|
2732006243NRG24020620230391670
|
06/06/2023
|
Shambu
|
2732006243WL006569
|
Shambu
|
00045
|
BARB0BHAVAN
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906002
|
|
SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624604106600/114
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424177
|
06/06/2023
|
Bheru Lal
|
2732006WL007116
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2393906253
|
|
BHERULAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200624604106600/30
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424213
|
06/06/2023
|
Kailash Chand
|
2732006WL007116
|
Kailash Chand
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906045
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200624604106600/425
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424235
|
06/06/2023
|
MOR BAI
|
2732006WL007116
|
MOR BAI
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393905984
|
|
MOR BAI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200624604106600/460
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423931
|
06/06/2023
|
MAMTA BAI
|
2732006WL007114
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906591
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200624604106600/466
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424399
|
06/06/2023
|
Kamla Bai
|
2732006WL007118
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906406
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200624604106600/472
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424872
|
06/06/2023
|
VISHNU PRASAD
|
2732006WL007123
|
VISHNU PRASAD
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906546
|
|
VISHNU LAL S/O JAY KISHAN
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200624604106600/503
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423936
|
06/06/2023
|
MAMTA BAI
|
2732006WL007114
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906474
|
|
MAMTA BAI WO DOLATRAM
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200624604106600/565
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424408
|
06/06/2023
|
lokesh kumar
|
2732006WL007118
|
lokesh kumar
|
00045
|
BARB0SUNELX
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2393906578
|
|
LOKESH SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200624604106600/568
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424915
|
06/06/2023
|
punam kuwnr
|
2732006WL007123
|
punam kuwnr
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906023
|
|
Punam Kunwar
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200624604106600/59
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423949
|
06/06/2023
|
govind singh
|
2732006WL007114
|
govind singh
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906259
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200624604106600/6
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424919
|
06/06/2023
|
Karu lal
|
2732006WL007123
|
Karu lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906278
|
|
KARULAL SO MATHURALAL PATIDAR
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200624604106600/621
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424924
|
06/06/2023
|
Minaxi
|
2732006WL007123
|
Minaxi
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906024
|
|
Minakshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27078
|
27078
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200621304097000/109
(सालरी )
|
2732006213NRG24050620230413438
|
06/06/2023
|
Dhapu Bai
|
2732006213WL006884
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906090
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621304097000/113
(सालरी )
|
2732006213NRG24050620230413439
|
06/06/2023
|
SHAMBULAL
|
2732006213WL006884
|
SHAMBULAL
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
10/06/2023
|
|
2393905956
|
|
MR SHAMBHU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200621304097000/114
(सालरी )
|
2732006213NRG24050620230413440
|
06/06/2023
|
kanchan bai
|
2732006213WL006884
|
kanchan bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906036
|
|
Mrs. KANCHAN BAI SATYA NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621304097000/125
(सालरी )
|
2732006213NRG24050620230413441
|
06/06/2023
|
Pani Bai
|
2732006213WL006884
|
Pani Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906093
|
|
Mrs. PANI BAI BHERU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621304097000/126
(सालरी )
|
2732006213NRG24050620230413442
|
06/06/2023
|
RAMNARYAN
|
2732006213WL006884
|
RAMNARYAN
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906175
|
|
Mr. RAM NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621304097000/139
(सालरी )
|
2732006213NRG24050620230413443
|
06/06/2023
|
Badan bai
|
2732006213WL006884
|
Badan bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906107
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621304097000/14
(सालरी )
|
2732006213NRG24050620230413444
|
06/06/2023
|
JAGDISI BAI
|
2732006213WL006884
|
JAGDISI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906059
|
|
Ms. JAGDISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621304097000/143
(सालरी )
|
2732006213NRG24050620230413445
|
06/06/2023
|
Harish Chand
|
2732006213WL006884
|
Harish Chand
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906163
|
|
Ms. HARISH CHAN S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621304097000/145
(सालरी )
|
2732006213NRG24050620230413446
|
06/06/2023
|
Shanti Bai
|
2732006213WL006884
|
Shanti Bai
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
10/06/2023
|
|
2393906082
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621304097000/147
(सालरी )
|
2732006213NRG24050620230413447
|
06/06/2023
|
Radha Bai
|
2732006213WL006884
|
Radha Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906079
|
|
Mrs. RADHA BAI AMAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621304097000/148
(सालरी )
|
2732006213NRG24050620230413448
|
06/06/2023
|
Ram Pyari Bai
|
2732006213WL006884
|
Ram Pyari Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906033
|
|
Mrs. RAM PYARI BAI HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621304097000/16
(सालरी )
|
2732006213NRG24050620230413449
|
06/06/2023
|
SURJI BAI
|
2732006213WL006884
|
SURJI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905860
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621304097000/168
(सालरी )
|
2732006213NRG24050620230413450
|
06/06/2023
|
Rajendar Singh
|
2732006213WL006884
|
Rajendar Singh
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
10/06/2023
|
|
2393906039
|
|
RAJENDRA SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621304097000/169
(सालरी )
|
2732006213NRG24050620230413451
|
06/06/2023
|
Ramkanvari Bai
|
2732006213WL006884
|
Ramkanvari Bai
|
00089
|
CBIN0280464
|
218
|
218
|
Processed
|
10/06/2023
|
|
2393906091
|
|
Mrs. RAM KANWAR BAI BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621304097000/171
(सालरी )
|
2732006213NRG24050620230413452
|
06/06/2023
|
bartibai
|
2732006213WL006884
|
bartibai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906086
|
|
Mrs. BHARATI BAI GANGA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621304097000/199
(सालरी )
|
2732006213NRG24050620230413453
|
06/06/2023
|
Sardar Bai
|
2732006213WL006884
|
Sardar Bai
|
00089
|
CBIN0280464
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2393906088
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621304097000/20
(सालरी )
|
2732006213NRG24050620230413454
|
06/06/2023
|
dhapu Bai
|
2732006213WL006884
|
dhapu Bai
|
00089
|
CBIN0280464
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2393905858
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621304097000/202
(सालरी )
|
2732006213NRG24050620230413455
|
06/06/2023
|
Bheru singh
|
2732006213WL006884
|
Bheru singh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906109
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621304097000/21
(सालरी )
|
2732006213NRG24050620230413456
|
06/06/2023
|
lilabai
|
2732006213WL006884
|
lilabai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906098
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
33
|
PIDAWA
|
RJ-273200621304097000/218
(सालरी )
|
2732006213NRG24050620230415446
|
06/06/2023
|
Dhuvarki Lal
|
2732006213WL006949
|
Dhuvarki Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393905936
|
|
Mr. DWARKA LAL HARIRAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621304097000/218
(सालरी )
|
2732006213NRG24050620230415447
|
06/06/2023
|
Kalavati Bai
|
2732006213WL006949
|
Kalavati Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906428
|
|
Ms. Kalavati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621304097000/251
(सालरी )
|
2732006213NRG24050620230413457
|
06/06/2023
|
Santara Bai
|
2732006213WL006884
|
Santara Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905900
|
|
Mrs. SANTRA BAI WO SH BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621304097000/274
(सालरी )
|
2732006213NRG24050620230413459
|
06/06/2023
|
Lalta Bai
|
2732006213WL006884
|
Lalta Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906197
|
|
Mr. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621304097000/277
(सालरी )
|
2732006213NRG24050620230413460
|
06/06/2023
|
Hari singh
|
2732006213WL006884
|
Hari singh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905886
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
38
|
PIDAWA
|
RJ-273200621304097000/278
(सालरी )
|
2732006213NRG24050620230413461
|
06/06/2023
|
lalta bai
|
2732006213WL006884
|
lalta bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905857
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621304097000/285
(सालरी )
|
2732006213NRG24050620230413462
|
06/06/2023
|
prem bai
|
2732006213WL006884
|
prem bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906094
|
|
Mrs. PREM BAI PYARE LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621304097000/291
(सालरी )
|
2732006213NRG24050620230413463
|
06/06/2023
|
Ramkanya Bai
|
2732006213WL006884
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906085
|
|
KANYA DURGALAL
|
HDFC BANK LTD(607152)
|
|
41
|
PIDAWA
|
RJ-273200621304097000/295
(सालरी )
|
2732006213NRG24050620230413464
|
06/06/2023
|
Samandari bai
|
2732006213WL006884
|
Samandari bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906077
|
|
Mrs. SAMANDRI BAI UDAIRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621304097000/298
(सालरी )
|
2732006213NRG24050620230413465
|
06/06/2023
|
Dev Bai
|
2732006213WL006884
|
Dev Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905899
|
|
Mrs. DEV BAI SH PAPPU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621304097000/30
(सालरी )
|
2732006213NRG24050620230413466
|
06/06/2023
|
Sunita bai
|
2732006213WL006884
|
Sunita bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905890
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
44
|
PIDAWA
|
RJ-273200621304097000/300
(सालरी )
|
2732006213NRG24050620230413467
|
06/06/2023
|
Kalawati Bai
|
2732006213WL006884
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2393906035
|
|
Mrs. KALAWATI BAI LAXMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621304097000/301
(सालरी )
|
2732006213NRG24050620230415451
|
06/06/2023
|
Dhapu Bai
|
2732006213WL006949
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906032
|
|
Mrs. DHAPU BAI PARTHI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621304097000/301
(सालरी )
|
2732006213NRG24050620230415450
|
06/06/2023
|
PRITHVI SINGH
|
2732006213WL006949
|
PRITHVI SINGH
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906512
|
|
Mrs. PRITHVI SINGH KUNKA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621304097000/302
(सालरी )
|
2732006213NRG24050620230413468
|
06/06/2023
|
Prabulal
|
2732006213WL006884
|
Prabulal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905875
|
|
Mr. PRABHULAL BHIL S/O NANDA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621304097000/306
(सालरी )
|
2732006213NRG24050620230413470
|
06/06/2023
|
Nandu Bai
|
2732006213WL006884
|
Nandu Bai
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
10/06/2023
|
|
2393905933
|
|
Mrs. NANDU BAI MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621304097000/309
(सालरी )
|
2732006213NRG24050620230413471
|
06/06/2023
|
Durgi Bai
|
2732006213WL006884
|
Durgi Bai
|
00089
|
CBIN0280464
|
218
|
218
|
Processed
|
10/06/2023
|
|
2393906074
|
|
Mrs. DURGA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621304097000/309
(सालरी )
|
2732006213NRG24050620230413472
|
06/06/2023
|
MANGILAL
|
2732006213WL006884
|
MANGILAL
|
00089
|
CBIN0280464
|
1090
|
1090
|
Processed
|
10/06/2023
|
|
2393905904
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621304097000/31
(सालरी )
|
2732006213NRG24050620230413473
|
06/06/2023
|
Ratan Bai
|
2732006213WL006884
|
Ratan Bai
|
00089
|
CBIN0280464
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2393905859
|
|
Mrs. RATAN BAI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621304097000/32
(सालरी )
|
2732006213NRG24050620230413474
|
06/06/2023
|
Manila bai
|
2732006213WL006884
|
Manila bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905866
|
|
ManglaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
PIDAWA
|
RJ-273200621304097000/328
(सालरी )
|
2732006213NRG24050620230413475
|
06/06/2023
|
knhiya
|
2732006213WL006884
|
knhiya
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906076
|
|
Mr. KANHIYA LAL BAGRI SEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621304097000/33
(सालरी )
|
2732006213NRG24050620230413476
|
06/06/2023
|
Fulchand
|
2732006213WL006884
|
Fulchand
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905934
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200621304097000/33
(सालरी )
|
2732006213NRG24050620230413477
|
06/06/2023
|
Geeta Bai
|
2732006213WL006884
|
Geeta Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905898
|
|
Mrs. GITA BAI PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621304097000/330
(सालरी )
|
2732006213NRG24050620230413478
|
06/06/2023
|
DAVILAL
|
2732006213WL006884
|
DAVILAL
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
10/06/2023
|
|
2393906139
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621304097000/334
(सालरी )
|
2732006213NRG24050620230413479
|
06/06/2023
|
Kalu Ram
|
2732006213WL006884
|
Kalu Ram
|
00089
|
CBIN0280464
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2393906075
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621304097000/348
(सालरी )
|
2732006213NRG24050620230413480
|
06/06/2023
|
Santosh Bai
|
2732006213WL006884
|
Santosh Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906103
|
|
Mrs. SANTOSH BAI RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621304097000/35
(सालरी )
|
2732006213NRG24050620230413481
|
06/06/2023
|
mhanbai
|
2732006213WL006884
|
mhanbai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906087
|
|
Mrs. MOHAN BAI LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621304097000/358
(सालरी )
|
2732006213NRG24050620230413482
|
06/06/2023
|
Ramparsad
|
2732006213WL006884
|
Ramparsad
|
00089
|
CBIN0280464
|
218
|
218
|
Processed
|
10/06/2023
|
|
2393906083
|
|
Mrs. RAM PRASAD MEENA GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621304097000/36
(सालरी )
|
2732006213NRG24050620230415452
|
06/06/2023
|
mhesh
|
2732006213WL006949
|
mhesh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906095
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200621304097000/360
(सालरी )
|
2732006213NRG24050620230413483
|
06/06/2023
|
Raju bai
|
2732006213WL006884
|
Raju bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906068
|
|
RAJU BAI
|
HDFC BANK LTD(607152)
|
|
63
|
PIDAWA
|
RJ-273200621304097000/361
(सालरी )
|
2732006213NRG24050620230413485
|
06/06/2023
|
Dhapu Bai
|
2732006213WL006884
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906078
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621304097000/361
(सालरी )
|
2732006213NRG24050620230413484
|
06/06/2023
|
RAM PRASASD
|
2732006213WL006884
|
RAM PRASASD
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905874
|
|
Mr. RAMPRASD PRAJAPAT S/O PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621304097000/366
(सालरी )
|
2732006213NRG24050620230413486
|
06/06/2023
|
GUdi Bai
|
2732006213WL006884
|
GUdi Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905864
|
|
Mrs. GUDDI BAI WO MANSINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621304097000/367
(सालरी )
|
2732006213NRG24050620230413487
|
06/06/2023
|
Nandu Bai
|
2732006213WL006884
|
Nandu Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906100
|
|
NANDU BAI
|
HDFC BANK LTD(607152)
|
|
67
|
PIDAWA
|
RJ-273200621304097000/370
(सालरी )
|
2732006213NRG24050620230413488
|
06/06/2023
|
Jamna Bai
|
2732006213WL006884
|
Jamna Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906037
|
|
Ms. JUMNA BAI MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621304097000/370
(सालरी )
|
2732006213NRG24050620230413490
|
06/06/2023
|
MOHANLAL
|
2732006213WL006884
|
MOHANLAL
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906178
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621304097000/372
(सालरी )
|
2732006213NRG24050620230413491
|
06/06/2023
|
Sumitra bai
|
2732006213WL006884
|
Sumitra bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906030
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621304097000/380
(सालरी )
|
2732006213NRG24050620230413492
|
06/06/2023
|
Kanya Bai
|
2732006213WL006884
|
Kanya Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906092
|
|
Mrs. KANYA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621304097000/386
(सालरी )
|
2732006213NRG24050620230413493
|
06/06/2023
|
Sita Bai
|
2732006213WL006884
|
Sita Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906071
|
|
SEETA BAI
|
HDFC BANK LTD(607152)
|
|
72
|
PIDAWA
|
RJ-273200621304097000/397
(सालरी )
|
2732006213NRG24050620230413494
|
06/06/2023
|
Basanti Bai
|
2732006213WL006884
|
Basanti Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905873
|
|
Mrs. BASANTI BAI W/O ONKAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621304097000/400
(सालरी )
|
2732006213NRG24050620230413495
|
06/06/2023
|
mamta bai
|
2732006213WL006884
|
mamta bai
|
00089
|
CBIN0280464
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2393905897
|
|
Mrs. MAMTA BAI RAM DAYAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621304097000/412
(सालरी )
|
2732006213NRG24050620230413496
|
06/06/2023
|
Bhuli Bai
|
2732006213WL006884
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906154
|
|
Mrs. BHULI BAI W/O BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621304097000/413
(सालरी )
|
2732006213NRG24050620230413497
|
06/06/2023
|
Karshna Bai
|
2732006213WL006884
|
Karshna Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906108
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
76
|
PIDAWA
|
RJ-273200621304097000/42
(सालरी )
|
2732006213NRG24050620230413498
|
06/06/2023
|
sohan lal
|
2732006213WL006884
|
sohan lal
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906072
|
|
Mr. SOHAN LAL MEENA RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621304097000/420
(सालरी )
|
2732006213NRG24050620230413499
|
06/06/2023
|
AJOD BAI
|
2732006213WL006884
|
AJOD BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906152
|
|
Mrs. AJOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621304097000/424
(सालरी )
|
2732006213NRG24050620230413500
|
06/06/2023
|
Kelash
|
2732006213WL006884
|
Kelash
|
00089
|
CBIN0280464
|
1526
|
1526
|
Processed
|
10/06/2023
|
|
2393905902
|
|
Mr. KAILASH BABU RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621304097000/426
(सालरी )
|
2732006213NRG24050620230413501
|
06/06/2023
|
sampatbai
|
2732006213WL006884
|
sampatbai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905856
|
|
Mrs. SAMPAT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621304097000/431
(सालरी )
|
2732006213NRG24050620230413503
|
06/06/2023
|
Sumitra Bai
|
2732006213WL006884
|
Sumitra Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906156
|
|
Mrs. SUMITRA BAI W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621304097000/433
(सालरी )
|
2732006213NRG24050620230413504
|
06/06/2023
|
KANHIRAM
|
2732006213WL006884
|
KANHIRAM
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905901
|
|
Mr. KANHIRAM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621304097000/446
(सालरी )
|
2732006213NRG24050620230413505
|
06/06/2023
|
Sanju Bai
|
2732006213WL006884
|
Sanju Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905894
|
|
Mrs. SANJU BAI W/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621304097000/448
(सालरी )
|
2732006213NRG24050620230413506
|
06/06/2023
|
Kiran Kumari
|
2732006213WL006884
|
Kiran Kumari
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906158
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621304097000/450
(सालरी )
|
2732006213NRG24050620230413507
|
06/06/2023
|
Dhapu Bai
|
2732006213WL006884
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906155
|
|
Mrs. DHAPU BAI W/O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621304097000/451
(सालरी )
|
2732006213NRG24050620230413508
|
06/06/2023
|
Radha Bai
|
2732006213WL006884
|
Radha Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906159
|
|
Mrs. RADHA BAI W/O DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621304097000/453
(सालरी )
|
2732006213NRG24050620230413509
|
06/06/2023
|
Nandu Bai
|
2732006213WL006884
|
Nandu Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905892
|
|
Mrs. NANDU BAI W/O BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621304097000/458
(सालरी )
|
2732006213NRG24050620230413510
|
06/06/2023
|
LOKESH
|
2732006213WL006884
|
LOKESH
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906170
|
|
Mr. LOKESH SO PREMCHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621304097000/46
(सालरी )
|
2732006213NRG24050620230413511
|
06/06/2023
|
Bhanweri Bai
|
2732006213WL006884
|
Bhanweri Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905881
|
|
Mrs. BHANWARI BAI W/O BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621304097000/468
(सालरी )
|
2732006213NRG24050620230415455
|
06/06/2023
|
priyanka
|
2732006213WL006949
|
priyanka
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393905887
|
|
Mrs. PRIYANKA MEENA W/O SHANKAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621304097000/469
(सालरी )
|
2732006213NRG24050620230413512
|
06/06/2023
|
GAYRSI bai
|
2732006213WL006884
|
GAYRSI bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906099
|
|
Mrs. GYARSI BAI JAGDISH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621304097000/47
(सालरी )
|
2732006213NRG24050620230413513
|
06/06/2023
|
sugan
|
2732006213WL006884
|
sugan
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906096
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621304097000/471
(सालरी )
|
2732006213NRG24050620230413514
|
06/06/2023
|
BASANTI BAI
|
2732006213WL006884
|
BASANTI BAI
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906173
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621304097000/472
(सालरी )
|
2732006213NRG24050620230413515
|
06/06/2023
|
DURGA LAL
|
2732006213WL006884
|
DURGA LAL
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906174
|
|
DURGA LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200621304097000/48
(सालरी )
|
2732006213NRG24050620230413516
|
06/06/2023
|
Lila bai
|
2732006213WL006884
|
Lila bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905932
|
|
Mrs. LILA BAI DURGA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621304097000/481
(सालरी )
|
2732006213NRG24050620230413517
|
06/06/2023
|
HEMLATA BAI
|
2732006213WL006884
|
HEMLATA BAI
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906157
|
|
Mrs. HEMLATA BAI W/I JITMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621304097000/482
(सालरी )
|
2732006213NRG24050620230413519
|
06/06/2023
|
LAD BAI
|
2732006213WL006884
|
LAD BAI
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905882
|
|
Mr. LAD BAI W/O RAMPRASAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621304097000/482
(सालरी )
|
2732006213NRG24050620230413518
|
06/06/2023
|
RAMPRSAD
|
2732006213WL006884
|
RAMPRSAD
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906177
|
|
Mr. RAMPRASAD SO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621304097000/499
(सालरी )
|
2732006213NRG24050620230415456
|
06/06/2023
|
Puranmal
|
2732006213WL006949
|
Puranmal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906510
|
|
Mr. PURANMAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621304097000/5
(सालरी )
|
2732006213NRG24050620230413520
|
06/06/2023
|
Ram Babu
|
2732006213WL006884
|
Ram Babu
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906034
|
|
Mr. RAM BABU BHIL PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621304097000/50
(सालरी )
|
2732006213NRG24050620230413521
|
06/06/2023
|
jamkubai
|
2732006213WL006884
|
jamkubai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906110
|
|
Mrs. JHAMKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621304097000/504
(सालरी )
|
2732006213NRG24050620230413522
|
06/06/2023
|
KAVITA BAI
|
2732006213WL006884
|
KAVITA BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906151
|
|
Mrs. KAVITA BAI W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621304097000/505
(सालरी )
|
2732006213NRG24050620230413523
|
06/06/2023
|
NIRMALA BAI
|
2732006213WL006884
|
NIRMALA BAI
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906153
|
|
Ms. NIRMALA BAI W/O DIP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621304097000/507
(सालरी )
|
2732006213NRG24050620230413524
|
06/06/2023
|
MANGI BAI
|
2732006213WL006884
|
MANGI BAI
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906234
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621304097000/508
(सालरी )
|
2732006213NRG24050620230413525
|
06/06/2023
|
mangi bai
|
2732006213WL006884
|
mangi bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906171
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
105
|
PIDAWA
|
RJ-273200621304097000/51
(सालरी )
|
2732006213NRG24050620230413526
|
06/06/2023
|
kachan
|
2732006213WL006884
|
kachan
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906105
|
|
Mrs. KANCHAN BAI W O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621304097000/528
(सालरी )
|
2732006213NRG24050620230413528
|
06/06/2023
|
Bhuri Bai
|
2732006213WL006884
|
Bhuri Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906069
|
|
Mrs. BHURI BAI BABU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621304097000/539
(सालरी )
|
2732006213NRG24050620230413530
|
06/06/2023
|
DHANNI BAI
|
2732006213WL006884
|
DHANNI BAI
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905955
|
|
DHANNI BAI BHEEL DO RAMESH CHAND BHEEL
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621304097000/54
(सालरी )
|
2732006213NRG24050620230413531
|
06/06/2023
|
gulab bai
|
2732006213WL006884
|
gulab bai
|
00089
|
CBIN0280464
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2393905861
|
|
Mr. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621304097000/544
(सालरी )
|
2732006213NRG24050620230415457
|
06/06/2023
|
Sonu
|
2732006213WL006949
|
Sonu
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906166
|
|
Mrs. SONU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621304097000/559
(सालरी )
|
2732006213NRG24050620230413534
|
06/06/2023
|
KEDAR BAI
|
2732006213WL006884
|
KEDAR BAI
|
00089
|
CBIN0280464
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2393906150
|
|
Mrs. KEDAR BAI W/O RAMESWAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621304097000/56
(सालरी )
|
2732006213NRG24050620230413535
|
06/06/2023
|
Dinesh
|
2732006213WL006884
|
Dinesh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906097
|
|
Mr. DINESH KUMAR SHARMA RAM KISHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621304097000/560
(सालरी )
|
2732006213NRG24050620230413536
|
06/06/2023
|
Urmila
|
2732006213WL006884
|
Urmila
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906172
|
|
Mrs. URMILA WO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621304097000/562
(सालरी )
|
2732006213NRG24050620230413537
|
06/06/2023
|
Devkaran
|
2732006213WL006884
|
Devkaran
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2393906089
|
|
Ms. DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621304097000/567
(सालरी )
|
2732006213NRG24050620230413538
|
06/06/2023
|
LALITA BAI
|
2732006213WL006884
|
LALITA BAI
|
00089
|
CBIN0280464
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2393905893
|
|
Mrs. LALITA BAI W/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621304097000/597
(सालरी )
|
2732006213NRG24050620230413541
|
06/06/2023
|
sivraj singh
|
2732006213WL006884
|
sivraj singh
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2393906400
|
|
MRS SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200621304097000/599
(सालरी )
|
2732006213NRG24050620230413542
|
06/06/2023
|
manju bai
|
2732006213WL006884
|
manju bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906176
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621304097000/6
(सालरी )
|
2732006213NRG24050620230413543
|
06/06/2023
|
Shayamu Bai
|
2732006213WL006884
|
Shayamu Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905935
|
|
Mrs. SHYAM BAI SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621304097000/615
(सालरी )
|
2732006213NRG24050620230413544
|
06/06/2023
|
RAKESH
|
2732006213WL006884
|
RAKESH
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906399
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PIDAWA
|
RJ-273200621304097000/618
(सालरी )
|
2732006213NRG24050620230413546
|
06/06/2023
|
Govind singh
|
2732006213WL006884
|
Govind singh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905853
|
|
Miss. GOVIND SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621304097000/62
(सालरी )
|
2732006213NRG24050620230413548
|
06/06/2023
|
Lal chand
|
2732006213WL006884
|
Lal chand
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2393905903
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621304097000/7
(सालरी )
|
2732006213NRG24050620230413550
|
06/06/2023
|
nadubai
|
2732006213WL006884
|
nadubai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906104
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621304097000/70
(सालरी )
|
2732006213NRG24050620230413551
|
06/06/2023
|
prem chand
|
2732006213WL006884
|
prem chand
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905868
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621304097000/74
(सालरी )
|
2732006213NRG24050620230413552
|
06/06/2023
|
Manju
|
2732006213WL006884
|
Manju
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906073
|
|
Mrs. MANJU BAI SEN BAL CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621304097000/78
(सालरी )
|
2732006213NRG24050620230413553
|
06/06/2023
|
Mangi Bai
|
2732006213WL006884
|
Mangi Bai
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
10/06/2023
|
|
2393905879
|
|
Mrs. MANGI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621304097000/79
(सालरी )
|
2732006213NRG24050620230413554
|
06/06/2023
|
Gendi Bai
|
2732006213WL006884
|
Gendi Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906038
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621304097000/80
(सालरी )
|
2732006213NRG24050620230413556
|
06/06/2023
|
Sita Bai
|
2732006213WL006884
|
Sita Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906084
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621304097000/91
(सालरी )
|
2732006213NRG24050620230413557
|
06/06/2023
|
GOPAL
|
2732006213WL006884
|
GOPAL
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906160
|
|
Mr. GOPAL LAL S/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621304097000/93
(सालरी )
|
2732006213NRG24050620230413558
|
06/06/2023
|
Nandu Bai
|
2732006213WL006884
|
Nandu Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906111
|
|
Mrs. NANDU BAI RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621304097000/95
(सालरी )
|
2732006213NRG24050620230413559
|
06/06/2023
|
KALI BAI
|
2732006213WL006884
|
KALI BAI
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906067
|
|
Mrs. KALI BAI MANOHAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621304097000/96
(सालरी )
|
2732006213NRG24050620230413560
|
06/06/2023
|
Kamla
|
2732006213WL006884
|
Kamla
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906031
|
|
Mrs. KAMLA BAI KARAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621304097000/97
(सालरी )
|
2732006213NRG24050620230413561
|
06/06/2023
|
BAPULAL
|
2732006213WL006884
|
BAPULAL
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906070
|
|
Mr. BAPU LAL HEERA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621304097200/131
(सालरी )
|
2732006213NRG24050620230415460
|
06/06/2023
|
Rameshwer
|
2732006213WL006949
|
Rameshwer
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393905889
|
|
Mr. rameshwar prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621304097200/148
(सालरी )
|
2732006213NRG24050620230415461
|
06/06/2023
|
krishan chand
|
2732006213WL006949
|
krishan chand
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393905885
|
|
KRISHAN CHAND SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200621304097200/175
(सालरी )
|
2732006213NRG24050620230415464
|
06/06/2023
|
RAMSARUP
|
2732006213WL006949
|
RAMSARUP
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393905869
|
|
RAMSWARUP SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200621304097200/178
(सालरी )
|
2732006213NRG24050620230415466
|
06/06/2023
|
VINOD KUMAR
|
2732006213WL006949
|
VINOD KUMAR
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906101
|
|
Mr. VINOD KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621304097200/186
(सालरी )
|
2732006213NRG24050620230415471
|
06/06/2023
|
SANGITA KUMARI
|
2732006213WL006949
|
SANGITA KUMARI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906515
|
|
Mrs. SANGITA PATIDAR WO AMIT KUMAR PATID
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621304097200/33
(सालरी )
|
2732006213NRG24050620230415472
|
06/06/2023
|
radakishan
|
2732006213WL006949
|
radakishan
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906080
|
|
Mr. RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621304097200/66
(सालरी )
|
2732006213NRG24050620230415474
|
06/06/2023
|
Mangilal
|
2732006213WL006949
|
Mangilal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906106
|
|
Mr. MANGI LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621304097300/249
(सालरी )
|
2732006213NRG24050620230415476
|
06/06/2023
|
Mangla
|
2732006213WL006949
|
Mangla
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906169
|
|
MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PIDAWA
|
RJ-273200621304097300/66
(सालरी )
|
2732006213NRG24050620230415477
|
06/06/2023
|
CETANRAM
|
2732006213WL006949
|
CETANRAM
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906081
|
|
Mr. CHETAN RAM S/O KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621304097300/66
(सालरी )
|
2732006213NRG24050620230415478
|
06/06/2023
|
SOHAN BAI
|
2732006213WL006949
|
SOHAN BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906102
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204114500/1
(दांता )
|
2732006242NRG24060620230421684
|
06/06/2023
|
Tej Singh
|
2732006242WL007094
|
Tej Singh
|
00089
|
CBIN0280464
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906167
|
|
TEJ SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200624304114900/7
(ढाबलाभोज )
|
2732006243NRG24020620230391719
|
06/06/2023
|
Harku Bai
|
2732006243WL006569
|
Harku Bai
|
00089
|
CBIN0280464
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905840
|
|
Mrs. HARAKUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313390
|
313390
|
|
|
|
|
|
|
|
|
144
|
PIDAWA
|
RJ-273200621304097000/623
(सालरी )
|
2732006213NRG24050620230413549
|
06/06/2023
|
Nirmala kumari
|
2732006213WL006884
|
Nirmala kumari
|
00089
|
CBIN0280985
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905876
|
|
Miss. NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
145
|
PIDAWA
|
RJ-273200624204114400/10
(दांता )
|
2732006242NRG24060620230422590
|
06/06/2023
|
Goradhan
|
2732006242WL007102
|
Goradhan
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2393906120
|
|
Mr. GORDHAN SINGH S/O PIRTHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624204114400/10
(दांता )
|
2732006242NRG24060620230422591
|
06/06/2023
|
Kali Bai
|
2732006242WL007102
|
Kali Bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2393905872
|
|
Mr. KALI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624204114400/117
(दांता )
|
2732006242NRG24060620230422592
|
06/06/2023
|
Mhendar Singh
|
2732006242WL007102
|
Mhendar Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2393905852
|
|
Mahendr Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
148
|
PIDAWA
|
RJ-273200624204114400/120
(दांता )
|
2732006242NRG24060620230422597
|
06/06/2023
|
Anita Bai
|
2732006242WL007102
|
Anita Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393906378
|
|
Mrs. ANITA JASWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204114400/120
(दांता )
|
2732006242NRG24060620230422596
|
06/06/2023
|
Jaswant Singh
|
2732006242WL007102
|
Jaswant Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393905884
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624204114400/145
(दांता )
|
2732006242NRG24060620230422613
|
06/06/2023
|
Dilip Singh
|
2732006242WL007102
|
Dilip Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2393906193
|
|
Mr. DILIP SINGH S/O PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624204114400/150
(दांता )
|
2732006242NRG24060620230422616
|
06/06/2023
|
Narayan Lal
|
2732006242WL007102
|
Narayan Lal
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2393906194
|
|
NARAYAN LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200624204114400/152
(दांता )
|
2732006242NRG24060620230422617
|
06/06/2023
|
Sardar Singh
|
2732006242WL007102
|
Sardar Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393905883
|
|
Mr. SARDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624204114400/167
(दांता )
|
2732006242NRG24060620230422621
|
06/06/2023
|
bhagu bai
|
2732006242WL007102
|
bhagu bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2393906389
|
|
Mrs. BHAGU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204114400/33
(दांता )
|
2732006242NRG24060620230422645
|
06/06/2023
|
dani singh
|
2732006242WL007102
|
dani singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393906180
|
|
Mr. DANI SINGH S/O GHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624204114400/46
(दांता )
|
2732006242NRG24060620230422652
|
06/06/2023
|
Gopi Lal
|
2732006242WL007102
|
Gopi Lal
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2393906119
|
|
Mr. GOPI LAL S/O ROD JI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624204114400/6
(दांता )
|
2732006242NRG24060620230422671
|
06/06/2023
|
teja bai
|
2732006242WL007102
|
teja bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393905835
|
|
Mrs. TEJA BAI /MOTIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624204114400/68
(दांता )
|
2732006242NRG24060620230422677
|
06/06/2023
|
madushing
|
2732006242WL007102
|
madushing
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2393906118
|
|
Mrs. MATHURABAI W/O SAUDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204114400/72
(दांता )
|
2732006242NRG24060620230422678
|
06/06/2023
|
Bavarlal
|
2732006242WL007102
|
Bavarlal
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2393906124
|
|
Mr. BHANWER LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624204114400/81
(दांता )
|
2732006242NRG24060620230422686
|
06/06/2023
|
balushing
|
2732006242WL007102
|
balushing
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2393906117
|
|
Mr. BALU SINGH S/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204114400/92
(दांता )
|
2732006242NRG24060620230422692
|
06/06/2023
|
Pratap
|
2732006242WL007102
|
Pratap
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393906168
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204114500/106
(दांता )
|
2732006242NRG24060620230421687
|
06/06/2023
|
Santosh Bai
|
2732006242WL007094
|
Santosh Bai
|
00089
|
CBIN0282987
|
1442
|
1442
|
Processed
|
10/06/2023
|
|
2393906189
|
|
Mrs. SANTOSH BAI W/O DEVI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624204114500/111
(दांता )
|
2732006242NRG24060620230421689
|
06/06/2023
|
Balu Singh
|
2732006242WL007094
|
Balu Singh
|
00089
|
CBIN0282987
|
1854
|
1854
|
Processed
|
10/06/2023
|
|
2393905865
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624204114500/111
(दांता )
|
2732006242NRG24060620230421690
|
06/06/2023
|
Mangu Bai
|
2732006242WL007094
|
Mangu Bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906179
|
|
Mrs. MANGU BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624204114500/112
(दांता )
|
2732006242NRG24060620230421691
|
06/06/2023
|
SIDHU SINGH
|
2732006242WL007094
|
SIDHU SINGH
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393905854
|
|
Mr. SIDHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624204114500/120
(दांता )
|
2732006242NRG24060620230421698
|
06/06/2023
|
Kailash bai
|
2732006242WL007094
|
Kailash bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906162
|
|
Mrs. KAILASH BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204114500/138
(दांता )
|
2732006242NRG24060620230421711
|
06/06/2023
|
manjubai
|
2732006242WL007094
|
manjubai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906235
|
|
Mrs. MANJU BAI W/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204114500/140
(दांता )
|
2732006242NRG24060620230421715
|
06/06/2023
|
Kala Bai
|
2732006242WL007094
|
Kala Bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906318
|
|
Mrs. KALA BAI W/O KALU LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624204114500/143
(दांता )
|
2732006242NRG24060620230421719
|
06/06/2023
|
Sohan bai
|
2732006242WL007094
|
Sohan bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906286
|
|
Mrs. SOHAN BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624204114500/145
(दांता )
|
2732006242NRG24060620230421720
|
06/06/2023
|
Sita Bai
|
2732006242WL007094
|
Sita Bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906122
|
|
Mrs. SEETA BAI MANGILAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624204114500/155
(दांता )
|
2732006242NRG24060620230421727
|
06/06/2023
|
gordan
|
2732006242WL007094
|
gordan
|
00089
|
CBIN0282987
|
412
|
412
|
Processed
|
10/06/2023
|
|
2393906123
|
|
Mr. GORDHAN LAL S/O ONKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624204114500/155
(दांता )
|
2732006242NRG24060620230421728
|
06/06/2023
|
Savitri Bai
|
2732006242WL007094
|
Savitri Bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906165
|
|
Mrs. SAVITRI BAI GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204114500/174
(दांता )
|
2732006242NRG24060620230421736
|
06/06/2023
|
bali bai
|
2732006242WL007094
|
bali bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393905832
|
|
Mrs. BALI BAI W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624204114500/201
(दांता )
|
2732006242NRG24060620230421753
|
06/06/2023
|
krishna bai
|
2732006242WL007094
|
krishna bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906388
|
|
Ms. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624204114500/201
(दांता )
|
2732006242NRG24060620230421752
|
06/06/2023
|
thanshing
|
2732006242WL007094
|
thanshing
|
00089
|
CBIN0282987
|
206
|
206
|
Processed
|
10/06/2023
|
|
2393906121
|
|
Mr. THAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204114500/217
(दांता )
|
2732006242NRG24060620230421755
|
06/06/2023
|
mohan bai
|
2732006242WL007094
|
mohan bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906116
|
|
Mrs. MOHAN BAI W/O NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624204114500/22
(दांता )
|
2732006242NRG24060620230421757
|
06/06/2023
|
Lallta Bai
|
2732006242WL007094
|
Lallta Bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906190
|
|
Mrs. LALITA BAI D/O MATHURA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204114500/22
(दांता )
|
2732006242NRG24060620230421756
|
06/06/2023
|
sundar
|
2732006242WL007094
|
sundar
|
00089
|
CBIN0282987
|
206
|
206
|
Processed
|
10/06/2023
|
|
2393905836
|
|
Mrs. SUNDR BAIW/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624204114500/256
(दांता )
|
2732006242NRG24060620230421775
|
06/06/2023
|
mana bai
|
2732006242WL007094
|
mana bai
|
00089
|
CBIN0282987
|
1854
|
1854
|
Processed
|
10/06/2023
|
|
2393905833
|
|
MRS MAN KUNWAR BAI KALAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200624204114500/266
(दांता )
|
2732006242NRG24060620230421782
|
06/06/2023
|
maya bai
|
2732006242WL007094
|
maya bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906126
|
|
Mrs. MAYA BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624204114500/270
(दांता )
|
2732006242NRG24060620230421784
|
06/06/2023
|
Jasoda Bai
|
2732006242WL007094
|
Jasoda Bai
|
00089
|
CBIN0282987
|
1854
|
1854
|
Processed
|
10/06/2023
|
|
2393906164
|
|
Ms. JASODA BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204114500/271
(दांता )
|
2732006242NRG24060620230421785
|
06/06/2023
|
Mangi lal
|
2732006242WL007094
|
Mangi lal
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906114
|
|
Mr. MAGI LAL NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204114500/272
(दांता )
|
2732006242NRG24060620230421787
|
06/06/2023
|
Kamla
|
2732006242WL007094
|
Kamla
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393905837
|
|
Mrs. KAMALA BAI W/O NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204114500/280
(दांता )
|
2732006242NRG24060620230421791
|
06/06/2023
|
manju bai
|
2732006242WL007094
|
manju bai
|
00089
|
CBIN0282987
|
1854
|
1854
|
Processed
|
10/06/2023
|
|
2393906125
|
|
Mrs. MANJU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204114500/286
(दांता )
|
2732006242NRG24060620230421792
|
06/06/2023
|
Janas Bai
|
2732006242WL007094
|
Janas Bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906302
|
|
Mrs. JANAS BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624204114500/289
(दांता )
|
2732006242NRG24060620230421793
|
06/06/2023
|
Chanda Bai
|
2732006242WL007094
|
Chanda Bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393905855
|
|
Mrs. CHANDA BAI GORDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624204114500/291
(दांता )
|
2732006242NRG24060620230421794
|
06/06/2023
|
Mehar Ban Singh
|
2732006242WL007094
|
Mehar Ban Singh
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393905863
|
|
Mr. MEHARBAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624204114500/291
(दांता )
|
2732006242NRG24060620230421795
|
06/06/2023
|
Sita Bai
|
2732006242WL007094
|
Sita Bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393906161
|
|
Mrs. SEETA BAI W/O MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624204114500/6
(दांता )
|
2732006242NRG24060620230422696
|
06/06/2023
|
jay singh
|
2732006242WL007102
|
jay singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393905871
|
|
Mr. JAY SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204114500/73
(दांता )
|
2732006242NRG24060620230422697
|
06/06/2023
|
gopal
|
2732006242WL007102
|
gopal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393905870
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PIDAWA
|
RJ-273200624304114900/102
(ढाबलाभोज )
|
2732006243NRG24020620230390657
|
06/06/2023
|
Shyamu bai
|
2732006243WL006557
|
Shyamu bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906144
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624304114900/102-A
(ढाबलाभोज )
|
2732006243NRG24020620230390658
|
06/06/2023
|
dinesh kumar sharma
|
2732006243WL006557
|
dinesh kumar sharma
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906383
|
|
Mr. DINESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624304114900/104
(ढाबलाभोज )
|
2732006243NRG24020620230390659
|
06/06/2023
|
Mangu bai
|
2732006243WL006557
|
Mangu bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906227
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624304114900/105
(ढाबलाभोज )
|
2732006243NRG24020620230390660
|
06/06/2023
|
Ram lal
|
2732006243WL006557
|
Ram lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905829
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624304114900/107
(ढाबलाभोज )
|
2732006243NRG24020620230390661
|
06/06/2023
|
Raghu singh
|
2732006243WL006557
|
Raghu singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906228
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624304114900/107-A
(ढाबलाभोज )
|
2732006243NRG24020620230390662
|
06/06/2023
|
PREM SINGH
|
2732006243WL006557
|
PREM SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905989
|
|
Mr. PREM SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624304114900/11
(ढाबलाभोज )
|
2732006243NRG24020620230390663
|
06/06/2023
|
Gokul
|
2732006243WL006557
|
Gokul
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906224
|
|
Mr. GOKAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624304114900/11
(ढाबलाभोज )
|
2732006243NRG24020620230390664
|
06/06/2023
|
Resham bai
|
2732006243WL006557
|
Resham bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906223
|
|
Mrs. RESHAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624304114900/110
(ढाबलाभोज )
|
2732006243NRG24020620230390665
|
06/06/2023
|
Badam bai
|
2732006243WL006557
|
Badam bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906368
|
|
Mrs. BADAM BAI ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624304114900/111
(ढाबलाभोज )
|
2732006243NRG24020620230390666
|
06/06/2023
|
Balak Bai
|
2732006243WL006557
|
Balak Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906148
|
|
Mrs. BALAKABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624304114900/112
(ढाबलाभोज )
|
2732006243NRG24020620230390668
|
06/06/2023
|
Rakha Bai
|
2732006243WL006557
|
Rakha Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906149
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624304114900/114
(ढाबलाभोज )
|
2732006243NRG24020620230390670
|
06/06/2023
|
Bhagat Bai
|
2732006243WL006557
|
Bhagat Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905848
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624304114900/115
(ढाबलाभोज )
|
2732006243NRG24020620230390671
|
06/06/2023
|
Kali Bai
|
2732006243WL006557
|
Kali Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905849
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624304114900/116
(ढाबलाभोज )
|
2732006243NRG24020620230390672
|
06/06/2023
|
Sita Bai
|
2732006243WL006557
|
Sita Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905906
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624304114900/118
(ढाबलाभोज )
|
2732006243NRG24020620230390673
|
06/06/2023
|
Sita Bai
|
2732006243WL006557
|
Sita Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906599
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624304114900/120
(ढाबलाभोज )
|
2732006243NRG24020620230390675
|
06/06/2023
|
Laxman Singh
|
2732006243WL006557
|
Laxman Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906351
|
|
Mr. LAXMAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624304114900/121
(ढाबलाभोज )
|
2732006243NRG24020620230390676
|
06/06/2023
|
Jasan Bai
|
2732006243WL006557
|
Jasan Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906600
|
|
Mrs. JANAS BAI_
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624304114900/125
(ढाबलाभोज )
|
2732006243NRG24020620230390678
|
06/06/2023
|
Prem Bai
|
2732006243WL006557
|
Prem Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906601
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624304114900/128
(ढाबलाभोज )
|
2732006243NRG24020620230390680
|
06/06/2023
|
Shyam Singh
|
2732006243WL006557
|
Shyam Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906460
|
|
Mr. SHYAM SINGH BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624304114900/133
(ढाबलाभोज )
|
2732006243NRG24020620230390684
|
06/06/2023
|
Kailash
|
2732006243WL006557
|
Kailash
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906602
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624304114900/134
(ढाबलाभोज )
|
2732006243NRG24020620230390686
|
06/06/2023
|
Lila Bai
|
2732006243WL006557
|
Lila Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906204
|
|
Mrs. LILABAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624304114900/134
(ढाबलाभोज )
|
2732006243NRG24020620230390685
|
06/06/2023
|
Ram Lal
|
2732006243WL006557
|
Ram Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906603
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624304114900/136
(ढाबलाभोज )
|
2732006243NRG24020620230390687
|
06/06/2023
|
Rami bai
|
2732006243WL006557
|
Rami bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905907
|
|
Mrs. RAMIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624304114900/137-A
(ढाबलाभोज )
|
2732006243NRG24020620230390688
|
06/06/2023
|
govind singh
|
2732006243WL006557
|
govind singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906465
|
|
Mr. GOVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624304114900/139
(ढाबलाभोज )
|
2732006243NRG24020620230390690
|
06/06/2023
|
Resham bai
|
2732006243WL006557
|
Resham bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906604
|
|
Mrs. RESHAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624304114900/14
(ढाबलाभोज )
|
2732006243NRG24020620230390691
|
06/06/2023
|
Gayatri bai
|
2732006243WL006557
|
Gayatri bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906605
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624304114900/141
(ढाबलाभोज )
|
2732006243NRG24020620230390692
|
06/06/2023
|
Bali Bai
|
2732006243WL006557
|
Bali Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906225
|
|
Mrs. Bali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624304114900/142
(ढाबलाभोज )
|
2732006243NRG24020620230390693
|
06/06/2023
|
janas bai
|
2732006243WL006557
|
janas bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905891
|
|
MRS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624304114900/143
(ढाबलाभोज )
|
2732006243NRG24020620230390694
|
06/06/2023
|
Rukaman Bai
|
2732006243WL006557
|
Rukaman Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906277
|
|
Mrs. RUKAMA BAI NARABHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624304114900/146
(ढाबलाभोज )
|
2732006243NRG24020620230390696
|
06/06/2023
|
Manohar Bai
|
2732006243WL006557
|
Manohar Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906143
|
|
Mrs. MANOHARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624304114900/146-A
(ढाबलाभोज )
|
2732006243NRG24020620230390697
|
06/06/2023
|
SUNITA BAI
|
2732006243WL006557
|
SUNITA BAI
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906020
|
|
Miss. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624304114900/146-B
(ढाबलाभोज )
|
2732006243NRG24020620230390698
|
06/06/2023
|
KUSHAL SINGH
|
2732006243WL006557
|
KUSHAL SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905962
|
|
Mr. KUSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624304114900/147
(ढाबलाभोज )
|
2732006243NRG24020620230390699
|
06/06/2023
|
Raja Bai
|
2732006243WL006557
|
Raja Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905908
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624304114900/147-A
(ढाबलाभोज )
|
2732006243NRG24020620230390700
|
06/06/2023
|
bane singh
|
2732006243WL006557
|
bane singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905847
|
|
Mr. Bani sin
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624304114900/148
(ढाबलाभोज )
|
2732006243NRG24020620230390701
|
06/06/2023
|
Guman Singh
|
2732006243WL006557
|
Guman Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906231
|
|
Mr. GUMAN SINGH S/O PARATHI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624304114900/149
(ढाबलाभोज )
|
2732006243NRG24020620230390702
|
06/06/2023
|
Kamla Bai
|
2732006243WL006557
|
Kamla Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906316
|
|
Mrs. KAMLA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624304114900/149-A
(ढाबलाभोज )
|
2732006243NRG24020620230390703
|
06/06/2023
|
Raja Bai
|
2732006243WL006557
|
Raja Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906232
|
|
Mrs. RAJA BAI W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624304114900/15-A
(ढाबलाभोज )
|
2732006243NRG24020620230390704
|
06/06/2023
|
GOPAL LAL
|
2732006243WL006557
|
GOPAL LAL
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906006
|
|
GOPAL LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
228
|
PIDAWA
|
RJ-273200624304114900/153
(ढाबलाभोज )
|
2732006243NRG24020620230390706
|
06/06/2023
|
Balak bai
|
2732006243WL006557
|
Balak bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906606
|
|
Mrs. BALAK BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624304114900/154
(ढाबलाभोज )
|
2732006243NRG24020620230390707
|
06/06/2023
|
Roda Bai
|
2732006243WL006557
|
Roda Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906140
|
|
Mrs. RODABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624304114900/155
(ढाबलाभोज )
|
2732006243NRG24020620230390708
|
06/06/2023
|
Sugana Bai
|
2732006243WL006557
|
Sugana Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906607
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624304114900/155-A
(ढाबलाभोज )
|
2732006243NRG24020620230390709
|
06/06/2023
|
vinod
|
2732006243WL006557
|
vinod
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906229
|
|
Ms. VINOD KUMAR S/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624304114900/156
(ढाबलाभोज )
|
2732006243NRG24020620230390710
|
06/06/2023
|
Kali Bai
|
2732006243WL006557
|
Kali Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906145
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624304114900/158
(ढाबलाभोज )
|
2732006243NRG24020620230390711
|
06/06/2023
|
Gita Bai
|
2732006243WL006557
|
Gita Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905880
|
|
GITA BAI WO NARAYAN
|
UCO BANK(607066)
|
|
234
|
PIDAWA
|
RJ-273200624304114900/16
(ढाबलाभोज )
|
2732006243NRG24020620230390713
|
06/06/2023
|
Mangi Lal
|
2732006243WL006557
|
Mangi Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906112
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624304114900/161
(ढाबलाभोज )
|
2732006243NRG24020620230390714
|
06/06/2023
|
Mohan Bai
|
2732006243WL006557
|
Mohan Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905909
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624304114900/162
(ढाबलाभोज )
|
2732006243NRG24020620230390715
|
06/06/2023
|
Ram Lal
|
2732006243WL006557
|
Ram Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905910
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624304114900/163
(ढाबलाभोज )
|
2732006243NRG24020620230390716
|
06/06/2023
|
Bapu Lal
|
2732006243WL006557
|
Bapu Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906454
|
|
Mr. BAPU LAL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624304114900/164
(ढाबलाभोज )
|
2732006243NRG24020620230390718
|
06/06/2023
|
Antar Bai
|
2732006243WL006557
|
Antar Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906214
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624304114900/164
(ढाबलाभोज )
|
2732006243NRG24020620230390717
|
06/06/2023
|
Gangaram
|
2732006243WL006557
|
Gangaram
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906147
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200624304114900/168
(ढाबलाभोज )
|
2732006243NRG24020620230390720
|
06/06/2023
|
Munna Bai
|
2732006243WL006557
|
Munna Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905828
|
|
Mrs. MUNNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624304114900/17
(ढाबलाभोज )
|
2732006243NRG24020620230390722
|
06/06/2023
|
Resham Bai
|
2732006243WL006557
|
Resham Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906127
|
|
Mrs. RASHAM BAI W/O SHIV LAL MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624304114900/170
(ढाबलाभोज )
|
2732006243NRG24020620230390723
|
06/06/2023
|
Ratan Bai
|
2732006243WL006557
|
Ratan Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905912
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624304114900/170-A
(ढाबलाभोज )
|
2732006243NRG24020620230390724
|
06/06/2023
|
KALU SINGH
|
2732006243WL006557
|
KALU SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905950
|
|
Mr. KALU SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624304114900/174
(ढाबलाभोज )
|
2732006243NRG24020620230390727
|
06/06/2023
|
Gita Bai
|
2732006243WL006557
|
Gita Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906609
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624304114900/175
(ढाबलाभोज )
|
2732006243NRG24020620230390728
|
06/06/2023
|
Santosh bai
|
2732006243WL006557
|
Santosh bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906294
|
|
Mrs. SANTOSH BAI MAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624304114900/182
(ढाबलाभोज )
|
2732006243NRG24020620230390734
|
06/06/2023
|
Ramkunvar Bai
|
2732006243WL006557
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906441
|
|
MRS LAD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200624304114900/184
(ढाबलाभोज )
|
2732006243NRG24020620230390735
|
06/06/2023
|
Shivnarayan
|
2732006243WL006557
|
Shivnarayan
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905913
|
|
Mr. SHIVANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624304114900/188
(ढाबलाभोज )
|
2732006243NRG24020620230390736
|
06/06/2023
|
Rakha
|
2732006243WL006557
|
Rakha
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906610
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624304114900/19
(ढाबलाभोज )
|
2732006243NRG24020620230390739
|
06/06/2023
|
Kailash Bai
|
2732006243WL006557
|
Kailash Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906611
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624304114900/192
(ढाबलाभोज )
|
2732006243NRG24020620230390740
|
06/06/2023
|
Manohar Bai
|
2732006243WL006557
|
Manohar Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906205
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200624304114900/193-A
(ढाबलाभोज )
|
2732006243NRG24020620230390742
|
06/06/2023
|
ISHWAR SINGH
|
2732006243WL006557
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905972
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624304114900/194
(ढाबलाभोज )
|
2732006243NRG24020620230390743
|
06/06/2023
|
Tofan Singh
|
2732006243WL006557
|
Tofan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906206
|
|
Mr. TOPHANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624304114900/196
(ढाबलाभोज )
|
2732006243NRG24020620230390744
|
06/06/2023
|
Ramkunvar bai
|
2732006243WL006557
|
Ramkunvar bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905914
|
|
Mrs. RAMAKUVANRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624304114900/197
(ढाबलाभोज )
|
2732006243NRG24020620230390745
|
06/06/2023
|
Narayan Singh
|
2732006243WL006557
|
Narayan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906246
|
|
Mr. NARAYAN SINGH 64
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624304114900/2
(ढाबलाभोज )
|
2732006243NRG24020620230390746
|
06/06/2023
|
Sugana Bai
|
2732006243WL006557
|
Sugana Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905877
|
|
Mrs. SUGNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624304114900/20
(ढाबलाभोज )
|
2732006243NRG24020620230390747
|
06/06/2023
|
Ganga Ram
|
2732006243WL006557
|
Ganga Ram
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905867
|
|
GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200624304114900/20-B
(ढाबलाभोज )
|
2732006243NRG24020620230390749
|
06/06/2023
|
TEJ SINGH PARMAR
|
2732006243WL006557
|
TEJ SINGH PARMAR
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905960
|
|
Mr. TEJ SINGH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624304114900/200
(ढाबलाभोज )
|
2732006243NRG24020620230390750
|
06/06/2023
|
Mangi Lal
|
2732006243WL006557
|
Mangi Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906115
|
|
Mr. MANGI KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624304114900/200
(ढाबलाभोज )
|
2732006243NRG24020620230390751
|
06/06/2023
|
Teja Bai
|
2732006243WL006557
|
Teja Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905916
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624304114900/208
(ढाबलाभोज )
|
2732006243NRG24020620230390757
|
06/06/2023
|
Bheru Lal
|
2732006243WL006557
|
Bheru Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906207
|
|
Mr. BHAIRU LAL S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624304114900/208
(ढाबलाभोज )
|
2732006243NRG24020620230390758
|
06/06/2023
|
Munna bai
|
2732006243WL006557
|
Munna bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906266
|
|
Mrs. MUNNA BAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624304114900/209-A
(ढाबलाभोज )
|
2732006243NRG24020620230390760
|
06/06/2023
|
LAL SINGH
|
2732006243WL006557
|
LAL SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905961
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200624304114900/211
(ढाबलाभोज )
|
2732006243NRG24020620230390762
|
06/06/2023
|
Sugana Bai
|
2732006243WL006557
|
Sugana Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906612
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624304114900/216
(ढाबलाभोज )
|
2732006243NRG24020620230390764
|
06/06/2023
|
Rukaman Bai
|
2732006243WL006557
|
Rukaman Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906208
|
|
Mrs. RUKAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624304114900/218
(ढाबलाभोज )
|
2732006243NRG24020620230390765
|
06/06/2023
|
Arjun Singh
|
2732006243WL006557
|
Arjun Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905931
|
|
MASTER ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624304114900/218
(ढाबलाभोज )
|
2732006243NRG24020620230390766
|
06/06/2023
|
Bhagat Bai
|
2732006243WL006557
|
Bhagat Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906209
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624304114900/219
(ढाबलाभोज )
|
2732006243NRG24020620230390767
|
06/06/2023
|
Kalu Singh
|
2732006243WL006557
|
Kalu Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905917
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624304114900/22
(ढाबलाभोज )
|
2732006243NRG24020620230390769
|
06/06/2023
|
Kali Bai
|
2732006243WL006557
|
Kali Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905919
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624304114900/22
(ढाबलाभोज )
|
2732006243NRG24020620230390768
|
06/06/2023
|
Kalu Singh
|
2732006243WL006557
|
Kalu Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906130
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624304114900/220
(ढाबलाभोज )
|
2732006243NRG24020620230390771
|
06/06/2023
|
Bhagwati Bai
|
2732006243WL006557
|
Bhagwati Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905921
|
|
Mrs. BHAGAVATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624304114900/220
(ढाबलाभोज )
|
2732006243NRG24020620230390770
|
06/06/2023
|
Madan Singh
|
2732006243WL006557
|
Madan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905920
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624304114900/222
(ढाबलाभोज )
|
2732006243NRG24020620230390772
|
06/06/2023
|
puri bai
|
2732006243WL006557
|
puri bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906320
|
|
Mrs. PURI BAI RAGHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624304114900/223
(ढाबलाभोज )
|
2732006243NRG24020620230390773
|
06/06/2023
|
Munna Bai
|
2732006243WL006557
|
Munna Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906312
|
|
Mrs. MUNNA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624304114900/229
(ढाबलाभोज )
|
2732006243NRG24020620230390519
|
06/06/2023
|
Guddi
|
2732006243WL006554
|
Guddi
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906210
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624304114900/23
(ढाबलाभोज )
|
2732006243NRG24020620230390520
|
06/06/2023
|
Soram Bai
|
2732006243WL006554
|
Soram Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906456
|
|
Mrs. SORAMABAI BHAGAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624304114900/230
(ढाबलाभोज )
|
2732006243NRG24020620230390521
|
06/06/2023
|
Ratan lal
|
2732006243WL006554
|
Ratan lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906233
|
|
Mr. RATAN LAL S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624304114900/230-A
(ढाबलाभोज )
|
2732006243NRG24020620230390522
|
06/06/2023
|
SALINI PAWAR
|
2732006243WL006554
|
SALINI PAWAR
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905988
|
|
MISS SALINI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200624304114900/230-B
(ढाबलाभोज )
|
2732006243NRG24020620230390524
|
06/06/2023
|
SEEMA BAI
|
2732006243WL006554
|
SEEMA BAI
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906001
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624304114900/233
(ढाबलाभोज )
|
2732006243NRG24020620230390525
|
06/06/2023
|
radha bai
|
2732006243WL006554
|
radha bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906186
|
|
Mrs. RADHA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624304114900/241
(ढाबलाभोज )
|
2732006243NRG24020620230390529
|
06/06/2023
|
Mohan Lal
|
2732006243WL006554
|
Mohan Lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906211
|
|
Mr. MOHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624304114900/246
(ढाबलाभोज )
|
2732006243NRG24020620230390532
|
06/06/2023
|
Rakha Bai
|
2732006243WL006554
|
Rakha Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906615
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624304114900/246
(ढाबलाभोज )
|
2732006243NRG24020620230390531
|
06/06/2023
|
Sodan singh
|
2732006243WL006554
|
Sodan singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906614
|
|
Mr. SODANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624304114900/248
(ढाबलाभोज )
|
2732006243NRG24020620230390533
|
06/06/2023
|
Raja Bai
|
2732006243WL006554
|
Raja Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906616
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624304114900/249
(ढाबलाभोज )
|
2732006243NRG24020620230390534
|
06/06/2023
|
Man Singh
|
2732006243WL006554
|
Man Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906212
|
|
Mr. MANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624304114900/251
(ढाबलाभोज )
|
2732006243NRG24020620230390535
|
06/06/2023
|
Shyam lal
|
2732006243WL006554
|
Shyam lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906213
|
|
Mr. SHYAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624304114900/252
(ढाबलाभोज )
|
2732006243NRG24020620230390536
|
06/06/2023
|
Lalita bai
|
2732006243WL006554
|
Lalita bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906350
|
|
Mrs. LALTA BAI KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624304114900/254
(ढाबलाभोज )
|
2732006243NRG24020620230390537
|
06/06/2023
|
Sajen sing
|
2732006243WL006554
|
Sajen sing
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905922
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200624304114900/255
(ढाबलाभोज )
|
2732006243NRG24020620230390538
|
06/06/2023
|
Mangi Lal
|
2732006243WL006554
|
Mangi Lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905915
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624304114900/258
(ढाबलाभोज )
|
2732006243NRG24020620230390539
|
06/06/2023
|
Gokul singh
|
2732006243WL006554
|
Gokul singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906310
|
|
Mr. GOKUL SINGH PARATHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624304114900/258
(ढाबलाभोज )
|
2732006243NRG24020620230390540
|
06/06/2023
|
Raji bai
|
2732006243WL006554
|
Raji bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906215
|
|
Mrs. RAJIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624304114900/259
(ढाबलाभोज )
|
2732006243NRG24020620230390541
|
06/06/2023
|
Manju Bai
|
2732006243WL006554
|
Manju Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905878
|
|
MANJU BAI WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
292
|
PIDAWA
|
RJ-273200624304114900/261
(ढाबलाभोज )
|
2732006243NRG24020620230390542
|
06/06/2023
|
Gopal singh
|
2732006243WL006554
|
Gopal singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906295
|
|
GOPAL SINGH S/O BHERU SINGH PARMAR
|
BANK OF INDIA(508505)
|
|
293
|
PIDAWA
|
RJ-273200624304114900/262
(ढाबलाभोज )
|
2732006243NRG24020620230390543
|
06/06/2023
|
Bhgwan sinh
|
2732006243WL006554
|
Bhgwan sinh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906324
|
|
Mr. BHAGVAN SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624304114900/263
(ढाबलाभोज )
|
2732006243NRG24020620230390544
|
06/06/2023
|
Kali bai
|
2732006243WL006554
|
Kali bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905923
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624304114900/265
(ढाबलाभोज )
|
2732006243NRG24020620230390545
|
06/06/2023
|
KARAN SINGH
|
2732006243WL006554
|
KARAN SINGH
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906274
|
|
Mr. KARAN SINGH NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624304114900/266
(ढाबलाभोज )
|
2732006243NRG24020620230390546
|
06/06/2023
|
Nryan singh
|
2732006243WL006554
|
Nryan singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906216
|
|
Mr. NARAYANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624304114900/267
(ढाबलाभोज )
|
2732006243NRG24020620230390547
|
06/06/2023
|
Vasundra bai
|
2732006243WL006554
|
Vasundra bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906292
|
|
Mrs. VSUNDRA BAI BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624304114900/268
(ढाबलाभोज )
|
2732006243NRG24020620230390548
|
06/06/2023
|
Vikrem lal
|
2732006243WL006554
|
Vikrem lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906255
|
|
Mr. VIKRAM LAL BHUVANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624304114900/269
(ढाबलाभोज )
|
2732006243NRG24020620230390549
|
06/06/2023
|
RESHAM BAI
|
2732006243WL006554
|
RESHAM BAI
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905843
|
|
Mrs. Resham bai
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624304114900/27
(ढाबलाभोज )
|
2732006243NRG24020620230390550
|
06/06/2023
|
Ghanshyam
|
2732006243WL006554
|
Ghanshyam
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905888
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624304114900/270
(ढाबलाभोज )
|
2732006243NRG24020620230390551
|
06/06/2023
|
Govind lal
|
2732006243WL006554
|
Govind lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906184
|
|
Mr. GOVIND LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624304114900/270-A
(ढाबलाभोज )
|
2732006243NRG24020620230390552
|
06/06/2023
|
Shayam Lal
|
2732006243WL006554
|
Shayam Lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906513
|
|
Mr. SHYAM LAL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624304114900/272
(ढाबलाभोज )
|
2732006243NRG24020620230390554
|
06/06/2023
|
KALU SINGH
|
2732006243WL006554
|
KALU SINGH
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906129
|
|
Mr. KALU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624304114900/272
(ढाबलाभोज )
|
2732006243NRG24020620230390555
|
06/06/2023
|
SOHAN BAI
|
2732006243WL006554
|
SOHAN BAI
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906291
|
|
Mrs. SOHAN BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624304114900/273
(ढाबलाभोज )
|
2732006243NRG24020620230390558
|
06/06/2023
|
GUDDI BAI
|
2732006243WL006554
|
GUDDI BAI
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906438
|
|
Mrs. GUDDI BAI SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624304114900/273
(ढाबलाभोज )
|
2732006243NRG24020620230390557
|
06/06/2023
|
Sodan singh
|
2732006243WL006554
|
Sodan singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906335
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200624304114900/275
(ढाबलाभोज )
|
2732006243NRG24020620230390560
|
06/06/2023
|
Mukesh kumar
|
2732006243WL006554
|
Mukesh kumar
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905986
|
|
Mr. MUKESH KUMAR FATULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624304114900/276
(ढाबलाभोज )
|
2732006243NRG24020620230390561
|
06/06/2023
|
Balu singh
|
2732006243WL006554
|
Balu singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906352
|
|
Mr. BALULAL SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624304114900/277
(ढाबलाभोज )
|
2732006243NRG24020620230390562
|
06/06/2023
|
Narayan singh
|
2732006243WL006554
|
Narayan singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906183
|
|
Mr. NARAYAN SINGH S/O NRBHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624304114900/278
(ढाबलाभोज )
|
2732006243NRG24020620230390563
|
06/06/2023
|
Pur singh
|
2732006243WL006554
|
Pur singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906290
|
|
Mr. POOR SINGH NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624304114900/279
(ढाबलाभोज )
|
2732006243NRG24020620230390564
|
06/06/2023
|
Ishvar singh
|
2732006243WL006554
|
Ishvar singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906226
|
|
Mr. Ishwar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624304114900/279
(ढाबलाभोज )
|
2732006243NRG24020620230390565
|
06/06/2023
|
Lad Kunvar
|
2732006243WL006554
|
Lad Kunvar
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906230
|
|
Mrs. LADKUNVAR SISODIYA W/O ISHWAR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624304114900/28
(ढाबलाभोज )
|
2732006243NRG24020620230390566
|
06/06/2023
|
Kala bai
|
2732006243WL006554
|
Kala bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906273
|
|
Mrs. KALAVTI BAI FATELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624304114900/280
(ढाबलाभोज )
|
2732006243NRG24020620230390567
|
06/06/2023
|
Gopal
|
2732006243WL006554
|
Gopal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905850
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624304114900/280
(ढाबलाभोज )
|
2732006243NRG24020620230390568
|
06/06/2023
|
Rekha bai
|
2732006243WL006554
|
Rekha bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905905
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624304114900/281
(ढाबलाभोज )
|
2732006243NRG24020620230390570
|
06/06/2023
|
Jaykunwar Bai
|
2732006243WL006554
|
Jaykunwar Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906514
|
|
Mrs. JAYKUNWAR BAI MAHAVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624304114900/281
(ढाबलाभोज )
|
2732006243NRG24020620230390569
|
06/06/2023
|
Mahaveer
|
2732006243WL006554
|
Mahaveer
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906182
|
|
Mr. MAHAVIR SINGH S/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624304114900/282
(ढाबलाभोज )
|
2732006243NRG24020620230390571
|
06/06/2023
|
BHAV SINGH
|
2732006243WL006554
|
BHAV SINGH
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905844
|
|
Bav Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
319
|
PIDAWA
|
RJ-273200624304114900/283
(ढाबलाभोज )
|
2732006243NRG24020620230390572
|
06/06/2023
|
Darmkunvar Bai
|
2732006243WL006554
|
Darmkunvar Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906440
|
|
Mrs. DHARM KUNVAR BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624304114900/287
(ढाबलाभोज )
|
2732006243NRG24020620230390574
|
06/06/2023
|
Rekha bai
|
2732006243WL006554
|
Rekha bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906304
|
|
Mrs. REKHA BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624304114900/289
(ढाबलाभोज )
|
2732006243NRG24020620230390577
|
06/06/2023
|
bhagat bai
|
2732006243WL006554
|
bhagat bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905846
|
|
Mrs. Bagate bai
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624304114900/289
(ढाबलाभोज )
|
2732006243NRG24020620230390576
|
06/06/2023
|
Pavitra Kunwar
|
2732006243WL006554
|
Pavitra Kunwar
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906185
|
|
PAVITRA D-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200624304114900/290
(ढाबलाभोज )
|
2732006243NRG24020620230390578
|
06/06/2023
|
sardar singh
|
2732006243WL006554
|
sardar singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906022
|
|
Mr. SARDAR SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624304114900/290
(ढाबलाभोज )
|
2732006243NRG24020620230390579
|
06/06/2023
|
Soram bai
|
2732006243WL006554
|
Soram bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906268
|
|
Mrs. SORAM BAI SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624304114900/292
(ढाबलाभोज )
|
2732006243NRG24020620230390580
|
06/06/2023
|
Meharvan Singh
|
2732006243WL006554
|
Meharvan Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905826
|
|
Mr. Marwan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624304114900/293
(ढाबलाभोज )
|
2732006243NRG24020620230390581
|
06/06/2023
|
Sohan Baai
|
2732006243WL006554
|
Sohan Baai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906265
|
|
Mrs. SOHAN BAI SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624304114900/297
(ढाबलाभोज )
|
2732006243NRG24020620230390582
|
06/06/2023
|
PRABHU BAI
|
2732006243WL006554
|
PRABHU BAI
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906181
|
|
Mrs. PRABHU BAI W/O KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624304114900/298
(ढाबलाभोज )
|
2732006243NRG24020620230390583
|
06/06/2023
|
mora bai
|
2732006243WL006554
|
mora bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906390
|
|
MISS MORA BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200624304114900/299
(ढाबलाभोज )
|
2732006243NRG24020620230390585
|
06/06/2023
|
Babli bai
|
2732006243WL006554
|
Babli bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906222
|
|
Mrs. BABLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624304114900/299
(ढाबलाभोज )
|
2732006243NRG24020620230390584
|
06/06/2023
|
Sardar Singh
|
2732006243WL006554
|
Sardar Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906146
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200624304114900/30
(ढाबलाभोज )
|
2732006243NRG24020620230390588
|
06/06/2023
|
Bharat Bai
|
2732006243WL006554
|
Bharat Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906217
|
|
Mrs. BHARATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624304114900/300
(ढाबलाभोज )
|
2732006243NRG24020620230390589
|
06/06/2023
|
balu singh
|
2732006243WL006554
|
balu singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906187
|
|
Ms. BALU SINGH SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624304114900/300
(ढाबलाभोज )
|
2732006243NRG24020620230390590
|
06/06/2023
|
Sona bai
|
2732006243WL006554
|
Sona bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906188
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624304114900/301
(ढाबलाभोज )
|
2732006243NRG24020620230390591
|
06/06/2023
|
Bheru Singh
|
2732006243WL006554
|
Bheru Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906442
|
|
Mr. BHERU SINGH BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624304114900/302
(ढाबलाभोज )
|
2732006243NRG24020620230390592
|
06/06/2023
|
Bane singh
|
2732006243WL006554
|
Bane singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906269
|
|
Mr. Bane singh Karan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624304114900/302
(ढाबलाभोज )
|
2732006243NRG24020620230390593
|
06/06/2023
|
kali bai
|
2732006243WL006554
|
kali bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906469
|
|
Mrs. KALI BAI bane singh
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624304114900/305
(ढाबलाभोज )
|
2732006243NRG24020620230390595
|
06/06/2023
|
Santosh Bai
|
2732006243WL006554
|
Santosh Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906195
|
|
Mrs. SANTOSH BAI W/O UMRAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624304114900/309
(ढाबलाभोज )
|
2732006243NRG24020620230390599
|
06/06/2023
|
RUKMAN BAI
|
2732006243WL006554
|
RUKMAN BAI
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906511
|
|
RUKMA BAI
|
INDUSIND BANK(607189)
|
|
339
|
PIDAWA
|
RJ-273200624304114900/312
(ढाबलाभोज )
|
2732006243NRG24020620230390602
|
06/06/2023
|
Ganpat Lal
|
2732006243WL006554
|
Ganpat Lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905845
|
|
Mr. Ganpate lal
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624304114900/313
(ढाबलाभोज )
|
2732006243NRG24020620230390603
|
06/06/2023
|
Meera Bai
|
2732006243WL006554
|
Meera Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906613
|
|
Mrs. MIRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624304114900/314
(ढाबलाभोज )
|
2732006243NRG24020620230390604
|
06/06/2023
|
Rodi Bai
|
2732006243WL006554
|
Rodi Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906370
|
|
Mrs. RODI BAI GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624304114900/318
(ढाबलाभोज )
|
2732006243NRG24020620230390607
|
06/06/2023
|
Yshoda Bai
|
2732006243WL006554
|
Yshoda Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906011
|
|
Mrs. YASODA BAI SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624304114900/319
(ढाबलाभोज )
|
2732006243NRG24020620230390608
|
06/06/2023
|
Ramkor Bai
|
2732006243WL006554
|
Ramkor Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906608
|
|
Mrs. RAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624304114900/32
(ढाबलाभोज )
|
2732006243NRG24020620230390609
|
06/06/2023
|
Man singh
|
2732006243WL006554
|
Man singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906462
|
|
Mr. MAN SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624304114900/320
(ढाबलाभोज )
|
2732006243NRG24020620230390610
|
06/06/2023
|
Jagdish Kunvar
|
2732006243WL006554
|
Jagdish Kunvar
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906455
|
|
Mrs. JAGDISH KUNWAR JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624304114900/321
(ढाबलाभोज )
|
2732006243NRG24020620230390611
|
06/06/2023
|
Meharban Singh
|
2732006243WL006554
|
Meharban Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905957
|
|
Mr. MEHARVAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624304114900/321
(ढाबलाभोज )
|
2732006243NRG24020620230390612
|
06/06/2023
|
shyama bai
|
2732006243WL006554
|
shyama bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906471
|
|
Mrs. SHYAMA BAI MEHRBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624304114900/324
(ढाबलाभोज )
|
2732006243NRG24020620230390613
|
06/06/2023
|
bhane singh
|
2732006243WL006554
|
bhane singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905911
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624304114900/325
(ढाबलाभोज )
|
2732006243NRG24020620230390614
|
06/06/2023
|
KUSHALA SINGH
|
2732006243WL006554
|
KUSHALA SINGH
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906202
|
|
Mr. KUSHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624304114900/326
(ढाबलाभोज )
|
2732006243NRG24020620230390615
|
06/06/2023
|
Nar Singh
|
2732006243WL006554
|
Nar Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905842
|
|
Mr. NAR SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624304114900/328
(ढाबलाभोज )
|
2732006243NRG24020620230390616
|
06/06/2023
|
Raja Bai
|
2732006243WL006554
|
Raja Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906021
|
|
Mrs. RAJA BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624304114900/331
(ढाबलाभोज )
|
2732006243NRG24020620230390617
|
06/06/2023
|
Jivandar
|
2732006243WL006554
|
Jivandar
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906402
|
|
Mr. JIVANDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624304114900/345
(ढाबलाभोज )
|
2732006243NRG24020620230390621
|
06/06/2023
|
Kali Bai
|
2732006243WL006554
|
Kali Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905992
|
|
MISS KALIBAI KRAPALSINGH SONDHYA
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200624304114900/347
(ढाबलाभोज )
|
2732006243NRG24020620230390622
|
06/06/2023
|
Narayan Singh
|
2732006243WL006554
|
Narayan Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906010
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200624304114900/348
(ढाबलाभोज )
|
2732006243NRG24020620230390623
|
06/06/2023
|
Man Singh
|
2732006243WL006554
|
Man Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905918
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624304114900/35
(ढाबलाभोज )
|
2732006243NRG24020620230390626
|
06/06/2023
|
Geeta bai
|
2732006243WL006554
|
Geeta bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906128
|
|
Mrs. GITA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624304114900/354
(ढाबलाभोज )
|
2732006243NRG24020620230390629
|
06/06/2023
|
Than Bai
|
2732006243WL006554
|
Than Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906384
|
|
Mrs. THAN BAI JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624304114900/355
(ढाबलाभोज )
|
2732006243NRG24020620230390630
|
06/06/2023
|
Elkar Singh
|
2732006243WL006554
|
Elkar Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906196
|
|
Mr. ELKAR SINGH S/O BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624304114900/357
(ढाबलाभोज )
|
2732006243NRG24020620230390631
|
06/06/2023
|
Guman Singh
|
2732006243WL006554
|
Guman Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906467
|
|
Mr. GUMAN SINGH NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624304114900/358
(ढाबलाभोज )
|
2732006243NRG24020620230390632
|
06/06/2023
|
Sajjan Singh
|
2732006243WL006554
|
Sajjan Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906472
|
|
Mr. SAJJAN SINGH NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624304114900/36
(ढाबलाभोज )
|
2732006243NRG24020620230390635
|
06/06/2023
|
Bhuli bai
|
2732006243WL006554
|
Bhuli bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906618
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624304114900/36
(ढाबलाभोज )
|
2732006243NRG24020620230390634
|
06/06/2023
|
Khanji
|
2732006243WL006554
|
Khanji
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906617
|
|
Mr. KANHAJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624304114900/364
(ढाबलाभोज )
|
2732006243NRG24020620230391616
|
06/06/2023
|
REENA BAI
|
2732006243WL006569
|
REENA BAI
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906191
|
|
Mrs. RINA BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624304114900/366
(ढाबलाभोज )
|
2732006243NRG24020620230391619
|
06/06/2023
|
sohan bai
|
2732006243WL006569
|
sohan bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906473
|
|
Mrs. SOHAN BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624304114900/368
(ढाबलाभोज )
|
2732006243NRG24020620230391621
|
06/06/2023
|
Chanda Bai
|
2732006243WL006569
|
Chanda Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906589
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200624304114900/368
(ढाबलाभोज )
|
2732006243NRG24020620230391620
|
06/06/2023
|
Vikram Lal
|
2732006243WL006569
|
Vikram Lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906470
|
|
Mr. VIKRAM LAL GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624304114900/372
(ढाबलाभोज )
|
2732006243NRG24020620230391626
|
06/06/2023
|
MAHESH KUMAR
|
2732006243WL006569
|
MAHESH KUMAR
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906466
|
|
Mr. MAHESH KUMAR FATULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624304114900/377
(ढाबलाभोज )
|
2732006243NRG24020620230391635
|
06/06/2023
|
Sunita Bai
|
2732006243WL006569
|
Sunita Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906019
|
|
Mrs. Sunita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624304114900/379
(ढाबलाभोज )
|
2732006243NRG24020620230391637
|
06/06/2023
|
prem singh
|
2732006243WL006569
|
prem singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906464
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200624304114900/382
(ढाबलाभोज )
|
2732006243NRG24020620230391642
|
06/06/2023
|
sangita
|
2732006243WL006569
|
sangita
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906198
|
|
MRS SANGITA GHANSHYAM SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624304114900/384
(ढाबलाभोज )
|
2732006243NRG24020620230391644
|
06/06/2023
|
mohan singh
|
2732006243WL006569
|
mohan singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906588
|
|
Mr. MOHAN SINGH GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624304114900/385
(ढाबलाभोज )
|
2732006243NRG24020620230391646
|
06/06/2023
|
Shanti Luhar
|
2732006243WL006569
|
Shanti Luhar
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905965
|
|
Mrs. Shanti Luhar
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624304114900/386
(ढाबलाभोज )
|
2732006243NRG24020620230391647
|
06/06/2023
|
Sunil
|
2732006243WL006569
|
Sunil
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905966
|
|
Mr. Sunil Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624304114900/389
(ढाबलाभोज )
|
2732006243NRG24020620230391650
|
06/06/2023
|
Dhiraj Prajapat
|
2732006243WL006569
|
Dhiraj Prajapat
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905963
|
|
MR DHIRAP PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200624304114900/391
(ढाबलाभोज )
|
2732006243NRG24020620230391652
|
06/06/2023
|
Rahul
|
2732006243WL006569
|
Rahul
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905978
|
|
Mr. Rahul Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624304114900/391
(ढाबलाभोज )
|
2732006243NRG24020620230391653
|
06/06/2023
|
Sapna Luhar
|
2732006243WL006569
|
Sapna Luhar
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905974
|
|
SAPNA LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200624304114900/393
(ढाबलाभोज )
|
2732006243NRG24020620230391655
|
06/06/2023
|
Avinash Sharma
|
2732006243WL006569
|
Avinash Sharma
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906200
|
|
Mr. AVINASH SHARMA S/O MAHAVEER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624304114900/394
(ढाबलाभोज )
|
2732006243NRG24020620230391657
|
06/06/2023
|
Aasha
|
2732006243WL006569
|
Aasha
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905973
|
|
Mrs. AASHA AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624304114900/396
(ढाबलाभोज )
|
2732006243NRG24020620230391659
|
06/06/2023
|
Than Singh
|
2732006243WL006569
|
Than Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905977
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624304114900/4
(ढाबलाभोज )
|
2732006243NRG24020620230391661
|
06/06/2023
|
Mohan bai
|
2732006243WL006569
|
Mohan bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906199
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200624304114900/40-A
(ढाबलाभोज )
|
2732006243NRG24020620230391664
|
06/06/2023
|
maya vati
|
2732006243WL006569
|
maya vati
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905993
|
|
Mrs. MAYA BAI SHAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624304114900/40-A
(ढाबलाभोज )
|
2732006243NRG24020620230391663
|
06/06/2023
|
shyam lal
|
2732006243WL006569
|
shyam lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906468
|
|
Mr. SHYAMLAL LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624304114900/41
(ढाबलाभोज )
|
2732006243NRG24020620230391665
|
06/06/2023
|
Durga Bai
|
2732006243WL006569
|
Durga Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906267
|
|
Mrs. DURGA BAI WO RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624304114900/412
(ढाबलाभोज )
|
2732006243NRG24020620230391666
|
06/06/2023
|
Nirmala Bai
|
2732006243WL006569
|
Nirmala Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906000
|
|
NEEMA MADANSINGH
|
UCO BANK(607066)
|
|
385
|
PIDAWA
|
RJ-273200624304114900/413
(ढाबलाभोज )
|
2732006243NRG24020620230391667
|
06/06/2023
|
Gopal Lal
|
2732006243WL006569
|
Gopal Lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906004
|
|
Mr. Gopal Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624304114900/417
(ढाबलाभोज )
|
2732006243NRG24020620230391671
|
06/06/2023
|
Suraj Singh
|
2732006243WL006569
|
Suraj Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906008
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200624304114900/43
(ढाबलाभोज )
|
2732006243NRG24020620230391673
|
06/06/2023
|
Kalu Ram
|
2732006243WL006569
|
Kalu Ram
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906319
|
|
Mr. KALU RAM GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624304114900/45
(ढाबलाभोज )
|
2732006243NRG24020620230391674
|
06/06/2023
|
Danu Singh
|
2732006243WL006569
|
Danu Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906376
|
|
Mr. DANU SINGH KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624304114900/45
(ढाबलाभोज )
|
2732006243NRG24020620230391675
|
06/06/2023
|
Munna bai
|
2732006243WL006569
|
Munna bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906317
|
|
Mrs. MUNNA BAI DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624304114900/45-A
(ढाबलाभोज )
|
2732006243NRG24020620230391676
|
06/06/2023
|
KALI BAI
|
2732006243WL006569
|
KALI BAI
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906587
|
|
Mrs. Kali Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624304114900/46
(ढाबलाभोज )
|
2732006243NRG24020620230391678
|
06/06/2023
|
Ramkunvar Bai
|
2732006243WL006569
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905925
|
|
Mrs. RAMAKUVANRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624304114900/46
(ढाबलाभोज )
|
2732006243NRG24020620230391677
|
06/06/2023
|
Shiv Lal
|
2732006243WL006569
|
Shiv Lal
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905924
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624304114900/48
(ढाबलाभोज )
|
2732006243NRG24020620230391681
|
06/06/2023
|
Karan singh
|
2732006243WL006569
|
Karan singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905926
|
|
Mr. KARANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624304114900/49
(ढाबलाभोज )
|
2732006243NRG24020620230391682
|
06/06/2023
|
Mahavir
|
2732006243WL006569
|
Mahavir
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906141
|
|
Mr. MAHAVIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624304114900/49
(ढाबलाभोज )
|
2732006243NRG24020620230391683
|
06/06/2023
|
Santosh Bai
|
2732006243WL006569
|
Santosh Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906619
|
|
Mrs. SANTOSHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624304114900/5
(ढाबलाभोज )
|
2732006243NRG24020620230391684
|
06/06/2023
|
Arjun Singh
|
2732006243WL006569
|
Arjun Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906311
|
|
Mr. ARJUN SINGH BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624304114900/51
(ढाबलाभोज )
|
2732006243NRG24020620230391686
|
06/06/2023
|
Sunita Bai
|
2732006243WL006569
|
Sunita Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906620
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624304114900/53
(ढाबलाभोज )
|
2732006243NRG24020620230391687
|
06/06/2023
|
Mangi Bai
|
2732006243WL006569
|
Mangi Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905824
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624304114900/54
(ढाबलाभोज )
|
2732006243NRG24020620230391688
|
06/06/2023
|
Piru
|
2732006243WL006569
|
Piru
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905927
|
|
Mr. PIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624304114900/57-A
(ढाबलाभोज )
|
2732006243NRG24020620230391691
|
06/06/2023
|
Gopal singh
|
2732006243WL006569
|
Gopal singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906192
|
|
Mr. GOPAL SINGH S/O POOR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624304114900/58
(ढाबलाभोज )
|
2732006243NRG24020620230391693
|
06/06/2023
|
Janas Bai
|
2732006243WL006569
|
Janas Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906218
|
|
Mrs. JANASABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624304114900/58
(ढाबलाभोज )
|
2732006243NRG24020620230391692
|
06/06/2023
|
Mangi singh
|
2732006243WL006569
|
Mangi singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906439
|
|
Mr. MANGU SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624304114900/60
(ढाबलाभोज )
|
2732006243NRG24020620230391698
|
06/06/2023
|
Raja Bai
|
2732006243WL006569
|
Raja Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906461
|
|
Mrs. RAJA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624304114900/61
(ढाबलाभोज )
|
2732006243NRG24020620230391699
|
06/06/2023
|
Balwant Singh
|
2732006243WL006569
|
Balwant Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905834
|
|
Mr. BALWANT SINGH S/O KANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624304114900/61
(ढाबलाभोज )
|
2732006243NRG24020620230391700
|
06/06/2023
|
Indar Bai
|
2732006243WL006569
|
Indar Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905825
|
|
Mrs. INDARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624304114900/62
(ढाबलाभोज )
|
2732006243NRG24020620230391702
|
06/06/2023
|
Mohan Bai
|
2732006243WL006569
|
Mohan Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905838
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624304114900/62-B
(ढाबलाभोज )
|
2732006243NRG24020620230391703
|
06/06/2023
|
REKHA KUMARI
|
2732006243WL006569
|
REKHA KUMARI
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905964
|
|
Ms. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624304114900/63
(ढाबलाभोज )
|
2732006243NRG24020620230391704
|
06/06/2023
|
Rodi Bai
|
2732006243WL006569
|
Rodi Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906303
|
|
Mrs. RODI BAI PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624304114900/64
(ढाबलाभोज )
|
2732006243NRG24020620230391705
|
06/06/2023
|
Balu Singh
|
2732006243WL006569
|
Balu Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906219
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624304114900/64
(ढाबलाभोज )
|
2732006243NRG24020620230391706
|
06/06/2023
|
Roda Bai
|
2732006243WL006569
|
Roda Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906220
|
|
Mrs. RODABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624304114900/66-A
(ढाबलाभोज )
|
2732006243NRG24020620230391709
|
06/06/2023
|
KAMAL SINGH
|
2732006243WL006569
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906499
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624304114900/67
(ढाबलाभोज )
|
2732006243NRG24020620230391710
|
06/06/2023
|
Resham Bai
|
2732006243WL006569
|
Resham Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905839
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624304114900/68
(ढाबलाभोज )
|
2732006243NRG24020620230391714
|
06/06/2023
|
Munna Bai
|
2732006243WL006569
|
Munna Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906261
|
|
Mrs. MUNNA BAI RAGHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624304114900/68
(ढाबलाभोज )
|
2732006243NRG24020620230391713
|
06/06/2023
|
Raghu singh
|
2732006243WL006569
|
Raghu singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906346
|
|
Mr. RAGHUSINGH MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624304114900/68-A
(ढाबलाभोज )
|
2732006243NRG24020620230391715
|
06/06/2023
|
Guman Singh
|
2732006243WL006569
|
Guman Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906062
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624304114900/68-B
(ढाबलाभोज )
|
2732006243NRG24020620230391717
|
06/06/2023
|
Reena Kanwar
|
2732006243WL006569
|
Reena Kanwar
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906007
|
|
Ms. Reena Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624304114900/7
(ढाबलाभोज )
|
2732006243NRG24020620230391718
|
06/06/2023
|
Narayan
|
2732006243WL006569
|
Narayan
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905827
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624304114900/7-A
(ढाबलाभोज )
|
2732006243NRG24020620230391720
|
06/06/2023
|
balchand
|
2732006243WL006569
|
balchand
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906221
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624304114900/71
(ढाबलाभोज )
|
2732006243NRG24020620230391723
|
06/06/2023
|
Chandar Singh
|
2732006243WL006569
|
Chandar Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906381
|
|
Mr. CHANDAR SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624304114900/71
(ढाबलाभोज )
|
2732006243NRG24020620230391724
|
06/06/2023
|
Manohar Bai
|
2732006243WL006569
|
Manohar Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906142
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624304114900/75
(ढाबलाभोज )
|
2732006243NRG24020620230391726
|
06/06/2023
|
Ramkunwar Bai
|
2732006243WL006569
|
Ramkunwar Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905928
|
|
Mrs. RAM KUNWAR BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624304114900/75
(ढाबलाभोज )
|
2732006243NRG24020620230391725
|
06/06/2023
|
Sardar Singh
|
2732006243WL006569
|
Sardar Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906236
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624304114900/75-A
(ढाबलाभोज )
|
2732006243NRG24020620230391727
|
06/06/2023
|
toofan singh
|
2732006243WL006569
|
toofan singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906590
|
|
MR TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624304114900/78
(ढाबलाभोज )
|
2732006243NRG24020620230391797
|
06/06/2023
|
Sardar Singh
|
2732006243WL006573
|
Sardar Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905929
|
|
Mr. SARADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624304114900/82
(ढाबलाभोज )
|
2732006243NRG24020620230391799
|
06/06/2023
|
Awanta Bai
|
2732006243WL006573
|
Awanta Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905930
|
|
Mrs. AVANTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624304114900/84
(ढाबलाभोज )
|
2732006243NRG24020620230391801
|
06/06/2023
|
Jamna Bai
|
2732006243WL006573
|
Jamna Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905841
|
|
Mrs. JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624304114900/87
(ढाबलाभोज )
|
2732006243NRG24020620230391803
|
06/06/2023
|
Mankunvar Bai
|
2732006243WL006573
|
Mankunvar Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906293
|
|
Mrs. RANKUNVAR BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624304114900/88
(ढाबलाभोज )
|
2732006243NRG24020620230391805
|
06/06/2023
|
Mankunver bai
|
2732006243WL006573
|
Mankunver bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905862
|
|
Mrs. MAN KUNWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624304114900/88-A
(ढाबलाभोज )
|
2732006243NRG24020620230391806
|
06/06/2023
|
ANAND BAI
|
2732006243WL006573
|
ANAND BAI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2393906201
|
|
Mrs. ANAND W/O VIJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624304114900/92
(ढाबलाभोज )
|
2732006243NRG24020620230391808
|
06/06/2023
|
Mohan bai
|
2732006243WL006573
|
Mohan bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2393906245
|
|
Mrs. MOHAN BAI BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624304114900/94
(ढाबलाभोज )
|
2732006243NRG24020620230391809
|
06/06/2023
|
Narver singh
|
2732006243WL006573
|
Narver singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2393906113
|
|
Mr. NARVAR SINGH S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624304114900/94
(ढाबलाभोज )
|
2732006243NRG24020620230391810
|
06/06/2023
|
Sajjen singh
|
2732006243WL006573
|
Sajjen singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2393905851
|
|
Mrs. SAJJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945782
|
945782
|
|
|
|
|
|
|
|
|
433
|
PIDAWA
|
RJ-273200624304114900/177
(ढाबलाभोज )
|
2732006243NRG24020620230390730
|
06/06/2023
|
Shyamu Bai
|
2732006243WL006557
|
Shyamu Bai
|
00089
|
CBIN0283889
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906203
|
|
Mrs. SHYAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
434
|
PIDAWA
|
RJ-273200624204114500/107
(दांता )
|
2732006242NRG24060620230421688
|
06/06/2023
|
Bheru Lal
|
2732006242WL007094
|
Bheru Lal
|
00114
|
RSCB0024011
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2393905831
|
|
Mr. BHERU RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624304114900/193
(ढाबलाभोज )
|
2732006243NRG24020620230390741
|
06/06/2023
|
Mangi Lal
|
2732006243WL006557
|
Mangi Lal
|
00114
|
RSCB0024011
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906132
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624304114900/67-A
(ढाबलाभोज )
|
2732006243NRG24020620230391711
|
06/06/2023
|
indra bai
|
2732006243WL006569
|
indra bai
|
00114
|
RSCB0024011
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906133
|
|
INDRA BAI
|
BANK OF INDIA(508505)
|
|
437
|
PIDAWA
|
RJ-273200624304114900/67-B
(ढाबलाभोज )
|
2732006243NRG24020620230391712
|
06/06/2023
|
jaypal singh
|
2732006243WL006569
|
jaypal singh
|
00114
|
RSCB0024011
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906131
|
|
MASTER JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12616
|
12616
|
|
|
|
|
|
|
|
|
438
|
PIDAWA
|
RJ-273200624604106600/102
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423860
|
06/06/2023
|
Shivraj Singh
|
2732006WL007114
|
Shivraj Singh
|
00114
|
RSCB0024014
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2393906136
|
|
SHIVRAJ SINGH S/O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200624604106600/319
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424852
|
06/06/2023
|
Mangi lal
|
2732006WL007123
|
Mangi lal
|
00114
|
RSCB0024014
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906135
|
|
MANGI LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200624604106600/345
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424858
|
06/06/2023
|
Kalu Ram
|
2732006WL007123
|
Kalu Ram
|
00114
|
RSCB0024014
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906134
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7273
|
7273
|
|
|
|
|
|
|
|
|
441
|
PIDAWA
|
RJ-273200621304097000/427
(सालरी )
|
2732006213NRG24050620230413502
|
06/06/2023
|
MANGU BAI
|
2732006213WL006884
|
MANGU BAI
|
00152
|
HDFC0002001
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906463
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
442
|
PIDAWA
|
RJ-273200624604106600/408
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424861
|
06/06/2023
|
Kamlesh kumar
|
2732006WL007123
|
Kamlesh kumar
|
00168
|
ICIC0006858
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906437
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
443
|
PIDAWA
|
RJ-273200624604106600/566
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424914
|
06/06/2023
|
Eashver chand
|
2732006WL007123
|
Eashver chand
|
00168
|
ICIC0006858
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906547
|
|
ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
444
|
PIDAWA
|
RJ-273200624604106600/470
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424870
|
06/06/2023
|
MAHESH Kumar
|
2732006WL007123
|
MAHESH Kumar
|
00354
|
PUNB0007100
|
645
|
645
|
Processed
|
10/06/2023
|
|
2393905895
|
|
MAHESH KUMAR
|
ICICI BANK LTD(508534)
|
|
445
|
PIDAWA
|
RJ-273200624604106600/579
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424264
|
06/06/2023
|
Raguvir singh
|
2732006WL007116
|
Raguvir singh
|
00354
|
PUNB0007100
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393905896
|
|
RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2735
|
2735
|
|
|
|
|
|
|
|
|
446
|
PIDAWA
|
RJ-273200624304114900/371
(ढाबलाभोज )
|
2732006243NRG24020620230391624
|
06/06/2023
|
PURA BAI
|
2732006243WL006569
|
PURA BAI
|
00354
|
PUNB0263300
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906138
|
|
PURABAI NENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200624304114900/394
(ढाबलाभोज )
|
2732006243NRG24020620230391656
|
06/06/2023
|
Manish Kumar
|
2732006243WL006569
|
Manish Kumar
|
00354
|
PUNB0263300
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905830
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624604106600/597
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424267
|
06/06/2023
|
Ratan Lal
|
2732006WL007116
|
Ratan Lal
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2393906137
|
|
RATAN LAL S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8956
|
8956
|
|
|
|
|
|
|
|
|
449
|
PIDAWA
|
RJ-273200624604106600/421
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424863
|
06/06/2023
|
Govind Ram
|
2732006WL007123
|
Govind Ram
|
00354
|
PUNB0419000
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906545
|
|
GOVIND RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
450
|
PIDAWA
|
RJ-273200621304097000/537
(सालरी )
|
2732006213NRG24050620230413529
|
06/06/2023
|
ANITA
|
2732006213WL006884
|
ANITA
|
00415
|
SBIN0006096
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2393906401
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200621304097000/619
(सालरी )
|
2732006213NRG24050620230413547
|
06/06/2023
|
Jo na bai
|
2732006213WL006884
|
Jo na bai
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906237
|
|
MS JONA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
452
|
PIDAWA
|
RJ-273200624304114900/111-A
(ढाबलाभोज )
|
2732006243NRG24020620230390667
|
06/06/2023
|
JASWANT SINGH
|
2732006243WL006557
|
JASWANT SINGH
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905951
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624304114900/113
(ढाबलाभोज )
|
2732006243NRG24020620230390669
|
06/06/2023
|
Ram Lal
|
2732006243WL006557
|
Ram Lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906272
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200624304114900/121-A
(ढाबलाभोज )
|
2732006243NRG24020620230390677
|
06/06/2023
|
PREM SINGH
|
2732006243WL006557
|
PREM SINGH
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905968
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624304114900/144
(ढाबलाभोज )
|
2732006243NRG24020620230390695
|
06/06/2023
|
Chandar Singh
|
2732006243WL006557
|
Chandar Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906009
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200624304114900/151
(ढाबलाभोज )
|
2732006243NRG24020620230390705
|
06/06/2023
|
Bhagwan Singh
|
2732006243WL006557
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905958
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624304114900/172-A
(ढाबलाभोज )
|
2732006243NRG24020620230390726
|
06/06/2023
|
BHERU SINGH
|
2732006243WL006557
|
BHERU SINGH
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906577
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200624304114900/177
(ढाबलाभोज )
|
2732006243NRG24020620230390729
|
06/06/2023
|
Bheru Singh
|
2732006243WL006557
|
Bheru Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906275
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200624304114900/18-A
(ढाबलाभोज )
|
2732006243NRG24020620230390731
|
06/06/2023
|
Gopal lal
|
2732006243WL006557
|
Gopal lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905991
|
|
MR GOPAL LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200624304114900/19
(ढाबलाभोज )
|
2732006243NRG24020620230390738
|
06/06/2023
|
Gordan
|
2732006243WL006557
|
Gordan
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906372
|
|
MR GORDHAN SO KASTUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624304114900/202
(ढाबलाभोज )
|
2732006243NRG24020620230390754
|
06/06/2023
|
Labhu Bai
|
2732006243WL006557
|
Labhu Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905953
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200624304114900/205
(ढाबलाभोज )
|
2732006243NRG24020620230390755
|
06/06/2023
|
Rekha Bai
|
2732006243WL006557
|
Rekha Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906506
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200624304114900/209
(ढाबलाभोज )
|
2732006243NRG24020620230390759
|
06/06/2023
|
Balu Singh
|
2732006243WL006557
|
Balu Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906443
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200624304114900/21-A
(ढाबलाभोज )
|
2732006243NRG24020620230390761
|
06/06/2023
|
shivpal
|
2732006243WL006557
|
shivpal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906502
|
|
MASTER SHIVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200624304114900/213
(ढाबलाभोज )
|
2732006243NRG24020620230390763
|
06/06/2023
|
Balu Singh
|
2732006243WL006557
|
Balu Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906339
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624304114900/225
(ढाबलाभोज )
|
2732006243NRG24020620230390774
|
06/06/2023
|
Soram Bai
|
2732006243WL006557
|
Soram Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906271
|
|
SORAM BAI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200624304114900/225-A
(ढाबलाभोज )
|
2732006243NRG24020620230390517
|
06/06/2023
|
peerraj
|
2732006243WL006554
|
peerraj
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906508
|
|
MR PIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624304114900/227
(ढाबलाभोज )
|
2732006243NRG24020620230390518
|
06/06/2023
|
Meharban Singh
|
2732006243WL006554
|
Meharban Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906371
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200624304114900/237
(ढाबलाभोज )
|
2732006243NRG24020620230390526
|
06/06/2023
|
Balu Singh
|
2732006243WL006554
|
Balu Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906377
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200624304114900/245
(ढाबलाभोज )
|
2732006243NRG24020620230390530
|
06/06/2023
|
Ishawar Singh
|
2732006243WL006554
|
Ishawar Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906296
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200624304114900/271
(ढाबलाभोज )
|
2732006243NRG24020620230390553
|
06/06/2023
|
Ishwar singh
|
2732006243WL006554
|
Ishwar singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905970
|
|
Mr. ISHWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624304114900/272-A
(ढाबलाभोज )
|
2732006243NRG24020620230390556
|
06/06/2023
|
Vinod Singh
|
2732006243WL006554
|
Vinod Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905969
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200624304114900/274
(ढाबलाभोज )
|
2732006243NRG24020620230390559
|
06/06/2023
|
Pavitra bai
|
2732006243WL006554
|
Pavitra bai
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906297
|
|
MRS PAVITRABAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200624304114900/286
(ढाबलाभोज )
|
2732006243NRG24020620230390573
|
06/06/2023
|
Momkunvar
|
2732006243WL006554
|
Momkunvar
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906576
|
|
MISS MEMKUAR SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200624304114900/288
(ढाबलाभोज )
|
2732006243NRG24020620230390575
|
06/06/2023
|
Peeru Singh
|
2732006243WL006554
|
Peeru Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906005
|
|
PIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PIDAWA
|
RJ-273200624304114900/30
(ढाबलाभोज )
|
2732006243NRG24020620230390587
|
06/06/2023
|
Ramlal
|
2732006243WL006554
|
Ramlal
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906379
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624304114900/303-D
(ढाबलाभोज )
|
2732006243NRG24020620230390594
|
06/06/2023
|
Sangita Bai
|
2732006243WL006554
|
Sangita Bai
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906365
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200624304114900/306
(ढाबलाभोज )
|
2732006243NRG24020620230390597
|
06/06/2023
|
Santosh Bai
|
2732006243WL006554
|
Santosh Bai
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905954
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200624304114900/306
(ढाबलाभोज )
|
2732006243NRG24020620230390596
|
06/06/2023
|
VIKARAM SINGH
|
2732006243WL006554
|
VIKARAM SINGH
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906369
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200624304114900/315
(ढाबलाभोज )
|
2732006243NRG24020620230390605
|
06/06/2023
|
Manohar lal
|
2732006243WL006554
|
Manohar lal
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906396
|
|
MR MANOHAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624304114900/344
(ढाबलाभोज )
|
2732006243NRG24020620230390620
|
06/06/2023
|
Gopal Singh
|
2732006243WL006554
|
Gopal Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906432
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624304114900/350
(ढाबलाभोज )
|
2732006243NRG24020620230390627
|
06/06/2023
|
Tofan Singh
|
2732006243WL006554
|
Tofan Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905998
|
|
MASTER TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624304114900/361
(ढाबलाभोज )
|
2732006243NRG24020620230390636
|
06/06/2023
|
KIRAN KANWAR
|
2732006243WL006554
|
KIRAN KANWAR
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906503
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200624304114900/365
(ढाबलाभोज )
|
2732006243NRG24020620230391617
|
06/06/2023
|
Bheru Singh
|
2732006243WL006569
|
Bheru Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906509
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200624304114900/373
(ढाबलाभोज )
|
2732006243NRG24020620230391628
|
06/06/2023
|
ANTER SINGH
|
2732006243WL006569
|
ANTER SINGH
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906397
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200624304114900/373
(ढाबलाभोज )
|
2732006243NRG24020620230391629
|
06/06/2023
|
vishnu
|
2732006243WL006569
|
vishnu
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905952
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200624304114900/374
(ढाबलाभोज )
|
2732006243NRG24020620230391631
|
06/06/2023
|
JANAS BAI
|
2732006243WL006569
|
JANAS BAI
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905996
|
|
MRS JNAS BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200624304114900/374
(ढाबलाभोज )
|
2732006243NRG24020620230391630
|
06/06/2023
|
NARAYAN SINGH
|
2732006243WL006569
|
NARAYAN SINGH
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905999
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200624304114900/377
(ढाबलाभोज )
|
2732006243NRG24020620230391634
|
06/06/2023
|
TOFAN SINGH
|
2732006243WL006569
|
TOFAN SINGH
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906501
|
|
MR TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624304114900/378
(ढाबलाभोज )
|
2732006243NRG24020620230391636
|
06/06/2023
|
PREM
|
2732006243WL006569
|
PREM
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906398
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200624304114900/388
(ढाबलाभोज )
|
2732006243NRG24020620230391649
|
06/06/2023
|
Durgesh Nath
|
2732006243WL006569
|
Durgesh Nath
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905967
|
|
MASTER DURGESH NATH
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200624304114900/390
(ढाबलाभोज )
|
2732006243NRG24020620230391651
|
06/06/2023
|
Mahendra Singh
|
2732006243WL006569
|
Mahendra Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905971
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200624304114900/392
(ढाबलाभोज )
|
2732006243NRG24020620230391654
|
06/06/2023
|
Lal Singh
|
2732006243WL006569
|
Lal Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905982
|
|
MASTER LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200624304114900/395
(ढाबलाभोज )
|
2732006243NRG24020620230391658
|
06/06/2023
|
Ritesh Meghwal
|
2732006243WL006569
|
Ritesh Meghwal
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905981
|
|
MASTER RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200624304114900/397
(ढाबलाभोज )
|
2732006243NRG24020620230391660
|
06/06/2023
|
Deepak Chouhan
|
2732006243WL006569
|
Deepak Chouhan
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905980
|
|
MR DEEPAK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200624304114900/40
(ढाबलाभोज )
|
2732006243NRG24020620230391662
|
06/06/2023
|
Vimal bai
|
2732006243WL006569
|
Vimal bai
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906337
|
|
MRS BILAM BAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624304114900/51
(ढाबलाभोज )
|
2732006243NRG24020620230391685
|
06/06/2023
|
Ramgopal
|
2732006243WL006569
|
Ramgopal
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906305
|
|
Mr. RAM GOPAL SHARMA S/O SITARAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624304114900/58-A
(ढाबलाभोज )
|
2732006243NRG24020620230391694
|
06/06/2023
|
Dilip singh
|
2732006243WL006569
|
Dilip singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906504
|
|
MISS DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200624304114900/59
(ढाबलाभोज )
|
2732006243NRG24020620230391695
|
06/06/2023
|
Shayam Singi
|
2732006243WL006569
|
Shayam Singi
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906507
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200624304114900/6-A
(ढाबलाभोज )
|
2732006243NRG24020620230391696
|
06/06/2023
|
SURENDRA
|
2732006243WL006569
|
SURENDRA
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905995
|
|
MR SURENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200624304114900/60
(ढाबलाभोज )
|
2732006243NRG24020620230391697
|
06/06/2023
|
Guman Singh
|
2732006243WL006569
|
Guman Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906338
|
|
MR GUMANASINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200624304114900/66
(ढाबलाभोज )
|
2732006243NRG24020620230391708
|
06/06/2023
|
Santosh Bai
|
2732006243WL006569
|
Santosh Bai
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906276
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200624304114900/68-B
(ढाबलाभोज )
|
2732006243NRG24020620230391716
|
06/06/2023
|
Shyam singh
|
2732006243WL006569
|
Shyam singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906066
|
|
MASTER SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200624304114900/7-B
(ढाबलाभोज )
|
2732006243NRG24020620230391721
|
06/06/2023
|
RAM LAL MEHAR
|
2732006243WL006569
|
RAM LAL MEHAR
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906042
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200624304114900/76
(ढाबलाभोज )
|
2732006243NRG24020620230391728
|
06/06/2023
|
Jorawar Singh
|
2732006243WL006569
|
Jorawar Singh
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906444
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200624304114900/76-A
(ढाबलाभोज )
|
2732006243NRG24020620230391729
|
06/06/2023
|
gopal
|
2732006243WL006569
|
gopal
|
00415
|
SBIN0031274
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905979
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624304114900/76-B
(ढाबलाभोज )
|
2732006243NRG24020620230391796
|
06/06/2023
|
Shyam Singh
|
2732006243WL006573
|
Shyam Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905983
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200624304114900/84-A
(ढाबलाभोज )
|
2732006243NRG24020620230391802
|
06/06/2023
|
KAMAL SINGH
|
2732006243WL006573
|
KAMAL SINGH
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906043
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200624304114900/87-A
(ढाबलाभोज )
|
2732006243NRG24020620230391804
|
06/06/2023
|
SURESH LAL
|
2732006243WL006573
|
SURESH LAL
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906044
|
|
MASTER SURESH LUHAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200624304114900/91-A
(ढाबलाभोज )
|
2732006243NRG24020620230391807
|
06/06/2023
|
VINOD SINGH
|
2732006243WL006573
|
VINOD SINGH
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2393905997
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207370
|
207370
|
|
|
|
|
|
|
|
|
511
|
PIDAWA
|
RJ-273200621304097000/370
(सालरी )
|
2732006213NRG24050620230413489
|
06/06/2023
|
NARAYAN SINGH
|
2732006213WL006884
|
NARAYAN SINGH
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905940
|
|
MR NARAYAN SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200624604106600/253
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424206
|
06/06/2023
|
Kalu Singh
|
2732006WL007116
|
Kalu Singh
|
00415
|
SBIN0031275
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906500
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200624604106600/325
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424856
|
06/06/2023
|
Shivkumar
|
2732006WL007123
|
Shivkumar
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906427
|
|
MR SHIVJI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200624604106600/450
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424868
|
06/06/2023
|
SATYANARAYAN
|
2732006WL007123
|
SATYANARAYAN
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906436
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200624604106600/532
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424901
|
06/06/2023
|
birdichand
|
2732006WL007123
|
birdichand
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906429
|
|
MR BARDI CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200624604106600/542
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424909
|
06/06/2023
|
RAKESH KUMAR
|
2732006WL007123
|
RAKESH KUMAR
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906410
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200624604106600/559
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424262
|
06/06/2023
|
rekha sen
|
2732006WL007116
|
rekha sen
|
00415
|
SBIN0031275
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2393906505
|
|
MRS REKHA SEN
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200624604106600/71
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424274
|
06/06/2023
|
Karu Lal
|
2732006WL007116
|
Karu Lal
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2393906260
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19281
|
19281
|
|
|
|
|
|
|
|
|
519
|
PIDAWA
|
RJ-273200624304114900/238
(ढाबलाभोज )
|
2732006243NRG24020620230390527
|
06/06/2023
|
Sodan Singh
|
2732006243WL006554
|
Sodan Singh
|
00415
|
SBIN0031459
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906270
|
|
SODAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
520
|
PIDAWA
|
RJ-273200621304097000/228
(सालरी )
|
2732006213NRG24050620230415448
|
06/06/2023
|
RAM NARAYAYAN
|
2732006213WL006949
|
RAM NARAYAYAN
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906018
|
|
Mr. RAMNAYAN MEENA GANESHRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200621304097000/273
(सालरी )
|
2732006213NRG24050620230413458
|
06/06/2023
|
Lokesh Kumar
|
2732006213WL006884
|
Lokesh Kumar
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393906061
|
|
MR LOKESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200621304097000/304
(सालरी )
|
2732006213NRG24050620230413469
|
06/06/2023
|
MANGIbai
|
2732006213WL006884
|
MANGIbai
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905941
|
|
MRS MANGI BAI WO RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200621304097000/468
(सालरी )
|
2732006213NRG24050620230415454
|
06/06/2023
|
Shankar lal
|
2732006213WL006949
|
Shankar lal
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906433
|
|
MR SHANKAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200621304097000/582
(सालरी )
|
2732006213NRG24050620230413539
|
06/06/2023
|
SANJU BAI
|
2732006213WL006884
|
SANJU BAI
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
10/06/2023
|
|
2393905938
|
|
MISS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200621304097000/597
(सालरी )
|
2732006213NRG24050620230413540
|
06/06/2023
|
Ravina Kunwar
|
2732006213WL006884
|
Ravina Kunwar
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2393905987
|
|
MISS RAVINA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200621304097000/616
(सालरी )
|
2732006213NRG24050620230413545
|
06/06/2023
|
PRIYANKA
|
2732006213WL006884
|
PRIYANKA
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2393905937
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200621304097000/617
(सालरी )
|
2732006213NRG24050620230415458
|
06/06/2023
|
Mukesh kumar
|
2732006213WL006949
|
Mukesh kumar
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906431
|
|
MR MUKESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200621304097000/8
(सालरी )
|
2732006213NRG24050620230413555
|
06/06/2023
|
Rambaksa
|
2732006213WL006884
|
Rambaksa
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
10/06/2023
|
|
2393906434
|
|
MR RAM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200621304097200/173
(सालरी )
|
2732006213NRG24050620230415462
|
06/06/2023
|
Dinesh Kumar
|
2732006213WL006949
|
Dinesh Kumar
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906575
|
|
MR DINESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200621304097200/175
(सालरी )
|
2732006213NRG24050620230415465
|
06/06/2023
|
BRAJ BALA
|
2732006213WL006949
|
BRAJ BALA
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906060
|
|
MRS BRAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200621304097200/180
(सालरी )
|
2732006213NRG24050620230415468
|
06/06/2023
|
RAJESH KUMAR
|
2732006213WL006949
|
RAJESH KUMAR
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906435
|
|
MR RAJESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28844
|
28844
|
|
|
|
|
|
|
|
|
532
|
PIDAWA
|
RJ-273200621304097000/546
(सालरी )
|
2732006213NRG24050620230413532
|
06/06/2023
|
Rakesh kumar
|
2732006213WL006884
|
Rakesh kumar
|
00415
|
SBIN0032396
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393906430
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
533
|
PIDAWA
|
RJ-273200624304114900/331
(ढाबलाभोज )
|
2732006243NRG24020620230390618
|
06/06/2023
|
Rekha Bai
|
2732006243WL006554
|
Rekha Bai
|
00468
|
UBIN0568775
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905942
|
|
REKHABILALJIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
534
|
PIDAWA
|
RJ-273200621304097000/228
(सालरी )
|
2732006213NRG24050620230415449
|
06/06/2023
|
JITENDAR
|
2732006213WL006949
|
JITENDAR
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906025
|
|
JITENDAR SO GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621304097000/520
(सालरी )
|
2732006213NRG24050620230413527
|
06/06/2023
|
SUSHILA BAI
|
2732006213WL006884
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2393905939
|
|
SUSHILA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621304097000/617
(सालरी )
|
2732006213NRG24050620230415459
|
06/06/2023
|
RADHA BAI
|
2732006213WL006949
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906572
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621304097200/173
(सालरी )
|
2732006213NRG24050620230415463
|
06/06/2023
|
Arunakumari
|
2732006213WL006949
|
Arunakumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906516
|
|
ARUNA KUMARI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621304097200/178
(सालरी )
|
2732006213NRG24050620230415467
|
06/06/2023
|
ANJNA KUMARI
|
2732006213WL006949
|
ANJNA KUMARI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906517
|
|
ANJANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621304097200/180
(सालरी )
|
2732006213NRG24050620230415469
|
06/06/2023
|
SILPA
|
2732006213WL006949
|
SILPA
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2393906382
|
|
SHILPA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200624304114900/139
(ढाबलाभोज )
|
2732006243NRG24020620230390689
|
06/06/2023
|
Kalu Singh
|
2732006243WL006557
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906364
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200624304114900/172
(ढाबलाभोज )
|
2732006243NRG24020620230390725
|
06/06/2023
|
Ganga Ram
|
2732006243WL006557
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905990
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200624304114900/181
(ढाबलाभोज )
|
2732006243NRG24020620230390732
|
06/06/2023
|
Vikaram Singh
|
2732006243WL006557
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906497
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200624304114900/206
(ढाबलाभोज )
|
2732006243NRG24020620230390756
|
06/06/2023
|
Shambhu Singh
|
2732006243WL006557
|
Shambhu Singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906386
|
|
SHAMBHU SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200624304114900/340
(ढाबलाभोज )
|
2732006243NRG24020620230390619
|
06/06/2023
|
KAMLA BAI
|
2732006243WL006554
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906387
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
PIDAWA
|
RJ-273200624304114900/354
(ढाबलाभोज )
|
2732006243NRG24020620230390628
|
06/06/2023
|
Jitendra Singh
|
2732006243WL006554
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906426
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200624304114900/366
(ढाबलाभोज )
|
2732006243NRG24020620230391618
|
06/06/2023
|
Balu Singh
|
2732006243WL006569
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906494
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200624304114900/371
(ढाबलाभोज )
|
2732006243NRG24020620230391623
|
06/06/2023
|
nen singh
|
2732006243WL006569
|
nen singh
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905994
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200624304114900/371-A
(ढाबलाभोज )
|
2732006243NRG24020620230391625
|
06/06/2023
|
PAVITRA BAI
|
2732006243WL006569
|
PAVITRA BAI
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906495
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200624304114900/372
(ढाबलाभोज )
|
2732006243NRG24020620230391627
|
06/06/2023
|
JASODA BAI
|
2732006243WL006569
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906496
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200624304114900/380
(ढाबलाभोज )
|
2732006243NRG24020620230391640
|
06/06/2023
|
REENA
|
2732006243WL006569
|
REENA
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905975
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200624304114900/383
(ढाबलाभोज )
|
2732006243NRG24020620230391643
|
06/06/2023
|
elkar
|
2732006243WL006569
|
elkar
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906573
|
|
MASTER ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200624304114900/415
(ढाबलाभोज )
|
2732006243NRG24020620230391669
|
06/06/2023
|
Vikram Singh
|
2732006243WL006569
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906003
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200624304114900/46-A
(ढाबलाभोज )
|
2732006243NRG24020620230391679
|
06/06/2023
|
Durgesh kumar
|
2732006243WL006569
|
Durgesh kumar
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906574
|
|
DURGESH KUMAR DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200624304114900/47-A
(ढाबलाभोज )
|
2732006243NRG24020620230391680
|
06/06/2023
|
shyamu bai chouhan
|
2732006243WL006569
|
shyamu bai chouhan
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393905976
|
|
MRS SHYAMUBAI ISHWARSINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200624304114900/62
(ढाबलाभोज )
|
2732006243NRG24020620230391701
|
06/06/2023
|
Chandar Singh
|
2732006243WL006569
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2393906385
|
|
CHANDER SINGH SO FATEH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200624304114900/78-A
(ढाबलाभोज )
|
2732006243NRG24020620230391798
|
06/06/2023
|
ishwar
|
2732006243WL006573
|
ishwar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393906395
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624304114900/83-A
(ढाबलाभोज )
|
2732006243NRG24020620230391800
|
06/06/2023
|
jaswant singh
|
2732006243WL006573
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2393905959
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200624304114900/98-A
(ढाबलाभोज )
|
2732006243NRG24020620230391811
|
06/06/2023
|
Sajjan singh
|
2732006243WL006573
|
Sajjan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2393906498
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200624604106600/10
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423859
|
06/06/2023
|
Guddi Bai
|
2732006WL007114
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906046
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
PIDAWA
|
RJ-273200624604106600/106
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423861
|
06/06/2023
|
Banshi Lal
|
2732006WL007114
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906262
|
|
BANSHI LAL S O JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200624604106600/107
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424176
|
06/06/2023
|
Rodi Bai
|
2732006WL007116
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
10/06/2023
|
|
2393906355
|
|
RODI BAI W O MANNAGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200624604106600/108
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423862
|
06/06/2023
|
Dinesh Kumar
|
2732006WL007114
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906519
|
|
DINESH KUMAR SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
563
|
PIDAWA
|
RJ-273200624604106600/109
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423863
|
06/06/2023
|
Shiv Narayan
|
2732006WL007114
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906327
|
|
SHIVNARAYAN SHARMA SO BHAWANI SHANKAR
|
BANK OF BARODA(606985)
|
|
564
|
PIDAWA
|
RJ-273200624604106600/11
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424360
|
06/06/2023
|
Udy singh
|
2732006WL007118
|
Udy singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2393906348
|
|
UDE SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200624604106600/115
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424178
|
06/06/2023
|
Bhanwari Bai
|
2732006WL007116
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906347
|
|
BHANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200624604106600/12
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423868
|
06/06/2023
|
Kanku bai
|
2732006WL007114
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906252
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200624604106600/121
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424361
|
06/06/2023
|
Guddi Bai
|
2732006WL007118
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906299
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200624604106600/124
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423870
|
06/06/2023
|
Mangi Bai
|
2732006WL007114
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906015
|
|
MANGI BAI S O BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200624604106600/128
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423871
|
06/06/2023
|
Dyaram
|
2732006WL007114
|
Dyaram
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
10/06/2023
|
|
2393906341
|
|
DAYARAM RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200624604106600/132
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424179
|
06/06/2023
|
Lalta bai
|
2732006WL007116
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2393906248
|
|
LALTA BAI WO JGANNATH
|
BANK OF BARODA(606985)
|
|
571
|
PIDAWA
|
RJ-273200624604106600/134
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424846
|
06/06/2023
|
Bheru Lal
|
2732006WL007123
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906374
|
|
Mr. BERULAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200624604106600/135
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423873
|
06/06/2023
|
Nathi Bai
|
2732006WL007114
|
Nathi Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906257
|
|
NATHI BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200624604106600/138
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424180
|
06/06/2023
|
Sangita Bai
|
2732006WL007116
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906263
|
|
SANGEETA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200624604106600/14
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424363
|
06/06/2023
|
Japatmal
|
2732006WL007118
|
Japatmal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906485
|
|
JHAPAT MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
PIDAWA
|
RJ-273200624604106600/141
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424181
|
06/06/2023
|
Sopat Bai
|
2732006WL007116
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
10/06/2023
|
|
2393906453
|
|
SAMPAT BAI S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200624604106600/143
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423875
|
06/06/2023
|
Prem Bai
|
2732006WL007114
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906458
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200624604106600/148
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423876
|
06/06/2023
|
Dhapu Bai
|
2732006WL007114
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
10/06/2023
|
|
2393906336
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200624604106600/149
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423877
|
06/06/2023
|
Gaytri Bai
|
2732006WL007114
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906579
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200624604106600/152
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424364
|
06/06/2023
|
Indira Bai
|
2732006WL007118
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2393906523
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
PIDAWA
|
RJ-273200624604106600/154
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424365
|
06/06/2023
|
Shyamata Bai
|
2732006WL007118
|
Shyamata Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2393906361
|
|
SHYAMLATA BAI DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200624604106600/155
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423880
|
06/06/2023
|
Sugan Bai
|
2732006WL007114
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906254
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200624604106600/159
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424182
|
06/06/2023
|
Parwati Bai
|
2732006WL007116
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906314
|
|
PARWATI BAI S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200624604106600/161
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424183
|
06/06/2023
|
Rodi bai
|
2732006WL007116
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906459
|
|
RODI BAI W O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200624604106600/166
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424185
|
06/06/2023
|
Gopal Singh
|
2732006WL007116
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906325
|
|
GOPAL SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200624604106600/168
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424847
|
06/06/2023
|
Shanker Lal
|
2732006WL007123
|
Shanker Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906373
|
|
SHANKAR LAL S/O MADHORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
PIDAWA
|
RJ-273200624604106600/169
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424186
|
06/06/2023
|
Mahesh Kumar
|
2732006WL007116
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906239
|
|
MAHESH KUMAR SO BHUVANI RAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200624604106600/170
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424187
|
06/06/2023
|
Ful Bai
|
2732006WL007116
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2393906322
|
|
PHOOL BAI MEGHWAL W/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200624604106600/173
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424188
|
06/06/2023
|
Bhagwan singh
|
2732006WL007116
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906356
|
|
BHAGWAN SINGH S/O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200624604106600/176
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423883
|
06/06/2023
|
SANGEETA BAI
|
2732006WL007114
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2393906522
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200624604106600/178
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423884
|
06/06/2023
|
BALI BAI
|
2732006WL007114
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906446
|
|
BALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200624604106600/180
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424366
|
06/06/2023
|
Bajrang
|
2732006WL007118
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906595
|
|
BAJARANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PIDAWA
|
RJ-273200624604106600/191
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423885
|
06/06/2023
|
Prahlad Singh
|
2732006WL007114
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906242
|
|
PRHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200624604106600/193
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423886
|
06/06/2023
|
Munni Bai
|
2732006WL007114
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
10/06/2023
|
|
2393906405
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200624604106600/194
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424190
|
06/06/2023
|
MOHAN BAI
|
2732006WL007116
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906482
|
|
MOHAN BAI
|
INDUSIND BANK(607189)
|
|
595
|
PIDAWA
|
RJ-273200624604106600/196
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423887
|
06/06/2023
|
Anita Bai
|
2732006WL007114
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906477
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200624604106600/2
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423888
|
06/06/2023
|
Gordan Singh
|
2732006WL007114
|
Gordan Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906330
|
|
GORAVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200624604106600/202
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423889
|
06/06/2023
|
Bhawani Ram
|
2732006WL007114
|
Bhawani Ram
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2393906489
|
|
BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200624604106600/204
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424192
|
06/06/2023
|
Bheru Lal
|
2732006WL007116
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393905946
|
|
BHERU LAL S O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200624604106600/205
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424193
|
06/06/2023
|
Ishwar Singh
|
2732006WL007116
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906283
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200624604106600/207
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424194
|
06/06/2023
|
KALAWATI BAI
|
2732006WL007116
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906391
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200624604106600/208
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424370
|
06/06/2023
|
Jasoda Bai
|
2732006WL007118
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393905948
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200624604106600/21
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424195
|
06/06/2023
|
Indira Bai
|
2732006WL007116
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906306
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200624604106600/217
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424197
|
06/06/2023
|
Prem Bai
|
2732006WL007116
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2393906285
|
|
PREM BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200624604106600/22
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424198
|
06/06/2023
|
Ayodiya Bai
|
2732006WL007116
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2393906247
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200624604106600/220
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423890
|
06/06/2023
|
Bhagwan Singh
|
2732006WL007114
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906328
|
|
BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200624604106600/221
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424371
|
06/06/2023
|
Bala Ram
|
2732006WL007118
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906240
|
|
BALA RAM S O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200624604106600/223
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424200
|
06/06/2023
|
Badam Bai
|
2732006WL007116
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2393906250
|
|
BADAM BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200624604106600/226
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423891
|
06/06/2023
|
Balaram
|
2732006WL007114
|
Balaram
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906050
|
|
BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200624604106600/23
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424849
|
06/06/2023
|
Balaram
|
2732006WL007123
|
Balaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906452
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
PIDAWA
|
RJ-273200624604106600/235
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424372
|
06/06/2023
|
Badam bai
|
2732006WL007118
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906315
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200624604106600/239
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424203
|
06/06/2023
|
Lila bai
|
2732006WL007116
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906597
|
|
LILA BAI W O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200624604106600/241
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424204
|
06/06/2023
|
Guddi Bai
|
2732006WL007116
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906448
|
|
GUDDI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200624604106600/243
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424205
|
06/06/2023
|
Lalita bai
|
2732006WL007116
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906542
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200624604106600/244
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423892
|
06/06/2023
|
REKHA BAI
|
2732006WL007114
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906457
|
|
REKHA WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
615
|
PIDAWA
|
RJ-273200624604106600/248
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423893
|
06/06/2023
|
Jani Bai
|
2732006WL007114
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906408
|
|
JANI BAI W O CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200624604106600/250
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423894
|
06/06/2023
|
Lalita Bai
|
2732006WL007114
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2393906531
|
|
LALITA BAI WO BAJRANG LAL BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200624604106600/258
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423895
|
06/06/2023
|
Guddi Bai
|
2732006WL007114
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906308
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200624604106600/26
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424375
|
06/06/2023
|
Kosliya bai
|
2732006WL007118
|
Kosliya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906592
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200624604106600/260
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424850
|
06/06/2023
|
Nathu Singh
|
2732006WL007123
|
Nathu Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906249
|
|
NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200624604106600/265
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423898
|
06/06/2023
|
HARDEV SINGH
|
2732006WL007114
|
HARDEV SINGH
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393905943
|
|
HARDEVSINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200624604106600/272
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424208
|
06/06/2023
|
Manju Bala
|
2732006WL007116
|
Manju Bala
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2393906475
|
|
MANJU BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200624604106600/278
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423899
|
06/06/2023
|
Sohan Bai
|
2732006WL007114
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906040
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200624604106600/279
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423900
|
06/06/2023
|
soni Bai
|
2732006WL007114
|
soni Bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2393906344
|
|
SONI BAI W O TEJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200624604106600/28
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424209
|
06/06/2023
|
Shyamu bai
|
2732006WL007116
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906349
|
|
SHAMU BAI W O MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200624604106600/280
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423901
|
06/06/2023
|
Mangi Bai
|
2732006WL007114
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906329
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200624604106600/281
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424210
|
06/06/2023
|
Devi lal
|
2732006WL007116
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906394
|
|
DEVILAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200624604106600/286
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423902
|
06/06/2023
|
SIMA BAI
|
2732006WL007114
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906307
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200624604106600/287
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424376
|
06/06/2023
|
Hadyram
|
2732006WL007118
|
Hadyram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906258
|
|
HARDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200624604106600/288
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424211
|
06/06/2023
|
Sukha Lal
|
2732006WL007116
|
Sukha Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393905985
|
|
SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200624604106600/291
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423904
|
06/06/2023
|
Mana Bai
|
2732006WL007114
|
Mana Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906524
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200624604106600/295
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423905
|
06/06/2023
|
Dalpat Singh
|
2732006WL007114
|
Dalpat Singh
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906313
|
|
DALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200624604106600/3
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424212
|
06/06/2023
|
Ram babu
|
2732006WL007116
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906343
|
|
RAM BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
PIDAWA
|
RJ-273200624604106600/301
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423906
|
06/06/2023
|
Santosh bai
|
2732006WL007114
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2393906334
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200624604106600/303
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423907
|
06/06/2023
|
Ramesh Chand
|
2732006WL007114
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906449
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200624604106600/304
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423908
|
06/06/2023
|
Lila Shanker
|
2732006WL007114
|
Lila Shanker
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906362
|
|
LILA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200624604106600/305
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424214
|
06/06/2023
|
Ramparshad
|
2732006WL007116
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906555
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
PIDAWA
|
RJ-273200624604106600/309
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423909
|
06/06/2023
|
Kanti Bai
|
2732006WL007114
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906366
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200624604106600/31
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424215
|
06/06/2023
|
Ramkaniya Bai
|
2732006WL007116
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906298
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200624604106600/310
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424378
|
06/06/2023
|
pinki bai
|
2732006WL007118
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906543
|
|
MRS PANKI RAKESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200624604106600/312
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423910
|
06/06/2023
|
MAMTA BAI
|
2732006WL007114
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906055
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200624604106600/313
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424851
|
06/06/2023
|
Bheru Lal
|
2732006WL007123
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906484
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200624604106600/316
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424217
|
06/06/2023
|
Priyanka Kumari
|
2732006WL007116
|
Priyanka Kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906533
|
|
PRIYANKA KUMARI W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200624604106600/319
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424853
|
06/06/2023
|
Mangi bai
|
2732006WL007123
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906380
|
|
MANGI BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200624604106600/32
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424854
|
06/06/2023
|
Nand Kishor
|
2732006WL007123
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906340
|
|
NAND KISHOR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200624604106600/32
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424855
|
06/06/2023
|
Suman Bai
|
2732006WL007123
|
Suman Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906282
|
|
SUMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200624604106600/321
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424379
|
06/06/2023
|
sanju bai
|
2732006WL007118
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2393906563
|
|
SANJU BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200624604106600/322
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424380
|
06/06/2023
|
Raju Lal
|
2732006WL007118
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906281
|
|
RAJU LAL S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200624604106600/327
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423912
|
06/06/2023
|
MAMTA BAI
|
2732006WL007114
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906481
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200624604106600/328
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424381
|
06/06/2023
|
Mamta bau
|
2732006WL007118
|
Mamta bau
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906360
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200624604106600/329
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424857
|
06/06/2023
|
Balaram
|
2732006WL007123
|
Balaram
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
10/06/2023
|
|
2393906417
|
|
BALARAM S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200624604106600/33
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424382
|
06/06/2023
|
Madhu Bai
|
2732006WL007118
|
Madhu Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906526
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200624604106600/334
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424383
|
06/06/2023
|
Narayan Singh
|
2732006WL007118
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906241
|
|
MRS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200624604106600/335
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424384
|
06/06/2023
|
Shyamu Bai
|
2732006WL007118
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2393906288
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200624604106600/34
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423913
|
06/06/2023
|
Prakesh Chand
|
2732006WL007114
|
Prakesh Chand
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906323
|
|
MR PRAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200624604106600/342
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424219
|
06/06/2023
|
Manju Bai
|
2732006WL007116
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906353
|
|
MANJU BAI WO BALMUKAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200624604106600/345
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424859
|
06/06/2023
|
Ramkaniya Bai
|
2732006WL007123
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906280
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200624604106600/347
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424220
|
06/06/2023
|
Darbar Singh
|
2732006WL007116
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906238
|
|
DARBAR SINGH S O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200624604106600/348
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424221
|
06/06/2023
|
Anita Bai
|
2732006WL007116
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906445
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200624604106600/35
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424385
|
06/06/2023
|
Shree Ram
|
2732006WL007118
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906014
|
|
SHRI RAM S/O CHANDAR LAL
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
660
|
PIDAWA
|
RJ-273200624604106600/351
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424386
|
06/06/2023
|
Ayodhya bai
|
2732006WL007118
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906488
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200624604106600/352
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423914
|
06/06/2023
|
Kailash Bai
|
2732006WL007114
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906331
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200624604106600/353
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424387
|
06/06/2023
|
Indira Bai
|
2732006WL007118
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906367
|
|
INDRA BAI W O PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200624604106600/361
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423915
|
06/06/2023
|
Mangi bai
|
2732006WL007114
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906264
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200624604106600/365
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424224
|
06/06/2023
|
RAMESHCHAND
|
2732006WL007116
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906358
|
|
RAMESH CHAND S O MADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200624604106600/371
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423916
|
06/06/2023
|
HANSRAJ
|
2732006WL007114
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906527
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
PIDAWA
|
RJ-273200624604106600/375
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424226
|
06/06/2023
|
kanta bai
|
2732006WL007116
|
kanta bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906480
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200624604106600/376
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423918
|
06/06/2023
|
RASAL BAI
|
2732006WL007114
|
RASAL BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906584
|
|
RASAL BAI W O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200624604106600/377
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424227
|
06/06/2023
|
JUGRAJ SINGH
|
2732006WL007116
|
JUGRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906064
|
|
JUGRAJ SINGH SONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PIDAWA
|
RJ-273200624604106600/378
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424228
|
06/06/2023
|
Laxman singh
|
2732006WL007116
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906049
|
|
LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200624604106600/38
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424229
|
06/06/2023
|
Suraj Bai
|
2732006WL007116
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906321
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200624604106600/381
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424388
|
06/06/2023
|
Brajraj singh
|
2732006WL007118
|
Brajraj singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906451
|
|
BRAJRAJ SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
672
|
PIDAWA
|
RJ-273200624604106600/39
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423919
|
06/06/2023
|
Shyamu Bai
|
2732006WL007114
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906244
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200624604106600/394
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423920
|
06/06/2023
|
Gajraj singh
|
2732006WL007114
|
Gajraj singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906300
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200624604106600/396
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424389
|
06/06/2023
|
BALWANT SINGH
|
2732006WL007118
|
BALWANT SINGH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906048
|
|
BALAVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200624604106600/397
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424390
|
06/06/2023
|
Sunita Bai
|
2732006WL007118
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
10/06/2023
|
|
2393906479
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200624604106600/399
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423921
|
06/06/2023
|
Chainram
|
2732006WL007114
|
Chainram
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906375
|
|
CHEN RAM S O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200624604106600/402
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424230
|
06/06/2023
|
Babli bai
|
2732006WL007116
|
Babli bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906279
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200624604106600/405
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424860
|
06/06/2023
|
Satyanarayan
|
2732006WL007123
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906487
|
|
SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200624604106600/405
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423922
|
06/06/2023
|
Sharda bai
|
2732006WL007114
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2393906289
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200624604106600/407
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424391
|
06/06/2023
|
Sugan bai
|
2732006WL007118
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906301
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200624604106600/408
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424862
|
06/06/2023
|
Ashok kumar
|
2732006WL007123
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906556
|
|
ASHOK PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200624604106600/411
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423924
|
06/06/2023
|
Bhula bai
|
2732006WL007114
|
Bhula bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906345
|
|
BHULA BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200624604106600/413
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424392
|
06/06/2023
|
Rajendra singh
|
2732006WL007118
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906486
|
|
RAJENDRA SINGH S/O JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200624604106600/414
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423925
|
06/06/2023
|
Anita bai
|
2732006WL007114
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906284
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200624604106600/415
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424393
|
06/06/2023
|
Santosh singh
|
2732006WL007118
|
Santosh singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906357
|
|
SANTOSH SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200624604106600/42
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424233
|
06/06/2023
|
Lila bai
|
2732006WL007116
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906363
|
|
LILA BAI W O RADHASHAYM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200624604106600/421
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424864
|
06/06/2023
|
SANGITA BAI
|
2732006WL007123
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906490
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200624604106600/422
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424865
|
06/06/2023
|
kishori lal
|
2732006WL007123
|
kishori lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906447
|
|
KISHORI LAL SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
689
|
PIDAWA
|
RJ-273200624604106600/422
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424394
|
06/06/2023
|
SUMITRA BAI
|
2732006WL007118
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906520
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200624604106600/423
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424234
|
06/06/2023
|
Sangita Bai
|
2732006WL007116
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906450
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200624604106600/431
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424237
|
06/06/2023
|
SONI BAI
|
2732006WL007116
|
SONI BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2393906476
|
|
SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PIDAWA
|
RJ-273200624604106600/432
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424238
|
06/06/2023
|
Sanju Bai
|
2732006WL007116
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906580
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PIDAWA
|
RJ-273200624604106600/433
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424239
|
06/06/2023
|
DIPIKA BAI
|
2732006WL007116
|
DIPIKA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906013
|
|
DEEPIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200624604106600/439
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424395
|
06/06/2023
|
DURGI LAL
|
2732006WL007118
|
DURGI LAL
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906409
|
|
MR DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624604106600/440
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424242
|
06/06/2023
|
DWARKa BAI
|
2732006WL007116
|
DWARKa BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906596
|
|
JANI BAI S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200624604106600/443
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424243
|
06/06/2023
|
SANTOSH BAI
|
2732006WL007116
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906540
|
|
SANTOSH BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200624604106600/444
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423926
|
06/06/2023
|
PREM BAI
|
2732006WL007114
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2393906017
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200624604106600/446
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424866
|
06/06/2023
|
MANGI LAL
|
2732006WL007123
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906029
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200624604106600/446
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424867
|
06/06/2023
|
NANDU BAI
|
2732006WL007123
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393905947
|
|
NANDU BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200624604106600/45
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423927
|
06/06/2023
|
Kamla Bai
|
2732006WL007114
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2393906518
|
|
KAMLA BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200624604106600/452
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423928
|
06/06/2023
|
MAMTA BAI
|
2732006WL007114
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906532
|
|
MAMTA BAI W O CHHITR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200624604106600/453
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424244
|
06/06/2023
|
KARSHNA BAI
|
2732006WL007116
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906586
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200624604106600/454
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424245
|
06/06/2023
|
KAMLA BAI
|
2732006WL007116
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906593
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200624604106600/455
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424396
|
06/06/2023
|
LAXMAN
|
2732006WL007118
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2393906056
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200624604106600/456
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424246
|
06/06/2023
|
SANJAY KUMAR
|
2732006WL007116
|
SANJAY KUMAR
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906051
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200624604106600/457
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424247
|
06/06/2023
|
BABLI BAI
|
2732006WL007116
|
BABLI BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906521
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200624604106600/458
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423929
|
06/06/2023
|
ANITA BAI
|
2732006WL007114
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906537
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624604106600/459
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423930
|
06/06/2023
|
MANJU BAI
|
2732006WL007114
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906536
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624604106600/46
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424397
|
06/06/2023
|
Dhapu Bai
|
2732006WL007118
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2393906243
|
|
DHAPU BAI PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200624604106600/461
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423932
|
06/06/2023
|
DILIP KUMAR
|
2732006WL007114
|
DILIP KUMAR
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
10/06/2023
|
|
2393906054
|
|
DILIP RATHORE
|
INDUSIND BANK(607189)
|
|
711
|
PIDAWA
|
RJ-273200624604106600/462
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423933
|
06/06/2023
|
KUSHAL SINGH
|
2732006WL007114
|
KUSHAL SINGH
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906541
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200624604106600/465
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424398
|
06/06/2023
|
RANI BAI
|
2732006WL007118
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2393906065
|
|
RANI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200624604106600/47
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424248
|
06/06/2023
|
Gaytri Bai
|
2732006WL007116
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2393906359
|
|
GAYTRI BAI WO SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200624604106600/470
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424871
|
06/06/2023
|
SAMPAT KUMARI
|
2732006WL007123
|
SAMPAT KUMARI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2393906567
|
|
SAMPAT KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200624604106600/472
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424873
|
06/06/2023
|
SITA BAI
|
2732006WL007123
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906414
|
|
SITA BAI W O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200624604106600/473
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424874
|
06/06/2023
|
Bharu la
|
2732006WL007123
|
Bharu la
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906415
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200624604106600/473
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424875
|
06/06/2023
|
Dhapu bai
|
2732006WL007123
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906561
|
|
DHAPU BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200624604106600/474
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424876
|
06/06/2023
|
Mukesh kumar
|
2732006WL007123
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906420
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200624604106600/475
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424878
|
06/06/2023
|
Pinku bai
|
2732006WL007123
|
Pinku bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906424
|
|
PINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200624604106600/477
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424249
|
06/06/2023
|
Bheri bai
|
2732006WL007116
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393905949
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200624604106600/481
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424250
|
06/06/2023
|
PRIYANKA KUMARI
|
2732006WL007116
|
PRIYANKA KUMARI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906581
|
|
PRIYNKA KUMARI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200624604106600/484
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424880
|
06/06/2023
|
gaytri bai
|
2732006WL007123
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906560
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624604106600/488
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424252
|
06/06/2023
|
SIMA KUMARI
|
2732006WL007116
|
SIMA KUMARI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906598
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200624604106600/49
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423934
|
06/06/2023
|
Giriraj
|
2732006WL007114
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906053
|
|
GIRIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200624604106600/490
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424881
|
06/06/2023
|
ashok kumar
|
2732006WL007123
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906550
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200624604106600/492
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424882
|
06/06/2023
|
Kalu lal
|
2732006WL007123
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906551
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624604106600/492
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424883
|
06/06/2023
|
Raji bai
|
2732006WL007123
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906559
|
|
RAJI BAI W O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200624604106600/497
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424885
|
06/06/2023
|
SHAMBU LAL
|
2732006WL007123
|
SHAMBU LAL
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906552
|
|
SHAMMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624604106600/498
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424253
|
06/06/2023
|
REKHA BAI
|
2732006WL007116
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393905944
|
|
REKHA KUMARI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200624604106600/499
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423935
|
06/06/2023
|
GOVIND
|
2732006WL007114
|
GOVIND
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2393906539
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624604106600/500
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424401
|
06/06/2023
|
SANJU KUMAR
|
2732006WL007118
|
SANJU KUMAR
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906583
|
|
SANJU KUMAR S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200624604106600/504
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424254
|
06/06/2023
|
INDRA BAI
|
2732006WL007116
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2393906058
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624604106600/506
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424886
|
06/06/2023
|
nrendar kumar
|
2732006WL007123
|
nrendar kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906562
|
|
NARENDR PATIDAR S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624604106600/506
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424887
|
06/06/2023
|
Sandiya bai
|
2732006WL007123
|
Sandiya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906419
|
|
SANDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624604106600/51
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424255
|
06/06/2023
|
CHANDRA KALA BAI
|
2732006WL007116
|
CHANDRA KALA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906535
|
|
CHANDRAKALA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200624604106600/510
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424891
|
06/06/2023
|
Eashverchadn
|
2732006WL007123
|
Eashverchadn
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906404
|
|
ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200624604106600/510
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424890
|
06/06/2023
|
Kavita
|
2732006WL007123
|
Kavita
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906554
|
|
KAVITA PATIDAR W O ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624604106600/511
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424892
|
06/06/2023
|
MUKESH KUMAR
|
2732006WL007123
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906568
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200624604106600/511
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424893
|
06/06/2023
|
REKHA BAI
|
2732006WL007123
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906569
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200624604106600/516
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424256
|
06/06/2023
|
laxman singh
|
2732006WL007116
|
laxman singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906530
|
|
LAXMAN SINGH S O TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624604106600/52
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424402
|
06/06/2023
|
RUKAMN BAI
|
2732006WL007118
|
RUKAMN BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906342
|
|
RUKMA BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200624604106600/523
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424895
|
06/06/2023
|
ANGUR BALA
|
2732006WL007123
|
ANGUR BALA
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906412
|
|
ANGUR BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624604106600/524
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424897
|
06/06/2023
|
Rekha bai
|
2732006WL007123
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
10/06/2023
|
|
2393906549
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200624604106600/525
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424899
|
06/06/2023
|
Sapna bai
|
2732006WL007123
|
Sapna bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906423
|
|
SAPANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624604106600/525
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424898
|
06/06/2023
|
Satish
|
2732006WL007123
|
Satish
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906416
|
|
SATISH .
|
ICICI BANK LTD(508534)
|
|
746
|
PIDAWA
|
RJ-273200624604106600/528
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423937
|
06/06/2023
|
BANSILAL
|
2732006WL007114
|
BANSILAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906026
|
|
BANSHI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624604106600/529
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424257
|
06/06/2023
|
babu lal
|
2732006WL007116
|
babu lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906582
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
PIDAWA
|
RJ-273200624604106600/53
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423938
|
06/06/2023
|
Guddi Bai
|
2732006WL007114
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906478
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
PIDAWA
|
RJ-273200624604106600/530
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424258
|
06/06/2023
|
AVANTI BAI
|
2732006WL007116
|
AVANTI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2393906525
|
|
AVANTI BAI
|
INDUSIND BANK(607189)
|
|
750
|
PIDAWA
|
RJ-273200624604106600/533
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423939
|
06/06/2023
|
RODI BAI
|
2732006WL007114
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393905945
|
|
RODI BAI W O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624604106600/535
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424902
|
06/06/2023
|
bharu lal
|
2732006WL007123
|
bharu lal
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
10/06/2023
|
|
2393906553
|
|
BHERU LAL S O NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624604106600/536
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424903
|
06/06/2023
|
sankerlal
|
2732006WL007123
|
sankerlal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906403
|
|
SHANKAR LAL PATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
PIDAWA
|
RJ-273200624604106600/539
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424906
|
06/06/2023
|
MADAN LAL
|
2732006WL007123
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906028
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624604106600/54
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424260
|
06/06/2023
|
Manohar Bai
|
2732006WL007116
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906057
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624604106600/540
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424907
|
06/06/2023
|
JITENDRA KUMAR
|
2732006WL007123
|
JITENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906566
|
|
JITENDRA KUMAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624604106600/540
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424908
|
06/06/2023
|
TULSI BAI
|
2732006WL007123
|
TULSI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906565
|
|
TULSI BAI PRAJAPAT WO JITENDRA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624604106600/542
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424910
|
06/06/2023
|
KARSHNA BAI
|
2732006WL007123
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906413
|
|
KRISHNA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200624604106600/543
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424261
|
06/06/2023
|
RADHA BAI
|
2732006WL007116
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906538
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200624604106600/546
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423940
|
06/06/2023
|
puja bai
|
2732006WL007114
|
puja bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906585
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624604106600/549
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423941
|
06/06/2023
|
Dhapu bai
|
2732006WL007114
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906528
|
|
DHAPU BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624604106600/55
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423942
|
06/06/2023
|
Manju Bai
|
2732006WL007114
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906016
|
|
MANJU BAIW OCHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200624604106600/555
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423943
|
06/06/2023
|
Devi singh
|
2732006WL007114
|
Devi singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906491
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624604106600/556
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424405
|
06/06/2023
|
vishnu parshad
|
2732006WL007118
|
vishnu parshad
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906492
|
|
VISHNU RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624604106600/557
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423944
|
06/06/2023
|
kamlesh kumar
|
2732006WL007114
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906544
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624604106600/558
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424406
|
06/06/2023
|
reena bai
|
2732006WL007118
|
reena bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2393906529
|
|
RINA BAI W O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624604106600/560
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424912
|
06/06/2023
|
ashok kumar
|
2732006WL007123
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906558
|
|
ASOK KUMAR S O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624604106600/560
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424911
|
06/06/2023
|
Sima bai
|
2732006WL007123
|
Sima bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906421
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624604106600/563
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423945
|
06/06/2023
|
Thulsiram
|
2732006WL007114
|
Thulsiram
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
10/06/2023
|
|
2393906594
|
|
TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624604106600/564
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424263
|
06/06/2023
|
Sohan bai
|
2732006WL007116
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2393906534
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PIDAWA
|
RJ-273200624604106600/566
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424913
|
06/06/2023
|
Ajeykumar
|
2732006WL007123
|
Ajeykumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906411
|
|
AJAY PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624604106600/57
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424409
|
06/06/2023
|
shanti bai
|
2732006WL007118
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2393906256
|
|
SHANTI BAI S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624604106600/573
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424916
|
06/06/2023
|
Sangita
|
2732006WL007123
|
Sangita
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906570
|
|
SANGEETA KUMARI PATIDAR AND PRAKASH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
PIDAWA
|
RJ-273200624604106600/574
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424918
|
06/06/2023
|
Sangita bai
|
2732006WL007123
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906422
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624604106600/576
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424410
|
06/06/2023
|
Mahesh kumar
|
2732006WL007118
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
10/06/2023
|
|
2393906393
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624604106600/584
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423948
|
06/06/2023
|
Lakhan Singh
|
2732006WL007114
|
Lakhan Singh
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
10/06/2023
|
|
2393906407
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
776
|
PIDAWA
|
RJ-273200624604106600/60
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424411
|
06/06/2023
|
kanya Bai
|
2732006WL007118
|
kanya Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2393906354
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
777
|
PIDAWA
|
RJ-273200624604106600/603
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424269
|
06/06/2023
|
Eashver Singh
|
2732006WL007116
|
Eashver Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906493
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624604106600/609
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424270
|
06/06/2023
|
Radha Bai
|
2732006WL007116
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2393906041
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624604106600/614
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424921
|
06/06/2023
|
Bena Kumari
|
2732006WL007123
|
Bena Kumari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906571
|
|
BEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624604106600/614
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424920
|
06/06/2023
|
Tarachand
|
2732006WL007123
|
Tarachand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906418
|
|
TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624604106600/617
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424922
|
06/06/2023
|
Arvind
|
2732006WL007123
|
Arvind
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906557
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
PIDAWA
|
RJ-273200624604106600/620
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424412
|
06/06/2023
|
Shivani
|
2732006WL007118
|
Shivani
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2393906392
|
|
SHIVANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624604106600/621
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424923
|
06/06/2023
|
Satynrayan
|
2732006WL007123
|
Satynrayan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2393906564
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624604106600/632
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423950
|
06/06/2023
|
Raju Lal
|
2732006WL007114
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2393906548
|
|
Raj Lal
|
BANK OF INDIA(508505)
|
|
785
|
PIDAWA
|
RJ-273200624604106600/635
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423951
|
06/06/2023
|
Bheru Lal
|
2732006WL007114
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2393906425
|
|
BHERULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
PIDAWA
|
RJ-273200624604106600/64
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424413
|
06/06/2023
|
Radhu Lal
|
2732006WL007118
|
Radhu Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906052
|
|
RAGHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624604106600/65
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424414
|
06/06/2023
|
Sugan Bai
|
2732006WL007118
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2393906332
|
|
SUGAN BAI W O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624604106600/67
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424272
|
06/06/2023
|
Durga Bai
|
2732006WL007116
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2393906047
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
PIDAWA
|
RJ-273200624604106600/73
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423952
|
06/06/2023
|
Jani Bai
|
2732006WL007114
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
10/06/2023
|
|
2393906012
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200624604106600/74
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424925
|
06/06/2023
|
Resham kuver
|
2732006WL007123
|
Resham kuver
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2393906027
|
|
RESHAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624604106600/76
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424415
|
06/06/2023
|
Sangita Bai
|
2732006WL007118
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
10/06/2023
|
|
2393906483
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624604106600/77
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424416
|
06/06/2023
|
Durga bai
|
2732006WL007118
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906333
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200624604106600/78
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424275
|
06/06/2023
|
Gita Bai
|
2732006WL007116
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906326
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200624604106600/91
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424418
|
06/06/2023
|
Sita Bai
|
2732006WL007118
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393906287
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200624604106600/92
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424276
|
06/06/2023
|
Ratan Bai
|
2732006WL007116
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906251
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200624604106600/96
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424277
|
06/06/2023
|
Daropati Bai
|
2732006WL007116
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906063
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200624604106600/97
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230424278
|
06/06/2023
|
Digvijay Singh
|
2732006WL007116
|
Digvijay Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2393906309
|
|
DIGVIJAY SINGHS OBABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615372
|
615372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2223156
|
2223156
|
|
|
|
|
|
|
|