|
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-273200624104113800/187
(रामपुरिया )
|
2732006241NRG24140720230824163
|
17/07/2023
|
Reena
|
2732006241WL014368
|
Reena
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939897
|
|
REENA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200624104113800/199
(रामपुरिया )
|
2732006241NRG24140720230824293
|
17/07/2023
|
Esversingh
|
2732006241WL014369
|
Esversingh
|
00045
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939911
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200624104113800/204
(रामपुरिया )
|
2732006241NRG24140720230824168
|
17/07/2023
|
Mamta
|
2732006241WL014368
|
Mamta
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939898
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200624104113800/215
(रामपुरिया )
|
2732006241NRG24140720230824175
|
17/07/2023
|
radha
|
2732006241WL014368
|
radha
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939899
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200624104113800/231
(रामपुरिया )
|
2732006241NRG24140720230824310
|
17/07/2023
|
Man Singh
|
2732006241WL014369
|
Man Singh
|
00045
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939825
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200624104113800/237
(रामपुरिया )
|
2732006241NRG24140720230824183
|
17/07/2023
|
Biram goswami
|
2732006241WL014368
|
Biram goswami
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939826
|
|
BIRAM GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200624104113900/134
(रामपुरिया )
|
2732006241NRG24130720230815937
|
17/07/2023
|
Mohan Singh
|
2732006241WL014240
|
Mohan Singh
|
00045
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939766
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200624104113900/200
(रामपुरिया )
|
2732006241NRG24130720230815978
|
17/07/2023
|
Satdar lal
|
2732006241WL014240
|
Satdar lal
|
00045
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939963
|
|
SARDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200624104113900/202
(रामपुरिया )
|
2732006241NRG24130720230815979
|
17/07/2023
|
Nepal
|
2732006241WL014240
|
Nepal
|
00045
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939964
|
|
NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200624104113900/93
(रामपुरिया )
|
2732006241NRG24130720230816019
|
17/07/2023
|
Chater singh
|
2732006241WL014240
|
Chater singh
|
00045
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939951
|
|
CHATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200624104114100/132
(रामपुरिया )
|
2732006241NRG24140720230823891
|
17/07/2023
|
Gokul Singh
|
2732006241WL014366
|
Gokul Singh
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939679
|
|
GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200624104114300/202
(रामपुरिया )
|
2732006241NRG24130720230816029
|
17/07/2023
|
Chen singh
|
2732006241WL014240
|
Chen singh
|
00045
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939685
|
|
Mr. CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624104114300/202
(रामपुरिया )
|
2732006241NRG24130720230816030
|
17/07/2023
|
Sima bai
|
2732006241WL014240
|
Sima bai
|
00045
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939686
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200624904101700/115
(बानोर )
|
2732006249NRG24140720230822680
|
17/07/2023
|
Harish gosvami
|
2732006249WL014351
|
Harish gosvami
|
00045
|
BARB0JHALAW
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939563
|
|
HARISH GOSWMI S O RAMBABU GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200624104114100/86
(रामपुरिया )
|
2732006241NRG24140720230823996
|
17/07/2023
|
Shamu Bai
|
2732006241WL014366
|
Shamu Bai
|
00089
|
CBIN0280464
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4801939229
|
|
Mrs. SHYAMU BAI BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624904100700/48
(बानोर )
|
2732006249NRG24140720230822868
|
17/07/2023
|
fuli bai
|
2732006249WL014352
|
fuli bai
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801939760
|
|
Miss. Bhuli Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624904100700/48
(बानोर )
|
2732006249NRG24140720230822867
|
17/07/2023
|
kanhiyalal
|
2732006249WL014352
|
kanhiyalal
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939618
|
|
KANHEYA LAL SO MEHTAB JI DNAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200624904101700/17
(बानोर )
|
2732006249NRG24140720230822714
|
17/07/2023
|
Sohan Bai
|
2732006249WL014351
|
Sohan Bai
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939651
|
|
Mrs. SOHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624904101700/188
(बानोर )
|
2732006249NRG24140720230822719
|
17/07/2023
|
PREM
|
2732006249WL014351
|
PREM
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939360
|
|
PREM CHAND SO SHIVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200624904101700/218
(बानोर )
|
2732006249NRG24140720230822733
|
17/07/2023
|
Jagdish chand
|
2732006249WL014351
|
Jagdish chand
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939943
|
|
JAGDISH CHAND DANGI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
PIDAWA
|
RJ-273200624904105000/104
(बानोर )
|
2732006249NRG24140720230822309
|
17/07/2023
|
Sanjey Kumar
|
2732006249WL014348
|
Sanjey Kumar
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939784
|
|
SANJAY KUMAR SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200624904105000/138
(बानोर )
|
2732006249NRG24140720230822429
|
17/07/2023
|
Lalchand
|
2732006249WL014349
|
Lalchand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939560
|
|
LALCHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIDAWA
|
RJ-273200624904105000/214
(बानोर )
|
2732006249NRG24140720230822444
|
17/07/2023
|
Durga Lal
|
2732006249WL014349
|
Durga Lal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939652
|
|
Mr. DURGALAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624904105000/36
(बानोर )
|
2732006249NRG24140720230822473
|
17/07/2023
|
Sardar bai
|
2732006249WL014349
|
Sardar bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939653
|
|
SARDAR BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200624904105000/489
(बानोर )
|
2732006249NRG24140720230822517
|
17/07/2023
|
bhavri bai
|
2732006249WL014349
|
bhavri bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939654
|
|
Mrs. BHANVARI BAI W/O PRAKASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624904105000/514
(बानोर )
|
2732006249NRG24140720230822523
|
17/07/2023
|
Suresh
|
2732006249WL014349
|
Suresh
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939561
|
|
Ms. SURESH KUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624904105100/1
(बानोर )
|
2732006249NRG24140720230822328
|
17/07/2023
|
balaram
|
2732006249WL014348
|
balaram
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939405
|
|
MR BALA RAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200624904105100/115
(बानोर )
|
2732006249NRG24140720230822340
|
17/07/2023
|
giriraj patidar
|
2732006249WL014348
|
giriraj patidar
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939663
|
|
MR GIRIRAJ PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200624904105100/117
(बानोर )
|
2732006249NRG24140720230822343
|
17/07/2023
|
Archana Bai
|
2732006249WL014348
|
Archana Bai
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939707
|
|
Ms. ARCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624904105100/124
(बानोर )
|
2732006249NRG24140720230822347
|
17/07/2023
|
SATYANARAYAN
|
2732006249WL014348
|
SATYANARAYAN
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939662
|
|
MR SATYANARAYAN KULMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200624904105100/130
(बानोर )
|
2732006249NRG24140720230822351
|
17/07/2023
|
Jagdish patidar
|
2732006249WL014348
|
Jagdish patidar
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939615
|
|
Mr. JAGDISH PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624904105100/138
(बानोर )
|
2732006249NRG24140720230822358
|
17/07/2023
|
Hemraj
|
2732006249WL014348
|
Hemraj
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939868
|
|
Mr. HEMRAJ SO DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624904105100/21
(बानोर )
|
2732006249NRG24140720230822363
|
17/07/2023
|
Ghisa lal
|
2732006249WL014348
|
Ghisa lal
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939705
|
|
Mr. GHISA LAL SO UDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624904105100/24
(बानोर )
|
2732006249NRG24140720230822368
|
17/07/2023
|
Kanheiya lal
|
2732006249WL014348
|
Kanheiya lal
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939401
|
|
Mr. KANHAIYA LAL ONKAR LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624904105100/41
(बानोर )
|
2732006249NRG24140720230822380
|
17/07/2023
|
Bhagi rath
|
2732006249WL014348
|
Bhagi rath
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939706
|
|
Mr. BHAGHIRATH SO BHAWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624904105100/54
(बानोर )
|
2732006249NRG24140720230822388
|
17/07/2023
|
Kanvarlal
|
2732006249WL014348
|
Kanvarlal
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939704
|
|
Mr. KAMWAR LAL SO MAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624904105100/66
(बानोर )
|
2732006249NRG24140720230822396
|
17/07/2023
|
dalchand
|
2732006249WL014348
|
dalchand
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939400
|
|
MR DAL CHAND SO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51949
|
51949
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200624904105000/451
(बानोर )
|
2732006249NRG24140720230822502
|
17/07/2023
|
Soram Bai
|
2732006249WL014349
|
Soram Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939866
|
|
Mrs. SORAM BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200624104113800/1
(रामपुरिया )
|
2732006241NRG24140720230824117
|
17/07/2023
|
Sardar Bai
|
2732006241WL014368
|
Sardar Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939206
|
|
Mrs. SARADAR BAI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624104113800/10
(रामपुरिया )
|
2732006241NRG24140720230824237
|
17/07/2023
|
Gordhan
|
2732006241WL014369
|
Gordhan
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939282
|
|
Mr. GORDHAN S/O PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624104113800/100
(रामपुरिया )
|
2732006241NRG24140720230824118
|
17/07/2023
|
Bhagvan singh
|
2732006241WL014368
|
Bhagvan singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939553
|
|
Mr. BHAGWAN POORI RAGHUNATH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624104113800/103
(रामपुरिया )
|
2732006241NRG24140720230824119
|
17/07/2023
|
Nandhu bai
|
2732006241WL014368
|
Nandhu bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939556
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624104113800/104
(रामपुरिया )
|
2732006241NRG24140720230824120
|
17/07/2023
|
SAMBU
|
2732006241WL014368
|
SAMBU
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939330
|
|
Mr. SHAMBHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624104113800/104
(रामपुरिया )
|
2732006241NRG24140720230824121
|
17/07/2023
|
Santosh bai
|
2732006241WL014368
|
Santosh bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939262
|
|
Mrs. SANTOSH BAI SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624104113800/105
(रामपुरिया )
|
2732006241NRG24140720230824238
|
17/07/2023
|
Karan Kor
|
2732006241WL014369
|
Karan Kor
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939258
|
|
Mrs. KARANKUNVAR BAI NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624104113800/106
(रामपुरिया )
|
2732006241NRG24140720230824239
|
17/07/2023
|
BALUSING
|
2732006241WL014369
|
BALUSING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939454
|
|
Balu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
47
|
PIDAWA
|
RJ-273200624104113800/107
(रामपुरिया )
|
2732006241NRG24140720230824240
|
17/07/2023
|
BALCHAND
|
2732006241WL014369
|
BALCHAND
|
00089
|
CBIN0282987
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4801939283
|
|
Mr. BALU S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624104113800/107
(रामपुरिया )
|
2732006241NRG24140720230824241
|
17/07/2023
|
Raja bai
|
2732006241WL014369
|
Raja bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939922
|
|
Mrs. RAJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624104113800/108
(रामपुरिया )
|
2732006241NRG24140720230824243
|
17/07/2023
|
Antar bai
|
2732006241WL014369
|
Antar bai
|
00089
|
CBIN0282987
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4801939672
|
|
Mrs. ANTAR BAI W/O GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624104113800/108
(रामपुरिया )
|
2732006241NRG24140720230824242
|
17/07/2023
|
GORDAN SING
|
2732006241WL014369
|
GORDAN SING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939493
|
|
Mr. GORDHAN SINGH S/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624104113800/109
(रामपुरिया )
|
2732006241NRG24140720230824122
|
17/07/2023
|
MANSING
|
2732006241WL014368
|
MANSING
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939326
|
|
Mr. MAN SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624104113800/110
(रामपुरिया )
|
2732006241NRG24140720230824123
|
17/07/2023
|
Bhagvan singh
|
2732006241WL014368
|
Bhagvan singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939619
|
|
Mr. BHAGWAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624104113800/110
(रामपुरिया )
|
2732006241NRG24140720230824124
|
17/07/2023
|
Gita bai
|
2732006241WL014368
|
Gita bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939208
|
|
Mrs. GITA BAI BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624104113800/111
(रामपुरिया )
|
2732006241NRG24140720230824244
|
17/07/2023
|
REKHA BAI
|
2732006241WL014369
|
REKHA BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939674
|
|
Mrs. REKHA BAI W/O PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624104113800/112
(रामपुरिया )
|
2732006241NRG24140720230824245
|
17/07/2023
|
Gokul
|
2732006241WL014369
|
Gokul
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939298
|
|
Mr. GOKUL LAL S/O KALU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624104113800/112
(रामपुरिया )
|
2732006241NRG24140720230824246
|
17/07/2023
|
Raju Bai
|
2732006241WL014369
|
Raju Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939300
|
|
Mrs. RAJA BAI W/O GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624104113800/113
(रामपुरिया )
|
2732006241NRG24140720230824125
|
17/07/2023
|
remeshchand
|
2732006241WL014368
|
remeshchand
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939494
|
|
Mr. RAMESH CHAND SO GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624104113800/116
(रामपुरिया )
|
2732006241NRG24140720230824126
|
17/07/2023
|
Bhupendar
|
2732006241WL014368
|
Bhupendar
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939448
|
|
MR BHUPENDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200624104113800/118
(रामपुरिया )
|
2732006241NRG24140720230824247
|
17/07/2023
|
Raja Bai
|
2732006241WL014369
|
Raja Bai
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939302
|
|
Mrs. RAJI BAI NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624104113800/119
(रामपुरिया )
|
2732006241NRG24140720230824127
|
17/07/2023
|
dinesh okar
|
2732006241WL014368
|
dinesh okar
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939450
|
|
Mr. DINESH GOSWAMI S/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624104113800/121
(रामपुरिया )
|
2732006241NRG24140720230824128
|
17/07/2023
|
banesing gagaram
|
2732006241WL014368
|
banesing gagaram
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939444
|
|
Mr. BANA LAL S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624104113800/121
(रामपुरिया )
|
2732006241NRG24140720230824129
|
17/07/2023
|
Nirmla Bai
|
2732006241WL014368
|
Nirmla Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939311
|
|
Mrs. NIRMALA BAI BANNE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624104113800/122
(रामपुरिया )
|
2732006241NRG24140720230824131
|
17/07/2023
|
premchand
|
2732006241WL014368
|
premchand
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939452
|
|
Mr. PREM PURI S/O BALU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624104113800/122
(रामपुरिया )
|
2732006241NRG24140720230824130
|
17/07/2023
|
Sima bai
|
2732006241WL014368
|
Sima bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939666
|
|
Ms. SEEMA BAI W/O PREM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624104113800/123
(रामपुरिया )
|
2732006241NRG24140720230824248
|
17/07/2023
|
Mangi bai
|
2732006241WL014369
|
Mangi bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939255
|
|
Mrs. MANGI BAI GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624104113800/125
(रामपुरिया )
|
2732006241NRG24140720230824132
|
17/07/2023
|
badan
|
2732006241WL014368
|
badan
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939449
|
|
Mr. BADAN S/O DARIYAO GUSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624104113800/125
(रामपुरिया )
|
2732006241NRG24140720230824133
|
17/07/2023
|
Daryav Bai
|
2732006241WL014368
|
Daryav Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939660
|
|
Mr. DARIYAV BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624104113800/127
(रामपुरिया )
|
2732006241NRG24140720230824135
|
17/07/2023
|
manoharlal
|
2732006241WL014368
|
manoharlal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939453
|
|
Mr. MANOHAR LAL S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624104113800/127
(रामपुरिया )
|
2732006241NRG24140720230824134
|
17/07/2023
|
Sharda Bai
|
2732006241WL014368
|
Sharda Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939658
|
|
Mrs. SHARDA BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624104113800/128
(रामपुरिया )
|
2732006241NRG24140720230824251
|
17/07/2023
|
Sajan Singh
|
2732006241WL014369
|
Sajan Singh
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939295
|
|
SAJJAN SINGH SONDHIYA RAJPUT SO BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200624104113800/129
(रामपुरिया )
|
2732006241NRG24140720230824136
|
17/07/2023
|
Sajjan Bai
|
2732006241WL014368
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939321
|
|
Mrs. SAJAN BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624104113800/130
(रामपुरिया )
|
2732006241NRG24140720230824253
|
17/07/2023
|
danusing
|
2732006241WL014369
|
danusing
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801939507
|
|
Mr. DANU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624104113800/130
(रामपुरिया )
|
2732006241NRG24140720230824252
|
17/07/2023
|
SANA BAI
|
2732006241WL014369
|
SANA BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939916
|
|
Mrs. Sana Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624104113800/131
(रामपुरिया )
|
2732006241NRG24140720230824137
|
17/07/2023
|
Reakha bai
|
2732006241WL014368
|
Reakha bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939257
|
|
Mrs. REKHA BAI BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624104113800/132
(रामपुरिया )
|
2732006241NRG24140720230824254
|
17/07/2023
|
devilal
|
2732006241WL014369
|
devilal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939513
|
|
Mr. DEVI LAL S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624104113800/133
(रामपुरिया )
|
2732006241NRG24140720230824140
|
17/07/2023
|
giriraj
|
2732006241WL014368
|
giriraj
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939509
|
|
Mr. GIRI RAJ S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624104113800/135
(रामपुरिया )
|
2732006241NRG24140720230824142
|
17/07/2023
|
jasvansing
|
2732006241WL014368
|
jasvansing
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939508
|
|
JASWANT SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200624104113800/137
(रामपुरिया )
|
2732006241NRG24140720230824255
|
17/07/2023
|
Prem bai
|
2732006241WL014369
|
Prem bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939884
|
|
Mrs. PREM BAI W/O KARAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624104113800/137
(रामपुरिया )
|
2732006241NRG24140720230824256
|
17/07/2023
|
ramkern
|
2732006241WL014369
|
ramkern
|
00089
|
CBIN0282987
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4801939544
|
|
Mr. KARAN LAL S/O BALU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624104113800/14
(रामपुरिया )
|
2732006241NRG24140720230824257
|
17/07/2023
|
Bhagwan
|
2732006241WL014369
|
Bhagwan
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939350
|
|
Mr. BHAGWAN S/O BHERU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624104113800/14
(रामपुरिया )
|
2732006241NRG24140720230824258
|
17/07/2023
|
SHANTIBAI
|
2732006241WL014369
|
SHANTIBAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939596
|
|
Mrs. SHANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624104113800/140
(रामपुरिया )
|
2732006241NRG24140720230824143
|
17/07/2023
|
JAGDISH CHAND
|
2732006241WL014368
|
JAGDISH CHAND
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939543
|
|
Mr. JAGADISH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624104113800/140
(रामपुरिया )
|
2732006241NRG24140720230824144
|
17/07/2023
|
Kali bai
|
2732006241WL014368
|
Kali bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939245
|
|
Mrs. KALI BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624104113800/141
(रामपुरिया )
|
2732006241NRG24140720230824259
|
17/07/2023
|
KALUSING
|
2732006241WL014369
|
KALUSING
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939451
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624104113800/142
(रामपुरिया )
|
2732006241NRG24140720230824260
|
17/07/2023
|
Dinesh
|
2732006241WL014369
|
Dinesh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939546
|
|
Mr. DINESH MEGHWAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624104113800/142
(रामपुरिया )
|
2732006241NRG24140720230824261
|
17/07/2023
|
Sumitra bai
|
2732006241WL014369
|
Sumitra bai
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939256
|
|
Mrs. SUMITRA BAI DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624104113800/143
(रामपुरिया )
|
2732006241NRG24140720230824262
|
17/07/2023
|
Ram singh
|
2732006241WL014369
|
Ram singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939656
|
|
Mr. RAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624104113800/144
(रामपुरिया )
|
2732006241NRG24140720230824145
|
17/07/2023
|
Bhav singh
|
2732006241WL014368
|
Bhav singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939303
|
|
Mr. BHAV SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624104113800/145
(रामपुरिया )
|
2732006241NRG24140720230824264
|
17/07/2023
|
Parwat Lal
|
2732006241WL014369
|
Parwat Lal
|
00089
|
CBIN0282987
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4801939545
|
|
Mr. PARVAT LAL S/O BALU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624104113800/147
(रामपुरिया )
|
2732006241NRG24140720230824265
|
17/07/2023
|
Badan bai
|
2732006241WL014369
|
Badan bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939270
|
|
Mrs. BADAN BAI SUJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624104113800/149
(रामपुरिया )
|
2732006241NRG24140720230824146
|
17/07/2023
|
Bal Chand
|
2732006241WL014368
|
Bal Chand
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939673
|
|
Mr. BAL CHAND S/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624104113800/149
(रामपुरिया )
|
2732006241NRG24140720230824147
|
17/07/2023
|
Bhanwar Bai
|
2732006241WL014368
|
Bhanwar Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939223
|
|
Mrs. BHANWAR BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624104113800/15
(रामपुरिया )
|
2732006241NRG24140720230824148
|
17/07/2023
|
Kamla Bai
|
2732006241WL014368
|
Kamla Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939600
|
|
Mrs. KAMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624104113800/150
(रामपुरिया )
|
2732006241NRG24140720230824266
|
17/07/2023
|
Amar lal
|
2732006241WL014369
|
Amar lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939322
|
|
Mr. AMAR LAL NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624104113800/150
(रामपुरिया )
|
2732006241NRG24140720230824267
|
17/07/2023
|
Kali bai
|
2732006241WL014369
|
Kali bai
|
00089
|
CBIN0282987
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4801939358
|
|
Mrs. KALI BAI AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624104113800/156
(रामपुरिया )
|
2732006241NRG24140720230824150
|
17/07/2023
|
Jagdish
|
2732006241WL014368
|
Jagdish
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939323
|
|
Mr. JAGDISH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624104113800/158
(रामपुरिया )
|
2732006241NRG24140720230824152
|
17/07/2023
|
Anita Bai
|
2732006241WL014368
|
Anita Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939312
|
|
Mrs. ANITA BAI RAKESH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624104113800/158
(रामपुरिया )
|
2732006241NRG24140720230824151
|
17/07/2023
|
Rakesh Puri
|
2732006241WL014368
|
Rakesh Puri
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939313
|
|
Mr. RAKESH PURI BALU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624104113800/159
(रामपुरिया )
|
2732006241NRG24140720230824269
|
17/07/2023
|
Eshvar singh
|
2732006241WL014369
|
Eshvar singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939315
|
|
Mr. ISHWAR SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624104113800/16
(रामपुरिया )
|
2732006241NRG24140720230824154
|
17/07/2023
|
BALVANT
|
2732006241WL014368
|
BALVANT
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939344
|
|
Mr. BALWANT S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624104113800/16
(रामपुरिया )
|
2732006241NRG24140720230824153
|
17/07/2023
|
Soram bai
|
2732006241WL014368
|
Soram bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939606
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624104113800/160
(रामपुरिया )
|
2732006241NRG24140720230824155
|
17/07/2023
|
Kalu Singh
|
2732006241WL014368
|
Kalu Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939210
|
|
Mr. KALU SINGH ANARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624104113800/161
(रामपुरिया )
|
2732006241NRG24140720230824156
|
17/07/2023
|
Sunita Bai
|
2732006241WL014368
|
Sunita Bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801939259
|
|
Mrs. SUNITA BAI MUKESH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624104113800/162
(रामपुरिया )
|
2732006241NRG24140720230824157
|
17/07/2023
|
Ganpat
|
2732006241WL014368
|
Ganpat
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939271
|
|
Mr. GANPAT NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624104113800/163
(रामपुरिया )
|
2732006241NRG24140720230824158
|
17/07/2023
|
Ram babu
|
2732006241WL014368
|
Ram babu
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939211
|
|
Mr. RAM BABU ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624104113800/164
(रामपुरिया )
|
2732006241NRG24140720230824270
|
17/07/2023
|
Mor singh
|
2732006241WL014369
|
Mor singh
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939353
|
|
Mr. MORA SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624104113800/17
(रामपुरिया )
|
2732006241NRG24140720230824272
|
17/07/2023
|
RATAN BAI
|
2732006241WL014369
|
RATAN BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939597
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624104113800/170
(रामपुरिया )
|
2732006241NRG24140720230824273
|
17/07/2023
|
Shiv lal
|
2732006241WL014369
|
Shiv lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939304
|
|
Mr. SHIV LAL SJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624104113800/171
(रामपुरिया )
|
2732006241NRG24140720230824274
|
17/07/2023
|
babalu
|
2732006241WL014369
|
babalu
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4801939889
|
|
BABALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200624104113800/171
(रामपुरिया )
|
2732006241NRG24140720230824275
|
17/07/2023
|
manohar bai
|
2732006241WL014369
|
manohar bai
|
00089
|
CBIN0282987
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4801939890
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200624104113800/172
(रामपुरिया )
|
2732006241NRG24140720230824276
|
17/07/2023
|
maya kunwar
|
2732006241WL014369
|
maya kunwar
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801939869
|
|
MAYA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200624104113800/173
(रामपुरिया )
|
2732006241NRG24140720230824278
|
17/07/2023
|
nisha bai
|
2732006241WL014369
|
nisha bai
|
00089
|
CBIN0282987
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4801939920
|
|
Mrs. NISHA BAI W/O RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624104113800/174
(रामपुरिया )
|
2732006241NRG24140720230824279
|
17/07/2023
|
lila bai
|
2732006241WL014369
|
lila bai
|
00089
|
CBIN0282987
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4801939260
|
|
Mrs. LILA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624104113800/174
(रामपुरिया )
|
2732006241NRG24140720230824280
|
17/07/2023
|
narayan singh
|
2732006241WL014369
|
narayan singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939557
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624104113800/176
(रामपुरिया )
|
2732006241NRG24140720230824159
|
17/07/2023
|
kalu singh
|
2732006241WL014368
|
kalu singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939871
|
|
Mr. KALU SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624104113800/186
(रामपुरिया )
|
2732006241NRG24140720230824286
|
17/07/2023
|
Suresh lal
|
2732006241WL014369
|
Suresh lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939870
|
|
Mr. SURESH LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624104113800/19
(रामपुरिया )
|
2732006241NRG24140720230824287
|
17/07/2023
|
KALUSING
|
2732006241WL014369
|
KALUSING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939459
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200624104113800/195
(रामपुरिया )
|
2732006241NRG24140720230824291
|
17/07/2023
|
guddi bai
|
2732006241WL014369
|
guddi bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939946
|
|
GUDDIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200624104113800/2
(रामपुरिया )
|
2732006241NRG24140720230824295
|
17/07/2023
|
MADANLAL
|
2732006241WL014369
|
MADANLAL
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939456
|
|
Mr. MADAN LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624104113800/2
(रामपुरिया )
|
2732006241NRG24140720230824296
|
17/07/2023
|
Teja bai
|
2732006241WL014369
|
Teja bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939874
|
|
Mr. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624104113800/20
(रामपुरिया )
|
2732006241NRG24140720230824297
|
17/07/2023
|
Lila Bai
|
2732006241WL014369
|
Lila Bai
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939670
|
|
Ms. LILA BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624104113800/200
(रामपुरिया )
|
2732006241NRG24140720230824167
|
17/07/2023
|
Joyti
|
2732006241WL014368
|
Joyti
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939986
|
|
Mrs. JYOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624104113800/201
(रामपुरिया )
|
2732006241NRG24140720230824298
|
17/07/2023
|
Tufan
|
2732006241WL014369
|
Tufan
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939265
|
|
Mr. TUFAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624104113800/202
(रामपुरिया )
|
2732006241NRG24140720230824299
|
17/07/2023
|
Norg bai
|
2732006241WL014369
|
Norg bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939207
|
|
Mrs. NORANG BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624104113800/21
(रामपुरिया )
|
2732006241NRG24140720230824304
|
17/07/2023
|
KIRAN SING
|
2732006241WL014369
|
KIRAN SING
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939334
|
|
Mr. KARAN SINGH S/O SH GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624104113800/21
(रामपुरिया )
|
2732006241NRG24140720230824305
|
17/07/2023
|
Sita Bai
|
2732006241WL014369
|
Sita Bai
|
00089
|
CBIN0282987
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4801939218
|
|
Mrs. SITA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624104113800/210
(रामपुरिया )
|
2732006241NRG24140720230824171
|
17/07/2023
|
Kavita
|
2732006241WL014368
|
Kavita
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939932
|
|
Mrs. KAVITA W/O DILIP SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624104113800/216
(रामपुरिया )
|
2732006241NRG24140720230824176
|
17/07/2023
|
Kamal Singh
|
2732006241WL014368
|
Kamal Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939901
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624104113800/222
(रामपुरिया )
|
2732006241NRG24140720230824307
|
17/07/2023
|
rajesh
|
2732006241WL014369
|
rajesh
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939914
|
|
Mr. RAJESH RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624104113800/228
(रामपुरिया )
|
2732006241NRG24140720230824309
|
17/07/2023
|
Kanhaiya
|
2732006241WL014369
|
Kanhaiya
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939829
|
|
Mr. Kanhaiya Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624104113800/23
(रामपुरिया )
|
2732006241NRG24140720230824178
|
17/07/2023
|
KELASH CHAND
|
2732006241WL014368
|
KELASH CHAND
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939382
|
|
Mr. KAILASH PURI S/O BHAGWANPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624104113800/23
(रामपुरिया )
|
2732006241NRG24140720230824179
|
17/07/2023
|
Umrav bai
|
2732006241WL014368
|
Umrav bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939320
|
|
Mrs. UMRAV BAI KAILASH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624104113800/232
(रामपुरिया )
|
2732006241NRG24140720230824181
|
17/07/2023
|
Geeta Bai
|
2732006241WL014368
|
Geeta Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939827
|
|
GITA BAI GURJAR W/O KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200624104113800/232
(रामपुरिया )
|
2732006241NRG24140720230824180
|
17/07/2023
|
Kachru Lal
|
2732006241WL014368
|
Kachru Lal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939993
|
|
KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200624104113800/235
(रामपुरिया )
|
2732006241NRG24140720230824312
|
17/07/2023
|
ssamo bai
|
2732006241WL014369
|
ssamo bai
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939828
|
|
Mrs. Ssamo Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624104113800/238
(रामपुरिया )
|
2732006241NRG24140720230824185
|
17/07/2023
|
Santosh Bai
|
2732006241WL014368
|
Santosh Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939222
|
|
SANTOSH BAI
|
INDUSIND BANK(607189)
|
|
137
|
PIDAWA
|
RJ-273200624104113800/24
(रामपुरिया )
|
2732006241NRG24140720230824187
|
17/07/2023
|
PRAM BAI
|
2732006241WL014368
|
PRAM BAI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939568
|
|
Mrs. PREM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624104113800/24
(रामपुरिया )
|
2732006241NRG24140720230824186
|
17/07/2023
|
RADULAL
|
2732006241WL014368
|
RADULAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939349
|
|
Mr. RAGHU LAL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624104113800/25
(रामपुरिया )
|
2732006241NRG24140720230824314
|
17/07/2023
|
GUMAN
|
2732006241WL014369
|
GUMAN
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939391
|
|
Mr. GUMAN S/O BARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624104113800/25
(रामपुरिया )
|
2732006241NRG24140720230824313
|
17/07/2023
|
Mohan bai
|
2732006241WL014369
|
Mohan bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939224
|
|
Mrs. MOHAN BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624104113800/26
(रामपुरिया )
|
2732006241NRG24140720230824315
|
17/07/2023
|
sahaytabai
|
2732006241WL014369
|
sahaytabai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939608
|
|
Mrs. SHAHAYTA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624104113800/27
(रामपुरिया )
|
2732006241NRG24140720230824316
|
17/07/2023
|
Lila Bai
|
2732006241WL014369
|
Lila Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939664
|
|
Mrs. LILA BAI CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624104113800/29
(रामपुरिया )
|
2732006241NRG24140720230824317
|
17/07/2023
|
kamla bai
|
2732006241WL014369
|
kamla bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939598
|
|
Mrs. KAMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624104113800/3
(रामपुरिया )
|
2732006241NRG24140720230824188
|
17/07/2023
|
KANCHAN BAI
|
2732006241WL014368
|
KANCHAN BAI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939436
|
|
Mrs. KANCHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624104113800/30
(रामपुरिया )
|
2732006241NRG24140720230824319
|
17/07/2023
|
RAMLAL
|
2732006241WL014369
|
RAMLAL
|
00089
|
CBIN0282987
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4801939386
|
|
Mr. RAM LAL S/O BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624104113800/30
(रामपुरिया )
|
2732006241NRG24140720230824318
|
17/07/2023
|
Sita bai
|
2732006241WL014369
|
Sita bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939214
|
|
Mrs. SITA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624104113800/31
(रामपुरिया )
|
2732006241NRG24140720230824320
|
17/07/2023
|
JAGRNATH
|
2732006241WL014369
|
JAGRNATH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939285
|
|
Mr. JAGANNATH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624104113800/32
(रामपुरिया )
|
2732006241NRG24140720230824321
|
17/07/2023
|
Anter Bai
|
2732006241WL014369
|
Anter Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939460
|
|
Mrs. ANTAR BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624104113800/32
(रामपुरिया )
|
2732006241NRG24140720230824322
|
17/07/2023
|
GUMANSING
|
2732006241WL014369
|
GUMANSING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939506
|
|
Mr. GUMAN SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624104113800/34
(रामपुरिया )
|
2732006241NRG24140720230824189
|
17/07/2023
|
Kali Bai
|
2732006241WL014368
|
Kali Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939558
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624104113800/34
(रामपुरिया )
|
2732006241NRG24140720230824190
|
17/07/2023
|
karan singh
|
2732006241WL014368
|
karan singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939447
|
|
Mr. KARAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624104113800/39
(रामपुरिया )
|
2732006241NRG24140720230824323
|
17/07/2023
|
Bheru lal
|
2732006241WL014369
|
Bheru lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939392
|
|
Mr. BHERU S/O RODU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624104113800/4
(रामपुरिया )
|
2732006241NRG24140720230824324
|
17/07/2023
|
RAMLAL
|
2732006241WL014369
|
RAMLAL
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939438
|
|
Mr. RAM LAL S/O SHIV LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624104113800/40
(रामपुरिया )
|
2732006241NRG24140720230824191
|
17/07/2023
|
MAGILAL
|
2732006241WL014368
|
MAGILAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939458
|
|
Mr. MANGI LAL S/O NANDA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624104113800/40
(रामपुरिया )
|
2732006241NRG24140720230824192
|
17/07/2023
|
vinod bai
|
2732006241WL014368
|
vinod bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939209
|
|
Mrs. VINOD BAI MANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624104113800/41
(रामपुरिया )
|
2732006241NRG24140720230824193
|
17/07/2023
|
Guddi bai
|
2732006241WL014368
|
Guddi bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939221
|
|
MRS GUDDIBAI WO RAMGIRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200624104113800/43
(रामपुरिया )
|
2732006241NRG24140720230824325
|
17/07/2023
|
Sivlal
|
2732006241WL014369
|
Sivlal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939286
|
|
Mr. SHIV LAL S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624104113800/44
(रामपुरिया )
|
2732006241NRG24140720230824194
|
17/07/2023
|
GYARSHI BAI
|
2732006241WL014368
|
GYARSHI BAI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939671
|
|
Ms. GYARASHI BAI W/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624104113800/45
(रामपुरिया )
|
2732006241NRG24140720230824195
|
17/07/2023
|
KALI BAI
|
2732006241WL014368
|
KALI BAI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939495
|
|
Mrs. KALI BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624104113800/46
(रामपुरिया )
|
2732006241NRG24140720230824326
|
17/07/2023
|
Himmat Bai
|
2732006241WL014369
|
Himmat Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939306
|
|
Mrs. HIMMAT BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624104113800/47
(रामपुरिया )
|
2732006241NRG24140720230824327
|
17/07/2023
|
GORDAN
|
2732006241WL014369
|
GORDAN
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939281
|
|
Mr. GORDHAN DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624104113800/5
(रामपुरिया )
|
2732006241NRG24140720230824328
|
17/07/2023
|
KANCHAN BAI
|
2732006241WL014369
|
KANCHAN BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939599
|
|
Mrs. KANCHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624104113800/50
(रामपुरिया )
|
2732006241NRG24140720230824330
|
17/07/2023
|
INDER SING
|
2732006241WL014369
|
INDER SING
|
00089
|
CBIN0282987
|
1953
|
1953
|
Processed
|
24/08/2023
|
|
4801939404
|
|
Mr. INDER SINGH S/O GHEESU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624104113800/50
(रामपुरिया )
|
2732006241NRG24140720230824329
|
17/07/2023
|
Mathura bai
|
2732006241WL014369
|
Mathura bai
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939559
|
|
Mrs. MATHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624104113800/51
(रामपुरिया )
|
2732006241NRG24140720230824331
|
17/07/2023
|
SUJAN SING
|
2732006241WL014369
|
SUJAN SING
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939241
|
|
Mr. SUJAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624104113800/54
(रामपुरिया )
|
2732006241NRG24140720230824196
|
17/07/2023
|
JVALAPURI
|
2732006241WL014368
|
JVALAPURI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939395
|
|
Mr. JWALAPOORI S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624104113800/54
(रामपुरिया )
|
2732006241NRG24140720230824197
|
17/07/2023
|
Koshlya
|
2732006241WL014368
|
Koshlya
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939659
|
|
Mrs. KOSHLIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624104113800/55
(रामपुरिया )
|
2732006241NRG24140720230824332
|
17/07/2023
|
Balu Ram
|
2732006241WL014369
|
Balu Ram
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939235
|
|
Mr. BALU S/O CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624104113800/56
(रामपुरिया )
|
2732006241NRG24140720230824334
|
17/07/2023
|
DULHA
|
2732006241WL014369
|
DULHA
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939291
|
|
Mr. DULLA S/O SHANKAR MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624104113800/56
(रामपुरिया )
|
2732006241NRG24140720230824333
|
17/07/2023
|
Sugana Bai
|
2732006241WL014369
|
Sugana Bai
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939609
|
|
Mrs. SAGNA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624104113800/57
(रामपुरिया )
|
2732006241NRG24140720230824198
|
17/07/2023
|
KELASH CHAND
|
2732006241WL014368
|
KELASH CHAND
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939501
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624104113800/58
(रामपुरिया )
|
2732006241NRG24140720230824200
|
17/07/2023
|
Lalita Bai
|
2732006241WL014368
|
Lalita Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939251
|
|
Mrs. LALITA BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624104113800/58
(रामपुरिया )
|
2732006241NRG24140720230824199
|
17/07/2023
|
SHYAMLAL
|
2732006241WL014368
|
SHYAMLAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939383
|
|
Mr. SHYAM LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624104113800/6
(रामपुरिया )
|
2732006241NRG24140720230824335
|
17/07/2023
|
Jatan Bai
|
2732006241WL014369
|
Jatan Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939341
|
|
Mrs. JATAN BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624104113800/60
(रामपुरिया )
|
2732006241NRG24140720230824336
|
17/07/2023
|
TEJA BAI
|
2732006241WL014369
|
TEJA BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939565
|
|
Mrs. TEJA BAI SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624104113800/61
(रामपुरिया )
|
2732006241NRG24140720230824201
|
17/07/2023
|
Ganga bai
|
2732006241WL014368
|
Ganga bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939216
|
|
Mrs. GANGA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624104113800/64
(रामपुरिया )
|
2732006241NRG24140720230824203
|
17/07/2023
|
Kalla Bai
|
2732006241WL014368
|
Kalla Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939212
|
|
Mrs. KALA BAI ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624104113800/64
(रामपुरिया )
|
2732006241NRG24140720230824202
|
17/07/2023
|
OKAR LAL
|
2732006241WL014368
|
OKAR LAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939394
|
|
Mr. ONKAR LAL S/O DARYAO GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624104113800/65
(रामपुरिया )
|
2732006241NRG24140720230824337
|
17/07/2023
|
GHANSHYAM
|
2732006241WL014369
|
GHANSHYAM
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939280
|
|
Mr. GHANSHYAM S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624104113800/67
(रामपुरिया )
|
2732006241NRG24140720230824339
|
17/07/2023
|
Ayodhya Bai
|
2732006241WL014369
|
Ayodhya Bai
|
00089
|
CBIN0282987
|
2170
|
2170
|
Processed
|
24/08/2023
|
|
4801939605
|
|
Ms. AYODHIYA BAI SONDHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624104113800/67
(रामपुरिया )
|
2732006241NRG24140720230824338
|
17/07/2023
|
Mangi Lal
|
2732006241WL014369
|
Mangi Lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939385
|
|
Mr. MANGU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624104113800/69
(रामपुरिया )
|
2732006241NRG24140720230824340
|
17/07/2023
|
bhura bai
|
2732006241WL014369
|
bhura bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939204
|
|
Mrs. BHURI BAI RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624104113800/70
(रामपुरिया )
|
2732006241NRG24140720230824341
|
17/07/2023
|
Munna bai
|
2732006241WL014369
|
Munna bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939246
|
|
Mr. MUNNI BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624104113800/71
(रामपुरिया )
|
2732006241NRG24140720230824205
|
17/07/2023
|
Karshna Bai
|
2732006241WL014368
|
Karshna Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939657
|
|
Mrs. KIRSHNA BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624104113800/71
(रामपुरिया )
|
2732006241NRG24140720230824206
|
17/07/2023
|
PARMANAND
|
2732006241WL014368
|
PARMANAND
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939342
|
|
Mr. PARMANAND S/O BADAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624104113800/72
(रामपुरिया )
|
2732006241NRG24140720230824207
|
17/07/2023
|
Shivnarayan
|
2732006241WL014368
|
Shivnarayan
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939381
|
|
Mr. SHIV NARAYANS/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624104113800/73
(रामपुरिया )
|
2732006241NRG24140720230824208
|
17/07/2023
|
Sohan bai
|
2732006241WL014368
|
Sohan bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939252
|
|
Mrs. SOHAN BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624104113800/75
(रामपुरिया )
|
2732006241NRG24140720230824342
|
17/07/2023
|
RAM SINGH
|
2732006241WL014369
|
RAM SINGH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939343
|
|
RAM SINGH SO DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200624104113800/76
(रामपुरिया )
|
2732006241NRG24140720230824210
|
17/07/2023
|
RAM LAL
|
2732006241WL014368
|
RAM LAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939289
|
|
Mr. RAM LAL S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624104113800/78
(रामपुरिया )
|
2732006241NRG24140720230824343
|
17/07/2023
|
Lila bai
|
2732006241WL014369
|
Lila bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939308
|
|
Mrs. LILA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624104113800/79
(रामपुरिया )
|
2732006241NRG24140720230824344
|
17/07/2023
|
bhaver bai
|
2732006241WL014369
|
bhaver bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939316
|
|
Mrs. BHOMAR BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624104113800/81
(रामपुरिया )
|
2732006241NRG24140720230824212
|
17/07/2023
|
Harkunvar bai
|
2732006241WL014368
|
Harkunvar bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939213
|
|
Mrs. HARKUNVAR BAI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624104113800/81
(रामपुरिया )
|
2732006241NRG24140720230824211
|
17/07/2023
|
Sivlal
|
2732006241WL014368
|
Sivlal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939290
|
|
Mr. SHIV LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624104113800/82
(रामपुरिया )
|
2732006241NRG24140720230824214
|
17/07/2023
|
BALU SINGH
|
2732006241WL014368
|
BALU SINGH
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939502
|
|
Mr. BALU SINGH BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624104113800/82
(रामपुरिया )
|
2732006241NRG24140720230824213
|
17/07/2023
|
Daropti Bai
|
2732006241WL014368
|
Daropti Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939220
|
|
Mrs. DROPADI BAI BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624104113800/83
(रामपुरिया )
|
2732006241NRG24140720230824345
|
17/07/2023
|
Bhanwer Bai
|
2732006241WL014369
|
Bhanwer Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939661
|
|
Mrs. BHANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624104113800/84
(रामपुरिया )
|
2732006241NRG24140720230824216
|
17/07/2023
|
RAM LAL
|
2732006241WL014368
|
RAM LAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939390
|
|
Mr. RAM LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624104113800/84
(रामपुरिया )
|
2732006241NRG24140720230824215
|
17/07/2023
|
Ramkenya
|
2732006241WL014368
|
Ramkenya
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939215
|
|
Mrs. RAMKANYA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624104113800/85
(रामपुरिया )
|
2732006241NRG24140720230824218
|
17/07/2023
|
Karan Singh
|
2732006241WL014368
|
Karan Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939287
|
|
Mr. KARAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624104113800/85
(रामपुरिया )
|
2732006241NRG24140720230824217
|
17/07/2023
|
NANI BAI
|
2732006241WL014368
|
NANI BAI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939248
|
|
Mrs. NANI BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624104113800/86
(रामपुरिया )
|
2732006241NRG24140720230824219
|
17/07/2023
|
BAJRANG
|
2732006241WL014368
|
BAJRANG
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939328
|
|
Mr. BAJARANG LAL S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624104113800/88
(रामपुरिया )
|
2732006241NRG24140720230824220
|
17/07/2023
|
Ganga bai
|
2732006241WL014368
|
Ganga bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939219
|
|
Mrs. GANGA BAI PARAVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624104113800/88
(रामपुरिया )
|
2732006241NRG24140720230824221
|
17/07/2023
|
Parvat Singh
|
2732006241WL014368
|
Parvat Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939237
|
|
Mr. PARBAT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624104113800/89
(रामपुरिया )
|
2732006241NRG24140720230824347
|
17/07/2023
|
Resham Bai
|
2732006241WL014369
|
Resham Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939228
|
|
Mrs. RESHAMI BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624104113800/9
(रामपुरिया )
|
2732006241NRG24140720230824348
|
17/07/2023
|
SAJAN BAI
|
2732006241WL014369
|
SAJAN BAI
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939393
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200624104113800/90
(रामपुरिया )
|
2732006241NRG24140720230824349
|
17/07/2023
|
Nain singh
|
2732006241WL014369
|
Nain singh
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939254
|
|
Mr. NEN SINGH BHAVANISIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624104113800/90
(रामपुरिया )
|
2732006241NRG24140720230824350
|
17/07/2023
|
Ramkuver Bai
|
2732006241WL014369
|
Ramkuver Bai
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939621
|
|
Mrs. RAM KUNVAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624104113800/91
(रामपुरिया )
|
2732006241NRG24140720230824222
|
17/07/2023
|
MADAN SINGH
|
2732006241WL014368
|
MADAN SINGH
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939233
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624104113800/92
(रामपुरिया )
|
2732006241NRG24140720230824351
|
17/07/2023
|
GOKULSINGH
|
2732006241WL014369
|
GOKULSINGH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939384
|
|
Mr. GOKUL SINGH S/O RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624104113800/93
(रामपुरिया )
|
2732006241NRG24140720230824352
|
17/07/2023
|
Nandu Bai
|
2732006241WL014369
|
Nandu Bai
|
00089
|
CBIN0282987
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4801939284
|
|
Mrs. NANDU BAI W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624104113800/96
(रामपुरिया )
|
2732006241NRG24140720230824353
|
17/07/2023
|
BALU SINGH
|
2732006241WL014369
|
BALU SINGH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939288
|
|
Mr. BALU SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624104113800/97
(रामपुरिया )
|
2732006241NRG24140720230824354
|
17/07/2023
|
Gita bai
|
2732006241WL014369
|
Gita bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939217
|
|
Mrs. GITA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624104113800/98
(रामपुरिया )
|
2732006241NRG24140720230824223
|
17/07/2023
|
Kalu Singh
|
2732006241WL014368
|
Kalu Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939441
|
|
Mr. KALU SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624104113800/99
(रामपुरिया )
|
2732006241NRG24140720230824224
|
17/07/2023
|
MOHAN LAL
|
2732006241WL014368
|
MOHAN LAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939232
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624104113900/10
(रामपुरिया )
|
2732006241NRG24130720230815912
|
17/07/2023
|
Kamal bai
|
2732006241WL014240
|
Kamal bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939253
|
|
Mrs. KAMLA BAI MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624104113900/101
(रामपुरिया )
|
2732006241NRG24130720230815913
|
17/07/2023
|
GUMAN SINGH
|
2732006241WL014240
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939240
|
|
Mr. GUMAN SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624104113900/102
(रामपुरिया )
|
2732006241NRG24130720230815914
|
17/07/2023
|
Bali bai
|
2732006241WL014240
|
Bali bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939880
|
|
Mrs. BALI BAI W/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624104113900/103
(रामपुरिया )
|
2732006241NRG24130720230815915
|
17/07/2023
|
Kalu Singh
|
2732006241WL014240
|
Kalu Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939455
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624104113900/104
(रामपुरिया )
|
2732006241NRG24130720230815916
|
17/07/2023
|
Shayamu Bai
|
2732006241WL014240
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939613
|
|
Mrs. SHYAMU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624104113900/105
(रामपुरिया )
|
2732006241NRG24130720230815917
|
17/07/2023
|
Prabhu Lal
|
2732006241WL014240
|
Prabhu Lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939340
|
|
Mr. PRABHU LAL S/O DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624104113900/109
(रामपुरिया )
|
2732006241NRG24130720230815918
|
17/07/2023
|
KALU SINGH
|
2732006241WL014240
|
KALU SINGH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939335
|
|
Mr. KALU SINGH S/O SH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624104113900/11
(रामपुरिया )
|
2732006241NRG24130720230815919
|
17/07/2023
|
Mangi lal
|
2732006241WL014240
|
Mangi lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939396
|
|
Mr. MANGI LAL S/O BHAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624104113900/111
(रामपुरिया )
|
2732006241NRG24130720230815920
|
17/07/2023
|
ANDER SINGH
|
2732006241WL014240
|
ANDER SINGH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939351
|
|
Mr. INDER SINGH S/O DHOKAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624104113900/117
(रामपुरिया )
|
2732006241NRG24130720230815921
|
17/07/2023
|
Santhosh bai
|
2732006241WL014240
|
Santhosh bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939355
|
|
MRS SANTOSHBAI WO SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200624104113900/119
(रामपुरिया )
|
2732006241NRG24130720230815922
|
17/07/2023
|
Tej singh
|
2732006241WL014240
|
Tej singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939867
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624104113900/12
(रामपुरिया )
|
2732006241NRG24130720230815923
|
17/07/2023
|
Guman singh
|
2732006241WL014240
|
Guman singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939243
|
|
Mr. GUMAN SINGH S/O DARYAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624104113900/121
(रामपुरिया )
|
2732006241NRG24130720230815925
|
17/07/2023
|
prem bai
|
2732006241WL014240
|
prem bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939941
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624104113900/121
(रामपुरिया )
|
2732006241NRG24130720230815924
|
17/07/2023
|
TOFANSING BALUSING
|
2732006241WL014240
|
TOFANSING BALUSING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939347
|
|
Mr. TOFAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624104113900/122
(रामपुरिया )
|
2732006241NRG24130720230815926
|
17/07/2023
|
BANESING HARISING
|
2732006241WL014240
|
BANESING HARISING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939346
|
|
Mr. BANE SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624104113900/124
(रामपुरिया )
|
2732006241NRG24130720230815927
|
17/07/2023
|
Krishna bai
|
2732006241WL014240
|
Krishna bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939359
|
|
Mrs. KRISHNA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624104113900/125
(रामपुरिया )
|
2732006241NRG24130720230815928
|
17/07/2023
|
SUJANSING
|
2732006241WL014240
|
SUJANSING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939336
|
|
Mr. SUJAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624104113900/13
(रामपुरिया )
|
2732006241NRG24130720230815931
|
17/07/2023
|
ARJUEN SING
|
2732006241WL014240
|
ARJUEN SING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939272
|
|
Mr. ARJUN SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624104113900/130
(रामपुरिया )
|
2732006241NRG24130720230815932
|
17/07/2023
|
Kalu lal
|
2732006241WL014240
|
Kalu lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939276
|
|
Mr. KALU LAL S/O RODA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624104113900/132
(रामपुरिया )
|
2732006241NRG24130720230815933
|
17/07/2023
|
REMASH
|
2732006241WL014240
|
REMASH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939498
|
|
Mr. RAMESH LAL S/O JALU
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624104113900/133
(रामपुरिया )
|
2732006241NRG24130720230815935
|
17/07/2023
|
Kalu Singh
|
2732006241WL014240
|
Kalu Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939348
|
|
Mr. KALU SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624104113900/133
(रामपुरिया )
|
2732006241NRG24130720230815936
|
17/07/2023
|
Thana bai
|
2732006241WL014240
|
Thana bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939268
|
|
Mrs. THANA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624104113900/136
(रामपुरिया )
|
2732006241NRG24130720230815939
|
17/07/2023
|
Shyamu bai
|
2732006241WL014240
|
Shyamu bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939875
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624104113900/137
(रामपुरिया )
|
2732006241NRG24130720230815940
|
17/07/2023
|
Eander Singh
|
2732006241WL014240
|
Eander Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939314
|
|
Mr. INDAR SINGH GHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624104113900/146
(रामपुरिया )
|
2732006241NRG24130720230815943
|
17/07/2023
|
PRETAP SING
|
2732006241WL014240
|
PRETAP SING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939500
|
|
Mr. PRATAP SINGH S/O DARIYAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624104113900/147
(रामपुरिया )
|
2732006241NRG24130720230815944
|
17/07/2023
|
SANKER LAL
|
2732006241WL014240
|
SANKER LAL
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939505
|
|
Mr. SHANKER LAL S/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624104113900/149
(रामपुरिया )
|
2732006241NRG24130720230815945
|
17/07/2023
|
SHIVALAL
|
2732006241WL014240
|
SHIVALAL
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939547
|
|
Mr. SHIV LAL S/O NATHU SINGH JI RASULPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624104113900/158
(रामपुरिया )
|
2732006241NRG24130720230815947
|
17/07/2023
|
Karan singh
|
2732006241WL014240
|
Karan singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939354
|
|
Mr. KARAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624104113900/159
(रामपुरिया )
|
2732006241NRG24130720230815949
|
17/07/2023
|
Gopal singh
|
2732006241WL014240
|
Gopal singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939324
|
|
Mr. GOPAL SINGH MAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624104113900/16
(रामपुरिया )
|
2732006241NRG24130720230815950
|
17/07/2023
|
Amer lal
|
2732006241WL014240
|
Amer lal
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801939985
|
|
MR AMRA SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624104113900/16
(रामपुरिया )
|
2732006241NRG24130720230815951
|
17/07/2023
|
Ayodya Bai
|
2732006241WL014240
|
Ayodya Bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801939603
|
|
Mrs. AYODHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624104113900/160
(रामपुरिया )
|
2732006241NRG24130720230815952
|
17/07/2023
|
Kaluram
|
2732006241WL014240
|
Kaluram
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939873
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624104113900/161
(रामपुरिया )
|
2732006241NRG24130720230815953
|
17/07/2023
|
Narsingh
|
2732006241WL014240
|
Narsingh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939885
|
|
Mr. NAR SINGH S/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624104113900/162
(रामपुरिया )
|
2732006241NRG24130720230815955
|
17/07/2023
|
prem bai
|
2732006241WL014240
|
prem bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939892
|
|
Mrs. PREM BAI W/O KAILASH CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624104113900/166
(रामपुरिया )
|
2732006241NRG24140720230823877
|
17/07/2023
|
santosh bai
|
2732006241WL014366
|
santosh bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939309
|
|
Mrs. SANTOSH BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624104113900/167
(रामपुरिया )
|
2732006241NRG24130720230815958
|
17/07/2023
|
krishna bai
|
2732006241WL014240
|
krishna bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939310
|
|
Mrs. KRISHNA BAI DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624104113900/172
(रामपुरिया )
|
2732006241NRG24130720230815961
|
17/07/2023
|
kalu singh
|
2732006241WL014240
|
kalu singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939887
|
|
Mr. KALU SINGH S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624104113900/18
(रामपुरिया )
|
2732006241NRG24130720230815964
|
17/07/2023
|
Mangi Lal
|
2732006241WL014240
|
Mangi Lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939562
|
|
Mr. MANGILAL HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624104113900/182
(रामपुरिया )
|
2732006241NRG24130720230815965
|
17/07/2023
|
Madan lal
|
2732006241WL014240
|
Madan lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939266
|
|
Mr. MADAN LAL RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624104113900/188
(रामपुरिया )
|
2732006241NRG24130720230815968
|
17/07/2023
|
KALI BAI
|
2732006241WL014240
|
KALI BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939879
|
|
Mrs. KALI BAI W/O DAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624104113900/189
(रामपुरिया )
|
2732006241NRG24130720230815969
|
17/07/2023
|
Shankar singh
|
2732006241WL014240
|
Shankar singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939299
|
|
Mr. SHANKAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624104113900/19
(रामपुरिया )
|
2732006241NRG24130720230815970
|
17/07/2023
|
Sohan Bai
|
2732006241WL014240
|
Sohan Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939622
|
|
Mrs. SOHAN BAI GOSHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624104113900/191
(रामपुरिया )
|
2732006241NRG24130720230815973
|
17/07/2023
|
Bheru Singh
|
2732006241WL014240
|
Bheru Singh
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939900
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624104113900/2
(रामपुरिया )
|
2732006241NRG24130720230815977
|
17/07/2023
|
NARAYAN LAL
|
2732006241WL014240
|
NARAYAN LAL
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939345
|
|
Mr. NARAIAN LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624104113900/205
(रामपुरिया )
|
2732006241NRG24130720230815980
|
17/07/2023
|
Elakar Singh
|
2732006241WL014240
|
Elakar Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939952
|
|
ELAKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200624104113900/21
(रामपुरिया )
|
2732006241NRG24130720230815981
|
17/07/2023
|
PREM BAI
|
2732006241WL014240
|
PREM BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939551
|
|
Mrs. PREM BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624104113900/25
(रामपुरिया )
|
2732006241NRG24130720230815983
|
17/07/2023
|
Shanta bai
|
2732006241WL014240
|
Shanta bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939250
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200624104113900/26
(रामपुरिया )
|
2732006241NRG24130720230815984
|
17/07/2023
|
UDAYSING
|
2732006241WL014240
|
UDAYSING
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939398
|
|
Mr. UDAY SINGH DARIYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624104113900/27
(रामपुरिया )
|
2732006241NRG24130720230815985
|
17/07/2023
|
Bapu lal
|
2732006241WL014240
|
Bapu lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939397
|
|
Mr. BAPU S/O UDA JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624104113900/27
(रामपुरिया )
|
2732006241NRG24130720230815986
|
17/07/2023
|
Bhuwani Bai
|
2732006241WL014240
|
Bhuwani Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939602
|
|
Mrs. BHAWANI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624104113900/28
(रामपुरिया )
|
2732006241NRG24130720230815988
|
17/07/2023
|
DEVILAL
|
2732006241WL014240
|
DEVILAL
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939274
|
|
Mr. DEVI SINGH S/O UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624104113900/28
(रामपुरिया )
|
2732006241NRG24130720230815987
|
17/07/2023
|
Shyamu bai
|
2732006241WL014240
|
Shyamu bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939878
|
|
Mrs. SHAYAMU BAI W/O DEVI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624104113900/3
(रामपुरिया )
|
2732006241NRG24130720230815990
|
17/07/2023
|
anokh bai
|
2732006241WL014240
|
anokh bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939610
|
|
Mrs. ANOKH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624104113900/3
(रामपुरिया )
|
2732006241NRG24130720230815989
|
17/07/2023
|
parbulal
|
2732006241WL014240
|
parbulal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939277
|
|
Mr. PRABHU LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624104113900/30
(रामपुरिया )
|
2732006241NRG24130720230815991
|
17/07/2023
|
Ratan Singh
|
2732006241WL014240
|
Ratan Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939273
|
|
Mr. RATAN LAL S/O DARYAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624104113900/33
(रामपुरिया )
|
2732006241NRG24130720230815992
|
17/07/2023
|
narayansing
|
2732006241WL014240
|
narayansing
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939338
|
|
Mr. NARAYAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624104113900/34
(रामपुरिया )
|
2732006241NRG24130720230815993
|
17/07/2023
|
mohan
|
2732006241WL014240
|
mohan
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939339
|
|
Mr. MOHAN LAL JI S/O DHANNA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624104113900/39
(रामपुरिया )
|
2732006241NRG24130720230815994
|
17/07/2023
|
gopilal
|
2732006241WL014240
|
gopilal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939275
|
|
Mr. GOPI LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624104113900/4
(रामपुरिया )
|
2732006241NRG24130720230815996
|
17/07/2023
|
Balu
|
2732006241WL014240
|
Balu
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939279
|
|
Mr. BALU LAL S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624104113900/4
(रामपुरिया )
|
2732006241NRG24130720230815997
|
17/07/2023
|
Lila Bai
|
2732006241WL014240
|
Lila Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939601
|
|
Mrs. LILA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624104113900/45
(रामपुरिया )
|
2732006241NRG24130720230815999
|
17/07/2023
|
RAMLAL
|
2732006241WL014240
|
RAMLAL
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939242
|
|
Mr. RAM LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624104113900/5
(रामपुरिया )
|
2732006241NRG24130720230816004
|
17/07/2023
|
Sudi Bai
|
2732006241WL014240
|
Sudi Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939607
|
|
Mrs. SUDI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624104113900/50
(रामपुरिया )
|
2732006241NRG24130720230816005
|
17/07/2023
|
Munna Bai
|
2732006241WL014240
|
Munna Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939655
|
|
Mrs. MUNNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624104113900/52
(रामपुरिया )
|
2732006241NRG24130720230816006
|
17/07/2023
|
Bhagat Bai
|
2732006241WL014240
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939882
|
|
Mrs. BHAGAT BAI W/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624104113900/58
(रामपुरिया )
|
2732006241NRG24140720230824355
|
17/07/2023
|
bagat bai
|
2732006241WL014369
|
bagat bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939406
|
|
Mrs. BAGAT BAI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624104113900/66
(रामपुरिया )
|
2732006241NRG24130720230816008
|
17/07/2023
|
Kalu Singh
|
2732006241WL014240
|
Kalu Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939278
|
|
Mr. KALU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624104113900/67
(रामपुरिया )
|
2732006241NRG24130720230816009
|
17/07/2023
|
Shiv Lal
|
2732006241WL014240
|
Shiv Lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939352
|
|
Mr. SHIV LAL S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624104113900/7
(रामपुरिया )
|
2732006241NRG24130720230816010
|
17/07/2023
|
Gita bai
|
2732006241WL014240
|
Gita bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939264
|
|
Mrs. GITA BAI RODU
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624104113900/71
(रामपुरिया )
|
2732006241NRG24130720230816011
|
17/07/2023
|
PREM BAI
|
2732006241WL014240
|
PREM BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939499
|
|
Mrs. PREM BAI D/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624104113900/75
(रामपुरिया )
|
2732006241NRG24130720230816013
|
17/07/2023
|
Baney singh
|
2732006241WL014240
|
Baney singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939921
|
|
Mr. BANE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624104113900/79
(रामपुरिया )
|
2732006241NRG24130720230816014
|
17/07/2023
|
bhaver bai
|
2732006241WL014240
|
bhaver bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939333
|
|
Mrs. BHANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624104113900/81
(रामपुरिया )
|
2732006241NRG24130720230816015
|
17/07/2023
|
Indar bai
|
2732006241WL014240
|
Indar bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939267
|
|
Mrs. INDAR BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624104113900/87
(रामपुरिया )
|
2732006241NRG24130720230816016
|
17/07/2023
|
Gokul Singh
|
2732006241WL014240
|
Gokul Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939552
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624104113900/90
(रामपुरिया )
|
2732006241NRG24130720230816018
|
17/07/2023
|
Kalawati Bai
|
2732006241WL014240
|
Kalawati Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939650
|
|
Mrs. KALAVATI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624104113900/95
(रामपुरिया )
|
2732006241NRG24130720230816021
|
17/07/2023
|
MOTILAL
|
2732006241WL014240
|
MOTILAL
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939337
|
|
Mr. MOTI LAL S/O BOMAER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624104113900/95
(रामपुरिया )
|
2732006241NRG24130720230816022
|
17/07/2023
|
Nandu bai
|
2732006241WL014240
|
Nandu bai
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939614
|
|
Mrs. NANDU BAI GOSHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624104113900/97
(रामपुरिया )
|
2732006241NRG24130720230816023
|
17/07/2023
|
Puri Lal
|
2732006241WL014240
|
Puri Lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939244
|
|
Mr. PURA S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624104113900/97
(रामपुरिया )
|
2732006241NRG24130720230816024
|
17/07/2023
|
sardhar bai
|
2732006241WL014240
|
sardhar bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939305
|
|
Mrs. SARDAR BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624104113900/98
(रामपुरिया )
|
2732006241NRG24130720230816025
|
17/07/2023
|
Kali bai
|
2732006241WL014240
|
Kali bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939319
|
|
Mrs. KALI BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624104114100/100
(रामपुरिया )
|
2732006241NRG24140720230823878
|
17/07/2023
|
Rekha bai
|
2732006241WL014366
|
Rekha bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939881
|
|
Mrs. REKHA BAI W/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624104114100/106
(रामपुरिया )
|
2732006241NRG24140720230823879
|
17/07/2023
|
kamle sing
|
2732006241WL014366
|
kamle sing
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939549
|
|
Mr. KAMAL SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624104114100/11
(रामपुरिया )
|
2732006241NRG24140720230823880
|
17/07/2023
|
Tufan Singh
|
2732006241WL014366
|
Tufan Singh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801939668
|
|
TOUPHAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
297
|
PIDAWA
|
RJ-273200624104114100/114
(रामपुरिया )
|
2732006241NRG24140720230823882
|
17/07/2023
|
BALUSING
|
2732006241WL014366
|
BALUSING
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939234
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624104114100/114
(रामपुरिया )
|
2732006241NRG24140720230823883
|
17/07/2023
|
Sohan Bai
|
2732006241WL014366
|
Sohan Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939247
|
|
Mrs. SOHAN BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624104114100/115
(रामपुरिया )
|
2732006241NRG24140720230823884
|
17/07/2023
|
Balu Singh
|
2732006241WL014366
|
Balu Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939457
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624104114100/117
(रामपुरिया )
|
2732006241NRG24140720230823885
|
17/07/2023
|
Bheru singh
|
2732006241WL014366
|
Bheru singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939297
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624104114100/118
(रामपुरिया )
|
2732006241NRG24140720230823886
|
17/07/2023
|
Sujan Singh
|
2732006241WL014366
|
Sujan Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939293
|
|
Mr. SUJAN SINGH S/O GANGA RAM.
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624104114100/12
(रामपुरिया )
|
2732006241NRG24140720230823887
|
17/07/2023
|
GUMANSING
|
2732006241WL014366
|
GUMANSING
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939388
|
|
Mr. GUMAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624104114100/125
(रामपुरिया )
|
2732006241NRG24140720230823888
|
17/07/2023
|
gangaram
|
2732006241WL014366
|
gangaram
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939231
|
|
Mr. GANGA RAM HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624104114100/127
(रामपुरिया )
|
2732006241NRG24140720230823889
|
17/07/2023
|
karn sing
|
2732006241WL014366
|
karn sing
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939296
|
|
Mr. KARAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624104114100/128
(रामपुरिया )
|
2732006241NRG24140720230823890
|
17/07/2023
|
Bhagu bai
|
2732006241WL014366
|
Bhagu bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939994
|
|
Mrs. MANGUBAI ANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624104114100/133
(रामपुरिया )
|
2732006241NRG24140720230824225
|
17/07/2023
|
jujarsing
|
2732006241WL014368
|
jujarsing
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939294
|
|
Mr. JUJHAR SINGH S/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624104114100/135
(रामपुरिया )
|
2732006241NRG24140720230823892
|
17/07/2023
|
Gitan Bai
|
2732006241WL014366
|
Gitan Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939491
|
|
Mrs. GITA BAI W/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624104114100/137
(रामपुरिया )
|
2732006241NRG24140720230823893
|
17/07/2023
|
Himant Bai
|
2732006241WL014366
|
Himant Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939492
|
|
Mrs. HIMAT BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624104114100/144
(रामपुरिया )
|
2732006241NRG24140720230823894
|
17/07/2023
|
Kanchan Bai
|
2732006241WL014366
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939261
|
|
Mrs. KANCHAN BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624104114100/145
(रामपुरिया )
|
2732006241NRG24140720230823895
|
17/07/2023
|
Meharban Singh
|
2732006241WL014366
|
Meharban Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939403
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624104114100/146
(रामपुरिया )
|
2732006241NRG24140720230823896
|
17/07/2023
|
JATAN BAI
|
2732006241WL014366
|
JATAN BAI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939489
|
|
Mrs. JATAN BAI W/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624104114100/156
(रामपुरिया )
|
2732006241NRG24140720230823897
|
17/07/2023
|
Gokul singh
|
2732006241WL014366
|
Gokul singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939329
|
|
Mr. GOKUL SINGH S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624104114100/159
(रामपुरिया )
|
2732006241NRG24140720230823898
|
17/07/2023
|
rupchand
|
2732006241WL014366
|
rupchand
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939318
|
|
Mr. RUP CHAND MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624104114100/164
(रामपुरिया )
|
2732006241NRG24140720230824226
|
17/07/2023
|
BANESING
|
2732006241WL014368
|
BANESING
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939548
|
|
Mr. BANE SINGH S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624104114100/164
(रामपुरिया )
|
2732006241NRG24130720230816026
|
17/07/2023
|
pavitara bai
|
2732006241WL014240
|
pavitara bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801939938
|
|
Mrs. PAVITRA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624104114100/166
(रामपुरिया )
|
2732006241NRG24140720230823899
|
17/07/2023
|
Himat bai
|
2732006241WL014366
|
Himat bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939199
|
|
Mrs. HIMMATBAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624104114100/167
(रामपुरिया )
|
2732006241NRG24140720230823900
|
17/07/2023
|
CHANDERLAL
|
2732006241WL014366
|
CHANDERLAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939503
|
|
Mr. CHANDAR SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624104114100/171
(रामपुरिया )
|
2732006241NRG24140720230823901
|
17/07/2023
|
Guman Singh
|
2732006241WL014366
|
Guman Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939356
|
|
Mr. GUMAN SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624104114100/173
(रामपुरिया )
|
2732006241NRG24140720230823902
|
17/07/2023
|
kala bai
|
2732006241WL014366
|
kala bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939926
|
|
Mrs. KALA BAI W/O NATWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624104114100/175
(रामपुरिया )
|
2732006241NRG24140720230823903
|
17/07/2023
|
Durga bai
|
2732006241WL014366
|
Durga bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939665
|
|
Mrs. DURGA BAI W/O BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624104114100/176
(रामपुरिया )
|
2732006241NRG24140720230823904
|
17/07/2023
|
Rod singh
|
2732006241WL014366
|
Rod singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939307
|
|
Mrs. ROD SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624104114100/178
(रामपुरिया )
|
2732006241NRG24140720230823905
|
17/07/2023
|
prebulal
|
2732006241WL014366
|
prebulal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939238
|
|
Mr. PRABHU LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624104114100/179
(रामपुरिया )
|
2732006241NRG24140720230824227
|
17/07/2023
|
SARDAR BAI
|
2732006241WL014368
|
SARDAR BAI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939434
|
|
Mrs. SARDAR BAI W/O SH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624104114100/181
(रामपुरिया )
|
2732006241NRG24140720230823906
|
17/07/2023
|
Bal chand
|
2732006241WL014366
|
Bal chand
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939617
|
|
Mr. BAL CHAND NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624104114100/182
(रामपुरिया )
|
2732006241NRG24140720230823907
|
17/07/2023
|
Mankunvar
|
2732006241WL014366
|
Mankunvar
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939925
|
|
Mrs. MANKUNWAR RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624104114100/185
(रामपुरिया )
|
2732006241NRG24140720230823908
|
17/07/2023
|
Gangaram
|
2732006241WL014366
|
Gangaram
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939439
|
|
Mr. GNG RAM S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624104114100/186
(रामपुरिया )
|
2732006241NRG24140720230824228
|
17/07/2023
|
REKHA BAI
|
2732006241WL014368
|
REKHA BAI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939389
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624104114100/189
(रामपुरिया )
|
2732006241NRG24140720230823909
|
17/07/2023
|
kalu singh
|
2732006241WL014366
|
kalu singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939327
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624104114100/204
(रामपुरिया )
|
2732006241NRG24140720230823912
|
17/07/2023
|
Bhanwar Singh
|
2732006241WL014366
|
Bhanwar Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939497
|
|
Mr. BHANWAR SINGH ROAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624104114100/205
(रामपुरिया )
|
2732006241NRG24140720230823913
|
17/07/2023
|
Rameswar
|
2732006241WL014366
|
Rameswar
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939292
|
|
Mr. RAMESHVAR S/O BHANWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624104114100/207
(रामपुरिया )
|
2732006241NRG24140720230823914
|
17/07/2023
|
DEVISINH
|
2732006241WL014366
|
DEVISINH
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939496
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624104114100/213
(रामपुरिया )
|
2732006241NRG24140720230823915
|
17/07/2023
|
Kangres bai
|
2732006241WL014366
|
Kangres bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939929
|
|
Mrs. KANGRES BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624104114100/217
(रामपुरिया )
|
2732006241NRG24140720230823916
|
17/07/2023
|
sohan Bai
|
2732006241WL014366
|
sohan Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939567
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624104114100/220
(रामपुरिया )
|
2732006241NRG24140720230823917
|
17/07/2023
|
Basant Bai
|
2732006241WL014366
|
Basant Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939301
|
|
MRS BASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624104114100/222
(रामपुरिया )
|
2732006241NRG24140720230824356
|
17/07/2023
|
Narayan Singh
|
2732006241WL014369
|
Narayan Singh
|
00089
|
CBIN0282987
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4801939435
|
|
Mr. NARAIAN SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624104114100/224
(रामपुरिया )
|
2732006241NRG24140720230823918
|
17/07/2023
|
HIRALAL
|
2732006241WL014366
|
HIRALAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939550
|
|
Mr. HIRA LAL S/O RUGHNATH KUMHAR RAMPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624104114100/229
(रामपुरिया )
|
2732006241NRG24140720230823920
|
17/07/2023
|
Jamna bai
|
2732006241WL014366
|
Jamna bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939886
|
|
Mrs. JAMNA BAI W/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624104114100/233
(रामपुरिया )
|
2732006241NRG24140720230823921
|
17/07/2023
|
Nathu Singh
|
2732006241WL014366
|
Nathu Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939667
|
|
Mr. NATHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624104114100/235
(रामपुरिया )
|
2732006241NRG24140720230823922
|
17/07/2023
|
SHIVNARAYAN
|
2732006241WL014366
|
SHIVNARAYAN
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939446
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200624104114100/243
(रामपुरिया )
|
2732006241NRG24140720230823923
|
17/07/2023
|
Kamla Bai
|
2732006241WL014366
|
Kamla Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939203
|
|
Mrs. KAMALA BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624104114100/246
(रामपुरिया )
|
2732006241NRG24140720230823924
|
17/07/2023
|
Ram Singh
|
2732006241WL014366
|
Ram Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939504
|
|
MR RAM SINGH SEN
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200624104114100/260
(रामपुरिया )
|
2732006241NRG24140720230823925
|
17/07/2023
|
Madan singh
|
2732006241WL014366
|
Madan singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939239
|
|
Mr. MADAN SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624104114100/261
(रामपुरिया )
|
2732006241NRG24140720230823926
|
17/07/2023
|
INDERSING
|
2732006241WL014366
|
INDERSING
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939488
|
|
Mr. INDER SINGH S/O BAPU LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624104114100/263
(रामपुरिया )
|
2732006241NRG24140720230823927
|
17/07/2023
|
Sugan Bai
|
2732006241WL014366
|
Sugan Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939542
|
|
Mrs. SUGNA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624104114100/272
(रामपुरिया )
|
2732006241NRG24140720230823928
|
17/07/2023
|
hari sing
|
2732006241WL014366
|
hari sing
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939490
|
|
Mr. HARI SINGH S/O KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624104114100/275
(रामपुरिया )
|
2732006241NRG24140720230823929
|
17/07/2023
|
Gordhan
|
2732006241WL014366
|
Gordhan
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939269
|
|
Mr. GORDHAN GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624104114100/281
(रामपुरिया )
|
2732006241NRG24140720230823930
|
17/07/2023
|
BHAV SINGH
|
2732006241WL014366
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939939
|
|
Mr. BHAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624104114100/284
(रामपुरिया )
|
2732006241NRG24140720230823931
|
17/07/2023
|
Dinesh
|
2732006241WL014366
|
Dinesh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801939512
|
|
MR DINESH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200624104114100/286
(रामपुरिया )
|
2732006241NRG24140720230823932
|
17/07/2023
|
SAJANSING
|
2732006241WL014366
|
SAJANSING
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939511
|
|
Mr. SAJAN SINGH S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624104114100/288
(रामपुरिया )
|
2732006241NRG24140720230823933
|
17/07/2023
|
Kamal Singh
|
2732006241WL014366
|
Kamal Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939514
|
|
Mr. KAMAL SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624104114100/289
(रामपुरिया )
|
2732006241NRG24140720230823934
|
17/07/2023
|
PARKHASH
|
2732006241WL014366
|
PARKHASH
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939566
|
|
Mr. PRAKASH NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624104114100/301
(रामपुरिया )
|
2732006241NRG24140720230823935
|
17/07/2023
|
Hem kunvar
|
2732006241WL014366
|
Hem kunvar
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939202
|
|
Mrs. HEMKUNVAR BAI PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624104114100/321
(रामपुरिया )
|
2732006241NRG24140720230823937
|
17/07/2023
|
Balu lal
|
2732006241WL014366
|
Balu lal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939877
|
|
Mr. BABU LAL S/O HIRA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624104114100/323
(रामपुरिया )
|
2732006241NRG24140720230823938
|
17/07/2023
|
Lalchand
|
2732006241WL014366
|
Lalchand
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939872
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624104114100/328
(रामपुरिया )
|
2732006241NRG24140720230823940
|
17/07/2023
|
Shankar lal
|
2732006241WL014366
|
Shankar lal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939612
|
|
Mr. SHANKAR LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624104114100/338
(रामपुरिया )
|
2732006241NRG24140720230823944
|
17/07/2023
|
sita bai
|
2732006241WL014366
|
sita bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939928
|
|
Mrs. SITA BAI W/O ISHWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624104114100/341
(रामपुरिया )
|
2732006241NRG24140720230823945
|
17/07/2023
|
mora singh
|
2732006241WL014366
|
mora singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939325
|
|
Mr. MORA SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624104114100/349
(रामपुरिया )
|
2732006241NRG24140720230823948
|
17/07/2023
|
man singh
|
2732006241WL014366
|
man singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939923
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624104114100/351
(रामपुरिया )
|
2732006241NRG24140720230823949
|
17/07/2023
|
prem bai
|
2732006241WL014366
|
prem bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939931
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624104114100/357
(रामपुरिया )
|
2732006241NRG24140720230823951
|
17/07/2023
|
Mav singh
|
2732006241WL014366
|
Mav singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939357
|
|
Mr. MAV SINGH ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624104114100/359
(रामपुरिया )
|
2732006241NRG24140720230823953
|
17/07/2023
|
Kamlesh
|
2732006241WL014366
|
Kamlesh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939945
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624104114100/36
(रामपुरिया )
|
2732006241NRG24140720230823954
|
17/07/2023
|
Geta Bai
|
2732006241WL014366
|
Geta Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939445
|
|
Mrs. GITA BAI W/O NAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624104114100/360
(रामपुरिया )
|
2732006241NRG24140720230823955
|
17/07/2023
|
sapna
|
2732006241WL014366
|
sapna
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939940
|
|
SAPNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200624104114100/363
(रामपुरिया )
|
2732006241NRG24140720230823956
|
17/07/2023
|
Krishna meghwal
|
2732006241WL014366
|
Krishna meghwal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939980
|
|
Mrs. KRISHNA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624104114100/366
(रामपुरिया )
|
2732006241NRG24140720230823957
|
17/07/2023
|
Shyamu bai
|
2732006241WL014366
|
Shyamu bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939888
|
|
Mrs. SHYAMU BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624104114100/37
(रामपुरिया )
|
2732006241NRG24140720230823959
|
17/07/2023
|
Ganga Bai
|
2732006241WL014366
|
Ganga Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939604
|
|
Mrs. GANGA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624104114100/370
(रामपुरिया )
|
2732006241NRG24140720230823960
|
17/07/2023
|
Lalta bai
|
2732006241WL014366
|
Lalta bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939876
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624104114100/38
(रामपुरिया )
|
2732006241NRG24140720230823964
|
17/07/2023
|
Shyamu Bai
|
2732006241WL014366
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939611
|
|
Mrs. SHYAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624104114100/383
(रामपुरिया )
|
2732006241NRG24140720230823966
|
17/07/2023
|
Jasvant singh
|
2732006241WL014366
|
Jasvant singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939982
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200624104114100/388
(रामपुरिया )
|
2732006241NRG24140720230824230
|
17/07/2023
|
GOPAL TAILER
|
2732006241WL014368
|
GOPAL TAILER
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939973
|
|
MR GOPAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624104114100/398
(रामपुरिया )
|
2732006241NRG24140720230823968
|
17/07/2023
|
sohan bai
|
2732006241WL014366
|
sohan bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939942
|
|
Mrs. SOHAN BAI D/O W/O KELASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624104114100/4
(रामपुरिया )
|
2732006241NRG24140720230823969
|
17/07/2023
|
Balu Singh
|
2732006241WL014366
|
Balu Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939399
|
|
Mr. BALU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624104114100/408
(रामपुरिया )
|
2732006241NRG24140720230823971
|
17/07/2023
|
Bheru Singh
|
2732006241WL014366
|
Bheru Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939891
|
|
Bheru Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
374
|
PIDAWA
|
RJ-273200624104114100/412
(रामपुरिया )
|
2732006241NRG24140720230823972
|
17/07/2023
|
Lakhan
|
2732006241WL014366
|
Lakhan
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939981
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624104114100/418
(रामपुरिया )
|
2732006241NRG24140720230823974
|
17/07/2023
|
Govind Singh
|
2732006241WL014366
|
Govind Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939970
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200624104114100/42
(रामपुरिया )
|
2732006241NRG24140720230823975
|
17/07/2023
|
Bhagowati Bai
|
2732006241WL014366
|
Bhagowati Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939442
|
|
Mrs. BHAGWATI BAI W/O NERBE JI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624104114100/422
(रामपुरिया )
|
2732006241NRG24140720230823976
|
17/07/2023
|
Nagu Singh
|
2732006241WL014366
|
Nagu Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939989
|
|
Mr. Nagu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624104114100/423
(रामपुरिया )
|
2732006241NRG24140720230823977
|
17/07/2023
|
Goradan Singh
|
2732006241WL014366
|
Goradan Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939915
|
|
Mr. GOVARDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624104114100/429
(रामपुरिया )
|
2732006241NRG24140720230823978
|
17/07/2023
|
RAJUSINGH
|
2732006241WL014366
|
RAJUSINGH
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939691
|
|
Mr. Raju Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624104114100/439
(रामपुरिया )
|
2732006241NRG24140720230823980
|
17/07/2023
|
Krishna Bai
|
2732006241WL014366
|
Krishna Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939992
|
|
Mrs. Krishna Bai Sondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624104114100/46
(रामपुरिया )
|
2732006241NRG24140720230823981
|
17/07/2023
|
Kanwar lal
|
2732006241WL014366
|
Kanwar lal
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939443
|
|
Mr. KANWER LAL S/O BABRU
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624104114100/48
(रामपुरिया )
|
2732006241NRG24140720230823982
|
17/07/2023
|
PREBHU LAL
|
2732006241WL014366
|
PREBHU LAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939380
|
|
MR PRABHU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624104114100/48
(रामपुरिया )
|
2732006241NRG24140720230823983
|
17/07/2023
|
Sagna bai
|
2732006241WL014366
|
Sagna bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939200
|
|
Mrs. CHHGANBAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624104114100/57
(रामपुरिया )
|
2732006241NRG24140720230823985
|
17/07/2023
|
Sidu Bai
|
2732006241WL014366
|
Sidu Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939331
|
|
Mrs. SIDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624104114100/58
(रामपुरिया )
|
2732006241NRG24140720230823986
|
17/07/2023
|
Parwati Bai
|
2732006241WL014366
|
Parwati Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939205
|
|
Mrs. PARVATI BAI KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624104114100/60
(रामपुरिया )
|
2732006241NRG24140720230823987
|
17/07/2023
|
Sohan bai
|
2732006241WL014366
|
Sohan bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939616
|
|
Mrs. SOHAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624104114100/61
(रामपुरिया )
|
2732006241NRG24140720230823988
|
17/07/2023
|
Prabhu Bai
|
2732006241WL014366
|
Prabhu Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939249
|
|
Mrs. PRABHU BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624104114100/62
(रामपुरिया )
|
2732006241NRG24140720230823989
|
17/07/2023
|
SHIVLAL
|
2732006241WL014366
|
SHIVLAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939437
|
|
Mr. SHIV LAL S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624104114100/63
(रामपुरिया )
|
2732006241NRG24140720230823990
|
17/07/2023
|
Nojan Bai
|
2732006241WL014366
|
Nojan Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939440
|
|
Mrs. LOHYAN BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624104114100/8
(रामपुरिया )
|
2732006241NRG24140720230823992
|
17/07/2023
|
Indar Singh
|
2732006241WL014366
|
Indar Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939236
|
|
Mr. ANDAR SINGH RAM LAL RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624104114100/82
(रामपुरिया )
|
2732006241NRG24140720230823993
|
17/07/2023
|
Mathura bai
|
2732006241WL014366
|
Mathura bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939924
|
|
Mrs. MATHURABAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624104114100/83
(रामपुरिया )
|
2732006241NRG24140720230823994
|
17/07/2023
|
Bhawani Bai
|
2732006241WL014366
|
Bhawani Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939332
|
|
Mrs. BHUVANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624104114100/85
(रामपुरिया )
|
2732006241NRG24140720230823995
|
17/07/2023
|
Narayan Bai
|
2732006241WL014366
|
Narayan Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939230
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624104114100/91
(रामपुरिया )
|
2732006241NRG24130720230816027
|
17/07/2023
|
Sugan bai
|
2732006241WL014240
|
Sugan bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939201
|
|
Mrs. SUGNA BAI AUNKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624104114200/150
(रामपुरिया )
|
2732006241NRG24140720230824233
|
17/07/2023
|
Balu singh
|
2732006241WL014368
|
Balu singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939387
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624104114200/150
(रामपुरिया )
|
2732006241NRG24140720230824234
|
17/07/2023
|
soram bai
|
2732006241WL014368
|
soram bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939883
|
|
Mrs. SORAM BAI W/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624104114200/198
(रामपुरिया )
|
2732006241NRG24140720230824235
|
17/07/2023
|
Laxman singh
|
2732006241WL014368
|
Laxman singh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801939317
|
|
Mr. LAXMAN SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624104114200/27
(रामपुरिया )
|
2732006241NRG24130720230816028
|
17/07/2023
|
Gita Bai
|
2732006241WL014240
|
Gita Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939225
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624104114300/52
(रामपुरिया )
|
2732006241NRG24130720230816031
|
17/07/2023
|
Parem bai
|
2732006241WL014240
|
Parem bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939510
|
|
Mrs. PREM BAI ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008092
|
1008092
|
|
|
|
|
|
|
|
|
400
|
PIDAWA
|
RJ-273200624904100700/113
(बानोर )
|
2732006249NRG24140720230822797
|
17/07/2023
|
SURESH KUMAR DANGI
|
2732006249WL014352
|
SURESH KUMAR DANGI
|
00089
|
CBIN0283763
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801939620
|
|
Mr. SURESH KUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624904105100/20
(बानोर )
|
2732006249NRG24140720230822362
|
17/07/2023
|
Deepak kumar
|
2732006249WL014348
|
Deepak kumar
|
00089
|
CBIN0283763
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939708
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
402
|
PIDAWA
|
RJ-273200624904100700/50
(बानोर )
|
2732006249NRG24140720230822870
|
17/07/2023
|
Deriva Bai
|
2732006249WL014352
|
Deriva Bai
|
00114
|
RSCB0024012
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801939554
|
|
DARYAV BAI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
403
|
PIDAWA
|
RJ-273200624904105000/443
(बानोर )
|
2732006249NRG24140720230822322
|
17/07/2023
|
gopal lal
|
2732006249WL014348
|
gopal lal
|
00354
|
PUNB0007100
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801939226
|
|
GOPAL LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
404
|
PIDAWA
|
RJ-273200624904100700/152
(बानोर )
|
2732006249NRG24140720230822839
|
17/07/2023
|
KAMALESH KUMAR
|
2732006249WL014352
|
KAMALESH KUMAR
|
00354
|
PUNB0095610
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939402
|
|
KAMLESH KUMAR DANGI S/O LAL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
405
|
PIDAWA
|
RJ-273200624104113800/126
(रामपुरिया )
|
2732006241NRG24140720230824250
|
17/07/2023
|
Rodu Lal
|
2732006241WL014369
|
Rodu Lal
|
00354
|
PUNB0263300
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939555
|
|
RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
406
|
PIDAWA
|
RJ-273200624904100700/107
(बानोर )
|
2732006249NRG24140720230822792
|
17/07/2023
|
Bharu Singh
|
2732006249WL014352
|
Bharu Singh
|
00415
|
SBIN0006096
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801939676
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624904101700/1
(बानोर )
|
2732006249NRG24140720230822669
|
17/07/2023
|
Sugan bai
|
2732006249WL014351
|
Sugan bai
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939675
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200624904101700/102
(बानोर )
|
2732006249NRG24140720230822672
|
17/07/2023
|
Shyamu bai
|
2732006249WL014351
|
Shyamu bai
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939934
|
|
MS SHYAMU AJANA
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624904101700/202
(बानोर )
|
2732006249NRG24140720230822724
|
17/07/2023
|
Manohar lal
|
2732006249WL014351
|
Manohar lal
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939927
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624904105000/440
(बानोर )
|
2732006249NRG24140720230822783
|
17/07/2023
|
bajrang lal
|
2732006249WL014351
|
bajrang lal
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939669
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624904105000/453
(बानोर )
|
2732006249NRG24140720230822503
|
17/07/2023
|
raju lal
|
2732006249WL014349
|
raju lal
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939979
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624904105000/483
(बानोर )
|
2732006249NRG24140720230822512
|
17/07/2023
|
pream chand
|
2732006249WL014349
|
pream chand
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939227
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16820
|
16820
|
|
|
|
|
|
|
|
|
413
|
PIDAWA
|
RJ-273200624104113800/124
(रामपुरिया )
|
2732006241NRG24140720230824249
|
17/07/2023
|
Rukma bai
|
2732006241WL014369
|
Rukma bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939948
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624104113800/133
(रामपुरिया )
|
2732006241NRG24140720230824139
|
17/07/2023
|
Sugan bai
|
2732006241WL014368
|
Sugan bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939836
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200624104113800/134
(रामपुरिया )
|
2732006241NRG24140720230824141
|
17/07/2023
|
Bharat bai
|
2732006241WL014368
|
Bharat bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939682
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624104113800/152
(रामपुरिया )
|
2732006241NRG24140720230824149
|
17/07/2023
|
Avanta
|
2732006241WL014368
|
Avanta
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939702
|
|
MRS AVANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624104113800/153
(रामपुरिया )
|
2732006241NRG24140720230824268
|
17/07/2023
|
Vishnu bai
|
2732006241WL014369
|
Vishnu bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939935
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624104113800/165
(रामपुरिया )
|
2732006241NRG24140720230824271
|
17/07/2023
|
Elkar singh
|
2732006241WL014369
|
Elkar singh
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939756
|
|
MR ELKARSINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624104113800/173
(रामपुरिया )
|
2732006241NRG24140720230824277
|
17/07/2023
|
raju
|
2732006241WL014369
|
raju
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939919
|
|
MR RAJU SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200624104113800/175
(रामपुरिया )
|
2732006241NRG24140720230824281
|
17/07/2023
|
elkar singh
|
2732006241WL014369
|
elkar singh
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939971
|
|
MR ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624104113800/178
(रामपुरिया )
|
2732006241NRG24140720230824282
|
17/07/2023
|
tofan singh
|
2732006241WL014369
|
tofan singh
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939936
|
|
MR TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624104113800/179
(रामपुरिया )
|
2732006241NRG24140720230824284
|
17/07/2023
|
sangita
|
2732006241WL014369
|
sangita
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4801939975
|
|
MR SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624104113800/179
(रामपुरिया )
|
2732006241NRG24140720230824283
|
17/07/2023
|
shiv lal
|
2732006241WL014369
|
shiv lal
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939918
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624104113800/180
(रामपुरिया )
|
2732006241NRG24140720230824285
|
17/07/2023
|
Durga bai
|
2732006241WL014369
|
Durga bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939983
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624104113800/184
(रामपुरिया )
|
2732006241NRG24140720230824161
|
17/07/2023
|
Asha bai
|
2732006241WL014368
|
Asha bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939767
|
|
MISS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624104113800/184
(रामपुरिया )
|
2732006241NRG24140720230824162
|
17/07/2023
|
Shyamlal
|
2732006241WL014368
|
Shyamlal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939910
|
|
MR SHYAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624104113800/190
(रामपुरिया )
|
2732006241NRG24140720230824164
|
17/07/2023
|
Mamta bai
|
2732006241WL014368
|
Mamta bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939991
|
|
MAMTA DO GOVERDAN GOSWAMI
|
BANK OF INDIA(508505)
|
|
428
|
PIDAWA
|
RJ-273200624104113800/190
(रामपुरिया )
|
2732006241NRG24140720230824288
|
17/07/2023
|
Om prakash
|
2732006241WL014369
|
Om prakash
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939909
|
|
MR OM PRAKASH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624104113800/196
(रामपुरिया )
|
2732006241NRG24140720230824165
|
17/07/2023
|
jitendra meghwal
|
2732006241WL014368
|
jitendra meghwal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939937
|
|
MR JITENDRA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200624104113800/198
(रामपुरिया )
|
2732006241NRG24140720230824292
|
17/07/2023
|
Kavita
|
2732006241WL014369
|
Kavita
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801939947
|
|
MISS KAVITAKUMARI DO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624104113800/199
(रामपुरिया )
|
2732006241NRG24140720230824294
|
17/07/2023
|
Dev bai
|
2732006241WL014369
|
Dev bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939838
|
|
MRS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200624104113800/200
(रामपुरिया )
|
2732006241NRG24140720230824166
|
17/07/2023
|
Pavanpuri
|
2732006241WL014368
|
Pavanpuri
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939906
|
|
MR PAWAN PURI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624104113800/204
(रामपुरिया )
|
2732006241NRG24140720230824169
|
17/07/2023
|
Gopal Singh
|
2732006241WL014368
|
Gopal Singh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939907
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624104113800/205
(रामपुरिया )
|
2732006241NRG24140720230824300
|
17/07/2023
|
Balu
|
2732006241WL014369
|
Balu
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939990
|
|
MR BALU
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200624104113800/206
(रामपुरिया )
|
2732006241NRG24140720230824301
|
17/07/2023
|
Arjun Singh
|
2732006241WL014369
|
Arjun Singh
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939954
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200624104113800/207
(रामपुरिया )
|
2732006241NRG24140720230824302
|
17/07/2023
|
Dhanu
|
2732006241WL014369
|
Dhanu
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939917
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200624104113800/208
(रामपुरिया )
|
2732006241NRG24140720230824303
|
17/07/2023
|
Elakar singh
|
2732006241WL014369
|
Elakar singh
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939976
|
|
MR EELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624104113800/210
(रामपुरिया )
|
2732006241NRG24140720230824170
|
17/07/2023
|
Dilip
|
2732006241WL014368
|
Dilip
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939902
|
|
MR DILIP SEN
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200624104113800/212
(रामपुरिया )
|
2732006241NRG24140720230824172
|
17/07/2023
|
Govind
|
2732006241WL014368
|
Govind
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939903
|
|
MR GOVIND PURI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200624104113800/213
(रामपुरिया )
|
2732006241NRG24140720230824173
|
17/07/2023
|
Eklesh
|
2732006241WL014368
|
Eklesh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939904
|
|
MR EKLESH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624104113800/215
(रामपुरिया )
|
2732006241NRG24140720230824174
|
17/07/2023
|
Gopal Lal
|
2732006241WL014368
|
Gopal Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939905
|
|
MR GOPAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200624104113800/219
(रामपुरिया )
|
2732006241NRG24140720230824306
|
17/07/2023
|
rahul
|
2732006241WL014369
|
rahul
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939953
|
|
MASTER RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624104113800/220
(रामपुरिया )
|
2732006241NRG24140720230824177
|
17/07/2023
|
prahlad singh
|
2732006241WL014368
|
prahlad singh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939908
|
|
MASTER PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624104113800/224
(रामपुरिया )
|
2732006241NRG24140720230824308
|
17/07/2023
|
Nitesh
|
2732006241WL014369
|
Nitesh
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939833
|
|
MR NITESH SO RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624104113800/233
(रामपुरिया )
|
2732006241NRG24140720230824311
|
17/07/2023
|
Vishnu
|
2732006241WL014369
|
Vishnu
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939978
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624104113800/234
(रामपुरिया )
|
2732006241NRG24140720230824182
|
17/07/2023
|
kamal singh
|
2732006241WL014368
|
kamal singh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939831
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624104113800/237
(रामपुरिया )
|
2732006241NRG24140720230824184
|
17/07/2023
|
Sapna Bai
|
2732006241WL014368
|
Sapna Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939832
|
|
MISS SAPNA BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624104113800/65
(रामपुरिया )
|
2732006241NRG24140720230824204
|
17/07/2023
|
Umraw Bai
|
2732006241WL014368
|
Umraw Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939645
|
|
MS UMRAV BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624104113800/76
(रामपुरिया )
|
2732006241NRG24140720230824209
|
17/07/2023
|
Dhapu bai
|
2732006241WL014368
|
Dhapu bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939950
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200624104113900/152
(रामपुरिया )
|
2732006241NRG24130720230815946
|
17/07/2023
|
manju Bai
|
2732006241WL014240
|
manju Bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939643
|
|
MRS MANJUBAI WO CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624104113900/158
(रामपुरिया )
|
2732006241NRG24130720230815948
|
17/07/2023
|
Vishnu bai
|
2732006241WL014240
|
Vishnu bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939571
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200624104113900/162
(रामपुरिया )
|
2732006241NRG24130720230815954
|
17/07/2023
|
kailash chand
|
2732006241WL014240
|
kailash chand
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939632
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624104113900/164
(रामपुरिया )
|
2732006241NRG24130720230815957
|
17/07/2023
|
Puri lal
|
2732006241WL014240
|
Puri lal
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939700
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200624104113900/170
(रामपुरिया )
|
2732006241NRG24130720230815960
|
17/07/2023
|
shankar singh
|
2732006241WL014240
|
shankar singh
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939972
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200624104113900/183
(रामपुरिया )
|
2732006241NRG24130720230815966
|
17/07/2023
|
Parbat lal
|
2732006241WL014240
|
Parbat lal
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939763
|
|
MR PARVAT LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200624104113900/190
(रामपुरिया )
|
2732006241NRG24130720230815972
|
17/07/2023
|
Santosh bai
|
2732006241WL014240
|
Santosh bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939968
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624104113900/22
(रामपुरिया )
|
2732006241NRG24130720230815982
|
17/07/2023
|
Dhapu bai
|
2732006241WL014240
|
Dhapu bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939944
|
|
Mrs. DHAPU BAI W/O KARAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624104113900/39
(रामपुरिया )
|
2732006241NRG24130720230815995
|
17/07/2023
|
Rukma bai
|
2732006241WL014240
|
Rukma bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939698
|
|
MRS RUKHMABAI WO GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200624104113900/41
(रामपुरिया )
|
2732006241NRG24130720230815998
|
17/07/2023
|
Sita bai
|
2732006241WL014240
|
Sita bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939762
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200624104113900/45
(रामपुरिया )
|
2732006241NRG24130720230816000
|
17/07/2023
|
Anmokha Bai
|
2732006241WL014240
|
Anmokha Bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939586
|
|
MRS ANOKHBAI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624104113900/62
(रामपुरिया )
|
2732006241NRG24130720230816007
|
17/07/2023
|
Kanku bai
|
2732006241WL014240
|
Kanku bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939683
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200624104113900/74
(रामपुरिया )
|
2732006241NRG24130720230816012
|
17/07/2023
|
Ramlal
|
2732006241WL014240
|
Ramlal
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4801939835
|
|
Mr. RAM LAL S/O GOPI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624104113900/87
(रामपुरिया )
|
2732006241NRG24130720230816017
|
17/07/2023
|
Manohar bai
|
2732006241WL014240
|
Manohar bai
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939697
|
|
MRS MANOHARBAI WO GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200624104114100/110
(रामपुरिया )
|
2732006241NRG24140720230823881
|
17/07/2023
|
Mohan bai
|
2732006241WL014366
|
Mohan bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939699
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200624104114100/195
(रामपुरिया )
|
2732006241NRG24140720230823910
|
17/07/2023
|
Balu singh
|
2732006241WL014366
|
Balu singh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939693
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624104114100/315
(रामपुरिया )
|
2732006241NRG24140720230823936
|
17/07/2023
|
Rekha bai
|
2732006241WL014366
|
Rekha bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939681
|
|
MRS REKHABAI WO ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200624104114100/331
(रामपुरिया )
|
2732006241NRG24140720230823941
|
17/07/2023
|
raja bai
|
2732006241WL014366
|
raja bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939680
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624104114100/337
(रामपुरिया )
|
2732006241NRG24140720230823943
|
17/07/2023
|
kishan bai
|
2732006241WL014366
|
kishan bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939634
|
|
MRS KISHANBAI WO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200624104114100/345
(रामपुरिया )
|
2732006241NRG24140720230823947
|
17/07/2023
|
narayan singh
|
2732006241WL014366
|
narayan singh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939969
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200624104114100/358
(रामपुरिया )
|
2732006241NRG24140720230823952
|
17/07/2023
|
Lal chand
|
2732006241WL014366
|
Lal chand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939696
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200624104114100/361
(रामपुरिया )
|
2732006241NRG24140720230824229
|
17/07/2023
|
jagdish chand
|
2732006241WL014368
|
jagdish chand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939695
|
|
JAGDISH PRASAD
|
HDFC BANK LTD(607152)
|
|
472
|
PIDAWA
|
RJ-273200624104114100/369
(रामपुरिया )
|
2732006241NRG24140720230823958
|
17/07/2023
|
bhuli bai
|
2732006241WL014366
|
bhuli bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939701
|
|
MR BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200624104114100/377
(रामपुरिया )
|
2732006241NRG24140720230823962
|
17/07/2023
|
Ghanshyam meghwal
|
2732006241WL014366
|
Ghanshyam meghwal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939834
|
|
MR GHANSHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200624104114100/379
(रामपुरिया )
|
2732006241NRG24140720230823963
|
17/07/2023
|
Shana bai
|
2732006241WL014366
|
Shana bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939933
|
|
MRS SHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200624104114100/380
(रामपुरिया )
|
2732006241NRG24140720230823965
|
17/07/2023
|
Gaytri bai
|
2732006241WL014366
|
Gaytri bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939692
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200624104114100/389
(रामपुरिया )
|
2732006241NRG24140720230823967
|
17/07/2023
|
HATE SINGH
|
2732006241WL014366
|
HATE SINGH
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939694
|
|
Mr. Hate Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624104114100/54
(रामपुरिया )
|
2732006241NRG24140720230823984
|
17/07/2023
|
Manisha Bai
|
2732006241WL014366
|
Manisha Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939538
|
|
MRS MANISHA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200624104114200/198
(रामपुरिया )
|
2732006241NRG24140720230824236
|
17/07/2023
|
kailash bai
|
2732006241WL014368
|
kailash bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801939684
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200624904100700/150
(बानोर )
|
2732006249NRG24140720230822838
|
17/07/2023
|
Surendra Kumar
|
2732006249WL014352
|
Surendra Kumar
|
00415
|
SBIN0031274
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939894
|
|
SURENDRA KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200624904101700/147
(बानोर )
|
2732006249NRG24140720230822703
|
17/07/2023
|
Sunil
|
2732006249WL014351
|
Sunil
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939955
|
|
MR SUNIL KUMAR AJANA
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624904101700/182
(बानोर )
|
2732006249NRG24140720230822718
|
17/07/2023
|
Jagdish
|
2732006249WL014351
|
Jagdish
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939525
|
|
MR JAGDISH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624904101700/60
(बानोर )
|
2732006249NRG24140720230822754
|
17/07/2023
|
Shanti bai
|
2732006249WL014351
|
Shanti bai
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939529
|
|
MRS SHANTI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624904101700/69
(बानोर )
|
2732006249NRG24140720230822757
|
17/07/2023
|
Kanihiram
|
2732006249WL014351
|
Kanihiram
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939735
|
|
MR KHANI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200624904101700/70
(बानोर )
|
2732006249NRG24140720230822759
|
17/07/2023
|
shanti bai
|
2732006249WL014351
|
shanti bai
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939481
|
|
MRS SHANTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200624904101700/89
(बानोर )
|
2732006249NRG24140720230822770
|
17/07/2023
|
Sangita bai
|
2732006249WL014351
|
Sangita bai
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939524
|
|
SANGITA BAI WO RAMESH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200624904105000/210
(बानोर )
|
2732006249NRG24140720230822442
|
17/07/2023
|
Shankar Lal
|
2732006249WL014349
|
Shankar Lal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939837
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PIDAWA
|
RJ-273200624904105000/432
(बानोर )
|
2732006249NRG24140720230822495
|
17/07/2023
|
Jagdish chand dangi
|
2732006249WL014349
|
Jagdish chand dangi
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939851
|
|
JAGDISH CHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PIDAWA
|
RJ-273200624904105000/526
(बानोर )
|
2732006249NRG24140720230822525
|
17/07/2023
|
Jagdhish Chand
|
2732006249WL014349
|
Jagdhish Chand
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939830
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200624904105000/571
(बानोर )
|
2732006249NRG24140720230822326
|
17/07/2023
|
Rajesh
|
2732006249WL014348
|
Rajesh
|
00415
|
SBIN0031274
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801939716
|
|
MR RAJESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624904105100/115
(बानोर )
|
2732006249NRG24140720230822341
|
17/07/2023
|
BAL KISHAN
|
2732006249WL014348
|
BAL KISHAN
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939852
|
|
MR BAL KISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214278
|
214278
|
|
|
|
|
|
|
|
|
491
|
PIDAWA
|
RJ-273200624904101700/227
(बानोर )
|
2732006249NRG24140720230822737
|
17/07/2023
|
Rakesh Kumar
|
2732006249WL014351
|
Rakesh Kumar
|
00415
|
SBIN0031856
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939974
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
492
|
PIDAWA
|
RJ-273200624904100700/124
(बानोर )
|
2732006249NRG24140720230822812
|
17/07/2023
|
ramparshad
|
2732006249WL014352
|
ramparshad
|
00415
|
SBIN0032387
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801939724
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200624904100700/94
(बानोर )
|
2732006249NRG24140720230822902
|
17/07/2023
|
Kelash cahnd
|
2732006249WL014352
|
Kelash cahnd
|
00415
|
SBIN0032387
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801939641
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200624904100700/95
(बानोर )
|
2732006249NRG24140720230822904
|
17/07/2023
|
Mangi Lal
|
2732006249WL014352
|
Mangi Lal
|
00415
|
SBIN0032387
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4801939628
|
|
MANGI LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200624904101700/100
(बानोर )
|
2732006249NRG24140720230822670
|
17/07/2023
|
Anita bai
|
2732006249WL014351
|
Anita bai
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939527
|
|
MR ANEETA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200624904101700/124
(बानोर )
|
2732006249NRG24140720230822686
|
17/07/2023
|
Rodi bai
|
2732006249WL014351
|
Rodi bai
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939785
|
|
RODI BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200624904101700/131
(बानोर )
|
2732006249NRG24140720230822690
|
17/07/2023
|
Kanwar lal
|
2732006249WL014351
|
Kanwar lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939528
|
|
MR KANWAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200624904101700/147
(बानोर )
|
2732006249NRG24140720230822704
|
17/07/2023
|
Raju bai
|
2732006249WL014351
|
Raju bai
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939746
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200624904101700/148
(बानोर )
|
2732006249NRG24140720230822705
|
17/07/2023
|
Mohan lal
|
2732006249WL014351
|
Mohan lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939977
|
|
MRS MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200624904101700/150
(बानोर )
|
2732006249NRG24140720230822707
|
17/07/2023
|
laksmichand
|
2732006249WL014351
|
laksmichand
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939738
|
|
MR LAXMI CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200624904101700/213
(बानोर )
|
2732006249NRG24140720230822731
|
17/07/2023
|
SUMITRA BAI
|
2732006249WL014351
|
SUMITRA BAI
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939263
|
|
MRS SUMITRA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200624904101700/222
(बानोर )
|
2732006249NRG24140720230822735
|
17/07/2023
|
Bagdu Lal
|
2732006249WL014351
|
Bagdu Lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939896
|
|
MR BAGDU BAGDU
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200624904101700/225
(बानोर )
|
2732006249NRG24140720230822736
|
17/07/2023
|
Arjun
|
2732006249WL014351
|
Arjun
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939365
|
|
ARJUN S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200624904101700/52
(बानोर )
|
2732006249NRG24140720230822751
|
17/07/2023
|
kalu ram
|
2732006249WL014351
|
kalu ram
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939624
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200624904101700/60
(बानोर )
|
2732006249NRG24140720230822753
|
17/07/2023
|
Mangi lal
|
2732006249WL014351
|
Mangi lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939855
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200624904101700/71
(बानोर )
|
2732006249NRG24140720230822760
|
17/07/2023
|
Balchand
|
2732006249WL014351
|
Balchand
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939749
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624904101700/74
(बानोर )
|
2732006249NRG24140720230822765
|
17/07/2023
|
Shyamu bai
|
2732006249WL014351
|
Shyamu bai
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939526
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200624904101700/76
(बानोर )
|
2732006249NRG24140720230822766
|
17/07/2023
|
papu singh
|
2732006249WL014351
|
papu singh
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939930
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200624904105000/10
(बानोर )
|
2732006249NRG24140720230822771
|
17/07/2023
|
Kalu Lal
|
2732006249WL014351
|
Kalu Lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939640
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200624904105000/186
(बानोर )
|
2732006249NRG24140720230822314
|
17/07/2023
|
Sanvar Lal
|
2732006249WL014348
|
Sanvar Lal
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939363
|
|
SANVALIYA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200624904105000/200
(बानोर )
|
2732006249NRG24140720230822439
|
17/07/2023
|
GOPAL
|
2732006249WL014349
|
GOPAL
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939730
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200624904105000/270
(बानोर )
|
2732006249NRG24140720230822455
|
17/07/2023
|
Jagdish chandra
|
2732006249WL014349
|
Jagdish chandra
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939987
|
|
SHRI JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200624904105000/281
(बानोर )
|
2732006249NRG24140720230822778
|
17/07/2023
|
Unkar lal
|
2732006249WL014351
|
Unkar lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939962
|
|
MR UKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200624904105000/298
(बानोर )
|
2732006249NRG24140720230822780
|
17/07/2023
|
Raju lal
|
2732006249WL014351
|
Raju lal
|
00415
|
SBIN0032387
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801939570
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200624904105000/420
(बानोर )
|
2732006249NRG24140720230822493
|
17/07/2023
|
jagdish
|
2732006249WL014349
|
jagdish
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939748
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PIDAWA
|
RJ-273200624904105000/453
(बानोर )
|
2732006249NRG24140720230822504
|
17/07/2023
|
Rukhma bai
|
2732006249WL014349
|
Rukhma bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939758
|
|
MR RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200624904105000/489
(बानोर )
|
2732006249NRG24140720230822516
|
17/07/2023
|
Parkash Chand
|
2732006249WL014349
|
Parkash Chand
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939564
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200624904105000/548
(बानोर )
|
2732006249NRG24140720230822529
|
17/07/2023
|
Bajrang Lal
|
2732006249WL014349
|
Bajrang Lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939984
|
|
BAJRANG LAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200624904105000/564
(बानोर )
|
2732006249NRG24140720230822786
|
17/07/2023
|
Ramparshad Mehar
|
2732006249WL014351
|
Ramparshad Mehar
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939364
|
|
MR RAMPRASAD MEHAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200624904105000/75
(बानोर )
|
2732006249NRG24140720230822537
|
17/07/2023
|
MOHAN LAL
|
2732006249WL014349
|
MOHAN LAL
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939637
|
|
MR MOHAN LAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200624904105000/98
(बानोर )
|
2732006249NRG24140720230822545
|
17/07/2023
|
Durga Lal
|
2732006249WL014349
|
Durga Lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939854
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200624904105100/10
(बानोर )
|
2732006249NRG24140720230822331
|
17/07/2023
|
Prem bai
|
2732006249WL014348
|
Prem bai
|
00415
|
SBIN0032387
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801939585
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200624904105100/134
(बानोर )
|
2732006249NRG24140720230822355
|
17/07/2023
|
Kamlesh
|
2732006249WL014348
|
Kamlesh
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939895
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200624904105100/32
(बानोर )
|
2732006249NRG24140720230822377
|
17/07/2023
|
Puri lal
|
2732006249WL014348
|
Puri lal
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939741
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200624904105100/68
(बानोर )
|
2732006249NRG24140720230822401
|
17/07/2023
|
Govind Patidhar
|
2732006249WL014348
|
Govind Patidhar
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939362
|
|
Mr. GOVIND KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624904105100/68
(बानोर )
|
2732006249NRG24140720230822399
|
17/07/2023
|
kawarlal
|
2732006249WL014348
|
kawarlal
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939988
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200624904105100/69
(बानोर )
|
2732006249NRG24140720230822403
|
17/07/2023
|
Babu lal
|
2732006249WL014348
|
Babu lal
|
00415
|
SBIN0032387
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801939853
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200624904105100/70
(बानोर )
|
2732006249NRG24140720230822404
|
17/07/2023
|
Sampatraj
|
2732006249WL014348
|
Sampatraj
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939584
|
|
SAMPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PIDAWA
|
RJ-273200624904105100/82
(बानोर )
|
2732006249NRG24140720230822414
|
17/07/2023
|
Sonu Kumar
|
2732006249WL014348
|
Sonu Kumar
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939361
|
|
MR SONUKUMARMALI KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200624904105100/83
(बानोर )
|
2732006249NRG24140720230822415
|
17/07/2023
|
Vishnu prasad
|
2732006249WL014348
|
Vishnu prasad
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939592
|
|
MR VISNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200624904105100/84
(बानोर )
|
2732006249NRG24140720230822417
|
17/07/2023
|
salgram
|
2732006249WL014348
|
salgram
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939591
|
|
MR SALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200624904105100/85
(बानोर )
|
2732006249NRG24140720230822419
|
17/07/2023
|
Nandram
|
2732006249WL014348
|
Nandram
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939583
|
|
MR NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94488
|
94488
|
|
|
|
|
|
|
|
|
533
|
PIDAWA
|
RJ-273200624904105000/403
(बानोर )
|
2732006249NRG24140720230822484
|
17/07/2023
|
Gokul Prasad
|
2732006249WL014349
|
Gokul Prasad
|
00468
|
UBIN0559237
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939478
|
|
GOKUL PRASAD DANGI SO JAGNNATH DANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
534
|
PIDAWA
|
RJ-273200624104113800/192
(रामपुरिया )
|
2732006241NRG24140720230824289
|
17/07/2023
|
pur singh
|
2732006241WL014369
|
pur singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939912
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200624104113800/195
(रामपुरिया )
|
2732006241NRG24140720230824290
|
17/07/2023
|
balu singh
|
2732006241WL014369
|
balu singh
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4801939824
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200624104113900/169
(रामपुरिया )
|
2732006241NRG24130720230815959
|
17/07/2023
|
danu singh
|
2732006241WL014240
|
danu singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4801939678
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200624104113900/186
(रामपुरिया )
|
2732006241NRG24130720230815967
|
17/07/2023
|
JASWANT SINGH
|
2732006241WL014240
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939687
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200624104113900/94
(रामपुरिया )
|
2732006241NRG24130720230816020
|
17/07/2023
|
Gita bai
|
2732006241WL014240
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4801939688
|
|
Mrs. GEETA BAI W/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200624104114100/344
(रामपुरिया )
|
2732006241NRG24140720230823946
|
17/07/2023
|
nar singh
|
2732006241WL014366
|
nar singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801939913
|
|
Mr. NAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200624104114100/427
(रामपुरिया )
|
2732006241NRG24140720230824231
|
17/07/2023
|
Shobharam
|
2732006241WL014368
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939690
|
|
SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200624104114100/428
(रामपुरिया )
|
2732006241NRG24140720230824232
|
17/07/2023
|
Gotam Singh
|
2732006241WL014368
|
Gotam Singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801939689
|
|
GOTRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200624804103000/10
(सामरिया )
|
2732006248NRG24140720230823110
|
17/07/2023
|
Dali Bai
|
2732006248WL014357
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801939476
|
|
DALI BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200624804103000/472
(सामरिया )
|
2732006248NRG24140720230823112
|
17/07/2023
|
gudi bai
|
2732006248WL014357
|
gudi bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801939587
|
|
GUDDI BAI WO HEMRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200624804103000/472
(सामरिया )
|
2732006248NRG24140720230823111
|
17/07/2023
|
hemraj
|
2732006248WL014357
|
hemraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801939823
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200624804103000/474
(सामरिया )
|
2732006248NRG24140720230823113
|
17/07/2023
|
ramchandar
|
2732006248WL014357
|
ramchandar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801939479
|
|
RAMCHANDRA SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200624804103000/474
(सामरिया )
|
2732006248NRG24140720230823114
|
17/07/2023
|
usha
|
2732006248WL014357
|
usha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801939743
|
|
USHA BAI WO RAMCHANDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200624904100700/116
(बानोर )
|
2732006249NRG24140720230822801
|
17/07/2023
|
bhagvti bai
|
2732006249WL014352
|
bhagvti bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939712
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200624904100700/124
(बानोर )
|
2732006249NRG24140720230822813
|
17/07/2023
|
Radha bai
|
2732006249WL014352
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939722
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200624904100700/134
(बानोर )
|
2732006249NRG24140720230822819
|
17/07/2023
|
mangi lal
|
2732006249WL014352
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939759
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200624904100700/134
(बानोर )
|
2732006249NRG24140720230822820
|
17/07/2023
|
MANOJ BAI
|
2732006249WL014352
|
MANOJ BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939714
|
|
MANOJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200624904100700/136
(बानोर )
|
2732006249NRG24140720230822823
|
17/07/2023
|
Lila Bai
|
2732006249WL014352
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939649
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200624904100700/137
(बानोर )
|
2732006249NRG24140720230822825
|
17/07/2023
|
Dyaram
|
2732006249WL014352
|
Dyaram
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939378
|
|
DAYARAM SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200624904100700/137
(बानोर )
|
2732006249NRG24140720230822826
|
17/07/2023
|
RINA BAI
|
2732006249WL014352
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939715
|
|
RINA BAI WO DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200624904100700/14
(बानोर )
|
2732006249NRG24140720230822829
|
17/07/2023
|
Ramnrayn
|
2732006249WL014352
|
Ramnrayn
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939719
|
|
RAMNARAYAN SO KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200624904100700/14
(बानोर )
|
2732006249NRG24140720230822830
|
17/07/2023
|
Sushila Bai
|
2732006249WL014352
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939534
|
|
SUSHILA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200624904100700/15
(बानोर )
|
2732006249NRG24140720230822837
|
17/07/2023
|
Guddi Bai
|
2732006249WL014352
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939733
|
|
GUDADI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200624904100700/15
(बानोर )
|
2732006249NRG24140720230822836
|
17/07/2023
|
Prabhu Lal
|
2732006249WL014352
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939535
|
|
PARBHU LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200624904100700/41
(बानोर )
|
2732006249NRG24140720230822860
|
17/07/2023
|
bhwari bai
|
2732006249WL014352
|
bhwari bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939626
|
|
BHANWARI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200624904100700/41
(बानोर )
|
2732006249NRG24140720230822859
|
17/07/2023
|
ramlal
|
2732006249WL014352
|
ramlal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939420
|
|
RAMLAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200624904100700/47
(बानोर )
|
2732006249NRG24140720230822866
|
17/07/2023
|
Badam Bai
|
2732006249WL014352
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939723
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200624904100700/47
(बानोर )
|
2732006249NRG24140720230822865
|
17/07/2023
|
Fuli Bai
|
2732006249WL014352
|
Fuli Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939747
|
|
PHOOL BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200624904100700/50
(बानोर )
|
2732006249NRG24140720230822869
|
17/07/2023
|
Hari Singh
|
2732006249WL014352
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939473
|
|
HARI SINGH SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200624904100700/53
(बानोर )
|
2732006249NRG24140720230822873
|
17/07/2023
|
Kaverlal
|
2732006249WL014352
|
Kaverlal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939372
|
|
KANWAR LAL SO BHERU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200624904100700/53
(बानोर )
|
2732006249NRG24140720230822874
|
17/07/2023
|
samapat bai
|
2732006249WL014352
|
samapat bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939713
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200624904100700/54
(बानोर )
|
2732006249NRG24140720230822875
|
17/07/2023
|
Bina Bai
|
2732006249WL014352
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939709
|
|
BINA BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200624904100700/54
(बानोर )
|
2732006249NRG24140720230822876
|
17/07/2023
|
Ram babu
|
2732006249WL014352
|
Ram babu
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939764
|
|
RAMBABU DANGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200624904100700/63
(बानोर )
|
2732006249NRG24140720230822881
|
17/07/2023
|
devilal
|
2732006249WL014352
|
devilal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939720
|
|
DEVI LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200624904100700/63
(बानोर )
|
2732006249NRG24140720230822882
|
17/07/2023
|
puribai
|
2732006249WL014352
|
puribai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939813
|
|
PURI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200624904100700/93
(बानोर )
|
2732006249NRG24140720230822901
|
17/07/2023
|
Dhapu bai
|
2732006249WL014352
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939791
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200624904100700/93
(बानोर )
|
2732006249NRG24140720230822900
|
17/07/2023
|
Ghanshyam
|
2732006249WL014352
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939765
|
|
GHANSHYAM SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200624904100700/94
(बानोर )
|
2732006249NRG24140720230822903
|
17/07/2023
|
Sampat Bai
|
2732006249WL014352
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4801939677
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200624904101700/1
(बानोर )
|
2732006249NRG24140720230822668
|
17/07/2023
|
Kanhi ram
|
2732006249WL014351
|
Kanhi ram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939772
|
|
KANHI RAM SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200624904101700/101
(बानोर )
|
2732006249NRG24140720230822671
|
17/07/2023
|
Mamata bai
|
2732006249WL014351
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939521
|
|
MAMTA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200624904101700/103
(बानोर )
|
2732006249NRG24140720230822673
|
17/07/2023
|
mangilal
|
2732006249WL014351
|
mangilal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939536
|
|
MANGI LAL S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200624904101700/103
(बानोर )
|
2732006249NRG24140720230822674
|
17/07/2023
|
vasu bai
|
2732006249WL014351
|
vasu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939717
|
|
VASSU BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200624904101700/107
(बानोर )
|
2732006249NRG24140720230822676
|
17/07/2023
|
Nand lal
|
2732006249WL014351
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939821
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200624904101700/113
(बानोर )
|
2732006249NRG24140720230822677
|
17/07/2023
|
Ghanshyam
|
2732006249WL014351
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939522
|
|
GHANSHYAM SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200624904101700/113
(बानोर )
|
2732006249NRG24140720230822678
|
17/07/2023
|
Lila bai
|
2732006249WL014351
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939753
|
|
LILA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200624904101700/115
(बानोर )
|
2732006249NRG24140720230822679
|
17/07/2023
|
Guddi Bai
|
2732006249WL014351
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939531
|
|
GUDDI BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200624904101700/117
(बानोर )
|
2732006249NRG24140720230822681
|
17/07/2023
|
Devi lal
|
2732006249WL014351
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939411
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PIDAWA
|
RJ-273200624904101700/117
(बानोर )
|
2732006249NRG24140720230822682
|
17/07/2023
|
GYARASI BAI
|
2732006249WL014351
|
GYARASI BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939629
|
|
GYARSI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200624904101700/123
(बानोर )
|
2732006249NRG24140720230822683
|
17/07/2023
|
Laxminarayn
|
2732006249WL014351
|
Laxminarayn
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939625
|
|
LAKSHMINARAYAN SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200624904101700/123
(बानोर )
|
2732006249NRG24140720230822684
|
17/07/2023
|
Rajesh kumar
|
2732006249WL014351
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939961
|
|
RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200624904101700/124
(बानोर )
|
2732006249NRG24140720230822685
|
17/07/2023
|
Bhagirath
|
2732006249WL014351
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939532
|
|
BHAGIRATH WO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200624904101700/125
(बानोर )
|
2732006249NRG24140720230822688
|
17/07/2023
|
Hudi bai
|
2732006249WL014351
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939427
|
|
HUDI BAI W/O MANOHAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200624904101700/125
(बानोर )
|
2732006249NRG24140720230822687
|
17/07/2023
|
Manohar lal
|
2732006249WL014351
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939518
|
|
MNOHAR LAL SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200624904101700/126
(बानोर )
|
2732006249NRG24140720230822689
|
17/07/2023
|
Kesi bai
|
2732006249WL014351
|
Kesi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939786
|
|
KESHI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200624904101700/131
(बानोर )
|
2732006249NRG24140720230822691
|
17/07/2023
|
kaushala bai
|
2732006249WL014351
|
kaushala bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939580
|
|
KAUSHALYA BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200624904101700/132
(बानोर )
|
2732006249NRG24140720230822692
|
17/07/2023
|
durgi bai
|
2732006249WL014351
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939956
|
|
DURGA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200624904101700/133
(बानोर )
|
2732006249NRG24140720230822693
|
17/07/2023
|
Ful bai
|
2732006249WL014351
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939414
|
|
PHOOL BAI DANGI D/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200624904101700/136
(बानोर )
|
2732006249NRG24140720230822695
|
17/07/2023
|
Ayodhya bai
|
2732006249WL014351
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939593
|
|
AJOD BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200624904101700/136
(बानोर )
|
2732006249NRG24140720230822694
|
17/07/2023
|
Shiv lal
|
2732006249WL014351
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939373
|
|
SHIVLAL SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200624904101700/14
(बानोर )
|
2732006249NRG24140720230822697
|
17/07/2023
|
VISNU PURI
|
2732006249WL014351
|
VISNU PURI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939368
|
|
VISHNU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200624904101700/141
(बानोर )
|
2732006249NRG24140720230822698
|
17/07/2023
|
Anar singh
|
2732006249WL014351
|
Anar singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939579
|
|
ANAR SINGH SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200624904101700/141
(बानोर )
|
2732006249NRG24140720230822699
|
17/07/2023
|
Durgi bai
|
2732006249WL014351
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939845
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200624904101700/143
(बानोर )
|
2732006249NRG24140720230822700
|
17/07/2023
|
Kalyan puri
|
2732006249WL014351
|
Kalyan puri
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939516
|
|
KALYAAN PURI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200624904101700/143
(बानोर )
|
2732006249NRG24140720230822701
|
17/07/2023
|
Ratan bai
|
2732006249WL014351
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939576
|
|
RATAN BAI WO KALYAAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200624904101700/145
(बानोर )
|
2732006249NRG24140720230822702
|
17/07/2023
|
soram bai
|
2732006249WL014351
|
soram bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939483
|
|
SOURABH BAI W/O OM PRAKASAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200624904101700/148
(बानोर )
|
2732006249NRG24140720230822706
|
17/07/2023
|
Soram bai
|
2732006249WL014351
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939424
|
|
SORAMBAI W/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200624904101700/150
(बानोर )
|
2732006249NRG24140720230822708
|
17/07/2023
|
beena bai
|
2732006249WL014351
|
beena bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939949
|
|
BINA BAI WO LAKSHMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200624904101700/152
(बानोर )
|
2732006249NRG24140720230822709
|
17/07/2023
|
Sangita
|
2732006249WL014351
|
Sangita
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939847
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200624904101700/155
(बानोर )
|
2732006249NRG24140720230822711
|
17/07/2023
|
kalwati bai
|
2732006249WL014351
|
kalwati bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Rejected
|
25/08/2023
|
|
4801939858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
603
|
PIDAWA
|
RJ-273200624904101700/155
(बानोर )
|
2732006249NRG24140720230822710
|
17/07/2023
|
ramlal
|
2732006249WL014351
|
ramlal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939788
|
|
RAM LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200624904101700/161
(बानोर )
|
2732006249NRG24140720230822712
|
17/07/2023
|
Nirmala Bai
|
2732006249WL014351
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939623
|
|
NIRMALA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200624904101700/166
(बानोर )
|
2732006249NRG24140720230822713
|
17/07/2023
|
Chhitar lal
|
2732006249WL014351
|
Chhitar lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939520
|
|
CHHITAR LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200624904101700/172
(बानोर )
|
2732006249NRG24140720230822715
|
17/07/2023
|
Puri bai
|
2732006249WL014351
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939750
|
|
PURI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200624904101700/174
(बानोर )
|
2732006249NRG24140720230822717
|
17/07/2023
|
Chandra Kala Bai
|
2732006249WL014351
|
Chandra Kala Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939757
|
|
CHANDRAKALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PIDAWA
|
RJ-273200624904101700/19
(बानोर )
|
2732006249NRG24140720230822720
|
17/07/2023
|
ramsingh
|
2732006249WL014351
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939819
|
|
RAM SINGH SO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200624904101700/191
(बानोर )
|
2732006249NRG24140720230822721
|
17/07/2023
|
Jagdish Chand
|
2732006249WL014351
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939523
|
|
JAGDISH CHAND SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200624904101700/196
(बानोर )
|
2732006249NRG24140720230822722
|
17/07/2023
|
deyram puri
|
2732006249WL014351
|
deyram puri
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939815
|
|
DAYARAM PURI S/O GOVIND PUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200624904101700/198
(बानोर )
|
2732006249NRG24140720230822723
|
17/07/2023
|
Mukesh
|
2732006249WL014351
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939370
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200624904101700/202
(बानोर )
|
2732006249NRG24140720230822725
|
17/07/2023
|
lalita bai
|
2732006249WL014351
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939800
|
|
LALITA MALVIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200624904101700/208
(बानोर )
|
2732006249NRG24140720230822726
|
17/07/2023
|
jamna bai
|
2732006249WL014351
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939423
|
|
JAMNA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200624904101700/209
(बानोर )
|
2732006249NRG24140720230822727
|
17/07/2023
|
anita bai
|
2732006249WL014351
|
anita bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939801
|
|
ANITHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200624904101700/210
(बानोर )
|
2732006249NRG24140720230822729
|
17/07/2023
|
ranu bai
|
2732006249WL014351
|
ranu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939806
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200624904101700/211
(बानोर )
|
2732006249NRG24140720230822730
|
17/07/2023
|
usha bai
|
2732006249WL014351
|
usha bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939856
|
|
USHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200624904101700/218
(बानोर )
|
2732006249NRG24140720230822734
|
17/07/2023
|
soram bai
|
2732006249WL014351
|
soram bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939783
|
|
SOURAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200624904101700/231
(बानोर )
|
2732006249NRG24140720230822738
|
17/07/2023
|
Durga Bai
|
2732006249WL014351
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939371
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200624904101700/236
(बानोर )
|
2732006249NRG24140720230822739
|
17/07/2023
|
Rena Giri
|
2732006249WL014351
|
Rena Giri
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939369
|
|
RINA SO JAGDISH GIRI
|
BANK OF INDIA(508505)
|
|
620
|
PIDAWA
|
RJ-273200624904101700/238
(बानोर )
|
2732006249NRG24140720230822740
|
17/07/2023
|
Ramkaran
|
2732006249WL014351
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939718
|
|
RAMKARAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200624904101700/240
(बानोर )
|
2732006249NRG24140720230822741
|
17/07/2023
|
Vijya Kumar
|
2732006249WL014351
|
Vijya Kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939711
|
|
VIJAY GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200624904101700/28
(बानोर )
|
2732006249NRG24140720230822742
|
17/07/2023
|
Shetan bai
|
2732006249WL014351
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939515
|
|
SHAITAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200624904101700/29
(बानोर )
|
2732006249NRG24140720230822743
|
17/07/2023
|
Bhanvar singh
|
2732006249WL014351
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939421
|
|
BHANWARSINGH SO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200624904101700/29
(बानोर )
|
2732006249NRG24140720230822744
|
17/07/2023
|
Jasu bai
|
2732006249WL014351
|
Jasu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939769
|
|
JASSU BAI WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200624904101700/40
(बानोर )
|
2732006249NRG24140720230822745
|
17/07/2023
|
Radheshyam
|
2732006249WL014351
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939595
|
|
RADHESHYAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200624904101700/44
(बानोर )
|
2732006249NRG24140720230822746
|
17/07/2023
|
Soram Bai
|
2732006249WL014351
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939530
|
|
MRS SAURABH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200624904101700/49
(बानोर )
|
2732006249NRG24140720230822748
|
17/07/2023
|
Gordhn singh
|
2732006249WL014351
|
Gordhn singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939864
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200624904101700/49
(बानोर )
|
2732006249NRG24140720230822747
|
17/07/2023
|
Seeta bai
|
2732006249WL014351
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939417
|
|
SITA BAI WO VIKRAM SINGH AANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200624904101700/51
(बानोर )
|
2732006249NRG24140720230822750
|
17/07/2023
|
Arjun Singh
|
2732006249WL014351
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939771
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200624904101700/51
(बानोर )
|
2732006249NRG24140720230822749
|
17/07/2023
|
ramkuwar bai
|
2732006249WL014351
|
ramkuwar bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939773
|
|
RAMKUVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200624904101700/52
(बानोर )
|
2732006249NRG24140720230822752
|
17/07/2023
|
Bhuli bai
|
2732006249WL014351
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939577
|
|
BHULI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200624904101700/65
(बानोर )
|
2732006249NRG24140720230822755
|
17/07/2023
|
Madan lal
|
2732006249WL014351
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939736
|
|
MADAN LAL SO PYARA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200624904101700/65
(बानोर )
|
2732006249NRG24140720230822756
|
17/07/2023
|
Sita Bai
|
2732006249WL014351
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939770
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200624904101700/70
(बानोर )
|
2732006249NRG24140720230822758
|
17/07/2023
|
Kelash chand
|
2732006249WL014351
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939376
|
|
KAILASH CHAND S/O RAM LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200624904101700/71
(बानोर )
|
2732006249NRG24140720230822761
|
17/07/2023
|
awanti bai
|
2732006249WL014351
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939517
|
|
AVANTI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200624904101700/73
(बानोर )
|
2732006249NRG24140720230822762
|
17/07/2023
|
Jivan singh
|
2732006249WL014351
|
Jivan singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939415
|
|
JIVAN SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200624904101700/73
(बानोर )
|
2732006249NRG24140720230822763
|
17/07/2023
|
Raju bai
|
2732006249WL014351
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939416
|
|
RAJU BAI W/O JEEVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200624904101700/74
(बानोर )
|
2732006249NRG24140720230822764
|
17/07/2023
|
prabhu lal
|
2732006249WL014351
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939419
|
|
PRABHU LAL SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200624904101700/79
(बानोर )
|
2732006249NRG24140720230822767
|
17/07/2023
|
Ganpat singh
|
2732006249WL014351
|
Ganpat singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939814
|
|
GANPAT SINGH SO KHANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200624904101700/79
(बानोर )
|
2732006249NRG24140720230822768
|
17/07/2023
|
ramu bai
|
2732006249WL014351
|
ramu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939957
|
|
Ramu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
PIDAWA
|
RJ-273200624904101700/84
(बानोर )
|
2732006249NRG24140720230822769
|
17/07/2023
|
Sundar bai
|
2732006249WL014351
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939485
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200624904105000/104
(बानोर )
|
2732006249NRG24140720230822308
|
17/07/2023
|
Ful Bai
|
2732006249WL014348
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939472
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200624904105000/106
(बानोर )
|
2732006249NRG24140720230822310
|
17/07/2023
|
Dayaram
|
2732006249WL014348
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939731
|
|
DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200624904105000/134
(बानोर )
|
2732006249NRG24140720230822311
|
17/07/2023
|
PRABHU LAL
|
2732006249WL014348
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939463
|
|
PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200624904105000/138
(बानोर )
|
2732006249NRG24140720230822428
|
17/07/2023
|
Manohar lal
|
2732006249WL014349
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939739
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200624904105000/141
(बानोर )
|
2732006249NRG24140720230822430
|
17/07/2023
|
Dali bai
|
2732006249WL014349
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4801939581
|
|
DALI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200624904105000/145
(बानोर )
|
2732006249NRG24140720230822431
|
17/07/2023
|
Dhapu bai
|
2732006249WL014349
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939639
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200624904105000/160
(बानोर )
|
2732006249NRG24140720230822432
|
17/07/2023
|
Dhapu bai
|
2732006249WL014349
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939572
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200624904105000/165
(बानोर )
|
2732006249NRG24140720230822773
|
17/07/2023
|
BARJI BAI
|
2732006249WL014351
|
BARJI BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939840
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200624904105000/165
(बानोर )
|
2732006249NRG24140720230822772
|
17/07/2023
|
KANHEYA LAL
|
2732006249WL014351
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939627
|
|
KANHAIYA LAL SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200624904105000/190
(बानोर )
|
2732006249NRG24140720230822315
|
17/07/2023
|
Lal chand
|
2732006249WL014348
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939810
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200624904105000/191
(बानोर )
|
2732006249NRG24140720230822775
|
17/07/2023
|
PARBULAL
|
2732006249WL014351
|
PARBULAL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939422
|
|
PRABHU LAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200624904105000/192
(बानोर )
|
2732006249NRG24140720230822316
|
17/07/2023
|
SHREE KISHAN
|
2732006249WL014348
|
SHREE KISHAN
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801939379
|
|
SHRI KISHAN DANGI SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200624904105000/194
(बानोर )
|
2732006249NRG24140720230822435
|
17/07/2023
|
KANTI BAI
|
2732006249WL014349
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939630
|
|
KANTI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200624904105000/195
(बानोर )
|
2732006249NRG24140720230822437
|
17/07/2023
|
Anokh bai
|
2732006249WL014349
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939466
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200624904105000/195
(बानोर )
|
2732006249NRG24140720230822436
|
17/07/2023
|
Bal Chand
|
2732006249WL014349
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939726
|
|
BALCHAND SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200624904105000/20
(बानोर )
|
2732006249NRG24140720230822438
|
17/07/2023
|
Ram Rathan
|
2732006249WL014349
|
Ram Rathan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939588
|
|
RAM RATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200624904105000/209
(बानोर )
|
2732006249NRG24140720230822317
|
17/07/2023
|
HIRALAL
|
2732006249WL014348
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801939710
|
|
HIRALAL DANGI SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200624904105000/21
(बानोर )
|
2732006249NRG24140720230822440
|
17/07/2023
|
RAMCHANRA
|
2732006249WL014349
|
RAMCHANRA
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939789
|
|
Mr. RAM CHANDRA KISHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
PIDAWA
|
RJ-273200624904105000/210
(बानोर )
|
2732006249NRG24140720230822443
|
17/07/2023
|
Dhapu Bai
|
2732006249WL014349
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939817
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200624904105000/211
(बानोर )
|
2732006249NRG24140720230822320
|
17/07/2023
|
Koshalya bai
|
2732006249WL014348
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801939966
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200624904105000/226
(बानोर )
|
2732006249NRG24140720230822446
|
17/07/2023
|
Sukhan bai
|
2732006249WL014349
|
Sukhan bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939480
|
|
SUGAN BAI WO GYARSIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200624904105000/236
(बानोर )
|
2732006249NRG24140720230822447
|
17/07/2023
|
Karan singh
|
2732006249WL014349
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939412
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PIDAWA
|
RJ-273200624904105000/236
(बानोर )
|
2732006249NRG24140720230822448
|
17/07/2023
|
Manju bai
|
2732006249WL014349
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939729
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200624904105000/240
(बानोर )
|
2732006249NRG24140720230822449
|
17/07/2023
|
Madhu bai
|
2732006249WL014349
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939787
|
|
MADHU BALU WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200624904105000/248
(बानोर )
|
2732006249NRG24140720230822450
|
17/07/2023
|
Kali bai
|
2732006249WL014349
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939407
|
|
KALI BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200624904105000/250
(बानोर )
|
2732006249NRG24140720230822452
|
17/07/2023
|
Ramkanvar bai
|
2732006249WL014349
|
Ramkanvar bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939468
|
|
RAMKUNVARI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200624904105000/269
(बानोर )
|
2732006249NRG24140720230822454
|
17/07/2023
|
Ballabh bai
|
2732006249WL014349
|
Ballabh bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939541
|
|
VALLABH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200624904105000/280
(बानोर )
|
2732006249NRG24140720230822457
|
17/07/2023
|
Sundar bai
|
2732006249WL014349
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939539
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200624904105000/281
(बानोर )
|
2732006249NRG24140720230822779
|
17/07/2023
|
Lila bai
|
2732006249WL014351
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939638
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200624904105000/292
(बानोर )
|
2732006249NRG24140720230822458
|
17/07/2023
|
Ram lal
|
2732006249WL014349
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939745
|
|
RAM LAL SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200624904105000/293
(बानोर )
|
2732006249NRG24140720230822459
|
17/07/2023
|
kamli bai
|
2732006249WL014349
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939374
|
|
KAMLI BAI WO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200624904105000/296
(बानोर )
|
2732006249NRG24140720230822460
|
17/07/2023
|
Bapu lal
|
2732006249WL014349
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4801939644
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200624904105000/297
(बानोर )
|
2732006249NRG24140720230822461
|
17/07/2023
|
MANGI LAL
|
2732006249WL014349
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4801939582
|
|
MANGI LAL SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200624904105000/297
(बानोर )
|
2732006249NRG24140720230822462
|
17/07/2023
|
RAM PRASAD
|
2732006249WL014349
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939425
|
|
RAM PRASAD SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200624904105000/30
(बानोर )
|
2732006249NRG24140720230822463
|
17/07/2023
|
Kali bai
|
2732006249WL014349
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939537
|
|
KALI BAI WO BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200624904105000/308
(बानोर )
|
2732006249NRG24140720230822465
|
17/07/2023
|
Lila Bai
|
2732006249WL014349
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939812
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200624904105000/308
(बानोर )
|
2732006249NRG24140720230822464
|
17/07/2023
|
Rambabu
|
2732006249WL014349
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939774
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200624904105000/311
(बानोर )
|
2732006249NRG24140720230822467
|
17/07/2023
|
MANGI LAL
|
2732006249WL014349
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939744
|
|
MANGILAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200624904105000/325
(बानोर )
|
2732006249NRG24140720230822470
|
17/07/2023
|
kanti bai
|
2732006249WL014349
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939734
|
|
KANTI BAI WO SHANTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200624904105000/337
(बानोर )
|
2732006249NRG24140720230822471
|
17/07/2023
|
Lila
|
2732006249WL014349
|
Lila
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939409
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624904105000/366
(बानोर )
|
2732006249NRG24140720230822474
|
17/07/2023
|
Gordhan lal
|
2732006249WL014349
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939574
|
|
GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200624904105000/367
(बानोर )
|
2732006249NRG24140720230822475
|
17/07/2023
|
fulchand
|
2732006249WL014349
|
fulchand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939842
|
|
PHOOL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200624904105000/37
(बानोर )
|
2732006249NRG24140720230822478
|
17/07/2023
|
darkilal
|
2732006249WL014349
|
darkilal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939432
|
|
DRARAKI BAI MANGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200624904105000/37
(बानोर )
|
2732006249NRG24140720230822477
|
17/07/2023
|
Ratan lal
|
2732006249WL014349
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939377
|
|
RATAN LAL SO BHONA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200624904105000/374
(बानोर )
|
2732006249NRG24140720230822479
|
17/07/2023
|
bali bai
|
2732006249WL014349
|
bali bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4801939860
|
|
BALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200624904105000/382
(बानोर )
|
2732006249NRG24140720230822482
|
17/07/2023
|
Rupa bai
|
2732006249WL014349
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939725
|
|
RUPA BAI
|
BANK OF BARODA(606985)
|
|
688
|
PIDAWA
|
RJ-273200624904105000/397
(बानोर )
|
2732006249NRG24140720230822483
|
17/07/2023
|
durga bai
|
2732006249WL014349
|
durga bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939631
|
|
DURGA BAI WO SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200624904105000/403
(बानोर )
|
2732006249NRG24140720230822485
|
17/07/2023
|
LALTA BAI
|
2732006249WL014349
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939820
|
|
LALTA BAI WO GOKUL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
690
|
PIDAWA
|
RJ-273200624904105000/408
(बानोर )
|
2732006249NRG24140720230822487
|
17/07/2023
|
Prakash Chand
|
2732006249WL014349
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939573
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200624904105000/409
(बानोर )
|
2732006249NRG24140720230822488
|
17/07/2023
|
Bhagirath
|
2732006249WL014349
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939721
|
|
BHAGIRATH S O UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200624904105000/409
(बानोर )
|
2732006249NRG24140720230822489
|
17/07/2023
|
Ghisi Bai
|
2732006249WL014349
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939636
|
|
GHISI BAI WO BHAGIRAT JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200624904105000/417
(बानोर )
|
2732006249NRG24140720230822490
|
17/07/2023
|
Satyanarayan
|
2732006249WL014349
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4801939467
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PIDAWA
|
RJ-273200624904105000/42
(बानोर )
|
2732006249NRG24140720230822492
|
17/07/2023
|
manohar bai
|
2732006249WL014349
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939464
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200624904105000/423
(बानोर )
|
2732006249NRG24140720230822494
|
17/07/2023
|
Parsati Bai
|
2732006249WL014349
|
Parsati Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939594
|
|
PRASAD BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200624904105000/435
(बानोर )
|
2732006249NRG24140720230822782
|
17/07/2023
|
mangi bai
|
2732006249WL014351
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939728
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200624904105000/436
(बानोर )
|
2732006249NRG24140720230822496
|
17/07/2023
|
rambabhu
|
2732006249WL014349
|
rambabhu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939807
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200624904105000/437
(बानोर )
|
2732006249NRG24140720230822497
|
17/07/2023
|
ramparshad
|
2732006249WL014349
|
ramparshad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939805
|
|
RAM PRASAD SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200624904105000/440
(बानोर )
|
2732006249NRG24140720230822784
|
17/07/2023
|
ANITA BAI
|
2732006249WL014351
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4801939958
|
|
ANITA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200624904105000/443
(बानोर )
|
2732006249NRG24140720230822323
|
17/07/2023
|
GUDDI BAI
|
2732006249WL014348
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801939816
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200624904105000/445
(बानोर )
|
2732006249NRG24140720230822500
|
17/07/2023
|
sohan bai
|
2732006249WL014349
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939809
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200624904105000/454
(बानोर )
|
2732006249NRG24140720230822505
|
17/07/2023
|
ayodhiya bai
|
2732006249WL014349
|
ayodhiya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4801939841
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200624904105000/456
(बानोर )
|
2732006249NRG24140720230822506
|
17/07/2023
|
Jamna Bai
|
2732006249WL014349
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939782
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200624904105000/46
(बानोर )
|
2732006249NRG24140720230822507
|
17/07/2023
|
Ramesh chandra
|
2732006249WL014349
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939469
|
|
RAMESH CHAND SO BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
705
|
PIDAWA
|
RJ-273200624904105000/467
(बानोर )
|
2732006249NRG24140720230822508
|
17/07/2023
|
KAMLA BAI
|
2732006249WL014349
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939843
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200624904105000/470
(बानोर )
|
2732006249NRG24140720230822509
|
17/07/2023
|
Kanhiya Lal
|
2732006249WL014349
|
Kanhiya Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939844
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200624904105000/476
(बानोर )
|
2732006249NRG24140720230822510
|
17/07/2023
|
Shila Bai
|
2732006249WL014349
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939822
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624904105000/480
(बानोर )
|
2732006249NRG24140720230822324
|
17/07/2023
|
PRAKASH CHAND
|
2732006249WL014348
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939375
|
|
PRAKASHCHAND SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624904105000/480
(बानोर )
|
2732006249NRG24140720230822325
|
17/07/2023
|
Sugan Bai
|
2732006249WL014348
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939967
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
PIDAWA
|
RJ-273200624904105000/484
(बानोर )
|
2732006249NRG24140720230822513
|
17/07/2023
|
Dali bai
|
2732006249WL014349
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939727
|
|
DALI BAI WO PRAKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200624904105000/484
(बानोर )
|
2732006249NRG24140720230822514
|
17/07/2023
|
Prakash
|
2732006249WL014349
|
Prakash
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939430
|
|
PRAKASH CHAND S/O JAGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200624904105000/487
(बानोर )
|
2732006249NRG24140720230822515
|
17/07/2023
|
girja bai
|
2732006249WL014349
|
girja bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939857
|
|
GIRJA BAI WO SHAYM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200624904105000/495
(बानोर )
|
2732006249NRG24140720230822519
|
17/07/2023
|
pream bai
|
2732006249WL014349
|
pream bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939861
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200624904105000/507
(बानोर )
|
2732006249NRG24140720230822520
|
17/07/2023
|
Rupa bai
|
2732006249WL014349
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939761
|
|
RUPA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200624904105000/508
(बानोर )
|
2732006249NRG24140720230822521
|
17/07/2023
|
Kanchan bai
|
2732006249WL014349
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4801939470
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200624904105000/513
(बानोर )
|
2732006249NRG24140720230822522
|
17/07/2023
|
Rakesh
|
2732006249WL014349
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939850
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200624904105000/518
(बानोर )
|
2732006249NRG24140720230822524
|
17/07/2023
|
Rachna Dangi
|
2732006249WL014349
|
Rachna Dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4801939839
|
|
RACHANA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200624904105000/539
(बानोर )
|
2732006249NRG24140720230822526
|
17/07/2023
|
BABITA BAI
|
2732006249WL014349
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939849
|
|
BABITA D/O BANSHILAL
|
BANK OF INDIA(508505)
|
|
719
|
PIDAWA
|
RJ-273200624904105000/54
(बानोर )
|
2732006249NRG24140720230822527
|
17/07/2023
|
Papu Lal
|
2732006249WL014349
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939960
|
|
PAPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PIDAWA
|
RJ-273200624904105000/543
(बानोर )
|
2732006249NRG24140720230822528
|
17/07/2023
|
Nirmala bai
|
2732006249WL014349
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939848
|
|
NIRMALA BAI WO SATYA NARYAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200624904105000/55
(बानोर )
|
2732006249NRG24140720230822531
|
17/07/2023
|
Radheshyam
|
2732006249WL014349
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939790
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200624904105000/55
(बानोर )
|
2732006249NRG24140720230822532
|
17/07/2023
|
Shanker Lal
|
2732006249WL014349
|
Shanker Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939569
|
|
SHANKAR LAL DANGI SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624904105000/571
(बानोर )
|
2732006249NRG24140720230822327
|
17/07/2023
|
Binakumari
|
2732006249WL014348
|
Binakumari
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801939428
|
|
BINA KUMARI DANGI D/O RAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200624904105000/67
(बानोर )
|
2732006249NRG24140720230822534
|
17/07/2023
|
Jatan bai
|
2732006249WL014349
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939575
|
|
JATAN BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200624904105000/67
(बानोर )
|
2732006249NRG24140720230822535
|
17/07/2023
|
Rambabu
|
2732006249WL014349
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939965
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PIDAWA
|
RJ-273200624904105000/71
(बानोर )
|
2732006249NRG24140720230822536
|
17/07/2023
|
Ramprasad
|
2732006249WL014349
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939703
|
|
Mr. Ram Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
PIDAWA
|
RJ-273200624904105000/75
(बानोर )
|
2732006249NRG24140720230822538
|
17/07/2023
|
SUDI BAI
|
2732006249WL014349
|
SUDI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939737
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200624904105000/80
(बानोर )
|
2732006249NRG24140720230822539
|
17/07/2023
|
Manju bai
|
2732006249WL014349
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939471
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624904105000/83
(बानोर )
|
2732006249NRG24140720230822540
|
17/07/2023
|
puja bai
|
2732006249WL014349
|
puja bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939818
|
|
PUJA KUMARI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200624904105000/88
(बानोर )
|
2732006249NRG24140720230822542
|
17/07/2023
|
Jatan bai
|
2732006249WL014349
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939540
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624904105000/89
(बानोर )
|
2732006249NRG24140720230822543
|
17/07/2023
|
Sampat bai
|
2732006249WL014349
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801939751
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200624904105000/91
(बानोर )
|
2732006249NRG24140720230822544
|
17/07/2023
|
KANCHAN BAI
|
2732006249WL014349
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939578
|
|
KANCHAN BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624904105000/98
(बानोर )
|
2732006249NRG24140720230822546
|
17/07/2023
|
Lila bai
|
2732006249WL014349
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801939859
|
|
LILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624904105100/1
(बानोर )
|
2732006249NRG24140720230822329
|
17/07/2023
|
babulal
|
2732006249WL014348
|
babulal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939781
|
|
RAMBABU PATIDAR SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624904105100/10
(बानोर )
|
2732006249NRG24140720230822330
|
17/07/2023
|
Prabhu lal
|
2732006249WL014348
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801939642
|
|
PRABHULAL MALI SO BALARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200624904105100/100
(बानोर )
|
2732006249NRG24140720230822332
|
17/07/2023
|
Kalu ram
|
2732006249WL014348
|
Kalu ram
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939754
|
|
KALURAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200624904105100/103
(बानोर )
|
2732006249NRG24140720230822333
|
17/07/2023
|
Koshalya bai
|
2732006249WL014348
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939775
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624904105100/109
(बानोर )
|
2732006249NRG24140720230822334
|
17/07/2023
|
Mangi Lal
|
2732006249WL014348
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939811
|
|
MANGILAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200624904105100/11
(बानोर )
|
2732006249NRG24140720230822336
|
17/07/2023
|
Hark chand
|
2732006249WL014348
|
Hark chand
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939793
|
|
HARAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PIDAWA
|
RJ-273200624904105100/11
(बानोर )
|
2732006249NRG24140720230822337
|
17/07/2023
|
Nandu bai
|
2732006249WL014348
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939482
|
|
NAND U BAI WO HARAKCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624904105100/113
(बानोर )
|
2732006249NRG24140720230822338
|
17/07/2023
|
jhujhar Singh
|
2732006249WL014348
|
jhujhar Singh
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801939796
|
|
JUJHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PIDAWA
|
RJ-273200624904105100/115
(बानोर )
|
2732006249NRG24140720230822342
|
17/07/2023
|
PRIYANKA PATIDAR
|
2732006249WL014348
|
PRIYANKA PATIDAR
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939804
|
|
PRIYANKA PATIDAR SO BALKISHAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624904105100/118
(बानोर )
|
2732006249NRG24140720230822344
|
17/07/2023
|
bali bai
|
2732006249WL014348
|
bali bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939426
|
|
BALI BAI /O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200624904105100/123
(बानोर )
|
2732006249NRG24140720230822345
|
17/07/2023
|
Durga lal
|
2732006249WL014348
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939367
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624904105100/125
(बानोर )
|
2732006249NRG24140720230822350
|
17/07/2023
|
chanda bai
|
2732006249WL014348
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939802
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200624904105100/130
(बानोर )
|
2732006249NRG24140720230822352
|
17/07/2023
|
Krishna bai
|
2732006249WL014348
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939863
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624904105100/137
(बानोर )
|
2732006249NRG24140720230822356
|
17/07/2023
|
Anar Singh
|
2732006249WL014348
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939865
|
|
ANARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624904105100/137
(बानोर )
|
2732006249NRG24140720230822357
|
17/07/2023
|
Pream Bai
|
2732006249WL014348
|
Pream Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939893
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200624904105100/138
(बानोर )
|
2732006249NRG24140720230822359
|
17/07/2023
|
Sima Bai
|
2732006249WL014348
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939429
|
|
SIMA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200624904105100/17
(बानोर )
|
2732006249NRG24140720230822360
|
17/07/2023
|
Suhag bai
|
2732006249WL014348
|
Suhag bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939755
|
|
SUHAGBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624904105100/20
(बानोर )
|
2732006249NRG24140720230822361
|
17/07/2023
|
Santosh
|
2732006249WL014348
|
Santosh
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939862
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624904105100/21
(बानोर )
|
2732006249NRG24140720230822364
|
17/07/2023
|
Ful bai
|
2732006249WL014348
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939795
|
|
PHULI BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200624904105100/22
(बानोर )
|
2732006249NRG24140720230822365
|
17/07/2023
|
Prema bai
|
2732006249WL014348
|
Prema bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939732
|
|
PREM BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624904105100/23
(बानोर )
|
2732006249NRG24140720230822367
|
17/07/2023
|
Mohan Bai
|
2732006249WL014348
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939461
|
|
MOHAN BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624904105100/23
(बानोर )
|
2732006249NRG24140720230822366
|
17/07/2023
|
Prem chand
|
2732006249WL014348
|
Prem chand
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939474
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624904105100/24
(बानोर )
|
2732006249NRG24140720230822369
|
17/07/2023
|
Seeta bai
|
2732006249WL014348
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939433
|
|
SITA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624904105100/25
(बानोर )
|
2732006249NRG24140720230822370
|
17/07/2023
|
kaniya bai
|
2732006249WL014348
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801939462
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200624904105100/26
(बानोर )
|
2732006249NRG24140720230822372
|
17/07/2023
|
HANSRAJ
|
2732006249WL014348
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939780
|
|
HANSRAJ SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200624904105100/26
(बानोर )
|
2732006249NRG24140720230822371
|
17/07/2023
|
Hari singh
|
2732006249WL014348
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939635
|
|
HARI SINGH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624904105100/30
(बानोर )
|
2732006249NRG24140720230822374
|
17/07/2023
|
keshar
|
2732006249WL014348
|
keshar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939803
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624904105100/30
(बानोर )
|
2732006249NRG24140720230822373
|
17/07/2023
|
narayan
|
2732006249WL014348
|
narayan
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939533
|
|
NARAYANSOKHANAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200624904105100/31
(बानोर )
|
2732006249NRG24140720230822375
|
17/07/2023
|
Hira lal
|
2732006249WL014348
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939959
|
|
HIRA LAL SO KHANA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624904105100/31
(बानोर )
|
2732006249NRG24140720230822376
|
17/07/2023
|
Nyal bai
|
2732006249WL014348
|
Nyal bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939486
|
|
NYAL BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624904105100/32
(बानोर )
|
2732006249NRG24140720230822378
|
17/07/2023
|
Prem bai
|
2732006249WL014348
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939590
|
|
PREM BAI WO PURA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624904105100/4
(बानोर )
|
2732006249NRG24140720230822379
|
17/07/2023
|
Mangi bai
|
2732006249WL014348
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801939752
|
|
MANGI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624904105100/41
(बानोर )
|
2732006249NRG24140720230822381
|
17/07/2023
|
Kamla
|
2732006249WL014348
|
Kamla
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939779
|
|
KAMLI BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624904105100/42
(बानोर )
|
2732006249NRG24140720230822382
|
17/07/2023
|
Ratan bai
|
2732006249WL014348
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939408
|
|
RATAN BAI W/O BIRDI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624904105100/45
(बानोर )
|
2732006249NRG24140720230822383
|
17/07/2023
|
Kanya bai
|
2732006249WL014348
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939475
|
|
RAM KANYA BAI WO UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624904105100/48
(बानोर )
|
2732006249NRG24140720230822787
|
17/07/2023
|
manju bai
|
2732006249WL014351
|
manju bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4801939808
|
|
Mrs. MANJU BAI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
PIDAWA
|
RJ-273200624904105100/51
(बानोर )
|
2732006249NRG24140720230822385
|
17/07/2023
|
mangi bai
|
2732006249WL014348
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939519
|
|
MANGI BAI WO CHANTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624904105100/52
(बानोर )
|
2732006249NRG24140720230822386
|
17/07/2023
|
Nandu bai
|
2732006249WL014348
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939487
|
|
NANDU BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624904105100/53
(बानोर )
|
2732006249NRG24140720230822387
|
17/07/2023
|
Kaluram
|
2732006249WL014348
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801939418
|
|
KALURAM SO RAMBUX
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624904105100/59
(बानोर )
|
2732006249NRG24140720230822390
|
17/07/2023
|
Fuli Bai
|
2732006249WL014348
|
Fuli Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939776
|
|
FULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624904105100/62
(बानोर )
|
2732006249NRG24140720230822392
|
17/07/2023
|
durgi bai
|
2732006249WL014348
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939646
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624904105100/64
(बानोर )
|
2732006249NRG24140720230822393
|
17/07/2023
|
gudi bai
|
2732006249WL014348
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939742
|
|
GUDDI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624904105100/64
(बानोर )
|
2732006249NRG24140720230822394
|
17/07/2023
|
Rambabu
|
2732006249WL014348
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4801939366
|
|
Mr. RAMBABU BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
PIDAWA
|
RJ-273200624904105100/66
(बानोर )
|
2732006249NRG24140720230822397
|
17/07/2023
|
puri bai
|
2732006249WL014348
|
puri bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939797
|
|
PURI BAI WO DALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624904105100/67
(बानोर )
|
2732006249NRG24140720230822398
|
17/07/2023
|
Kamla
|
2732006249WL014348
|
Kamla
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939477
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624904105100/68
(बानोर )
|
2732006249NRG24140720230822400
|
17/07/2023
|
archana
|
2732006249WL014348
|
archana
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939794
|
|
ARCHNA BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624904105100/69
(बानोर )
|
2732006249NRG24140720230822402
|
17/07/2023
|
mangu bai
|
2732006249WL014348
|
mangu bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801939846
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624904105100/71
(बानोर )
|
2732006249NRG24140720230822405
|
17/07/2023
|
Daramraj
|
2732006249WL014348
|
Daramraj
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939777
|
|
DHARMRAJ SO FULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624904105100/74
(बानोर )
|
2732006249NRG24140720230822406
|
17/07/2023
|
Lila bai
|
2732006249WL014348
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939413
|
|
LELA BAI WO PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624904105100/75
(बानोर )
|
2732006249NRG24140720230822407
|
17/07/2023
|
Omprakash
|
2732006249WL014348
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801939792
|
|
OMPRAKASH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624904105100/77
(बानोर )
|
2732006249NRG24140720230822408
|
17/07/2023
|
Balchand
|
2732006249WL014348
|
Balchand
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939465
|
|
BAL CHAND SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624904105100/80
(बानोर )
|
2732006249NRG24140720230822410
|
17/07/2023
|
Kesar bai
|
2732006249WL014348
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939410
|
|
KESAR BAI W/O POORI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624904105100/81
(बानोर )
|
2732006249NRG24140720230822411
|
17/07/2023
|
Kanchan bai
|
2732006249WL014348
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939589
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624904105100/82
(बानोर )
|
2732006249NRG24140720230822413
|
17/07/2023
|
sardhar
|
2732006249WL014348
|
sardhar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939484
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624904105100/83
(बानोर )
|
2732006249NRG24140720230822416
|
17/07/2023
|
Sudi bai
|
2732006249WL014348
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939740
|
|
SUDI BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624904105100/84
(बानोर )
|
2732006249NRG24140720230822418
|
17/07/2023
|
gyatri
|
2732006249WL014348
|
gyatri
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939799
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624904105100/86
(बानोर )
|
2732006249NRG24140720230822421
|
17/07/2023
|
Fuli bai
|
2732006249WL014348
|
Fuli bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939798
|
|
FULIBAI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624904105100/86
(बानोर )
|
2732006249NRG24140720230822422
|
17/07/2023
|
Pappulal
|
2732006249WL014348
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939633
|
|
PAPPU LAL SO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624904105100/87
(बानोर )
|
2732006249NRG24140720230822423
|
17/07/2023
|
Pawan Kumar
|
2732006249WL014348
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939778
|
|
PAVAN KUMARSORAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200624904105100/90
(बानोर )
|
2732006249NRG24140720230822424
|
17/07/2023
|
Kamla bai
|
2732006249WL014348
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939768
|
|
KAMLA BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200624904105100/91
(बानोर )
|
2732006249NRG24140720230822426
|
17/07/2023
|
Ram kanya
|
2732006249WL014348
|
Ram kanya
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939647
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200624904105100/91
(बानोर )
|
2732006249NRG24140720230822425
|
17/07/2023
|
Sujan singh
|
2732006249WL014348
|
Sujan singh
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939648
|
|
SOJAN SINGHJ SO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200624904105100/93
(बानोर )
|
2732006249NRG24140720230822427
|
17/07/2023
|
Guddi
|
2732006249WL014348
|
Guddi
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/08/2023
|
|
4801939431
|
|
GOODI BAI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619887
|
619887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2063573
|
2063573
|
|
|
|
|
|
|
|