|
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-273200621104096500/124
(गादिया )
|
2732006000NRG24061020230995800
|
07/10/2023
|
Duraga lal
|
2732006WL019814
|
Duraga lal
|
00045
|
BARB0JHALAW
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7390833453
|
|
DURGA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621104096200/124
(गादिया )
|
2732006000NRG24061020230995855
|
07/10/2023
|
Dilip kumar
|
2732006WL019816
|
Dilip kumar
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833407
|
|
HARI SINGH SO MANGI
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621104096200/129
(गादिया )
|
2732006000NRG24061020230995859
|
07/10/2023
|
Man singh
|
2732006WL019816
|
Man singh
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833767
|
|
MAN SINGH SO HIRA LA
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621104096200/133
(गादिया )
|
2732006000NRG24061020230995862
|
07/10/2023
|
Prahalad
|
2732006WL019816
|
Prahalad
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833768
|
|
PRAHLAD SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621104096200/137
(गादिया )
|
2732006000NRG24061020230995865
|
07/10/2023
|
Badam bai
|
2732006WL019816
|
Badam bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833769
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621104096200/18
(गादिया )
|
2732006000NRG24061020230995881
|
07/10/2023
|
Pappu
|
2732006WL019816
|
Pappu
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833759
|
|
MR PAPPU LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200621104096200/213
(गादिया )
|
2732006000NRG24061020230995892
|
07/10/2023
|
Lala bai
|
2732006WL019816
|
Lala bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833754
|
|
LILA BAI WO GOPAL LA
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621104096200/215
(गादिया )
|
2732006000NRG24061020230995893
|
07/10/2023
|
Hari singh
|
2732006WL019816
|
Hari singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833760
|
|
HARI SINGH SO RAMNAR
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621104096200/230
(गादिया )
|
2732006000NRG24061020230995898
|
07/10/2023
|
Lila bai
|
2732006WL019816
|
Lila bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833404
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621104096200/238
(गादिया )
|
2732006000NRG24061020230995901
|
07/10/2023
|
PRAKASH CHNAD
|
2732006WL019816
|
PRAKASH CHNAD
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853813
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621104096200/24
(गादिया )
|
2732006000NRG24061020230995902
|
07/10/2023
|
Suresh
|
2732006WL019816
|
Suresh
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390833756
|
|
SURESH CHAND NAGAR S
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621104096200/250
(गादिया )
|
2732006000NRG24061020230995906
|
07/10/2023
|
kanheiya lal
|
2732006WL019816
|
kanheiya lal
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833765
|
|
KANHI RAM S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621104096200/254
(गादिया )
|
2732006000NRG24061020230995908
|
07/10/2023
|
Bhagwan Singh
|
2732006WL019816
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833755
|
|
BHAGWAN SINGH SO SAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621104096200/274
(गादिया )
|
2732006000NRG24061020230995914
|
07/10/2023
|
Rajesh Kumar
|
2732006WL019816
|
Rajesh Kumar
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833753
|
|
RAJESH KUMAR NAGAR S
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621104096200/275
(गादिया )
|
2732006000NRG24061020230995915
|
07/10/2023
|
Karan Singh
|
2732006WL019816
|
Karan Singh
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833763
|
|
KARAN SINGH S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200621104096200/302
(गादिया )
|
2732006000NRG24061020230995918
|
07/10/2023
|
nihal bai
|
2732006WL019816
|
nihal bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833757
|
|
NIHAL BAI WO RAJA RA
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621104096200/306
(गादिया )
|
2732006000NRG24061020230995919
|
07/10/2023
|
dhapu bai
|
2732006WL019816
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833766
|
|
DHAPU BAI WO CHETAN
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621104096200/332
(गादिया )
|
2732006000NRG24061020230995928
|
07/10/2023
|
dhapu bai
|
2732006WL019816
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833402
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621104096200/333
(गादिया )
|
2732006000NRG24061020230995929
|
07/10/2023
|
mahendra singh
|
2732006WL019816
|
mahendra singh
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833752
|
|
MAHENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621104096200/334
(गादिया )
|
2732006000NRG24061020230995930
|
07/10/2023
|
rahul singh
|
2732006WL019816
|
rahul singh
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833764
|
|
RAHUL SINGH SO BHAGW
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621104096200/338
(गादिया )
|
2732006000NRG24061020230995932
|
07/10/2023
|
prakashchand
|
2732006WL019816
|
prakashchand
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7390833773
|
|
PRAKASH CHAND NAGAR
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621104096200/350
(गादिया )
|
2732006000NRG24061020230995936
|
07/10/2023
|
vinod kumar
|
2732006WL019816
|
vinod kumar
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853810
|
|
VINOD KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621104096200/363
(गादिया )
|
2732006000NRG24061020230995943
|
07/10/2023
|
sunita kumari
|
2732006WL019816
|
sunita kumari
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853815
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621104096200/378
(गादिया )
|
2732006000NRG24061020230995947
|
07/10/2023
|
suresh nagar
|
2732006WL019816
|
suresh nagar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833751
|
|
SURESH NAGAR SO JETR
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621104096200/409
(गादिया )
|
2732006000NRG24061020230995952
|
07/10/2023
|
Manisha Nagar
|
2732006WL019816
|
Manisha Nagar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853807
|
|
MANISHA NAGAR
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621104096200/43
(गादिया )
|
2732006000NRG24061020230995956
|
07/10/2023
|
Rakesh
|
2732006WL019816
|
Rakesh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833758
|
|
RAKESH KUMAR SO SHIV
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621104096200/52
(गादिया )
|
2732006000NRG24061020230995959
|
07/10/2023
|
Rakesh
|
2732006WL019816
|
Rakesh
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853811
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200621104096200/57
(गादिया )
|
2732006000NRG24061020230995961
|
07/10/2023
|
Janki lal
|
2732006WL019816
|
Janki lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833761
|
|
JANKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200621104096200/81
(गादिया )
|
2732006000NRG24061020230995967
|
07/10/2023
|
Bhagvan singh
|
2732006WL019816
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833722
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200621104096300/316
(गादिया )
|
2732006000NRG24061020230995834
|
07/10/2023
|
anohk bai
|
2732006WL019815
|
anohk bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853808
|
|
ANOKH BAI
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621104096300/370
(गादिया )
|
2732006000NRG24061020230995836
|
07/10/2023
|
Santosh Bai
|
2732006WL019815
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833762
|
|
SANTOSH WO GOVERDHAN
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621104096300/458
(गादिया )
|
2732006000NRG24061020230995840
|
07/10/2023
|
rakesh
|
2732006WL019815
|
rakesh
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833401
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621104096300/75
(गादिया )
|
2732006000NRG24061020230995844
|
07/10/2023
|
Durga singh
|
2732006WL019815
|
Durga singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833406
|
|
DURGA SINGH SO MANGI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621104096500/124
(गादिया )
|
2732006000NRG24061020230995801
|
07/10/2023
|
Mena bai
|
2732006WL019814
|
Mena bai
|
00045
|
BARB0SUNELX
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7390833771
|
|
MENA BAI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621104096500/345
(गादिया )
|
2732006000NRG24061020230995811
|
07/10/2023
|
mangi bai
|
2732006WL019814
|
mangi bai
|
00045
|
BARB0SUNELX
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7390853809
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621104096500/384
(गादिया )
|
2732006000NRG24061020230995977
|
07/10/2023
|
Vijesh Kunvar
|
2732006WL019817
|
Vijesh Kunvar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833770
|
|
VIJESH KUNWAR
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621104096500/395
(गादिया )
|
2732006000NRG24061020230995982
|
07/10/2023
|
yogendra singh jhala
|
2732006WL019817
|
yogendra singh jhala
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833774
|
|
YOGENDRA SINGH
|
CANARA BANK(508532)
|
|
38
|
PIDAWA
|
RJ-273200621104096500/397
(गादिया )
|
2732006000NRG24061020230995984
|
07/10/2023
|
aklesh nagar
|
2732006WL019817
|
aklesh nagar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833775
|
|
MR AKALESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200621104096500/397
(गादिया )
|
2732006000NRG24061020230995985
|
07/10/2023
|
rajaram
|
2732006WL019817
|
rajaram
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833776
|
|
RAJA RAM NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIDAWA
|
RJ-273200621104096500/403
(गादिया )
|
2732006000NRG24061020230995986
|
07/10/2023
|
pankaj
|
2732006WL019817
|
pankaj
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853814
|
|
PANKAJ KUMARS O BRAJMOHAN BAIRAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621104096500/422
(गादिया )
|
2732006000NRG24061020230995991
|
07/10/2023
|
manju
|
2732006WL019817
|
manju
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833772
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621104096500/435
(गादिया )
|
2732006000NRG24061020230995994
|
07/10/2023
|
nitesh
|
2732006WL019817
|
nitesh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853806
|
|
NITESH NAGAR S O NAND RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200621104096500/441
(गादिया )
|
2732006000NRG24061020230995996
|
07/10/2023
|
chandrpraksah
|
2732006WL019817
|
chandrpraksah
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853812
|
|
CHANDRA PRAKASH NAGAR
|
HDFC BANK LTD(607152)
|
|
44
|
PIDAWA
|
RJ-273200621104096500/8
(गादिया )
|
2732006000NRG24061020230996003
|
07/10/2023
|
Sardar singh
|
2732006WL019817
|
Sardar singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833750
|
|
SARDAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PIDAWA
|
RJ-273200621104096500/82
(गादिया )
|
2732006000NRG24061020230996005
|
07/10/2023
|
nodiyan bai
|
2732006WL019817
|
nodiyan bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833403
|
|
NODYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200621104096500/98
(गादिया )
|
2732006000NRG24061020230996010
|
07/10/2023
|
Rodi bai
|
2732006WL019817
|
Rodi bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833405
|
|
RODI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104360
|
104360
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200621104096200/319
(गादिया )
|
2732006000NRG24061020230995924
|
07/10/2023
|
gyatri bai
|
2732006WL019816
|
gyatri bai
|
00089
|
CBIN0280464
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833580
|
|
Miss. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621304097000/117
(सालरी )
|
2732006213NRG24061020230994532
|
07/10/2023
|
Raja Ram
|
2732006213WL019769
|
Raja Ram
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390833334
|
|
Mr. RAJA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621304097000/137
(सालरी )
|
2732006213NRG24061020230995383
|
07/10/2023
|
KIRSHNA BAI
|
2732006213WL019801
|
KIRSHNA BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833652
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621304097000/14
(सालरी )
|
2732006213NRG24061020230995384
|
07/10/2023
|
JAGDISI BAI
|
2732006213WL019801
|
JAGDISI BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833640
|
|
Ms. JAGDISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621304097000/16
(सालरी )
|
2732006213NRG24061020230995385
|
07/10/2023
|
SURJI BAI
|
2732006213WL019801
|
SURJI BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833590
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621304097000/251
(सालरी )
|
2732006213NRG24061020230995386
|
07/10/2023
|
Santara Bai
|
2732006213WL019801
|
Santara Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833496
|
|
Mrs. SANTRA BAI WO SH BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621304097000/256
(सालरी )
|
2732006213NRG24061020230994514
|
07/10/2023
|
Siddu bai
|
2732006213WL019768
|
Siddu bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833606
|
|
Mrs. SIDDHU BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621304097000/30
(सालरी )
|
2732006213NRG24061020230995388
|
07/10/2023
|
Amar Lal
|
2732006213WL019801
|
Amar Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833685
|
|
Mr. AMAR LAL ATMARAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621304097000/30
(सालरी )
|
2732006213NRG24061020230995389
|
07/10/2023
|
Sunita bai
|
2732006213WL019801
|
Sunita bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833605
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
56
|
PIDAWA
|
RJ-273200621304097000/330
(सालरी )
|
2732006213NRG24061020230995390
|
07/10/2023
|
Santosh Bai
|
2732006213WL019801
|
Santosh Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833486
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621304097000/349
(सालरी )
|
2732006213NRG24061020230995392
|
07/10/2023
|
Bajrang Lal
|
2732006213WL019801
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833342
|
|
Mr. BAJRANG LAL KEWAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621304097000/361
(सालरी )
|
2732006213NRG24061020230995393
|
07/10/2023
|
RAM PRASASD
|
2732006213WL019801
|
RAM PRASASD
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833455
|
|
Mr. RAMPRASD PRAJAPAT S/O PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621304097000/395
(सालरी )
|
2732006213NRG24061020230994515
|
07/10/2023
|
Akhilesh
|
2732006213WL019768
|
Akhilesh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390853802
|
|
Ikalesh Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PIDAWA
|
RJ-273200621304097000/395
(सालरी )
|
2732006213NRG24061020230994516
|
07/10/2023
|
Madu
|
2732006213WL019768
|
Madu
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833337
|
|
MADHU BAI WO SH. IKLESH
|
BANK OF INDIA(508505)
|
|
61
|
PIDAWA
|
RJ-273200621304097000/396
(सालरी )
|
2732006213NRG24061020230994518
|
07/10/2023
|
Sunita Bai
|
2732006213WL019768
|
Sunita Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833336
|
|
Mrs. SUNITA BHARAT HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621304097000/403
(सालरी )
|
2732006213NRG24061020230995395
|
07/10/2023
|
Balkarshn
|
2732006213WL019801
|
Balkarshn
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833488
|
|
MR BAL KRISHNA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200621304097000/403
(सालरी )
|
2732006213NRG24061020230995394
|
07/10/2023
|
Ramesh Chand
|
2732006213WL019801
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833595
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PIDAWA
|
RJ-273200621304097000/412
(सालरी )
|
2732006213NRG24061020230995396
|
07/10/2023
|
BABLU
|
2732006213WL019801
|
BABLU
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833456
|
|
Mr. BABLOO BHEEL S/O PRABHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621304097000/418
(सालरी )
|
2732006213NRG24061020230995398
|
07/10/2023
|
Rekha Bai
|
2732006213WL019801
|
Rekha Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833485
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621304097000/426
(सालरी )
|
2732006213NRG24061020230995399
|
07/10/2023
|
sampatbai
|
2732006213WL019801
|
sampatbai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833586
|
|
Mrs. SAMPAT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621304097000/448
(सालरी )
|
2732006213NRG24061020230995400
|
07/10/2023
|
Sureajmal
|
2732006213WL019801
|
Sureajmal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833602
|
|
Ms. SURAJ MAL S/O NAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621304097000/46
(सालरी )
|
2732006213NRG24061020230995401
|
07/10/2023
|
Balmukand
|
2732006213WL019801
|
Balmukand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833494
|
|
Mr. BALMUKUND PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621304097000/46
(सालरी )
|
2732006213NRG24061020230995402
|
07/10/2023
|
Bhanweri Bai
|
2732006213WL019801
|
Bhanweri Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833601
|
|
Mrs. BHANWARI BAI W/O BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621304097000/469
(सालरी )
|
2732006213NRG24061020230995403
|
07/10/2023
|
GAYRSI bai
|
2732006213WL019801
|
GAYRSI bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833339
|
|
Mrs. GYARSI BAI JAGDISH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621304097000/472
(सालरी )
|
2732006213NRG24061020230995404
|
07/10/2023
|
DURGA LAL
|
2732006213WL019801
|
DURGA LAL
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833621
|
|
DURGA LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PIDAWA
|
RJ-273200621304097000/493
(सालरी )
|
2732006213NRG24061020230994533
|
07/10/2023
|
Omprakash
|
2732006213WL019769
|
Omprakash
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390833634
|
|
Mr. OMPRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621304097000/5
(सालरी )
|
2732006213NRG24061020230995406
|
07/10/2023
|
Ram Babu
|
2732006213WL019801
|
Ram Babu
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833492
|
|
Mr. RAM BABU BHIL PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621304097000/505
(सालरी )
|
2732006213NRG24061020230995407
|
07/10/2023
|
DIP CHAND
|
2732006213WL019801
|
DIP CHAND
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833721
|
|
DEEP CHAND
|
ICICI BANK LTD(508534)
|
|
75
|
PIDAWA
|
RJ-273200621304097000/508
(सालरी )
|
2732006213NRG24061020230995409
|
07/10/2023
|
balchand
|
2732006213WL019801
|
balchand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833623
|
|
Mr. BAL CHAND SO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621304097000/508
(सालरी )
|
2732006213NRG24061020230995408
|
07/10/2023
|
mangi bai
|
2732006213WL019801
|
mangi bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833619
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
77
|
PIDAWA
|
RJ-273200621304097000/519
(सालरी )
|
2732006213NRG24061020230995411
|
07/10/2023
|
Durga Lal
|
2732006213WL019801
|
Durga Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833616
|
|
Mr. DURGA LAL SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621304097000/539
(सालरी )
|
2732006213NRG24061020230995412
|
07/10/2023
|
DHANNI BAI
|
2732006213WL019801
|
DHANNI BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833642
|
|
DHANNI BAI BHEEL DO
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621304097000/618
(सालरी )
|
2732006213NRG24061020230995414
|
07/10/2023
|
Govind singh
|
2732006213WL019801
|
Govind singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833576
|
|
Miss. GOVIND SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621304097000/7
(सालरी )
|
2732006213NRG24061020230995417
|
07/10/2023
|
nadubai
|
2732006213WL019801
|
nadubai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833341
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621304097000/91
(सालरी )
|
2732006213NRG24061020230995418
|
07/10/2023
|
GOPAL
|
2732006213WL019801
|
GOPAL
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833607
|
|
Mr. GOPAL LAL S/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621304097000/95
(सालरी )
|
2732006213NRG24061020230995419
|
07/10/2023
|
KALI BAI
|
2732006213WL019801
|
KALI BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833306
|
|
Mrs. KALI BAI MANOHAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621304097000/96
(सालरी )
|
2732006213NRG24061020230995420
|
07/10/2023
|
Kamla
|
2732006213WL019801
|
Kamla
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833493
|
|
Mrs. KAMLA BAI KARAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621304097100/136
(सालरी )
|
2732006213NRG24061020230994519
|
07/10/2023
|
Durga shankr
|
2732006213WL019768
|
Durga shankr
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833495
|
|
Mr. DURGASHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621304097100/136
(सालरी )
|
2732006213NRG24061020230994520
|
07/10/2023
|
lilawati bai
|
2732006213WL019768
|
lilawati bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833452
|
|
Mrs. LILAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621304097100/137
(सालरी )
|
2732006213NRG24061020230994521
|
07/10/2023
|
SHIV NARAYAN
|
2732006213WL019768
|
SHIV NARAYAN
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833594
|
|
Mr. SHIV NARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621304097100/172-B
(सालरी )
|
2732006213NRG24061020230994522
|
07/10/2023
|
manju bai
|
2732006213WL019768
|
manju bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833451
|
|
Mrs. MANJU BAI W/O ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621304097100/178
(सालरी )
|
2732006213NRG24061020230994524
|
07/10/2023
|
Dolat bai
|
2732006213WL019768
|
Dolat bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833715
|
|
Mrs. DOLAT BAI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621304097100/178
(सालरी )
|
2732006213NRG24061020230994523
|
07/10/2023
|
Rakesh kumar
|
2732006213WL019768
|
Rakesh kumar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833305
|
|
Mr. RAKESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621304097100/180
(सालरी )
|
2732006213NRG24061020230994525
|
07/10/2023
|
GAENDRA SHING
|
2732006213WL019768
|
GAENDRA SHING
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833622
|
|
Mr. GAJENDRA SINGH S/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621304097100/58
(सालरी )
|
2732006213NRG24061020230994527
|
07/10/2023
|
ramknya bai
|
2732006213WL019768
|
ramknya bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833490
|
|
Mrs. RAM KANYA BAI RAM GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621304097100/66
(सालरी )
|
2732006213NRG24061020230994529
|
07/10/2023
|
dharawati bai
|
2732006213WL019768
|
dharawati bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833716
|
|
Mrs. DARAVATI BAI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621304097100/66
(सालरी )
|
2732006213NRG24061020230994528
|
07/10/2023
|
mukesh
|
2732006213WL019768
|
mukesh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833335
|
|
Mr. MUKESH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621304097100/80
(सालरी )
|
2732006213NRG24061020230994530
|
07/10/2023
|
VIKRAM SINGH
|
2732006213WL019768
|
VIKRAM SINGH
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833600
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621304097100/83
(सालरी )
|
2732006213NRG24061020230994531
|
07/10/2023
|
KANTI BAI
|
2732006213WL019768
|
KANTI BAI
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833491
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621304097200/105
(सालरी )
|
2732006213NRG24061020230994535
|
07/10/2023
|
balchand
|
2732006213WL019769
|
balchand
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390833340
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621304097200/43
(सालरी )
|
2732006213NRG24061020230994539
|
07/10/2023
|
GAYATRI BAI
|
2732006213WL019769
|
GAYATRI BAI
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390833304
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200621304097200/43
(सालरी )
|
2732006213NRG24061020230994538
|
07/10/2023
|
JAGDESH
|
2732006213WL019769
|
JAGDESH
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390833489
|
|
Mr. JAGDISH PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621304097200/70
(सालरी )
|
2732006213NRG24061020230994540
|
07/10/2023
|
shakerlal
|
2732006213WL019769
|
shakerlal
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390833487
|
|
SHANKAR LAL S/O SHIVNARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200621304097300/66
(सालरी )
|
2732006213NRG24061020230995421
|
07/10/2023
|
CETANRAM
|
2732006213WL019801
|
CETANRAM
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390833338
|
|
Mr. CHETAN RAM S/O KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200622704105300/132
(फतेहगढ )
|
2732006227NRG24061020230994014
|
07/10/2023
|
kaisher bai
|
2732006227WL019742
|
kaisher bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833617
|
|
Mrs. KESAR BAI WO GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200622704105300/398
(फतेहगढ )
|
2732006227NRG24061020230994116
|
07/10/2023
|
Dali bai
|
2732006227WL019755
|
Dali bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833689
|
|
DALI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622704105300/428
(फतेहगढ )
|
2732006227NRG24061020230994122
|
07/10/2023
|
PRAKASH CHAND
|
2732006227WL019755
|
PRAKASH CHAND
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833649
|
|
MR PRAKASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622704105300/68
(फतेहगढ )
|
2732006227NRG24061020230994142
|
07/10/2023
|
Harku Bai
|
2732006227WL019755
|
Harku Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833618
|
|
HARAKHU BAI S O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155185
|
155185
|
|
|
|
|
|
|
|
|
105
|
PIDAWA
|
RJ-273200621304097000/623
(सालरी )
|
2732006213NRG24061020230995416
|
07/10/2023
|
Nirmala kumari
|
2732006213WL019801
|
Nirmala kumari
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833454
|
|
Miss. NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621304097200/132
(सालरी )
|
2732006213NRG24061020230994537
|
07/10/2023
|
Mukesh Kumar
|
2732006213WL019769
|
Mukesh Kumar
|
00089
|
CBIN0280985
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390833620
|
|
Mr. MUKSEH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200624704115300/119
(सरखेडी )
|
2732006247NRG24041020230992593
|
07/10/2023
|
Juban Singh
|
2732006247WL019620
|
Juban Singh
|
00089
|
CBIN0281424
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833562
|
|
Mr. JAVAN SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704115300/149
(सरखेडी )
|
2732006247NRG24041020230992613
|
07/10/2023
|
Bal chand
|
2732006247WL019620
|
Bal chand
|
00089
|
CBIN0281424
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833540
|
|
MR BALCHAND SO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
109
|
PIDAWA
|
RJ-273200624704115300/100
(सरखेडी )
|
2732006247NRG24041020230992587
|
07/10/2023
|
TAVRSHING
|
2732006247WL019620
|
TAVRSHING
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833563
|
|
TAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200624704115300/103
(सरखेडी )
|
2732006247NRG24041020230992589
|
07/10/2023
|
Kalu singh
|
2732006247WL019620
|
Kalu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833529
|
|
Mr. KALU SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704115300/104
(सरखेडी )
|
2732006247NRG24041020230992590
|
07/10/2023
|
gajraj singh
|
2732006247WL019620
|
gajraj singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833463
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624704115300/108
(सरखेडी )
|
2732006247NRG24041020230992592
|
07/10/2023
|
NARAYAN SINGH
|
2732006247WL019620
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833467
|
|
Mr. NARAYAN SINGH S/O UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704115300/12
(सरखेडी )
|
2732006247NRG24041020230992594
|
07/10/2023
|
Kelash Bai
|
2732006247WL019620
|
Kelash Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833592
|
|
Mrs. KAILASH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624704115300/125
(सरखेडी )
|
2732006247NRG24041020230992595
|
07/10/2023
|
Kamal Singh
|
2732006247WL019620
|
Kamal Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833686
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200624704115300/127
(सरखेडी )
|
2732006247NRG24041020230992596
|
07/10/2023
|
Pur Singh
|
2732006247WL019620
|
Pur Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833556
|
|
Mr. POOR SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704115300/128
(सरखेडी )
|
2732006247NRG24041020230992597
|
07/10/2023
|
Mohara bai
|
2732006247WL019620
|
Mohara bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833675
|
|
Mrs. MOHARA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624704115300/129
(सरखेडी )
|
2732006247NRG24041020230992598
|
07/10/2023
|
Antar bai
|
2732006247WL019620
|
Antar bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833676
|
|
Mrs. ANTAR BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704115300/130
(सरखेडी )
|
2732006247NRG24041020230992599
|
07/10/2023
|
Dhara singh
|
2732006247WL019620
|
Dhara singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833571
|
|
Mr. DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624704115300/132
(सरखेडी )
|
2732006247NRG24041020230992600
|
07/10/2023
|
Bhagwan Singh
|
2732006247WL019620
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833524
|
|
Mr. BHAGWAN SINGH S/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704115300/135
(सरखेडी )
|
2732006247NRG24041020230992603
|
07/10/2023
|
Dhirap singh
|
2732006247WL019620
|
Dhirap singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833702
|
|
MR DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200624704115300/14
(सरखेडी )
|
2732006247NRG24041020230992608
|
07/10/2023
|
Ishwar singh
|
2732006247WL019620
|
Ishwar singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833701
|
|
Mr. ISHWAR SINGH UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624704115300/143
(सरखेडी )
|
2732006247NRG24041020230992610
|
07/10/2023
|
Ganpat singh
|
2732006247WL019620
|
Ganpat singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833585
|
|
Mr. GANPAT SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704115300/144
(सरखेडी )
|
2732006247NRG24041020230992611
|
07/10/2023
|
bane singh
|
2732006247WL019620
|
bane singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833577
|
|
Mr. BANE SINGH S/O RAM NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704115300/145
(सरखेडी )
|
2732006247NRG24041020230992612
|
07/10/2023
|
NARAYAN LAL
|
2732006247WL019620
|
NARAYAN LAL
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833549
|
|
Mr. NARAYAN SINGH S/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115300/152
(सरखेडी )
|
2732006247NRG24041020230992615
|
07/10/2023
|
vishnu kuvar bai
|
2732006247WL019620
|
vishnu kuvar bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833700
|
|
Mrs. VISHNU BAI BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704115300/156
(सरखेडी )
|
2732006247NRG24041020230992616
|
07/10/2023
|
Pappu bai
|
2732006247WL019620
|
Pappu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833615
|
|
Mrs. PAPPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115300/157
(सरखेडी )
|
2732006247NRG24041020230992617
|
07/10/2023
|
Radheshyam
|
2732006247WL019620
|
Radheshyam
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833567
|
|
Mr. RADHESHYAM S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624704115300/158
(सरखेडी )
|
2732006247NRG24041020230992618
|
07/10/2023
|
kalu singh
|
2732006247WL019620
|
kalu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833653
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115300/159
(सरखेडी )
|
2732006247NRG24041020230992619
|
07/10/2023
|
Nagu singh
|
2732006247WL019620
|
Nagu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833597
|
|
Mr. NAGU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115300/16
(सरखेडी )
|
2732006247NRG24041020230992620
|
07/10/2023
|
SUGAN BAI
|
2732006247WL019620
|
SUGAN BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833468
|
|
Mrs. SUGAN BAIS/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704115300/161
(सरखेडी )
|
2732006247NRG24041020230992621
|
07/10/2023
|
Gyarasi bai
|
2732006247WL019620
|
Gyarasi bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833583
|
|
Mrs. GYARASI BAI MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624704115300/164
(सरखेडी )
|
2732006247NRG24041020230992622
|
07/10/2023
|
SODAN SINGH
|
2732006247WL019620
|
SODAN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833573
|
|
Sodan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PIDAWA
|
RJ-273200624704115300/166-D
(सरखेडी )
|
2732006247NRG24041020230992623
|
07/10/2023
|
Rodi bai
|
2732006247WL019620
|
Rodi bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833538
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200624704115300/169
(सरखेडी )
|
2732006247NRG24041020230992624
|
07/10/2023
|
govind singh
|
2732006247WL019620
|
govind singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833545
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200624704115300/171
(सरखेडी )
|
2732006247NRG24031020230991507
|
07/10/2023
|
mohan lal
|
2732006247WL019570
|
mohan lal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833550
|
|
Mr. MOHAN LAL S/O PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624704115300/176
(सरखेडी )
|
2732006247NRG24031020230991509
|
07/10/2023
|
Prahlad
|
2732006247WL019570
|
Prahlad
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833709
|
|
Mr. PRAHLAD LAL BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624704115300/178
(सरखेडी )
|
2732006247NRG24031020230991510
|
07/10/2023
|
dilip singh
|
2732006247WL019570
|
dilip singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833445
|
|
Mr. DILEEP SINGH S/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624704115300/182
(सरखेडी )
|
2732006247NRG24031020230991511
|
07/10/2023
|
Rajpal singh
|
2732006247WL019570
|
Rajpal singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833593
|
|
Mr. RAJPAL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624704115300/188
(सरखेडी )
|
2732006247NRG24031020230991514
|
07/10/2023
|
Karan Singh
|
2732006247WL019570
|
Karan Singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833464
|
|
Mr. KARAN SINGH S/O HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624704115300/2
(सरखेडी )
|
2732006247NRG24041020230992631
|
07/10/2023
|
PRATAP SINGH
|
2732006247WL019620
|
PRATAP SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833539
|
|
Mr. PRATAP SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704115300/229
(सरखेडी )
|
2732006247NRG24041020230992635
|
07/10/2023
|
laxman singh
|
2732006247WL019620
|
laxman singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833667
|
|
Laxman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PIDAWA
|
RJ-273200624704115300/23
(सरखेडी )
|
2732006247NRG24041020230992636
|
07/10/2023
|
Ramu Bai
|
2732006247WL019620
|
Ramu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833444
|
|
Mrs. RAMKUNWAR BAI W/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704115300/233
(सरखेडी )
|
2732006247NRG24041020230992638
|
07/10/2023
|
jaypal singh
|
2732006247WL019620
|
jaypal singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833655
|
|
Mr. JAY PAL SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704115300/24
(सरखेडी )
|
2732006247NRG24041020230992640
|
07/10/2023
|
Mohan kunvar
|
2732006247WL019620
|
Mohan kunvar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833596
|
|
Mrs. MOHAN KUNVAR BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704115300/261
(सरखेडी )
|
2732006247NRG24041020230992645
|
07/10/2023
|
Pooja Kunwar
|
2732006247WL019620
|
Pooja Kunwar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833292
|
|
Mrs. Pooja Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704115300/263
(सरखेडी )
|
2732006247NRG24041020230992646
|
07/10/2023
|
dilip singh
|
2732006247WL019620
|
dilip singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833674
|
|
Mr. Dilip Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704115300/271
(सरखेडी )
|
2732006247NRG24041020230992652
|
07/10/2023
|
Sumit
|
2732006247WL019620
|
Sumit
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833672
|
|
Mr. SUMIT SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115300/272
(सरखेडी )
|
2732006247NRG24041020230992653
|
07/10/2023
|
krishnpal singh
|
2732006247WL019620
|
krishnpal singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833673
|
|
MR KRISHNA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624704115300/278
(सरखेडी )
|
2732006247NRG24041020230992657
|
07/10/2023
|
Devendr Singh
|
2732006247WL019620
|
Devendr Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833291
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624704115300/281
(सरखेडी )
|
2732006247NRG24041020230992659
|
07/10/2023
|
Ravindar Singh
|
2732006247WL019620
|
Ravindar Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833669
|
|
Mr. Ravindra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704115300/29
(सरखेडी )
|
2732006247NRG24041020230992663
|
07/10/2023
|
JATAN BAI
|
2732006247WL019620
|
JATAN BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833543
|
|
Mrs. JATAN BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624704115300/290
(सरखेडी )
|
2732006247NRG24041020230992664
|
07/10/2023
|
Natver singh
|
2732006247WL019620
|
Natver singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833363
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624704115300/297
(सरखेडी )
|
2732006247NRG24031020230990611
|
07/10/2023
|
Alkar singh
|
2732006247WL019527
|
Alkar singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833739
|
|
Mr. Alkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704115300/298
(सरखेडी )
|
2732006247NRG24041020230992667
|
07/10/2023
|
Dhan Singh
|
2732006247WL019620
|
Dhan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833663
|
|
Mr. Dhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624704115300/3
(सरखेडी )
|
2732006247NRG24041020230992669
|
07/10/2023
|
bal chand
|
2732006247WL019620
|
bal chand
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833638
|
|
Mr. BAL CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704115300/302
(सरखेडी )
|
2732006247NRG24041020230992671
|
07/10/2023
|
Sher Singh
|
2732006247WL019620
|
Sher Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833293
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200624704115300/308
(सरखेडी )
|
2732006247NRG24041020230992673
|
07/10/2023
|
Govind Lal
|
2732006247WL019620
|
Govind Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833745
|
|
GOVIND LAL
|
BANK OF INDIA(508505)
|
|
158
|
PIDAWA
|
RJ-273200624704115300/32
(सरखेडी )
|
2732006247NRG24041020230992676
|
07/10/2023
|
Mohan singh
|
2732006247WL019620
|
Mohan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833572
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200624704115300/37
(सरखेडी )
|
2732006247NRG24041020230992678
|
07/10/2023
|
Onkar lal
|
2732006247WL019620
|
Onkar lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833579
|
|
Mr. ONKAR LAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704115300/38
(सरखेडी )
|
2732006247NRG24041020230992679
|
07/10/2023
|
prem bai
|
2732006247WL019620
|
prem bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833450
|
|
Mrs. PREM BAI W/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704115300/39
(सरखेडी )
|
2732006247NRG24041020230992680
|
07/10/2023
|
SHIV KUNWAR BAI
|
2732006247WL019620
|
SHIV KUNWAR BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833474
|
|
MRS SHIV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200624704115300/4
(सरखेडी )
|
2732006247NRG24041020230992681
|
07/10/2023
|
BADRI LAL
|
2732006247WL019620
|
BADRI LAL
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833544
|
|
Mr. BADRI LAL S/O SHANKER LAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624704115300/42
(सरखेडी )
|
2732006247NRG24041020230992683
|
07/10/2023
|
NARAYAN SINGH
|
2732006247WL019620
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833552
|
|
Mr. NARAYAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624704115300/43
(सरखेडी )
|
2732006247NRG24041020230992684
|
07/10/2023
|
ARJUN SINGH
|
2732006247WL019620
|
ARJUN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833599
|
|
Mr. ARJUN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704115300/50
(सरखेडी )
|
2732006247NRG24031020230990613
|
07/10/2023
|
RAMESH LAL
|
2732006247WL019527
|
RAMESH LAL
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833542
|
|
Mr. RAMESH CHAND S/O NATHU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704115300/56
(सरखेडी )
|
2732006247NRG24031020230990615
|
07/10/2023
|
SARTAN BAI
|
2732006247WL019527
|
SARTAN BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833484
|
|
Mrs. SARTAN BAI W/O BHAGA JI MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624704115300/60
(सरखेडी )
|
2732006247NRG24031020230990616
|
07/10/2023
|
LAXMAN LAL
|
2732006247WL019527
|
LAXMAN LAL
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833466
|
|
Mr. LAKSHMAN LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624704115300/62
(सरखेडी )
|
2732006247NRG24031020230990618
|
07/10/2023
|
narayan singh
|
2732006247WL019527
|
narayan singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833604
|
|
Ms. NRAYAN SIGH S/O NATHU SIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704115300/7
(सरखेडी )
|
2732006247NRG24031020230990620
|
07/10/2023
|
Balchand
|
2732006247WL019527
|
Balchand
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833584
|
|
Mr. BAL CHAND MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704115300/72
(सरखेडी )
|
2732006247NRG24031020230990621
|
07/10/2023
|
sardar lal
|
2732006247WL019527
|
sardar lal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833560
|
|
Mr. SARDAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624704115300/75
(सरखेडी )
|
2732006247NRG24031020230990622
|
07/10/2023
|
Teja bai
|
2732006247WL019527
|
Teja bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833614
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624704115300/77
(सरखेडी )
|
2732006247NRG24031020230990623
|
07/10/2023
|
BHAWAR SINGH
|
2732006247WL019527
|
BHAWAR SINGH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833547
|
|
Mr. BHANWER SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624704115300/79
(सरखेडी )
|
2732006247NRG24031020230990625
|
07/10/2023
|
Sodan singh
|
2732006247WL019527
|
Sodan singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833558
|
|
Mr. SODHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624704115300/85
(सरखेडी )
|
2732006247NRG24031020230990627
|
07/10/2023
|
Mohan bai
|
2732006247WL019527
|
Mohan bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833582
|
|
Mrs. MOHANI BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624704115300/85
(सरखेडी )
|
2732006247NRG24031020230990626
|
07/10/2023
|
SARDAR SINGH
|
2732006247WL019527
|
SARDAR SINGH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833343
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624704115300/92
(सरखेडी )
|
2732006247NRG24031020230990630
|
07/10/2023
|
Lal singh
|
2732006247WL019527
|
Lal singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833344
|
|
Mr. LAL SINGHS/OGHISU SINGHS/OGHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624704115300/94
(सरखेडी )
|
2732006247NRG24031020230990631
|
07/10/2023
|
raghunath singh
|
2732006247WL019527
|
raghunath singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390833598
|
|
Mr. RUGH NATH SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624704115300/96
(सरखेडी )
|
2732006247NRG24031020230990632
|
07/10/2023
|
PREM BAI
|
2732006247WL019527
|
PREM BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833581
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624704115300/97
(सरखेडी )
|
2732006247NRG24031020230990633
|
07/10/2023
|
kamala bai
|
2732006247WL019527
|
kamala bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833698
|
|
Mrs. KAMALA BAI NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704115300/98
(सरखेडी )
|
2732006247NRG24031020230990634
|
07/10/2023
|
PHOOL CHAND
|
2732006247WL019527
|
PHOOL CHAND
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833525
|
|
Mr. FOOL CHNADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704115400/101
(सरखेडी )
|
2732006247NRG24041020230992100
|
07/10/2023
|
Kamla bai
|
2732006247WL019599
|
Kamla bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833575
|
|
Mrs. KAMLABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704115400/102
(सरखेडी )
|
2732006247NRG24041020230992101
|
07/10/2023
|
Karshna Bai
|
2732006247WL019599
|
Karshna Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833603
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200624704115400/103
(सरखेडी )
|
2732006247NRG24041020230992102
|
07/10/2023
|
Mangi bai
|
2732006247WL019599
|
Mangi bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833535
|
|
Mrs. MANGI BAI S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624704115400/106
(सरखेडी )
|
2732006247NRG24041020230992103
|
07/10/2023
|
GOVARDHAN SINGH
|
2732006247WL019599
|
GOVARDHAN SINGH
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833527
|
|
Mr. GORADHAN SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624704115400/11
(सरखेडी )
|
2732006247NRG24041020230992104
|
07/10/2023
|
Antar singh
|
2732006247WL019599
|
Antar singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833704
|
|
Mr. ANTAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624704115400/111
(सरखेडी )
|
2732006247NRG24041020230992105
|
07/10/2023
|
Jagnnath
|
2732006247WL019599
|
Jagnnath
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833668
|
|
Mr. Jagannath Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624704115400/114
(सरखेडी )
|
2732006247NRG24041020230992107
|
07/10/2023
|
balu lal
|
2732006247WL019599
|
balu lal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833697
|
|
Mr. BALU LAL PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704115400/117
(सरखेडी )
|
2732006247NRG24041020230992108
|
07/10/2023
|
KARAN KUNWAR BAI
|
2732006247WL019599
|
KARAN KUNWAR BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833541
|
|
Mrs. KARAN KUNWER BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624704115400/118
(सरखेडी )
|
2732006247NRG24041020230992109
|
07/10/2023
|
Toofan Singh
|
2732006247WL019599
|
Toofan Singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833551
|
|
Mr. TOFAN SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624704115400/119
(सरखेडी )
|
2732006247NRG24041020230992110
|
07/10/2023
|
Prem Singh
|
2732006247WL019599
|
Prem Singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833555
|
|
Mr. PREM SINGH & SMT THAN KUNWER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624704115400/120
(सरखेडी )
|
2732006247NRG24041020230992111
|
07/10/2023
|
Suraj singh
|
2732006247WL019599
|
Suraj singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833561
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200624704115400/121
(सरखेडी )
|
2732006247NRG24041020230992112
|
07/10/2023
|
Dharam kunvar
|
2732006247WL019599
|
Dharam kunvar
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833413
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200624704115400/122
(सरखेडी )
|
2732006247NRG24041020230992113
|
07/10/2023
|
Chandar singh
|
2732006247WL019599
|
Chandar singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833705
|
|
Mr. CHANDAR SINGH DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624704115400/123
(सरखेडी )
|
2732006247NRG24041020230992114
|
07/10/2023
|
Narayan Singh
|
2732006247WL019599
|
Narayan Singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833479
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624704115400/124
(सरखेडी )
|
2732006247NRG24041020230992115
|
07/10/2023
|
Kalu singh
|
2732006247WL019599
|
Kalu singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833553
|
|
Mr. KALU SINGH GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624704115400/125
(सरखेडी )
|
2732006247NRG24041020230992116
|
07/10/2023
|
Sahayata bai
|
2732006247WL019599
|
Sahayata bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833608
|
|
Mrs. SAHAYATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624704115400/126
(सरखेडी )
|
2732006247NRG24041020230992117
|
07/10/2023
|
Arjun singh
|
2732006247WL019599
|
Arjun singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833569
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624704115400/127
(सरखेडी )
|
2732006247NRG24041020230992118
|
07/10/2023
|
Ratan singh
|
2732006247WL019599
|
Ratan singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833570
|
|
Mr. RATAN LAL SARKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624704115400/13
(सरखेडी )
|
2732006247NRG24041020230992119
|
07/10/2023
|
DURGA BAI
|
2732006247WL019599
|
DURGA BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833449
|
|
Mrs. DURGA KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624704115400/131
(सरखेडी )
|
2732006247NRG24041020230992120
|
07/10/2023
|
Suraj Bai
|
2732006247WL019599
|
Suraj Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833532
|
|
Ms. SURAJ BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624704115400/133
(सरखेडी )
|
2732006247NRG24041020230992121
|
07/10/2023
|
Rodi Bai
|
2732006247WL019599
|
Rodi Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833534
|
|
Mrs. RODI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624704115400/134
(सरखेडी )
|
2732006247NRG24041020230992122
|
07/10/2023
|
BHERU SINGH
|
2732006247WL019599
|
BHERU SINGH
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833559
|
|
Mr. BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624704115400/14
(सरखेडी )
|
2732006247NRG24041020230992124
|
07/10/2023
|
KACHRU BAI
|
2732006247WL019599
|
KACHRU BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833609
|
|
Mrs. KACCHARU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624704115400/140
(सरखेडी )
|
2732006247NRG24041020230992125
|
07/10/2023
|
rekha bai
|
2732006247WL019599
|
rekha bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833631
|
|
Mrs. REKHA BAI W/O SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624704115400/142
(सरखेडी )
|
2732006247NRG24041020230992126
|
07/10/2023
|
Ayodhya bai
|
2732006247WL019599
|
Ayodhya bai
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833711
|
|
Mrs. AJODHYA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624704115400/143
(सरखेडी )
|
2732006247NRG24041020230992127
|
07/10/2023
|
Gayatri bai
|
2732006247WL019599
|
Gayatri bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833687
|
|
Mrs. GAYTRI BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624704115400/145
(सरखेडी )
|
2732006247NRG24041020230992128
|
07/10/2023
|
sajan bai
|
2732006247WL019599
|
sajan bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833678
|
|
Mrs. SAJJAN BAI UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624704115400/149
(सरखेडी )
|
2732006247NRG24041020230992129
|
07/10/2023
|
Man BAi
|
2732006247WL019599
|
Man BAi
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833448
|
|
Mrs. MAN BAI W/O DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624704115400/15
(सरखेडी )
|
2732006247NRG24041020230992130
|
07/10/2023
|
puri bai
|
2732006247WL019599
|
puri bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833679
|
|
Mrs. PURI BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624704115400/154
(सरखेडी )
|
2732006247NRG24041020230992132
|
07/10/2023
|
Bhagwan Lal
|
2732006247WL019599
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833548
|
|
MR BHAGVANLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200624704115400/156
(सरखेडी )
|
2732006247NRG24041020230992133
|
07/10/2023
|
Ayodhya bai
|
2732006247WL019599
|
Ayodhya bai
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833546
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200624704115400/157
(सरखेडी )
|
2732006247NRG24041020230992134
|
07/10/2023
|
Sarju bai
|
2732006247WL019599
|
Sarju bai
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833677
|
|
Mrs. SARJOO BAI RTANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624704115400/159
(सरखेडी )
|
2732006247NRG24041020230992135
|
07/10/2023
|
Endar Singh
|
2732006247WL019599
|
Endar Singh
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833465
|
|
Mr. INDER SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624704115400/16
(सरखेडी )
|
2732006247NRG24041020230992136
|
07/10/2023
|
Mankunvar bai
|
2732006247WL019599
|
Mankunvar bai
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833627
|
|
Mrs. MAN KUNWAR BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624704115400/160
(सरखेडी )
|
2732006247NRG24041020230992137
|
07/10/2023
|
MUNNA BAI
|
2732006247WL019599
|
MUNNA BAI
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833629
|
|
Mrs. MUNNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624704115400/161
(सरखेडी )
|
2732006247NRG24041020230992139
|
07/10/2023
|
Radha BAI
|
2732006247WL019599
|
Radha BAI
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833636
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624704115400/161
(सरखेडी )
|
2732006247NRG24041020230992138
|
07/10/2023
|
ROSHAN SINGH
|
2732006247WL019599
|
ROSHAN SINGH
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833554
|
|
MR ROSHANSINGH SO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624704115400/167
(सरखेडी )
|
2732006247NRG24041020230992140
|
07/10/2023
|
HOKAM BAI
|
2732006247WL019599
|
HOKAM BAI
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833461
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200624704115400/17
(सरखेडी )
|
2732006247NRG24041020230992142
|
07/10/2023
|
Teja Bai
|
2732006247WL019599
|
Teja Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833458
|
|
Mrs. TEJA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624704115400/174
(सरखेडी )
|
2732006247NRG24041020230992143
|
07/10/2023
|
Shayta Bai
|
2732006247WL019599
|
Shayta Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833482
|
|
Mrs. SAHAYATA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624704115400/178
(सरखेडी )
|
2732006247NRG24041020230992144
|
07/10/2023
|
Avanta bai
|
2732006247WL019599
|
Avanta bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833414
|
|
Mrs. AVNTA BAI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624704115400/181
(सरखेडी )
|
2732006247NRG24041020230992145
|
07/10/2023
|
bane singh
|
2732006247WL019599
|
bane singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833462
|
|
Mr. BANE SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624704115400/181
(सरखेडी )
|
2732006247NRG24041020230992686
|
07/10/2023
|
Pream bai
|
2732006247WL019620
|
Pream bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833688
|
|
Mrs. PREM BAI BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624704115400/182
(सरखेडी )
|
2732006247NRG24041020230992146
|
07/10/2023
|
Karshna Bai
|
2732006247WL019599
|
Karshna Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833536
|
|
Mr. KRISHNA BAI W/O SH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624704115400/183
(सरखेडी )
|
2732006247NRG24041020230992147
|
07/10/2023
|
Shiv lal
|
2732006247WL019599
|
Shiv lal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833460
|
|
Mr. SHIV LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624704115400/184
(सरखेडी )
|
2732006247NRG24041020230992148
|
07/10/2023
|
Pur singh
|
2732006247WL019599
|
Pur singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833528
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200624704115400/185
(सरखेडी )
|
2732006247NRG24041020230992149
|
07/10/2023
|
DHAPU BAI
|
2732006247WL019599
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833533
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624704115400/186
(सरखेडी )
|
2732006247NRG24041020230992150
|
07/10/2023
|
Durga singh
|
2732006247WL019599
|
Durga singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833526
|
|
Mr. DURGA SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624704115400/190
(सरखेडी )
|
2732006247NRG24041020230992152
|
07/10/2023
|
Kala bai
|
2732006247WL019599
|
Kala bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833589
|
|
Mrs. KALA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624704115400/191
(सरखेडी )
|
2732006247NRG24041020230992153
|
07/10/2023
|
Lila Bai
|
2732006247WL019599
|
Lila Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833481
|
|
Mrs. LEELA BAI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624704115400/192
(सरखेडी )
|
2732006247NRG24041020230992154
|
07/10/2023
|
Mohan bai
|
2732006247WL019599
|
Mohan bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833683
|
|
Mrs. MOHAN BAI NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624704115400/194
(सरखेडी )
|
2732006247NRG24041020230992155
|
07/10/2023
|
prbhulal
|
2732006247WL019599
|
prbhulal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833591
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624704115400/196
(सरखेडी )
|
2732006247NRG24041020230992156
|
07/10/2023
|
RAMGOPAL
|
2732006247WL019599
|
RAMGOPAL
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833564
|
|
Mr. RAM GOPAL S/O PARTHI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624704115400/197
(सरखेडी )
|
2732006247NRG24041020230992157
|
07/10/2023
|
lad kunwar bai
|
2732006247WL019599
|
lad kunwar bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833410
|
|
Mrs. LAD KUNWAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624704115400/198
(सरखेडी )
|
2732006247NRG24041020230992158
|
07/10/2023
|
kali bai
|
2732006247WL019599
|
kali bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833712
|
|
Mrs. KALI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624704115400/199
(सरखेडी )
|
2732006247NRG24041020230992159
|
07/10/2023
|
BHERU LAL
|
2732006247WL019599
|
BHERU LAL
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833566
|
|
Mr. BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624704115400/2
(सरखेडी )
|
2732006247NRG24041020230992160
|
07/10/2023
|
Bhanwar Lal
|
2732006247WL019599
|
Bhanwar Lal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833578
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624704115400/201
(सरखेडी )
|
2732006247NRG24041020230992161
|
07/10/2023
|
NARAYAN SINGH
|
2732006247WL019599
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833478
|
|
Mr. NARAYAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624704115400/205
(सरखेडी )
|
2732006247NRG24041020230992162
|
07/10/2023
|
Gordan
|
2732006247WL019599
|
Gordan
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833475
|
|
Mr. GORDHAN LAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624704115400/208
(सरखेडी )
|
2732006247NRG24041020230992163
|
07/10/2023
|
kali bai
|
2732006247WL019599
|
kali bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833637
|
|
Mrs. KALI BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624704115400/209
(सरखेडी )
|
2732006247NRG24041020230992164
|
07/10/2023
|
Eshawar Singh
|
2732006247WL019599
|
Eshawar Singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833565
|
|
Mr. ESWAR SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624704115400/21
(सरखेडी )
|
2732006247NRG24041020230992165
|
07/10/2023
|
DEOU BAI BAGRI
|
2732006247WL019599
|
DEOU BAI BAGRI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833588
|
|
Mrs. DEOU BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624704115400/214
(सरखेडी )
|
2732006247NRG24041020230992167
|
07/10/2023
|
Pur Singh
|
2732006247WL019599
|
Pur Singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833480
|
|
Mr. POOR SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624704115400/218
(सरखेडी )
|
2732006247NRG24041020230992168
|
07/10/2023
|
Munna bai
|
2732006247WL019599
|
Munna bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833682
|
|
Mrs. MUNNA BAI BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624704115400/219
(सरखेडी )
|
2732006247NRG24041020230992169
|
07/10/2023
|
Munna bai
|
2732006247WL019599
|
Munna bai
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833459
|
|
Mrs. MUNNA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624704115400/22
(सरखेडी )
|
2732006247NRG24041020230992170
|
07/10/2023
|
Puri Bai
|
2732006247WL019599
|
Puri Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833531
|
|
Mr. RUPA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624704115400/227
(सरखेडी )
|
2732006247NRG24041020230992172
|
07/10/2023
|
MANSINGH
|
2732006247WL019599
|
MANSINGH
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833476
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624704115400/229
(सरखेडी )
|
2732006247NRG24041020230992173
|
07/10/2023
|
SULTAN SINGH
|
2732006247WL019599
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833530
|
|
Mr. SULTAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624704115400/23
(सरखेडी )
|
2732006247NRG24041020230992174
|
07/10/2023
|
chandar singh
|
2732006247WL019599
|
chandar singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833635
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200624704115400/230
(सरखेडी )
|
2732006247NRG24041020230992175
|
07/10/2023
|
NAIN KUNWAR
|
2732006247WL019599
|
NAIN KUNWAR
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833587
|
|
MRS NAINKANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200624704115400/231
(सरखेडी )
|
2732006247NRG24041020230992176
|
07/10/2023
|
shyamu bai
|
2732006247WL019599
|
shyamu bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833706
|
|
Mrs. SHYAMU BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624704115400/234
(सरखेडी )
|
2732006247NRG24041020230992177
|
07/10/2023
|
Prem bai
|
2732006247WL019599
|
Prem bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833612
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624704115400/237
(सरखेडी )
|
2732006247NRG24041020230992178
|
07/10/2023
|
guddi bai
|
2732006247WL019599
|
guddi bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833680
|
|
Mrs. GUDDI BAI SULTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624704115400/238
(सरखेडी )
|
2732006247NRG24041020230992179
|
07/10/2023
|
Resham bai
|
2732006247WL019599
|
Resham bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833613
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624704115400/24
(सरखेडी )
|
2732006247NRG24041020230992180
|
07/10/2023
|
Ram Lal
|
2732006247WL019599
|
Ram Lal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833483
|
|
Mr. RAM LAL S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624704115400/242
(सरखेडी )
|
2732006247NRG24041020230992181
|
07/10/2023
|
Meharban singh
|
2732006247WL019599
|
Meharban singh
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833713
|
|
Mr. MEHARBAN SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624704115400/243
(सरखेडी )
|
2732006247NRG24041020230992182
|
07/10/2023
|
Prakash singh
|
2732006247WL019599
|
Prakash singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833557
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200624704115400/246
(सरखेडी )
|
2732006247NRG24041020230992183
|
07/10/2023
|
KAMAL SINGH
|
2732006247WL019599
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833477
|
|
Mr. KAMAL SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624704115400/248
(सरखेडी )
|
2732006247NRG24041020230992185
|
07/10/2023
|
puri lal
|
2732006247WL019599
|
puri lal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833409
|
|
Mr. PUR SINGH RADHA KISHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624704115400/249
(सरखेडी )
|
2732006247NRG24041020230992186
|
07/10/2023
|
rekha bai
|
2732006247WL019599
|
rekha bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833628
|
|
Mrs. REKHA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624704115400/25
(सरखेडी )
|
2732006247NRG24041020230992187
|
07/10/2023
|
Avanta bai
|
2732006247WL019599
|
Avanta bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833708
|
|
Mrs. AVANTA BAI DULHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624704115400/252
(सरखेडी )
|
2732006247NRG24041020230992188
|
07/10/2023
|
Vikram singh
|
2732006247WL019599
|
Vikram singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833707
|
|
Ms. VIKRAM SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704115400/253
(सरखेडी )
|
2732006247NRG24041020230992189
|
07/10/2023
|
Mangi lal
|
2732006247WL019599
|
Mangi lal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833411
|
|
Mr. MANGI LAL BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624704115400/254
(सरखेडी )
|
2732006247NRG24041020230992190
|
07/10/2023
|
Janas bai
|
2732006247WL019599
|
Janas bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833699
|
|
Mrs. JANAS BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704115400/256
(सरखेडी )
|
2732006247NRG24041020230992191
|
07/10/2023
|
Prem kumar
|
2732006247WL019599
|
Prem kumar
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833568
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624704115400/259
(सरखेडी )
|
2732006247NRG24041020230992192
|
07/10/2023
|
mav singh
|
2732006247WL019599
|
mav singh
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833632
|
|
Mr. MAV SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704115400/26
(सरखेडी )
|
2732006247NRG24041020230992193
|
07/10/2023
|
Ishvar singh
|
2732006247WL019599
|
Ishvar singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833537
|
|
Mr. ISHWER SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624704115400/260
(सरखेडी )
|
2732006247NRG24041020230992194
|
07/10/2023
|
teja bai
|
2732006247WL019599
|
teja bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833703
|
|
Mrs. TEJA BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624704115400/263
(सरखेडी )
|
2732006247NRG24041020230992195
|
07/10/2023
|
Manohar bai
|
2732006247WL019599
|
Manohar bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833625
|
|
Ms. MANOHAR BAI S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624704115400/264
(सरखेडी )
|
2732006247NRG24041020230992196
|
07/10/2023
|
shyam singh
|
2732006247WL019599
|
shyam singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833639
|
|
Mr. SHYAM SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624704115400/265
(सरखेडी )
|
2732006247NRG24041020230992197
|
07/10/2023
|
Gopal singh
|
2732006247WL019599
|
Gopal singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833684
|
|
Mr. GOPAL SINGH KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624704115400/269
(सरखेडी )
|
2732006247NRG24041020230992199
|
07/10/2023
|
Govind singh
|
2732006247WL019599
|
Govind singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833624
|
|
Mr. GOVIND LAL SHARMA S/O MANGI LAL SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624704115400/27
(सरखेडी )
|
2732006247NRG24041020230992200
|
07/10/2023
|
ratan lal
|
2732006247WL019599
|
ratan lal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833633
|
|
Mr. RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624704115400/270
(सरखेडी )
|
2732006247NRG24041020230992201
|
07/10/2023
|
Bhagvat bai
|
2732006247WL019599
|
Bhagvat bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833611
|
|
Ms. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624704115400/272
(सरखेडी )
|
2732006247NRG24041020230992202
|
07/10/2023
|
Shiv lal
|
2732006247WL019599
|
Shiv lal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833630
|
|
Mr. SHIV LAL S/O GHISHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624704115400/277
(सरखेडी )
|
2732006247NRG24041020230992205
|
07/10/2023
|
pratap singh
|
2732006247WL019599
|
pratap singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833447
|
|
Mr. PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624704115400/283
(सरखेडी )
|
2732006247NRG24041020230992206
|
07/10/2023
|
gordhan singh
|
2732006247WL019599
|
gordhan singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833710
|
|
Mr. GORDHAN SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115400/285
(सरखेडी )
|
2732006247NRG24041020230992207
|
07/10/2023
|
rajesh
|
2732006247WL019599
|
rajesh
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390833412
|
|
Mr. RAJESH KALYANAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624704115400/286
(सरखेडी )
|
2732006247NRG24041020230992208
|
07/10/2023
|
nar singh
|
2732006247WL019599
|
nar singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833626
|
|
Mr. NAR SINGH S/O CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624704115400/287
(सरखेडी )
|
2732006247NRG24041020230992209
|
07/10/2023
|
meharban singh
|
2732006247WL019599
|
meharban singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833696
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624704115400/29
(सरखेडी )
|
2732006247NRG24041020230992210
|
07/10/2023
|
Ratan bai
|
2732006247WL019599
|
Ratan bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833610
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115400/335
(सरखेडी )
|
2732006247NRG24041020230992211
|
07/10/2023
|
labhu bai
|
2732006247WL019599
|
labhu bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833681
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624704115400/338
(सरखेडी )
|
2732006247NRG24041020230992213
|
07/10/2023
|
prem singh
|
2732006247WL019599
|
prem singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833719
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624704115400/339
(सरखेडी )
|
2732006247NRG24041020230992214
|
07/10/2023
|
mamta bai
|
2732006247WL019599
|
mamta bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833641
|
|
Mrs. MAMTA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447402
|
447402
|
|
|
|
|
|
|
|
|
285
|
PIDAWA
|
RJ-273200624704115400/223
(सरखेडी )
|
2732006247NRG24041020230992171
|
07/10/2023
|
RAM SINGH
|
2732006247WL019599
|
RAM SINGH
|
00114
|
RSCB0024011
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833574
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
286
|
PIDAWA
|
RJ-273200624704115300/140
(सरखेडी )
|
2732006247NRG24041020230992609
|
07/10/2023
|
NAHAR SINGH
|
2732006247WL019620
|
NAHAR SINGH
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833457
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
287
|
PIDAWA
|
RJ-273200621304097000/511
(सालरी )
|
2732006213NRG24061020230995410
|
07/10/2023
|
Babu Lal
|
2732006213WL019801
|
Babu Lal
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833443
|
|
MR BABULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200622704105300/375
(फतेहगढ )
|
2732006227NRG24061020230994109
|
07/10/2023
|
LALITA BAI
|
2732006227WL019755
|
LALITA BAI
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833651
|
|
MS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
289
|
PIDAWA
|
RJ-273200621104096200/266
(गादिया )
|
2732006000NRG24061020230995911
|
07/10/2023
|
Santoh Bai
|
2732006WL019816
|
Santoh Bai
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833728
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200621104096500/369
(गादिया )
|
2732006000NRG24061020230995976
|
07/10/2023
|
shobharam
|
2732006WL019817
|
shobharam
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833646
|
|
SHOBHARAM NAGAR SO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622704105300/125
(फतेहगढ )
|
2732006227NRG24061020230994009
|
07/10/2023
|
Prakash Bai
|
2732006227WL019742
|
Prakash Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833333
|
|
PRAKASH KUNWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622704105300/127
(फतेहगढ )
|
2732006227NRG24061020230994011
|
07/10/2023
|
LAKHAN SINGH SAUNDIYA
|
2732006227WL019742
|
LAKHAN SINGH SAUNDIYA
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833508
|
|
MR LAKHAN SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200622704105300/145
(फतेहगढ )
|
2732006227NRG24061020230994021
|
07/10/2023
|
Rodi Bai
|
2732006227WL019742
|
Rodi Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853799
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200622704105300/299
(फतेहगढ )
|
2732006227NRG24061020230994053
|
07/10/2023
|
Parhlad
|
2732006227WL019742
|
Parhlad
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833314
|
|
PRAHLAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PIDAWA
|
RJ-273200622704105300/327
(फतेहगढ )
|
2732006227NRG24061020230994060
|
07/10/2023
|
sajjen singh
|
2732006227WL019742
|
sajjen singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833654
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200622704105300/332
(फतेहगढ )
|
2732006227NRG24061020230994062
|
07/10/2023
|
ayodiyabai
|
2732006227WL019742
|
ayodiyabai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853833
|
|
Mrs. AYODHYA BAI MEHAR W O DEVISINGH MEH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200622704105300/333
(फतेहगढ )
|
2732006227NRG24061020230994063
|
07/10/2023
|
bhavrlal
|
2732006227WL019742
|
bhavrlal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833647
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200622704105300/365
(फतेहगढ )
|
2732006227NRG24061020230994106
|
07/10/2023
|
Radha Bai
|
2732006227WL019755
|
Radha Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833645
|
|
MR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200622704105300/370
(फतेहगढ )
|
2732006227NRG24061020230994107
|
07/10/2023
|
Sanju bai
|
2732006227WL019755
|
Sanju bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833361
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200622704105300/376
(फतेहगढ )
|
2732006227NRG24061020230994110
|
07/10/2023
|
Rajendar singh
|
2732006227WL019755
|
Rajendar singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833500
|
|
RAJENDRA SINGH GURJAR SO BAL CHAND GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622704105300/38
(फतेहगढ )
|
2732006227NRG24061020230994113
|
07/10/2023
|
Narayan
|
2732006227WL019755
|
Narayan
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833648
|
|
MR NARAYAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200622704105300/383
(फतेहगढ )
|
2732006227NRG24061020230994114
|
07/10/2023
|
DURGA BAI
|
2732006227WL019755
|
DURGA BAI
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390853800
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200622704105300/443
(फतेहगढ )
|
2732006227NRG24061020230994127
|
07/10/2023
|
Durgesh Kumar
|
2732006227WL019755
|
Durgesh Kumar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833297
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200622704105300/447
(फतेहगढ )
|
2732006227NRG24061020230994128
|
07/10/2023
|
Arbhaj Ulla
|
2732006227WL019755
|
Arbhaj Ulla
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833659
|
|
MR ARBAJ ULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200622704105300/449
(फतेहगढ )
|
2732006227NRG24061020230994129
|
07/10/2023
|
Sonu Gurjar
|
2732006227WL019755
|
Sonu Gurjar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833298
|
|
MASTER SONU
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200622704105300/451
(फतेहगढ )
|
2732006227NRG24061020230994131
|
07/10/2023
|
Rajesh Kumar
|
2732006227WL019755
|
Rajesh Kumar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833302
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200622704105300/93
(फतेहगढ )
|
2732006227NRG24061020230994155
|
07/10/2023
|
Lila bai
|
2732006227WL019755
|
Lila bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833362
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200624704115300/101
(सरखेडी )
|
2732006247NRG24041020230992588
|
07/10/2023
|
durga singh
|
2732006247WL019620
|
durga singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833670
|
|
Mr. DURGA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115300/133
(सरखेडी )
|
2732006247NRG24041020230992601
|
07/10/2023
|
prahlad singh
|
2732006247WL019620
|
prahlad singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833742
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200624704115300/136
(सरखेडी )
|
2732006247NRG24041020230992604
|
07/10/2023
|
krishnabai
|
2732006247WL019620
|
krishnabai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833747
|
|
MRS KRISHNABAI WO RODSINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200624704115300/138
(सरखेडी )
|
2732006247NRG24041020230992606
|
07/10/2023
|
Bhura Bai
|
2732006247WL019620
|
Bhura Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833351
|
|
MRS BHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200624704115300/139
(सरखेडी )
|
2732006247NRG24041020230992607
|
07/10/2023
|
nirmal singh
|
2732006247WL019620
|
nirmal singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833514
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200624704115300/175
(सरखेडी )
|
2732006247NRG24031020230991508
|
07/10/2023
|
ful bai
|
2732006247WL019570
|
ful bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390853880
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200624704115300/185
(सरखेडी )
|
2732006247NRG24031020230991512
|
07/10/2023
|
mamata bai
|
2732006247WL019570
|
mamata bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833350
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200624704115300/186
(सरखेडी )
|
2732006247NRG24031020230991513
|
07/10/2023
|
rama
|
2732006247WL019570
|
rama
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833505
|
|
MRS RAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200624704115300/192
(सरखेडी )
|
2732006247NRG24041020230992625
|
07/10/2023
|
take singh
|
2732006247WL019620
|
take singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833643
|
|
MR TAKE SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624704115300/194
(सरखेडी )
|
2732006247NRG24041020230992626
|
07/10/2023
|
jivan singh
|
2732006247WL019620
|
jivan singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833442
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624704115300/195
(सरखेडी )
|
2732006247NRG24041020230992627
|
07/10/2023
|
narayan singh
|
2732006247WL019620
|
narayan singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833472
|
|
MR NARAYAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624704115300/197
(सरखेडी )
|
2732006247NRG24041020230992628
|
07/10/2023
|
prem bai
|
2732006247WL019620
|
prem bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833644
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624704115300/202
(सरखेडी )
|
2732006247NRG24041020230992632
|
07/10/2023
|
RAMKUNVARBAI
|
2732006247WL019620
|
RAMKUNVARBAI
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390853854
|
|
RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200624704115300/228
(सरखेडी )
|
2732006247NRG24041020230992634
|
07/10/2023
|
prakash
|
2732006247WL019620
|
prakash
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833364
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624704115300/230
(सरखेडी )
|
2732006247NRG24041020230992637
|
07/10/2023
|
madan lal
|
2732006247WL019620
|
madan lal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833318
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200624704115300/246
(सरखेडी )
|
2732006247NRG24041020230992641
|
07/10/2023
|
Ramprashad
|
2732006247WL019620
|
Ramprashad
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390853853
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624704115300/252
(सरखेडी )
|
2732006247NRG24041020230992643
|
07/10/2023
|
Gend Kunwar
|
2732006247WL019620
|
Gend Kunwar
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833664
|
|
MRS GEND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200624704115300/260
(सरखेडी )
|
2732006247NRG24041020230992644
|
07/10/2023
|
Sima Kunwar
|
2732006247WL019620
|
Sima Kunwar
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833294
|
|
MRS SIMA BAI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200624704115300/265
(सरखेडी )
|
2732006247NRG24041020230992647
|
07/10/2023
|
nar singh lal
|
2732006247WL019620
|
nar singh lal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833741
|
|
MR NRISINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624704115300/266
(सरखेडी )
|
2732006247NRG24041020230992648
|
07/10/2023
|
bajarang singh
|
2732006247WL019620
|
bajarang singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833504
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624704115300/267
(सरखेडी )
|
2732006247NRG24041020230992649
|
07/10/2023
|
lekhraj singh
|
2732006247WL019620
|
lekhraj singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833347
|
|
MR LEKHRAJSINGH BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200624704115300/277
(सरखेडी )
|
2732006247NRG24041020230992656
|
07/10/2023
|
Surendr Singh
|
2732006247WL019620
|
Surendr Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833349
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200624704115300/280
(सरखेडी )
|
2732006247NRG24041020230992658
|
07/10/2023
|
Govind Singh
|
2732006247WL019620
|
Govind Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833660
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200624704115300/284
(सरखेडी )
|
2732006247NRG24041020230992661
|
07/10/2023
|
Vijay Singh
|
2732006247WL019620
|
Vijay Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833503
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200624704115300/30
(सरखेडी )
|
2732006247NRG24041020230992670
|
07/10/2023
|
GOVIND BAI
|
2732006247WL019620
|
GOVIND BAI
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833658
|
|
Mrs. GOVIND BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624704115300/310
(सरखेडी )
|
2732006247NRG24041020230992674
|
07/10/2023
|
Ramesh Chand
|
2732006247WL019620
|
Ramesh Chand
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390853801
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200624704115300/311
(सरखेडी )
|
2732006247NRG24041020230992675
|
07/10/2023
|
Mukesh Kumar
|
2732006247WL019620
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833300
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624704115300/35
(सरखेडी )
|
2732006247NRG24041020230992677
|
07/10/2023
|
gokul lal
|
2732006247WL019620
|
gokul lal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833301
|
|
MR GOKULLAL SO PYARA
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200624704115300/41
(सरखेडी )
|
2732006247NRG24041020230992682
|
07/10/2023
|
Nagu singh
|
2732006247WL019620
|
Nagu singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833746
|
|
MR NAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200624704115300/44
(सरखेडी )
|
2732006247NRG24041020230992685
|
07/10/2023
|
Dharam Kanwar
|
2732006247WL019620
|
Dharam Kanwar
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833346
|
|
MRS DHARM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200624704115300/5
(सरखेडी )
|
2732006247NRG24031020230990612
|
07/10/2023
|
radyshyam
|
2732006247WL019527
|
radyshyam
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833740
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624704115300/61
(सरखेडी )
|
2732006247NRG24031020230990617
|
07/10/2023
|
mangi lal
|
2732006247WL019527
|
mangi lal
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833432
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200624704115300/64
(सरखेडी )
|
2732006247NRG24031020230990619
|
07/10/2023
|
mangi lal
|
2732006247WL019527
|
mangi lal
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833299
|
|
MR MANGILAL SO SHIVA
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200624704115300/78
(सरखेडी )
|
2732006247NRG24031020230990624
|
07/10/2023
|
Gend Kunvar Bai
|
2732006247WL019527
|
Gend Kunvar Bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833348
|
|
MRS GENDKUNVAR WO VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200624704115300/86
(सरखेडी )
|
2732006247NRG24031020230990628
|
07/10/2023
|
RATAN SINGH
|
2732006247WL019527
|
RATAN SINGH
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833473
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200624704115300/90
(सरखेडी )
|
2732006247NRG24031020230990629
|
07/10/2023
|
TOFANSINGH
|
2732006247WL019527
|
TOFANSINGH
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833365
|
|
MR TOFANSINGH RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200624704115300/99
(सरखेडी )
|
2732006247NRG24031020230990635
|
07/10/2023
|
Shringar Bai
|
2732006247WL019527
|
Shringar Bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833661
|
|
Mrs. SHRRINGAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624704115400/136
(सरखेडी )
|
2732006247NRG24041020230992123
|
07/10/2023
|
MAGAN BAI
|
2732006247WL019599
|
MAGAN BAI
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390853852
|
|
MRS MAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200624704115400/211
(सरखेडी )
|
2732006247NRG24041020230992166
|
07/10/2023
|
rekha kunwar
|
2732006247WL019599
|
rekha kunwar
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390853870
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200624704115400/247
(सरखेडी )
|
2732006247NRG24041020230992184
|
07/10/2023
|
gokul singh
|
2732006247WL019599
|
gokul singh
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833656
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200624704115400/266
(सरखेडी )
|
2732006247NRG24041020230992198
|
07/10/2023
|
lalta bai
|
2732006247WL019599
|
lalta bai
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833787
|
|
MRS LALITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200624704115400/273
(सरखेडी )
|
2732006247NRG24041020230992203
|
07/10/2023
|
ramkunvar bai
|
2732006247WL019599
|
ramkunvar bai
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833506
|
|
MRS RAM KUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200624704115400/336
(सरखेडी )
|
2732006247NRG24041020230992212
|
07/10/2023
|
rod singh
|
2732006247WL019599
|
rod singh
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833501
|
|
MR ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177281
|
177281
|
|
|
|
|
|
|
|
|
351
|
PIDAWA
|
RJ-273200621104096200/108
(गादिया )
|
2732006000NRG24061020230995851
|
07/10/2023
|
Shan bai
|
2732006WL019816
|
Shan bai
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833671
|
|
SHANTIBAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
352
|
PIDAWA
|
RJ-273200621104096200/127
(गादिया )
|
2732006000NRG24061020230995857
|
07/10/2023
|
Lad bai
|
2732006WL019816
|
Lad bai
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833424
|
|
MRS LAD BAI WO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200621104096200/135
(गादिया )
|
2732006000NRG24061020230995864
|
07/10/2023
|
Chen singh
|
2732006WL019816
|
Chen singh
|
00415
|
SBIN0031275
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7390833429
|
|
CHAIN SINGH NAGAR S O NANDRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621104096200/159
(गादिया )
|
2732006000NRG24061020230995875
|
07/10/2023
|
Chunni lal
|
2732006WL019816
|
Chunni lal
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833777
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200621104096200/203
(गादिया )
|
2732006000NRG24061020230995887
|
07/10/2023
|
Pappu lal
|
2732006WL019816
|
Pappu lal
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833425
|
|
PAPPU LAL DHAKAD SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621104096200/207
(गादिया )
|
2732006000NRG24061020230995889
|
07/10/2023
|
kani bai
|
2732006WL019816
|
kani bai
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833650
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200621104096200/209
(गादिया )
|
2732006000NRG24061020230995890
|
07/10/2023
|
Janki lal
|
2732006WL019816
|
Janki lal
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833727
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200621104096200/21
(गादिया )
|
2732006000NRG24061020230995891
|
07/10/2023
|
Bhagvan singh
|
2732006WL019816
|
Bhagvan singh
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833430
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200621104096200/23
(गादिया )
|
2732006000NRG24061020230995897
|
07/10/2023
|
Parvat singh
|
2732006WL019816
|
Parvat singh
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833778
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200621104096200/231
(गादिया )
|
2732006000NRG24061020230995899
|
07/10/2023
|
Bharmal
|
2732006WL019816
|
Bharmal
|
00415
|
SBIN0031275
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7390833313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
PIDAWA
|
RJ-273200621104096200/313
(गादिया )
|
2732006000NRG24061020230995921
|
07/10/2023
|
rahul nagar
|
2732006WL019816
|
rahul nagar
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833725
|
|
MR RAHUL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200621104096200/315
(गादिया )
|
2732006000NRG24061020230995922
|
07/10/2023
|
geeta bai
|
2732006WL019816
|
geeta bai
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833692
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200621104096200/318
(गादिया )
|
2732006000NRG24061020230995923
|
07/10/2023
|
chotu lal
|
2732006WL019816
|
chotu lal
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833426
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200621104096200/354
(गादिया )
|
2732006000NRG24061020230995937
|
07/10/2023
|
Dinesh kumar nagar
|
2732006WL019816
|
Dinesh kumar nagar
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833431
|
|
MR DINESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200621104096200/358
(गादिया )
|
2732006000NRG24061020230995940
|
07/10/2023
|
sanwar lal
|
2732006WL019816
|
sanwar lal
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833345
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200621104096200/359
(गादिया )
|
2732006000NRG24061020230995941
|
07/10/2023
|
Lokesh Kumar
|
2732006WL019816
|
Lokesh Kumar
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833691
|
|
LOKESH KUMAR NAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
PIDAWA
|
RJ-273200621104096200/410
(गादिया )
|
2732006000NRG24061020230995955
|
07/10/2023
|
Dipu Kumari
|
2732006WL019816
|
Dipu Kumari
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833662
|
|
MRS DEEPU KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200621104096200/70
(गादिया )
|
2732006000NRG24061020230995964
|
07/10/2023
|
Madan lal
|
2732006WL019816
|
Madan lal
|
00415
|
SBIN0031275
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390833423
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200621104096200/77
(गादिया )
|
2732006000NRG24061020230995965
|
07/10/2023
|
Kalu lal
|
2732006WL019816
|
Kalu lal
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833427
|
|
KARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PIDAWA
|
RJ-273200621104096200/80
(गादिया )
|
2732006000NRG24061020230995966
|
07/10/2023
|
Prahalad
|
2732006WL019816
|
Prahalad
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833428
|
|
MR PRAHLAD SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200621104096200/82
(गादिया )
|
2732006000NRG24061020230995822
|
07/10/2023
|
Kesu ram
|
2732006WL019815
|
Kesu ram
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833724
|
|
MR KESU RAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200621104096200/88
(गादिया )
|
2732006000NRG24061020230995824
|
07/10/2023
|
Nand kunvar
|
2732006WL019815
|
Nand kunvar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853874
|
|
NAND KUNWAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621104096300/217
(गादिया )
|
2732006000NRG24061020230995831
|
07/10/2023
|
Sumitra bai
|
2732006WL019815
|
Sumitra bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833665
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200621104096500/144
(गादिया )
|
2732006000NRG24061020230995803
|
07/10/2023
|
Devi lal
|
2732006WL019814
|
Devi lal
|
00415
|
SBIN0031275
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7390833736
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200621104096500/418
(गादिया )
|
2732006000NRG24061020230995989
|
07/10/2023
|
hukam chand
|
2732006WL019817
|
hukam chand
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833295
|
|
MR HUKAM CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200621104096500/437
(गादिया )
|
2732006000NRG24061020230995995
|
07/10/2023
|
dilip kumar nagar
|
2732006WL019817
|
dilip kumar nagar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833471
|
|
MR DILEEP KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59980
|
59980
|
|
|
|
|
|
|
|
|
377
|
PIDAWA
|
RJ-273200621304097000/417
(सालरी )
|
2732006213NRG24061020230995397
|
07/10/2023
|
JIT MAL
|
2732006213WL019801
|
JIT MAL
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833512
|
|
MR JIT MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
378
|
PIDAWA
|
RJ-273200621104096500/89
(गादिया )
|
2732006000NRG24061020230996008
|
07/10/2023
|
Bharat ram
|
2732006WL019817
|
Bharat ram
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833781
|
|
Bhart Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
379
|
PIDAWA
|
RJ-273200621304097000/332
(सालरी )
|
2732006213NRG24061020230995391
|
07/10/2023
|
KALU LAL
|
2732006213WL019801
|
KALU LAL
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833446
|
|
MR KARULAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200621304097000/396
(सालरी )
|
2732006213NRG24061020230994517
|
07/10/2023
|
BARAT
|
2732006213WL019768
|
BARAT
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833354
|
|
MR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200621304097000/595
(सालरी )
|
2732006213NRG24061020230994534
|
07/10/2023
|
Sagar
|
2732006213WL019769
|
Sagar
|
00415
|
SBIN0032387
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390833657
|
|
MRS SAGAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200621304097000/621
(सालरी )
|
2732006213NRG24061020230995415
|
07/10/2023
|
Santosh Bai
|
2732006213WL019801
|
Santosh Bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833296
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200621304097100/58
(सालरी )
|
2732006213NRG24061020230994526
|
07/10/2023
|
RAMGOPAL
|
2732006213WL019768
|
RAMGOPAL
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390833511
|
|
Mr. GOPAL LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200621304097200/105
(सालरी )
|
2732006213NRG24061020230994536
|
07/10/2023
|
Vishal Patidar
|
2732006213WL019769
|
Vishal Patidar
|
00415
|
SBIN0032387
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390853839
|
|
MR VISHAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200622704105200/188
(फतेहगढ )
|
2732006227NRG24061020230994157
|
07/10/2023
|
Durga Lal
|
2732006227WL019756
|
Durga Lal
|
00415
|
SBIN0032387
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833359
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PIDAWA
|
RJ-273200622704105300/115
(फतेहगढ )
|
2732006227NRG24061020230994005
|
07/10/2023
|
CHANDAR KALA
|
2732006227WL019742
|
CHANDAR KALA
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833714
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200622704105300/151
(फतेहगढ )
|
2732006227NRG24061020230994024
|
07/10/2023
|
Ramsukhi
|
2732006227WL019742
|
Ramsukhi
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853883
|
|
MRS RAM SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200622704105300/321
(फतेहगढ )
|
2732006227NRG24061020230994058
|
07/10/2023
|
manohar lal
|
2732006227WL019742
|
manohar lal
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833408
|
|
MR MANOHARLAL MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200622704105300/377
(फतेहगढ )
|
2732006227NRG24061020230994111
|
07/10/2023
|
santram
|
2732006227WL019755
|
santram
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833717
|
|
SANTARAM SO ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622704105300/405
(फतेहगढ )
|
2732006227NRG24061020230994119
|
07/10/2023
|
Biram lal
|
2732006227WL019755
|
Biram lal
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833720
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200622704105300/452
(फतेहगढ )
|
2732006227NRG24061020230994132
|
07/10/2023
|
Govind Singh
|
2732006227WL019755
|
Govind Singh
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390853816
|
|
GOVIND SINGH SO GOVE
|
BANK OF BARODA(606985)
|
|
392
|
PIDAWA
|
RJ-273200622704105300/49
(फतेहगढ )
|
2732006227NRG24061020230994134
|
07/10/2023
|
Umarav singh
|
2732006227WL019755
|
Umarav singh
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833666
|
|
MR UMARAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200622704105300/8
(फतेहगढ )
|
2732006227NRG24061020230994148
|
07/10/2023
|
Maden Lal
|
2732006227WL019755
|
Maden Lal
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833310
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43615
|
43615
|
|
|
|
|
|
|
|
|
394
|
PIDAWA
|
RJ-273200621104096200/1
(गादिया )
|
2732006000NRG24061020230995848
|
07/10/2023
|
Kesar bai
|
2732006WL019816
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833723
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621104096200/102
(गादिया )
|
2732006000NRG24061020230995849
|
07/10/2023
|
Mamata bai
|
2732006WL019816
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833378
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621104096200/106
(गादिया )
|
2732006000NRG24061020230995820
|
07/10/2023
|
mamta bai
|
2732006WL019815
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833373
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621104096200/107
(गादिया )
|
2732006000NRG24061020230995850
|
07/10/2023
|
jamila bai
|
2732006WL019816
|
jamila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833372
|
|
JAMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621104096200/117
(गादिया )
|
2732006000NRG24061020230995853
|
07/10/2023
|
Karu lal
|
2732006WL019816
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833380
|
|
KARU LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621104096200/122
(गादिया )
|
2732006000NRG24061020230995854
|
07/10/2023
|
Lila bai
|
2732006WL019816
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833523
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621104096200/124
(गादिया )
|
2732006000NRG24061020230995856
|
07/10/2023
|
Rekha bai
|
2732006WL019816
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833379
|
|
REKHA BAI DHAKAR W O DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621104096200/128
(गादिया )
|
2732006000NRG24061020230995858
|
07/10/2023
|
mor bai
|
2732006WL019816
|
mor bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853827
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200621104096200/130
(गादिया )
|
2732006000NRG24061020230995860
|
07/10/2023
|
Mohan bai
|
2732006WL019816
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833383
|
|
MOHAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621104096200/132
(गादिया )
|
2732006000NRG24061020230995861
|
07/10/2023
|
kalawati bai
|
2732006WL019816
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853793
|
|
KALAWATI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621104096200/134
(गादिया )
|
2732006000NRG24061020230995863
|
07/10/2023
|
prem bai
|
2732006WL019816
|
prem bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833782
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621104096200/138
(गादिया )
|
2732006000NRG24061020230995866
|
07/10/2023
|
guddi bai
|
2732006WL019816
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853861
|
|
GUDDIBAI WO MANOHARL
|
BANK OF BARODA(606985)
|
|
406
|
PIDAWA
|
RJ-273200621104096200/139
(गादिया )
|
2732006000NRG24061020230995867
|
07/10/2023
|
Karu lal
|
2732006WL019816
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853864
|
|
KARU LAL DHAKAD S/O BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621104096200/142
(गादिया )
|
2732006000NRG24061020230995868
|
07/10/2023
|
mohammad
|
2732006WL019816
|
mohammad
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833422
|
|
MOHAMMAD HUSAIN S/O PIRU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621104096200/149
(गादिया )
|
2732006000NRG24061020230995869
|
07/10/2023
|
shiv singh
|
2732006WL019816
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833420
|
|
SHIV SINGH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621104096200/150
(गादिया )
|
2732006000NRG24061020230995871
|
07/10/2023
|
Manju bai
|
2732006WL019816
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833384
|
|
MANJU BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621104096200/152
(गादिया )
|
2732006000NRG24061020230995872
|
07/10/2023
|
Sampat bai
|
2732006WL019816
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833415
|
|
SAMPAT BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621104096200/156
(गादिया )
|
2732006000NRG24061020230995873
|
07/10/2023
|
Rodu lal
|
2732006WL019816
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833435
|
|
MR RODU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200621104096200/157
(गादिया )
|
2732006000NRG24061020230995874
|
07/10/2023
|
Kamal bai
|
2732006WL019816
|
Kamal bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833519
|
|
KAMLA BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621104096200/161
(गादिया )
|
2732006000NRG24061020230995877
|
07/10/2023
|
Dhuri lal
|
2732006WL019816
|
Dhuri lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853860
|
|
DHURI LAL NAGAR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621104096200/165
(गादिया )
|
2732006000NRG24061020230995879
|
07/10/2023
|
Gopal
|
2732006WL019816
|
Gopal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833416
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621104096200/173
(गादिया )
|
2732006000NRG24061020230995880
|
07/10/2023
|
bardi bai
|
2732006WL019816
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833417
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621104096200/180
(गादिया )
|
2732006000NRG24061020230995882
|
07/10/2023
|
sugan bai
|
2732006WL019816
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833418
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621104096200/187
(गादिया )
|
2732006000NRG24061020230995883
|
07/10/2023
|
bali bai
|
2732006WL019816
|
bali bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833352
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621104096200/188
(गादिया )
|
2732006000NRG24061020230995884
|
07/10/2023
|
Rukmani bai
|
2732006WL019816
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833376
|
|
RUKMANI BAI DHAKAD WO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621104096200/19
(गादिया )
|
2732006000NRG24061020230995885
|
07/10/2023
|
kalawati bai
|
2732006WL019816
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833386
|
|
KALAVATI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621104096200/198
(गादिया )
|
2732006000NRG24061020230995886
|
07/10/2023
|
Pappu lal
|
2732006WL019816
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853862
|
|
PAPPU LAL S/O RAM PRATAP DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621104096200/205
(गादिया )
|
2732006000NRG24061020230995888
|
07/10/2023
|
mohan bai
|
2732006WL019816
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833368
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621104096200/221
(गादिया )
|
2732006000NRG24061020230995895
|
07/10/2023
|
Ramsamuraj bai
|
2732006WL019816
|
Ramsamuraj bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833371
|
|
RAMSURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621104096200/224
(गादिया )
|
2732006000NRG24061020230995896
|
07/10/2023
|
Babu lal
|
2732006WL019816
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853866
|
|
BABU LAL DHAKAD S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621104096200/234
(गादिया )
|
2732006000NRG24061020230995900
|
07/10/2023
|
Rajkumar
|
2732006WL019816
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833377
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200621104096200/241
(गादिया )
|
2732006000NRG24061020230995903
|
07/10/2023
|
laxminarayan
|
2732006WL019816
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833502
|
|
LAXMI NARAYAN
|
ICICI BANK LTD(508534)
|
|
426
|
PIDAWA
|
RJ-273200621104096200/247
(गादिया )
|
2732006000NRG24061020230995904
|
07/10/2023
|
pradhan
|
2732006WL019816
|
pradhan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853803
|
|
PRADHAN S O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621104096200/249
(गादिया )
|
2732006000NRG24061020230995905
|
07/10/2023
|
GIRIJA BAI
|
2732006WL019816
|
GIRIJA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833280
|
|
GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621104096200/253
(गादिया )
|
2732006000NRG24061020230995907
|
07/10/2023
|
SALGRAM
|
2732006WL019816
|
SALGRAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833436
|
|
SALAG RAM S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621104096200/259
(गादिया )
|
2732006000NRG24061020230995909
|
07/10/2023
|
karu lal
|
2732006WL019816
|
karu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833419
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621104096200/262
(गादिया )
|
2732006000NRG24061020230995910
|
07/10/2023
|
Bapu lal
|
2732006WL019816
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833312
|
|
TUFAN SO BALARAM
|
BANK OF BARODA(606985)
|
|
431
|
PIDAWA
|
RJ-273200621104096200/268
(गादिया )
|
2732006000NRG24061020230995912
|
07/10/2023
|
Rekha Bai
|
2732006WL019816
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833385
|
|
REKHA BAI W O SODHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621104096200/27
(गादिया )
|
2732006000NRG24061020230995913
|
07/10/2023
|
Madan lal
|
2732006WL019816
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390833367
|
|
MADAN LAL S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621104096200/28
(गादिया )
|
2732006000NRG24061020230995916
|
07/10/2023
|
Sohan bai
|
2732006WL019816
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833374
|
|
MR RATAN LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200621104096200/281
(गादिया )
|
2732006000NRG24061020230995917
|
07/10/2023
|
Santosh Bai
|
2732006WL019816
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833788
|
|
SANTOSH BAI W O SHAMBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621104096200/311
(गादिया )
|
2732006000NRG24061020230995920
|
07/10/2023
|
puran nagar
|
2732006WL019816
|
puran nagar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833783
|
|
PURAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621104096200/320
(गादिया )
|
2732006000NRG24061020230995925
|
07/10/2023
|
chanda bai
|
2732006WL019816
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833780
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621104096200/324
(गादिया )
|
2732006000NRG24061020230995927
|
07/10/2023
|
Dyaram
|
2732006WL019816
|
Dyaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833521
|
|
DAYARAM BHEEL S O BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621104096200/335
(गादिया )
|
2732006000NRG24061020230995931
|
07/10/2023
|
pooja bai
|
2732006WL019816
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853804
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621104096200/342
(गादिया )
|
2732006000NRG24061020230995933
|
07/10/2023
|
rajaram
|
2732006WL019816
|
rajaram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7390853830
|
|
RAJA RAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200621104096200/343
(गादिया )
|
2732006000NRG24061020230995934
|
07/10/2023
|
radha bai
|
2732006WL019816
|
radha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833370
|
|
RADHA BAI W/O BALURAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621104096200/347
(गादिया )
|
2732006000NRG24061020230995935
|
07/10/2023
|
santosh bai
|
2732006WL019816
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853791
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621104096200/355
(गादिया )
|
2732006000NRG24061020230995938
|
07/10/2023
|
prem bai
|
2732006WL019816
|
prem bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833731
|
|
PREM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621104096200/357
(गादिया )
|
2732006000NRG24061020230995939
|
07/10/2023
|
hansraj
|
2732006WL019816
|
hansraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833438
|
|
MR HANSRAJ MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200621104096200/360
(गादिया )
|
2732006000NRG24061020230995942
|
07/10/2023
|
Suresh Chand
|
2732006WL019816
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833520
|
|
SURESH CHAND S O RUP LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621104096200/367
(गादिया )
|
2732006000NRG24061020230995944
|
07/10/2023
|
Guddi Bai
|
2732006WL019816
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853828
|
|
GUDDI BAI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621104096200/371
(गादिया )
|
2732006000NRG24061020230995945
|
07/10/2023
|
Rajkumari
|
2732006WL019816
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853826
|
|
RAJKUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621104096200/399
(गादिया )
|
2732006000NRG24061020230995948
|
07/10/2023
|
Bal Chand
|
2732006WL019816
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853829
|
|
BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200621104096200/399
(गादिया )
|
2732006000NRG24061020230995949
|
07/10/2023
|
Rachna
|
2732006WL019816
|
Rachna
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853825
|
|
RACHANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621104096200/408
(गादिया )
|
2732006000NRG24061020230995950
|
07/10/2023
|
Lalita Bai
|
2732006WL019816
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853855
|
|
LALITA BAI NAGAR W O BALWANT SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621104096200/409
(गादिया )
|
2732006000NRG24061020230995953
|
07/10/2023
|
Gyan Singh Nagar
|
2732006WL019816
|
Gyan Singh Nagar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833284
|
|
GYAN SINGH NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200621104096200/41
(गादिया )
|
2732006000NRG24061020230995954
|
07/10/2023
|
Rajesh
|
2732006WL019816
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390853863
|
|
RAJESH KUMAR S/O RAM PRATAP DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621104096200/45
(गादिया )
|
2732006000NRG24061020230995957
|
07/10/2023
|
Salagram
|
2732006WL019816
|
Salagram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833382
|
|
SALGRAM S O KANHIRAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621104096200/49
(गादिया )
|
2732006000NRG24061020230995958
|
07/10/2023
|
Man singh
|
2732006WL019816
|
Man singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833381
|
|
MAAN SINGH S/O SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621104096200/56
(गादिया )
|
2732006000NRG24061020230995960
|
07/10/2023
|
Pan bai
|
2732006WL019816
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853865
|
|
PAN BAI WO RODU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621104096200/63
(गादिया )
|
2732006000NRG24061020230995962
|
07/10/2023
|
Prem Bai
|
2732006WL019816
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833375
|
|
PREM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621104096200/65
(गादिया )
|
2732006000NRG24061020230995963
|
07/10/2023
|
Mangi lal
|
2732006WL019816
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833726
|
|
MAGI LAL S/O DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621104096200/85
(गादिया )
|
2732006000NRG24061020230995823
|
07/10/2023
|
Kelash bai
|
2732006WL019815
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833732
|
|
KAILASH BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621104096200/90
(गादिया )
|
2732006000NRG24061020230995825
|
07/10/2023
|
badam bai
|
2732006WL019815
|
badam bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853856
|
|
BADAM BAI W O VISHNU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621104096200/94
(गादिया )
|
2732006000NRG24061020230995827
|
07/10/2023
|
jani bai
|
2732006WL019815
|
jani bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853873
|
|
JANI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621104096200/95
(गादिया )
|
2732006000NRG24061020230995828
|
07/10/2023
|
Ram bharos
|
2732006WL019815
|
Ram bharos
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833369
|
|
RAMBHAROSE DHAKAD S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621104096200/96
(गादिया )
|
2732006000NRG24061020230995829
|
07/10/2023
|
Balaram
|
2732006WL019815
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833522
|
|
BALARAM S O RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621104096300/15
(गादिया )
|
2732006000NRG24061020230995830
|
07/10/2023
|
Krishnpal
|
2732006WL019815
|
Krishnpal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853840
|
|
KRISHANPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621104096300/289
(गादिया )
|
2732006000NRG24061020230995832
|
07/10/2023
|
Shokat
|
2732006WL019815
|
Shokat
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853835
|
|
SHOKAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621104096300/316
(गादिया )
|
2732006000NRG24061020230995833
|
07/10/2023
|
daluram
|
2732006WL019815
|
daluram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853832
|
|
DALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621104096300/370
(गादिया )
|
2732006000NRG24061020230995835
|
07/10/2023
|
gordhan
|
2732006WL019815
|
gordhan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833282
|
|
GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621104096300/414
(गादिया )
|
2732006000NRG24061020230995838
|
07/10/2023
|
Guddi Bai
|
2732006WL019815
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833387
|
|
GUDDI BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621104096300/438
(गादिया )
|
2732006000NRG24061020230995839
|
07/10/2023
|
kiarshana bai
|
2732006WL019815
|
kiarshana bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853841
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
468
|
PIDAWA
|
RJ-273200621104096300/485
(गादिया )
|
2732006000NRG24061020230995841
|
07/10/2023
|
jyoti
|
2732006WL019815
|
jyoti
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853831
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
469
|
PIDAWA
|
RJ-273200621104096300/75
(गादिया )
|
2732006000NRG24061020230995845
|
07/10/2023
|
Kelash kunvar
|
2732006WL019815
|
Kelash kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853858
|
|
KELASH KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621104096500/126
(गादिया )
|
2732006000NRG24061020230995802
|
07/10/2023
|
Guddi bai
|
2732006WL019814
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7390833357
|
|
GUDADI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621104096500/164
(गादिया )
|
2732006000NRG24061020230995805
|
07/10/2023
|
Kari Bai
|
2732006WL019814
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7390833499
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621104096500/164
(गादिया )
|
2732006000NRG24061020230995804
|
07/10/2023
|
moti lal
|
2732006WL019814
|
moti lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7390833397
|
|
MOTI LAL BHEEL S O RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621104096500/174
(गादिया )
|
2732006000NRG24061020230995807
|
07/10/2023
|
Gheesi bai
|
2732006WL019814
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7390853859
|
|
GISE BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621104096500/174
(गादिया )
|
2732006000NRG24061020230995806
|
07/10/2023
|
moti lal
|
2732006WL019814
|
moti lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7390833399
|
|
MOTI S/O UDA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621104096500/272
(गादिया )
|
2732006000NRG24061020230995846
|
07/10/2023
|
Basanti bai
|
2732006WL019815
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833394
|
|
BASANTI BAI W O RAGUNATH SINGH MORYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621104096500/308
(गादिया )
|
2732006000NRG24061020230995968
|
07/10/2023
|
Sanjay kumari
|
2732006WL019817
|
Sanjay kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833319
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621104096500/324
(गादिया )
|
2732006000NRG24061020230995970
|
07/10/2023
|
Bal kunvar
|
2732006WL019817
|
Bal kunvar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833733
|
|
BAL KANWER /PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621104096500/324
(गादिया )
|
2732006000NRG24061020230995969
|
07/10/2023
|
Prakash Chand
|
2732006WL019817
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833395
|
|
PRAKASH CHAND NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PIDAWA
|
RJ-273200621104096500/333
(गादिया )
|
2732006000NRG24061020230995971
|
07/10/2023
|
Jitendndra kumar
|
2732006WL019817
|
Jitendndra kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853792
|
|
JITENDAR NAGAR
|
BANK OF BARODA(606985)
|
|
480
|
PIDAWA
|
RJ-273200621104096500/339
(गादिया )
|
2732006000NRG24061020230995808
|
07/10/2023
|
FUL CHAND
|
2732006WL019814
|
FUL CHAND
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7390853878
|
|
FULCHAND MEGHWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
481
|
PIDAWA
|
RJ-273200621104096500/339
(गादिया )
|
2732006000NRG24061020230995809
|
07/10/2023
|
Sangita Bai
|
2732006WL019814
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7390853879
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621104096500/340
(गादिया )
|
2732006000NRG24061020230995847
|
07/10/2023
|
Puja
|
2732006WL019815
|
Puja
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853882
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621104096500/345
(गादिया )
|
2732006000NRG24061020230995810
|
07/10/2023
|
Dinesh
|
2732006WL019814
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7390833748
|
|
DINESH MEGHWAL SO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621104096500/349
(गादिया )
|
2732006000NRG24061020230995972
|
07/10/2023
|
Indra Bai
|
2732006WL019817
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833779
|
|
INDRA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621104096500/355
(गादिया )
|
2732006000NRG24061020230995973
|
07/10/2023
|
Rajendra Singh
|
2732006WL019817
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833437
|
|
RAJENDRA SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621104096500/360
(गादिया )
|
2732006000NRG24061020230995974
|
07/10/2023
|
Nirmla Kumari
|
2732006WL019817
|
Nirmla Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833510
|
|
NIRMLA BAI W/O RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621104096500/363
(गादिया )
|
2732006000NRG24061020230995975
|
07/10/2023
|
Manju Latta
|
2732006WL019817
|
Manju Latta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833509
|
|
MADHULATA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621104096500/392
(गादिया )
|
2732006000NRG24061020230995978
|
07/10/2023
|
giriraj
|
2732006WL019817
|
giriraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853857
|
|
GIRIRAJ MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621104096500/392
(गादिया )
|
2732006000NRG24061020230995979
|
07/10/2023
|
sangita bai
|
2732006WL019817
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833735
|
|
SANGITA BAI WO GIRIRAJ MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621104096500/393
(गादिया )
|
2732006000NRG24061020230995980
|
07/10/2023
|
kalwati bai
|
2732006WL019817
|
kalwati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833690
|
|
KALAWATI BAI
|
BANK OF BARODA(606985)
|
|
491
|
PIDAWA
|
RJ-273200621104096500/395
(गादिया )
|
2732006000NRG24061020230995983
|
07/10/2023
|
Nirmla
|
2732006WL019817
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833734
|
|
NIRMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621104096500/403
(गादिया )
|
2732006000NRG24061020230995987
|
07/10/2023
|
sanju bai
|
2732006WL019817
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833434
|
|
SANJU BAI W O PANKAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621104096500/412
(गादिया )
|
2732006000NRG24061020230995988
|
07/10/2023
|
bhawan kumari
|
2732006WL019817
|
bhawan kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853838
|
|
BHAWNA KUMARI BAIRAGI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621104096500/418
(गादिया )
|
2732006000NRG24061020230995990
|
07/10/2023
|
kavita bai
|
2732006WL019817
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833281
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621104096500/428
(गादिया )
|
2732006000NRG24061020230995992
|
07/10/2023
|
hemlata
|
2732006WL019817
|
hemlata
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833433
|
|
HEMLATA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621104096500/433
(गादिया )
|
2732006000NRG24061020230995993
|
07/10/2023
|
hemraj
|
2732006WL019817
|
hemraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833749
|
|
Hemraj Nagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
PIDAWA
|
RJ-273200621104096500/449
(गादिया )
|
2732006000NRG24061020230995999
|
07/10/2023
|
Kalu Singh
|
2732006WL019817
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833718
|
|
KARU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621104096500/52
(गादिया )
|
2732006000NRG24061020230996000
|
07/10/2023
|
Vikram shingh
|
2732006WL019817
|
Vikram shingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833283
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621104096500/59
(गादिया )
|
2732006000NRG24061020230996001
|
07/10/2023
|
Sorabha kunvar
|
2732006WL019817
|
Sorabha kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853872
|
|
SOURABH KUNWAR WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621104096500/62
(गादिया )
|
2732006000NRG24061020230996002
|
07/10/2023
|
Rukmani bai
|
2732006WL019817
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853867
|
|
RUKMANI BAI BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621104096500/80
(गादिया )
|
2732006000NRG24061020230996004
|
07/10/2023
|
Prem bai
|
2732006WL019817
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833396
|
|
PREM BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621104096500/87
(गादिया )
|
2732006000NRG24061020230996006
|
07/10/2023
|
satosh bai
|
2732006WL019817
|
satosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853881
|
|
SANTOSH BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621104096500/88
(गादिया )
|
2732006000NRG24061020230996007
|
07/10/2023
|
Shiv lal
|
2732006WL019817
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390853877
|
|
SHIV LAL NAGAR SO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621104096500/95
(गादिया )
|
2732006000NRG24061020230996009
|
07/10/2023
|
Pani bai
|
2732006WL019817
|
Pani bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390833398
|
|
PANI BAI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621304097000/257
(सालरी )
|
2732006213NRG24061020230995387
|
07/10/2023
|
Lalchand
|
2732006213WL019801
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853818
|
|
LALCHAND MEGHWAL S/O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622704105200/103
(फतेहगढ )
|
2732006227NRG24061020230994156
|
07/10/2023
|
Roshan Bai
|
2732006227WL019756
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390833358
|
|
ROSHAN BAI WO KAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622704105200/188
(फतेहगढ )
|
2732006227NRG24061020230994158
|
07/10/2023
|
Mammta Bai
|
2732006227WL019756
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390833360
|
|
MAMTHA BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622704105200/271
(फतेहगढ )
|
2732006227NRG24061020230994159
|
07/10/2023
|
Babu Lal
|
2732006227WL019756
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390853823
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200622704105200/271
(फतेहगढ )
|
2732006227NRG24061020230994160
|
07/10/2023
|
Santosh Bai
|
2732006227WL019756
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390853834
|
|
SANTOSH BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622704105300/1
(फतेहगढ )
|
2732006227NRG24061020230993999
|
07/10/2023
|
Bajrang Lal
|
2732006227WL019742
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833518
|
|
Mr. Bajrang Lal
|
INDIAN BANK(607105)
|
|
511
|
PIDAWA
|
RJ-273200622704105300/10
(फतेहगढ )
|
2732006227NRG24061020230994000
|
07/10/2023
|
Mangi Bai
|
2732006227WL019742
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853819
|
|
MANGI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622704105300/102
(फतेहगढ )
|
2732006227NRG24061020230994002
|
07/10/2023
|
Dwarki Bai
|
2732006227WL019742
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833285
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622704105300/104
(फतेहगढ )
|
2732006227NRG24061020230994003
|
07/10/2023
|
Goddhan SINGH
|
2732006227WL019742
|
Goddhan SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833388
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200622704105300/113
(फतेहगढ )
|
2732006227NRG24061020230994004
|
07/10/2023
|
CHITAR LAL
|
2732006227WL019742
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833400
|
|
CHHITAR LAL SO DHULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622704105300/116
(फतेहगढ )
|
2732006227NRG24061020230994006
|
07/10/2023
|
Manoharkanvar
|
2732006227WL019742
|
Manoharkanvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853868
|
|
MANOHAR BAI WO AMR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622704105300/122
(फतेहगढ )
|
2732006227NRG24061020230994007
|
07/10/2023
|
Rukama Bai
|
2732006227WL019742
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833393
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622704105300/126
(फतेहगढ )
|
2732006227NRG24061020230994010
|
07/10/2023
|
Dhapu Bai
|
2732006227WL019742
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833311
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622704105300/131
(फतेहगढ )
|
2732006227NRG24061020230994013
|
07/10/2023
|
Mangi Bai
|
2732006227WL019742
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833308
|
|
MANGI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
519
|
PIDAWA
|
RJ-273200622704105300/133
(फतेहगढ )
|
2732006227NRG24061020230994015
|
07/10/2023
|
Parwati Bai
|
2732006227WL019742
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833321
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PIDAWA
|
RJ-273200622704105300/134
(फतेहगढ )
|
2732006227NRG24061020230994016
|
07/10/2023
|
Gita Bai
|
2732006227WL019742
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833507
|
|
GITA BAI W O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622704105300/139
(फतेहगढ )
|
2732006227NRG24061020230994017
|
07/10/2023
|
Nandu Bai
|
2732006227WL019742
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853849
|
|
NANDU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622704105300/140
(फतेहगढ )
|
2732006227NRG24061020230994018
|
07/10/2023
|
Nanndu Bai
|
2732006227WL019742
|
Nanndu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853844
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622704105300/143
(फतेहगढ )
|
2732006227NRG24061020230994019
|
07/10/2023
|
Bhuli Bai
|
2732006227WL019742
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853884
|
|
MISS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200622704105300/144
(फतेहगढ )
|
2732006227NRG24061020230994020
|
07/10/2023
|
Ganga Ram
|
2732006227WL019742
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833421
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622704105300/146
(फतेहगढ )
|
2732006227NRG24061020230994022
|
07/10/2023
|
Kalawati Bai
|
2732006227WL019742
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833356
|
|
KALA BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622704105300/147
(फतेहगढ )
|
2732006227NRG24061020230994023
|
07/10/2023
|
Prem Bai
|
2732006227WL019742
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853848
|
|
PREM BAI WO ANOKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622704105300/174
(फतेहगढ )
|
2732006227NRG24061020230994025
|
07/10/2023
|
puri bai
|
2732006227WL019742
|
puri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833786
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622704105300/186
(फतेहगढ )
|
2732006227NRG24061020230994026
|
07/10/2023
|
Ram Lal
|
2732006227WL019742
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833328
|
|
MR RAMLAL SUTAR SO SH MANGI LAL SUTAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200622704105300/19
(फतेहगढ )
|
2732006227NRG24061020230994027
|
07/10/2023
|
Prabhu Lal
|
2732006227WL019742
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853817
|
|
PRABHU SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622704105300/201
(फतेहगढ )
|
2732006227NRG24061020230994030
|
07/10/2023
|
Bhgawan Singh
|
2732006227WL019742
|
Bhgawan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833389
|
|
BHAGWAN SINGH S O MOKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622704105300/212
(फतेहगढ )
|
2732006227NRG24061020230994033
|
07/10/2023
|
Kasturi Bai
|
2732006227WL019742
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833322
|
|
MISS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200622704105300/218
(फतेहगढ )
|
2732006227NRG24061020230994034
|
07/10/2023
|
Shiv Lal
|
2732006227WL019742
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853845
|
|
SHIV LAL SO SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622704105300/236
(फतेहगढ )
|
2732006227NRG24061020230994035
|
07/10/2023
|
Bhagwati Bai
|
2732006227WL019742
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853843
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622704105300/238
(फतेहगढ )
|
2732006227NRG24061020230994037
|
07/10/2023
|
Mamta bai
|
2732006227WL019742
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833353
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622704105300/239
(फतेहगढ )
|
2732006227NRG24061020230994038
|
07/10/2023
|
heamlta bai
|
2732006227WL019742
|
heamlta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853876
|
|
HEMLATA BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622704105300/246
(फतेहगढ )
|
2732006227NRG24061020230994039
|
07/10/2023
|
REKHA BAI
|
2732006227WL019742
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833743
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622704105300/247
(फतेहगढ )
|
2732006227NRG24061020230994040
|
07/10/2023
|
Sharda Bai
|
2732006227WL019742
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390853875
|
|
SHARDA BAI W O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622704105300/25
(फतेहगढ )
|
2732006227NRG24061020230994041
|
07/10/2023
|
Sujjan Singh
|
2732006227WL019742
|
Sujjan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853850
|
|
SUJAN SINGH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622704105300/255
(फतेहगढ )
|
2732006227NRG24061020230994042
|
07/10/2023
|
KALAVATI BAI
|
2732006227WL019742
|
KALAVATI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833286
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622704105300/259
(फतेहगढ )
|
2732006227NRG24061020230994043
|
07/10/2023
|
Raja Ram
|
2732006227WL019742
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833784
|
|
RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622704105300/26
(फतेहगढ )
|
2732006227NRG24061020230994044
|
07/10/2023
|
Madan Lal
|
2732006227WL019742
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833307
|
|
MADAN LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622704105300/262
(फतेहगढ )
|
2732006227NRG24061020230994045
|
07/10/2023
|
Sujan Singh
|
2732006227WL019742
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833309
|
|
SUJAN SINGH S O UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622704105300/265
(फतेहगढ )
|
2732006227NRG24061020230994046
|
07/10/2023
|
Hari Singh
|
2732006227WL019742
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853886
|
|
HARI SINGH WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622704105300/271
(फतेहगढ )
|
2732006227NRG24061020230994047
|
07/10/2023
|
Mangi Bai
|
2732006227WL019742
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853847
|
|
MANGI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622704105300/277
(फतेहगढ )
|
2732006227NRG24061020230994048
|
07/10/2023
|
hans kunwar
|
2732006227WL019742
|
hans kunwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853796
|
|
HANS KUNWAR W O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622704105300/293
(फतेहगढ )
|
2732006227NRG24061020230994050
|
07/10/2023
|
Lila Bai
|
2732006227WL019742
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853846
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622704105300/294
(फतेहगढ )
|
2732006227NRG24061020230994051
|
07/10/2023
|
kamli bai
|
2732006227WL019742
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853798
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622704105300/297
(फतेहगढ )
|
2732006227NRG24061020230994052
|
07/10/2023
|
puran bai
|
2732006227WL019742
|
puran bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833327
|
|
POORAN BAI WO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622704105300/304
(फतेहगढ )
|
2732006227NRG24061020230994054
|
07/10/2023
|
chandra kala
|
2732006227WL019742
|
chandra kala
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853797
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622704105300/309
(फतेहगढ )
|
2732006227NRG24061020230994056
|
07/10/2023
|
Guddi bai
|
2732006227WL019742
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390833785
|
|
GUDDI BAI W O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622704105300/31
(फतेहगढ )
|
2732006227NRG24061020230994057
|
07/10/2023
|
Lila Bai
|
2732006227WL019742
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390853869
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622704105300/324
(फतेहगढ )
|
2732006227NRG24061020230994059
|
07/10/2023
|
sugan singh
|
2732006227WL019742
|
sugan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833515
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622704105300/33
(फतेहगढ )
|
2732006227NRG24061020230994061
|
07/10/2023
|
Kanya Bai
|
2732006227WL019742
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833330
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622704105300/340
(फतेहगढ )
|
2732006227NRG24061020230994064
|
07/10/2023
|
AMAR LAL
|
2732006227WL019742
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833516
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622704105300/346
(फतेहगढ )
|
2732006227NRG24061020230994065
|
07/10/2023
|
mamta bai
|
2732006227WL019742
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833517
|
|
MAMTA KUMARI W O NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622704105300/350
(फतेहगढ )
|
2732006227NRG24061020230994066
|
07/10/2023
|
dhapu bai
|
2732006227WL019742
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833320
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622704105300/354
(फतेहगढ )
|
2732006227NRG24061020230994067
|
07/10/2023
|
MANBHAR BAI
|
2732006227WL019742
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390833329
|
|
MANBAR BAI W O PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622704105300/379
(फतेहगढ )
|
2732006227NRG24061020230994112
|
07/10/2023
|
Rakesh gurjar
|
2732006227WL019755
|
Rakesh gurjar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390853820
|
|
RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622704105300/388
(फतेहगढ )
|
2732006227NRG24061020230994115
|
07/10/2023
|
surendra
|
2732006227WL019755
|
surendra
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833331
|
|
Surendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PIDAWA
|
RJ-273200622704105300/399
(फतेहगढ )
|
2732006227NRG24061020230994117
|
07/10/2023
|
kamal singh
|
2732006227WL019755
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390853822
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622704105300/401
(फतेहगढ )
|
2732006227NRG24061020230994118
|
07/10/2023
|
rekha bai
|
2732006227WL019755
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833325
|
|
REKHA BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622704105300/412
(फतेहगढ )
|
2732006227NRG24061020230994120
|
07/10/2023
|
JITENDRA SINGH
|
2732006227WL019755
|
JITENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833332
|
|
JITENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622704105300/415
(फतेहगढ )
|
2732006227NRG24061020230994121
|
07/10/2023
|
govind gurjar
|
2732006227WL019755
|
govind gurjar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390853821
|
|
GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622704105300/437
(फतेहगढ )
|
2732006227NRG24061020230994124
|
07/10/2023
|
Kelash
|
2732006227WL019755
|
Kelash
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390853851
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622704105300/438
(फतेहगढ )
|
2732006227NRG24061020230994125
|
07/10/2023
|
Chandrakala Vishvkarma
|
2732006227WL019755
|
Chandrakala Vishvkarma
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7390833730
|
|
CHANDRAKALA VISHVKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622704105300/441
(फतेहगढ )
|
2732006227NRG24061020230994126
|
07/10/2023
|
Shokat Khan
|
2732006227WL019755
|
Shokat Khan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390853824
|
|
SHAUKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622704105300/51
(फतेहगढ )
|
2732006227NRG24061020230994135
|
07/10/2023
|
Ram Lal
|
2732006227WL019755
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833323
|
|
RAM LAL SO VAKTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622704105300/52
(फतेहगढ )
|
2732006227NRG24061020230994136
|
07/10/2023
|
Bapu Lal
|
2732006227WL019755
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390853795
|
|
BAPU LAL SO PAYRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622704105300/53
(फतेहगढ )
|
2732006227NRG24061020230994137
|
07/10/2023
|
Biram Lal
|
2732006227WL019755
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833355
|
|
BIRAN S O DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622704105300/54
(फतेहगढ )
|
2732006227NRG24061020230994138
|
07/10/2023
|
Radhi Bai
|
2732006227WL019755
|
Radhi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390853794
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622704105300/56
(फतेहगढ )
|
2732006227NRG24061020230994139
|
07/10/2023
|
Jagdish Chand
|
2732006227WL019755
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833391
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PIDAWA
|
RJ-273200622704105300/59
(फतेहगढ )
|
2732006227NRG24061020230994140
|
07/10/2023
|
amla Bai
|
2732006227WL019755
|
amla Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390853885
|
|
KAMAL BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622704105300/67
(फतेहगढ )
|
2732006227NRG24061020230994141
|
07/10/2023
|
Prem Bai
|
2732006227WL019755
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833392
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622704105300/69
(फतेहगढ )
|
2732006227NRG24061020230994143
|
07/10/2023
|
Rodi Bai
|
2732006227WL019755
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833324
|
|
RODI BAI W O AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622704105300/70
(फतेहगढ )
|
2732006227NRG24061020230994144
|
07/10/2023
|
Durga Lal
|
2732006227WL019755
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833390
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622704105300/81
(फतेहगढ )
|
2732006227NRG24061020230994149
|
07/10/2023
|
Naveda Bai
|
2732006227WL019755
|
Naveda Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833366
|
|
NARBADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622704105300/83
(फतेहगढ )
|
2732006227NRG24061020230994150
|
07/10/2023
|
Mangi Lal
|
2732006227WL019755
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833287
|
|
MANGI LAL SO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622704105300/85
(फतेहगढ )
|
2732006227NRG24061020230994151
|
07/10/2023
|
Janki Lal
|
2732006227WL019755
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390853805
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622704105300/86
(फतेहगढ )
|
2732006227NRG24061020230994152
|
07/10/2023
|
Kabbu Bai
|
2732006227WL019755
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833729
|
|
KABBU BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
580
|
PIDAWA
|
RJ-273200622704105300/9
(फतेहगढ )
|
2732006227NRG24061020230994154
|
07/10/2023
|
tina bai
|
2732006227WL019755
|
tina bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7390833326
|
|
TINA BAI W O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200624704115300/105
(सरखेडी )
|
2732006247NRG24041020230992591
|
07/10/2023
|
Jivan Singh
|
2732006247WL019620
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833498
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200624704115300/134
(सरखेडी )
|
2732006247NRG24041020230992602
|
07/10/2023
|
krishna bai
|
2732006247WL019620
|
krishna bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833288
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200624704115300/137
(सरखेडी )
|
2732006247NRG24041020230992605
|
07/10/2023
|
Narayan Singh
|
2732006247WL019620
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833469
|
|
Mr. NARAYAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200624704115300/15
(सरखेडी )
|
2732006247NRG24041020230992614
|
07/10/2023
|
Ajab Bai
|
2732006247WL019620
|
Ajab Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833470
|
|
Mrs. AJAB BAI MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624704115300/190
(सरखेडी )
|
2732006247NRG24031020230991515
|
07/10/2023
|
balwant singh
|
2732006247WL019570
|
balwant singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833744
|
|
Balavant Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
586
|
PIDAWA
|
RJ-273200624704115300/198
(सरखेडी )
|
2732006247NRG24041020230992629
|
07/10/2023
|
Radha
|
2732006247WL019620
|
Radha
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833497
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200624704115300/199
(सरखेडी )
|
2732006247NRG24041020230992630
|
07/10/2023
|
hate singh
|
2732006247WL019620
|
hate singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833317
|
|
HATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PIDAWA
|
RJ-273200624704115300/204
(सरखेडी )
|
2732006247NRG24041020230992633
|
07/10/2023
|
Ajod bai
|
2732006247WL019620
|
Ajod bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833315
|
|
AJOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200624704115300/235
(सरखेडी )
|
2732006247NRG24041020230992639
|
07/10/2023
|
devi singh
|
2732006247WL019620
|
devi singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833440
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200624704115300/249
(सरखेडी )
|
2732006247NRG24041020230992642
|
07/10/2023
|
devi singh
|
2732006247WL019620
|
devi singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833316
|
|
Mr. DEVI SINGH FATAH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PIDAWA
|
RJ-273200624704115300/269
(सरखेडी )
|
2732006247NRG24041020230992650
|
07/10/2023
|
kalu singh
|
2732006247WL019620
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833513
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200624704115300/270
(सरखेडी )
|
2732006247NRG24041020230992651
|
07/10/2023
|
Dhan Singh
|
2732006247WL019620
|
Dhan Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833441
|
|
DHAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200624704115300/274
(सरखेडी )
|
2732006247NRG24041020230992655
|
07/10/2023
|
Sarita Bai
|
2732006247WL019620
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833439
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200624704115300/282
(सरखेडी )
|
2732006247NRG24041020230992660
|
07/10/2023
|
Lokendar Singh
|
2732006247WL019620
|
Lokendar Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833737
|
|
Lokendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
PIDAWA
|
RJ-273200624704115300/288
(सरखेडी )
|
2732006247NRG24041020230992662
|
07/10/2023
|
jugraj singh
|
2732006247WL019620
|
jugraj singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833289
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200624704115300/293
(सरखेडी )
|
2732006247NRG24041020230992665
|
07/10/2023
|
Rachna kunver
|
2732006247WL019620
|
Rachna kunver
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390833695
|
|
RACHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200624704115300/294
(सरखेडी )
|
2732006247NRG24041020230992666
|
07/10/2023
|
Vishal singh
|
2732006247WL019620
|
Vishal singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833694
|
|
VISHAL MEHARWANSINGH
|
BANK OF INDIA(508505)
|
|
598
|
PIDAWA
|
RJ-273200624704115300/296
(सरखेडी )
|
2732006247NRG24031020230991516
|
07/10/2023
|
Govind Singh
|
2732006247WL019570
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390833738
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200624704115300/299
(सरखेडी )
|
2732006247NRG24041020230992668
|
07/10/2023
|
Gopal kuner
|
2732006247WL019620
|
Gopal kuner
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833290
|
|
Ms. Gopal Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
PIDAWA
|
RJ-273200624704115300/51
(सरखेडी )
|
2732006247NRG24031020230990614
|
07/10/2023
|
SHANKAR LAL
|
2732006247WL019527
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7390853871
|
|
Mr. SHANKAR LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200624704115400/112
(सरखेडी )
|
2732006247NRG24041020230992106
|
07/10/2023
|
Bagt Bai
|
2732006247WL019599
|
Bagt Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390853842
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200624704115400/153
(सरखेडी )
|
2732006247NRG24041020230992131
|
07/10/2023
|
Santosh
|
2732006247WL019599
|
Santosh
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390853836
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200624704115400/168
(सरखेडी )
|
2732006247NRG24041020230992141
|
07/10/2023
|
Jamna Bai
|
2732006247WL019599
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390853837
|
|
Mrs. JAMNA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
PIDAWA
|
RJ-273200624704115400/189
(सरखेडी )
|
2732006247NRG24041020230992151
|
07/10/2023
|
Gopal
|
2732006247WL019599
|
Gopal
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390833693
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544356
|
544356
|
|
|
|
|
|
|
|
|
605
|
PIDAWA
|
RJ-273200624704115300/305
(सरखेडी )
|
2732006247NRG24041020230992672
|
07/10/2023
|
Jaswant
|
2732006247WL019620
|
Jaswant
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390833303
|
|
Mr. JASHRAT BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1562170
|
1562170
|
|
|
|
|
|
|
|