|
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-273200623104107300/7
(डोला )
|
2732006231NRG23100420231541571
|
12/04/2023
|
RINKU SHARMA
|
2732006231WL058580
|
RINKU SHARMA
|
00045
|
BARB0SUNELX
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1488540603
|
|
Rinku
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623104107300/7
(डोला )
|
2732006231NRG23100420231541570
|
12/04/2023
|
SANJAY KUMAR
|
2732006231WL058580
|
SANJAY KUMAR
|
00045
|
BARB0SUNELX
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1488540677
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624904100700/48
(बानोर )
|
2732006249NRG23150320231415178
|
12/04/2023
|
fuli bai
|
2732006249WL055585
|
fuli bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540651
|
|
Miss. Bhuli Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624904100700/48
(बानोर )
|
2732006249NRG23150320231415177
|
12/04/2023
|
kanhiyalal
|
2732006249WL055585
|
kanhiyalal
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540831
|
|
KANHEYA LAL SO MEHTAB JI DNAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200624904100700/68
(बानोर )
|
2732006249NRG23150320231415188
|
12/04/2023
|
DHAPU BAI
|
2732006249WL055585
|
DHAPU BAI
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540733
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200624704114000/111
(सरखेडी )
|
2732006247NRG23100420231541746
|
12/04/2023
|
Narayan
|
2732006247WL058590
|
Narayan
|
00089
|
CBIN0281424
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540711
|
|
Mr. NARAYAN SINGH S/O MOTI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624704114000/132
(सरखेडी )
|
2732006247NRG23100420231541754
|
12/04/2023
|
Durga lal
|
2732006247WL058590
|
Durga lal
|
00089
|
CBIN0281424
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540809
|
|
Mr. DURGA LAL S/O CHANDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200624304114600/226
(ढाबलाभोज )
|
2732006000NRG23100420231541736
|
12/04/2023
|
Babu lal
|
2732006WL058589
|
Babu lal
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540829
|
|
Mr. BALU LAL SUTHAR S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624304114600/331
(ढाबलाभोज )
|
2732006000NRG23100420231541720
|
12/04/2023
|
Eshwar Singh
|
2732006WL058587
|
Eshwar Singh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540681
|
|
Mr. ISHWAR S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624304114600/331
(ढाबलाभोज )
|
2732006000NRG23100420231541721
|
12/04/2023
|
mamata bai
|
2732006WL058587
|
mamata bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540600
|
|
Mrs. MAMTA ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624304114900/105
(ढाबलाभोज )
|
2732006000NRG23100420231541722
|
12/04/2023
|
Ganga ram
|
2732006WL058587
|
Ganga ram
|
00089
|
CBIN0282987
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1488540736
|
|
Mrs. GANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304114900/137
(ढाबलाभोज )
|
2732006243NRG23100420231541728
|
12/04/2023
|
Pura
|
2732006WL058588
|
Pura
|
00089
|
CBIN0282987
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488540735
|
|
Mr. PURA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304114900/146
(ढाबलाभोज )
|
2732006243NRG23100420231541729
|
12/04/2023
|
Chandar Singh
|
2732006WL058588
|
Chandar Singh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540777
|
|
Mr. CHANDAR SINGH S/O HARI SINGH DABALB
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304114900/146
(ढाबलाभोज )
|
2732006243NRG23100420231541730
|
12/04/2023
|
Manohar Bai
|
2732006WL058588
|
Manohar Bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540691
|
|
Mrs. MANOHARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624304114900/199
(ढाबलाभोज )
|
2732006000NRG23100420231541738
|
12/04/2023
|
Kalu Singh
|
2732006WL058589
|
Kalu Singh
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540683
|
|
Mr. KALU SINGH S/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624304114900/214
(ढाबलाभोज )
|
2732006243NRG23100420231541731
|
12/04/2023
|
Ful Bai
|
2732006WL058588
|
Ful Bai
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488540730
|
|
FULBAI W/OCHANDARSINGH SODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PIDAWA
|
RJ-273200624304114900/231
(ढाबलाभोज )
|
2732006000NRG23100420231541725
|
12/04/2023
|
Sundar Bai
|
2732006WL058587
|
Sundar Bai
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488540678
|
|
Mrs. SUNDAR BAI GOKUL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624304114900/30
(ढाबलाभोज )
|
2732006000NRG23100420231541726
|
12/04/2023
|
Bharat Bai
|
2732006WL058587
|
Bharat Bai
|
00089
|
CBIN0282987
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488540737
|
|
Mrs. BHARATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624304114900/331
(ढाबलाभोज )
|
2732006243NRG23100420231541732
|
12/04/2023
|
Jivandar
|
2732006WL058588
|
Jivandar
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540852
|
|
Mr. JIVANDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624304114900/47
(ढाबलाभोज )
|
2732006243NRG23100420231541734
|
12/04/2023
|
JOrawar Bai
|
2732006WL058588
|
JOrawar Bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540690
|
|
Mrs. JORAVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624304115100/208
(ढाबलाभोज )
|
2732006000NRG23100420231541727
|
12/04/2023
|
Vinod Nayak
|
2732006WL058587
|
Vinod Nayak
|
00089
|
CBIN0282987
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1488540881
|
|
Mr. VINOD NAYAK BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624704114000/1
(सरखेडी )
|
2732006247NRG23100420231541741
|
12/04/2023
|
Sohan bai
|
2732006247WL058590
|
Sohan bai
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540883
|
|
Mr. SOHAN BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624704114000/102
(सरखेडी )
|
2732006247NRG23100420231541742
|
12/04/2023
|
Narayan
|
2732006247WL058590
|
Narayan
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540705
|
|
Mr. NARAYAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624704114000/104
(सरखेडी )
|
2732006247NRG23100420231541743
|
12/04/2023
|
Sujan Singh
|
2732006247WL058590
|
Sujan Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540778
|
|
Mr. SUJAN SINGH S/O KANNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624704114000/106
(सरखेडी )
|
2732006247NRG23100420231541744
|
12/04/2023
|
Mangi Lal
|
2732006247WL058590
|
Mangi Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540785
|
|
Mr. MANGI LAL GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624704114000/108
(सरखेडी )
|
2732006247NRG23100420231541745
|
12/04/2023
|
Ram Singh
|
2732006247WL058590
|
Ram Singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540715
|
|
Mr. RAM SINGH S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624704114000/115
(सरखेडी )
|
2732006247NRG23100420231541747
|
12/04/2023
|
Munna Bai
|
2732006247WL058590
|
Munna Bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540706
|
|
Mrs. MUNNA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624704114000/118
(सरखेडी )
|
2732006247NRG23100420231541748
|
12/04/2023
|
dhapu bai
|
2732006247WL058590
|
dhapu bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540784
|
|
Mrs. DHAPU BAI W/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624704114000/121
(सरखेडी )
|
2732006247NRG23100420231541749
|
12/04/2023
|
Gopal
|
2732006247WL058590
|
Gopal
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540783
|
|
Mr. GOPAL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624704114000/124
(सरखेडी )
|
2732006247NRG23100420231541750
|
12/04/2023
|
Mangu bai
|
2732006247WL058590
|
Mangu bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540818
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624704114000/128
(सरखेडी )
|
2732006247NRG23100420231541751
|
12/04/2023
|
Bharat bai
|
2732006247WL058590
|
Bharat bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540697
|
|
Mrs. BHARAT BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624704114000/129
(सरखेडी )
|
2732006247NRG23100420231541752
|
12/04/2023
|
Nar singh
|
2732006247WL058590
|
Nar singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540699
|
|
Mr. NER SINGH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624704114000/131
(सरखेडी )
|
2732006247NRG23100420231541753
|
12/04/2023
|
Radha bai
|
2732006247WL058590
|
Radha bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540819
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624704114000/132
(सरखेडी )
|
2732006247NRG23100420231541755
|
12/04/2023
|
Norang bai
|
2732006247WL058590
|
Norang bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540820
|
|
Mrs. NORANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624704114000/135
(सरखेडी )
|
2732006247NRG23100420231541756
|
12/04/2023
|
bala bai
|
2732006247WL058590
|
bala bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540840
|
|
Mrs. BALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624704114000/137
(सरखेडी )
|
2732006247NRG23100420231541757
|
12/04/2023
|
Devkaran
|
2732006247WL058590
|
Devkaran
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540817
|
|
Mr. DEVKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624704114000/138
(सरखेडी )
|
2732006247NRG23100420231541758
|
12/04/2023
|
krishna bai
|
2732006247WL058590
|
krishna bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540889
|
|
Mrs. KRISHNA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624704114000/142
(सरखेडी )
|
2732006247NRG23100420231541760
|
12/04/2023
|
Mankunvar bai
|
2732006247WL058590
|
Mankunvar bai
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540821
|
|
Mrs. MANAKUVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624704114000/145
(सरखेडी )
|
2732006247NRG23100420231541762
|
12/04/2023
|
Balu singh
|
2732006247WL058590
|
Balu singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540734
|
|
Mr. BALUSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624704114000/145
(सरखेडी )
|
2732006247NRG23100420231541761
|
12/04/2023
|
jay kunwar
|
2732006247WL058590
|
jay kunwar
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540682
|
|
Mrs. JAYKUNVAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624704114000/148
(सरखेडी )
|
2732006247NRG23100420231541763
|
12/04/2023
|
bane singh
|
2732006247WL058590
|
bane singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540731
|
|
Mr. BANE SINGH PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624704114000/149
(सरखेडी )
|
2732006247NRG23100420231541764
|
12/04/2023
|
tofan singh
|
2732006247WL058590
|
tofan singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540814
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624704114000/150
(सरखेडी )
|
2732006247NRG23100420231541766
|
12/04/2023
|
pavitra bai
|
2732006247WL058590
|
pavitra bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540839
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624704114000/153
(सरखेडी )
|
2732006247NRG23100420231541767
|
12/04/2023
|
bal chand
|
2732006247WL058590
|
bal chand
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540846
|
|
BAL CHAND S/O PURSING
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200624704114000/154
(सरखेडी )
|
2732006247NRG23100420231541768
|
12/04/2023
|
vikram singh
|
2732006247WL058590
|
vikram singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540847
|
|
Mr. VIKRAM SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624704114000/16
(सरखेडी )
|
2732006247NRG23100420231541770
|
12/04/2023
|
Shamu bai
|
2732006247WL058590
|
Shamu bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540689
|
|
Mrs. RAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624704114000/165
(सरखेडी )
|
2732006247NRG23100420231541771
|
12/04/2023
|
sajan singh
|
2732006247WL058590
|
sajan singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Rejected
|
12/05/2023
|
|
1488540870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PIDAWA
|
RJ-273200624704114000/166
(सरखेडी )
|
2732006247NRG23100420231541772
|
12/04/2023
|
pradhan singh
|
2732006247WL058590
|
pradhan singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540844
|
|
Mr. PRADHAN SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624704114000/168
(सरखेडी )
|
2732006247NRG23100420231541773
|
12/04/2023
|
Rakesh Kumar
|
2732006247WL058590
|
Rakesh Kumar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540815
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624704114000/172
(सरखेडी )
|
2732006247NRG23100420231541774
|
12/04/2023
|
Gopal Singh
|
2732006247WL058590
|
Gopal Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540865
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624704114000/176
(सरखेडी )
|
2732006247NRG23100420231541776
|
12/04/2023
|
Jagdish
|
2732006247WL058590
|
Jagdish
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540845
|
|
Mr. JAGDEESH S/O NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624704114000/177
(सरखेडी )
|
2732006247NRG23100420231541777
|
12/04/2023
|
Sagr Singh
|
2732006247WL058590
|
Sagr Singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540874
|
|
Mr. Sagar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624704114000/178
(सरखेडी )
|
2732006247NRG23100420231541778
|
12/04/2023
|
Kaml Singh
|
2732006247WL058590
|
Kaml Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540866
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200624704114000/179
(सरखेडी )
|
2732006247NRG23100420231541779
|
12/04/2023
|
Shivnarayn
|
2732006247WL058590
|
Shivnarayn
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540652
|
|
Mr. Shiv Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624704114000/180
(सरखेडी )
|
2732006247NRG23100420231541780
|
12/04/2023
|
Prem Singh
|
2732006247WL058590
|
Prem Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540849
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624704114000/181
(सरखेडी )
|
2732006247NRG23100420231541781
|
12/04/2023
|
Shivnarayn
|
2732006247WL058590
|
Shivnarayn
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540869
|
|
Mr. SHIVNARAYAN SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624704114000/182
(सरखेडी )
|
2732006247NRG23100420231541782
|
12/04/2023
|
Gajendar Singh
|
2732006247WL058590
|
Gajendar Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540863
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200624704114000/183
(सरखेडी )
|
2732006247NRG23100420231541783
|
12/04/2023
|
Dhapu Bai
|
2732006247WL058590
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540653
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624704114000/185
(सरखेडी )
|
2732006247NRG23100420231541784
|
12/04/2023
|
Kaml Singh
|
2732006247WL058590
|
Kaml Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540864
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624704114000/186
(सरखेडी )
|
2732006247NRG23100420231541785
|
12/04/2023
|
Lakhan Singh
|
2732006247WL058590
|
Lakhan Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540868
|
|
Mr. lakhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624704114000/187
(सरखेडी )
|
2732006247NRG23100420231541786
|
12/04/2023
|
Kalu Singh
|
2732006247WL058590
|
Kalu Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540850
|
|
MR KALUSINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200624704114000/188
(सरखेडी )
|
2732006247NRG23100420231541787
|
12/04/2023
|
Devraj Gurjar
|
2732006247WL058590
|
Devraj Gurjar
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540656
|
|
Mr. Devraj Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704114000/189
(सरखेडी )
|
2732006247NRG23100420231541789
|
12/04/2023
|
Durga
|
2732006247WL058590
|
Durga
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540657
|
|
Mrs. Durga Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704114000/189
(सरखेडी )
|
2732006247NRG23100420231541788
|
12/04/2023
|
Mukesh
|
2732006247WL058590
|
Mukesh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540867
|
|
Mr. Mukesh Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624704114000/190
(सरखेडी )
|
2732006247NRG23100420231541790
|
12/04/2023
|
Gopal Singh
|
2732006247WL058590
|
Gopal Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540655
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200624704114000/191
(सरखेडी )
|
2732006247NRG23100420231541791
|
12/04/2023
|
Dhapu Bai
|
2732006247WL058590
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540654
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200624704114000/192
(सरखेडी )
|
2732006247NRG23100420231541793
|
12/04/2023
|
Madann Lal
|
2732006247WL058590
|
Madann Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540884
|
|
Mr. MADAN LAL S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624704114000/192
(सरखेडी )
|
2732006247NRG23100420231541792
|
12/04/2023
|
Rekha Bai
|
2732006247WL058590
|
Rekha Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540857
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200624704114000/21
(सरखेडी )
|
2732006247NRG23100420231541795
|
12/04/2023
|
Darbar singh
|
2732006247WL058590
|
Darbar singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540792
|
|
Mr. DARBAR SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624704114000/27
(सरखेडी )
|
2732006247NRG23100420231541796
|
12/04/2023
|
Man Singh
|
2732006247WL058590
|
Man Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540779
|
|
Mr. MAN SINGH S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704114000/29
(सरखेडी )
|
2732006247NRG23100420231541797
|
12/04/2023
|
Lila Bai
|
2732006247WL058590
|
Lila Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540709
|
|
Mrs. LILA BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624704114000/3
(सरखेडी )
|
2732006247NRG23100420231541798
|
12/04/2023
|
Narayan
|
2732006247WL058590
|
Narayan
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540781
|
|
Mr. NARAYAN SINGH S/O CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624704114000/31
(सरखेडी )
|
2732006247NRG23100420231541799
|
12/04/2023
|
Rugnatha singh
|
2732006247WL058590
|
Rugnatha singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540712
|
|
Mr. RUGH NATH SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624704114000/35
(सरखेडी )
|
2732006247NRG23100420231541801
|
12/04/2023
|
Prem Bai
|
2732006247WL058590
|
Prem Bai
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540805
|
|
Mrs. PREM BAI W/O ROSHAN SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624704114000/36
(सरखेडी )
|
2732006247NRG23100420231541802
|
12/04/2023
|
Chagan lal
|
2732006247WL058590
|
Chagan lal
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540822
|
|
Mr. CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624704114000/37
(सरखेडी )
|
2732006247NRG23100420231541803
|
12/04/2023
|
Chander Lal
|
2732006247WL058590
|
Chander Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540825
|
|
Mr. CHANDAR MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704114000/4
(सरखेडी )
|
2732006247NRG23100420231541804
|
12/04/2023
|
Samnda bai
|
2732006247WL058590
|
Samnda bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540810
|
|
Mrs. SAMMAD BAI W/O RAM LAL KARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624704114000/40
(सरखेडी )
|
2732006247NRG23100420231541805
|
12/04/2023
|
Ratan Lal
|
2732006247WL058590
|
Ratan Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540708
|
|
Mr. RATAN LAL /O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624704114000/41
(सरखेडी )
|
2732006247NRG23100420231541806
|
12/04/2023
|
Lila bai
|
2732006247WL058590
|
Lila bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540816
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704114000/43
(सरखेडी )
|
2732006247NRG23100420231541807
|
12/04/2023
|
Badri Singh
|
2732006247WL058590
|
Badri Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540780
|
|
Mr. BADRI SINGH BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624704114000/45
(सरखेडी )
|
2732006247NRG23100420231541808
|
12/04/2023
|
shyam singh
|
2732006247WL058590
|
shyam singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540707
|
|
Mr. SHYAM SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624704114000/48
(सरखेडी )
|
2732006247NRG23100420231541809
|
12/04/2023
|
Dansingh
|
2732006247WL058590
|
Dansingh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540698
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704114000/51
(सरखेडी )
|
2732006247NRG23100420231541810
|
12/04/2023
|
kalu singh
|
2732006247WL058590
|
kalu singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540837
|
|
Mr. KALU SINGH S/O POOR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704114000/52
(सरखेडी )
|
2732006247NRG23100420231541811
|
12/04/2023
|
Kali Bai
|
2732006247WL058590
|
Kali Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540790
|
|
Mrs. KALI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624704114000/6
(सरखेडी )
|
2732006247NRG23100420231541812
|
12/04/2023
|
Unkar LAl
|
2732006247WL058590
|
Unkar LAl
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540782
|
|
UNKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
PIDAWA
|
RJ-273200624704114000/60
(सरखेडी )
|
2732006247NRG23100420231541813
|
12/04/2023
|
Bhanwar Singh
|
2732006247WL058590
|
Bhanwar Singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540791
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200624704114000/66
(सरखेडी )
|
2732006247NRG23100420231541814
|
12/04/2023
|
Ganga bai
|
2732006247WL058590
|
Ganga bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540789
|
|
Mrs. GANGA BAI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704114000/67
(सरखेडी )
|
2732006247NRG23100420231541815
|
12/04/2023
|
Amar Singh
|
2732006247WL058590
|
Amar Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540740
|
|
Mr. AMAR SINGH S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704114000/68
(सरखेडी )
|
2732006247NRG23100420231541816
|
12/04/2023
|
Kishan Lal
|
2732006247WL058590
|
Kishan Lal
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540739
|
|
Mrs. KISHAN LAL S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624704114000/69
(सरखेडी )
|
2732006247NRG23100420231541817
|
12/04/2023
|
gita bai
|
2732006247WL058590
|
gita bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540892
|
|
Mrs. GITA BAI HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624704114000/70
(सरखेडी )
|
2732006247NRG23100420231541818
|
12/04/2023
|
Rugnath singh
|
2732006247WL058590
|
Rugnath singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540786
|
|
Mr. RUGNATH SINGH S/O KANHIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704114000/71
(सरखेडी )
|
2732006247NRG23100420231541819
|
12/04/2023
|
Mangi Lal
|
2732006247WL058590
|
Mangi Lal
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540835
|
|
Mr. MANGI LAL SONDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624704114000/75
(सरखेडी )
|
2732006247NRG23100420231541820
|
12/04/2023
|
Full Singh
|
2732006247WL058590
|
Full Singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540714
|
|
Mr. FOOL SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704114000/78
(सरखेडी )
|
2732006247NRG23100420231541821
|
12/04/2023
|
Chamma bai
|
2732006247WL058590
|
Chamma bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540882
|
|
Mrs. CHHAMMA BAI PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624704114000/79
(सरखेडी )
|
2732006247NRG23100420231541822
|
12/04/2023
|
Bhuvani singh
|
2732006247WL058590
|
Bhuvani singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540823
|
|
Mr. BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624704114000/82
(सरखेडी )
|
2732006247NRG23100420231541823
|
12/04/2023
|
Balu Singh
|
2732006247WL058590
|
Balu Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540710
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624704114000/83
(सरखेडी )
|
2732006247NRG23100420231541824
|
12/04/2023
|
Karu Singh
|
2732006247WL058590
|
Karu Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540713
|
|
Mr. KALU SINGH S/O MEHTAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704114000/86
(सरखेडी )
|
2732006247NRG23100420231541825
|
12/04/2023
|
Indar Bai
|
2732006247WL058590
|
Indar Bai
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540804
|
|
Mrs. INDAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704114000/88
(सरखेडी )
|
2732006247NRG23100420231541826
|
12/04/2023
|
Kamla Bai
|
2732006247WL058590
|
Kamla Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540788
|
|
Mrs. KAMLA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624704114000/89
(सरखेडी )
|
2732006247NRG23100420231541827
|
12/04/2023
|
Lial Bai
|
2732006247WL058590
|
Lial Bai
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540704
|
|
Mrs. LILA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624704114000/90
(सरखेडी )
|
2732006247NRG23100420231541828
|
12/04/2023
|
Bane Singh
|
2732006247WL058590
|
Bane Singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540793
|
|
Mr. BANE SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704114000/92
(सरखेडी )
|
2732006247NRG23100420231541829
|
12/04/2023
|
Bhuli Bai
|
2732006247WL058590
|
Bhuli Bai
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540787
|
|
Mrs. BHOOLI BAI W/O NARAIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704114000/94
(सरखेडी )
|
2732006247NRG23100420231541830
|
12/04/2023
|
Narayan sing
|
2732006247WL058590
|
Narayan sing
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540826
|
|
Mr. NARAYAN SINGH ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704114000/97
(सरखेडी )
|
2732006247NRG23100420231541831
|
12/04/2023
|
bhagwan singh
|
2732006247WL058590
|
bhagwan singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540741
|
|
Mr. BHAGWAN SINGH S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624704114000/99
(सरखेडी )
|
2732006247NRG23100420231541832
|
12/04/2023
|
Kalu Singh
|
2732006247WL058590
|
Kalu Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540806
|
|
Mr. KALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624704115300/10
(सरखेडी )
|
2732006247NRG23100420231541603
|
12/04/2023
|
Methi bai
|
2732006247WL058584
|
Methi bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540700
|
|
Mrs. METHI BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704115300/103
(सरखेडी )
|
2732006247NRG23100420231541604
|
12/04/2023
|
Kalu singh
|
2732006247WL058584
|
Kalu singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540716
|
|
Mr. KALU SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704115300/104
(सरखेडी )
|
2732006247NRG23100420231541605
|
12/04/2023
|
gajraj singh
|
2732006247WL058584
|
gajraj singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540738
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624704115300/106
(सरखेडी )
|
2732006247NRG23100420231541606
|
12/04/2023
|
GOKUL SINGH
|
2732006247WL058584
|
GOKUL SINGH
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540808
|
|
Mr. GOKUL SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704115300/114
(सरखेडी )
|
2732006247NRG23100420231541607
|
12/04/2023
|
Anar Singh
|
2732006247WL058584
|
Anar Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540853
|
|
Mr. ANAR SINGH S/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704115300/117
(सरखेडी )
|
2732006247NRG23100420231541609
|
12/04/2023
|
Govind
|
2732006247WL058584
|
Govind
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540854
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624704115300/118
(सरखेडी )
|
2732006247NRG23100420231541610
|
12/04/2023
|
Suhag Bai
|
2732006247WL058584
|
Suhag Bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540696
|
|
Mrs. SUHAG BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704115300/120
(सरखेडी )
|
2732006247NRG23100420231541611
|
12/04/2023
|
shiv singh
|
2732006247WL058584
|
shiv singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540719
|
|
MR SHIV SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200624704115300/125
(सरखेडी )
|
2732006247NRG23100420231541613
|
12/04/2023
|
Kamal Singh
|
2732006247WL058584
|
Kamal Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540885
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200624704115300/127
(सरखेडी )
|
2732006247NRG23100420231541614
|
12/04/2023
|
Pur Singh
|
2732006247WL058584
|
Pur Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540801
|
|
Mr. POOR SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704115300/128
(सरखेडी )
|
2732006247NRG23100420231541615
|
12/04/2023
|
karansing
|
2732006247WL058584
|
karansing
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540803
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200624704115300/128
(सरखेडी )
|
2732006247NRG23100420231541616
|
12/04/2023
|
Mohara bai
|
2732006247WL058584
|
Mohara bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540680
|
|
Mrs. MOHARA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704115300/129
(सरखेडी )
|
2732006247NRG23100420231541618
|
12/04/2023
|
Antar bai
|
2732006247WL058584
|
Antar bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540679
|
|
Mrs. ANTAR BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624704115300/129
(सरखेडी )
|
2732006247NRG23100420231541617
|
12/04/2023
|
sodansing
|
2732006247WL058584
|
sodansing
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540802
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200624704115300/143
(सरखेडी )
|
2732006247NRG23100420231541624
|
12/04/2023
|
Ganpat singh
|
2732006247WL058584
|
Ganpat singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540685
|
|
Mr. GANPAT SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704115300/144
(सरखेडी )
|
2732006247NRG23100420231541625
|
12/04/2023
|
bane singh
|
2732006247WL058584
|
bane singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540824
|
|
Mr. BANE SINGH S/O RAM NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624704115300/145
(सरखेडी )
|
2732006247NRG23100420231541626
|
12/04/2023
|
NARAYAN LAL
|
2732006247WL058584
|
NARAYAN LAL
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540800
|
|
Mr. NARAYAN SINGH S/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704115300/148
(सरखेडी )
|
2732006247NRG23100420231541628
|
12/04/2023
|
KALU SINGH
|
2732006247WL058584
|
KALU SINGH
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540799
|
|
Mr. KALU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704115300/152
(सरखेडी )
|
2732006247NRG23100420231541630
|
12/04/2023
|
vishnu kuvar bai
|
2732006247WL058584
|
vishnu kuvar bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540890
|
|
Mrs. VISHNU BAI BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115300/157
(सरखेडी )
|
2732006247NRG23100420231541631
|
12/04/2023
|
Radheshyam
|
2732006247WL058584
|
Radheshyam
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540807
|
|
Mr. RADHESHYAM S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704115300/165
(सरखेडी )
|
2732006247NRG23100420231541632
|
12/04/2023
|
LOKENDRA SINGH
|
2732006247WL058584
|
LOKENDRA SINGH
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540695
|
|
Mr. LOKENDER SINGH S/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115300/166-D
(सरखेडी )
|
2732006247NRG23100420231541633
|
12/04/2023
|
Rodi bai
|
2732006247WL058584
|
Rodi bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540703
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200624704115300/167
(सरखेडी )
|
2732006247NRG23100420231541634
|
12/04/2023
|
Tanwar Kunwar
|
2732006247WL058584
|
Tanwar Kunwar
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540599
|
|
Mrs. TANVAR KUNWAR KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115300/178
(सरखेडी )
|
2732006247NRG23100420231541636
|
12/04/2023
|
dilip singh
|
2732006247WL058584
|
dilip singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540841
|
|
Mr. DILEEP SINGH S/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115300/181
(सरखेडी )
|
2732006247NRG23100420231541637
|
12/04/2023
|
Urmila Kunwar
|
2732006247WL058584
|
Urmila Kunwar
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540843
|
|
MRS URMILAKUNVAR WO ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200624704115300/20
(सरखेडी )
|
2732006247NRG23100420231541644
|
12/04/2023
|
ruopa bai
|
2732006247WL058584
|
ruopa bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540833
|
|
Mrs. RUPA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624704115300/204
(सरखेडी )
|
2732006247NRG23100420231541645
|
12/04/2023
|
Shiv Singh
|
2732006247WL058584
|
Shiv Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540732
|
|
Mr. Shiv Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624704115300/210
(सरखेडी )
|
2732006247NRG23100420231541646
|
12/04/2023
|
jai kanvar
|
2732006247WL058584
|
jai kanvar
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540601
|
|
Mrs. JAI KUNWAR DARBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704115300/231
(सरखेडी )
|
2732006247NRG23100420231541652
|
12/04/2023
|
bheru singh
|
2732006247WL058584
|
bheru singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540873
|
|
Mr. Sumer Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624704115300/233
(सरखेडी )
|
2732006247NRG23100420231541653
|
12/04/2023
|
jaypal singh
|
2732006247WL058584
|
jaypal singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540855
|
|
Mr. JAY PAL SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624704115300/239
(सरखेडी )
|
2732006247NRG23100420231541655
|
12/04/2023
|
virendra singh
|
2732006247WL058584
|
virendra singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540862
|
|
MR VIRENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200624704115300/24
(सरखेडी )
|
2732006247NRG23100420231541656
|
12/04/2023
|
Mohan kunvar
|
2732006247WL058584
|
Mohan kunvar
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540830
|
|
Mrs. MOHAN KUNVAR BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624704115300/255
(सरखेडी )
|
2732006247NRG23100420231541662
|
12/04/2023
|
kamal singh
|
2732006247WL058584
|
kamal singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540851
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624704115300/257
(सरखेडी )
|
2732006247NRG23100420231541664
|
12/04/2023
|
rajendr sen
|
2732006247WL058584
|
rajendr sen
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540876
|
|
Mr. Rajendra Sen
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624704115300/263
(सरखेडी )
|
2732006247NRG23100420231541666
|
12/04/2023
|
dilip singh
|
2732006247WL058584
|
dilip singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540879
|
|
Mr. Dilip Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704115300/266
(सरखेडी )
|
2732006247NRG23100420231541668
|
12/04/2023
|
maya kuvar
|
2732006247WL058584
|
maya kuvar
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540856
|
|
MRS MAYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200624704115300/272
(सरखेडी )
|
2732006247NRG23100420231541672
|
12/04/2023
|
krishnpal singh
|
2732006247WL058584
|
krishnpal singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540878
|
|
MR KRISHNA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200624704115300/273
(सरखेडी )
|
2732006247NRG23100420231541673
|
12/04/2023
|
bajrang lal
|
2732006247WL058584
|
bajrang lal
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540838
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200624704115300/275
(सरखेडी )
|
2732006247NRG23100420231541675
|
12/04/2023
|
Hemraj Singh
|
2732006247WL058584
|
Hemraj Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540842
|
|
Mr. HEMRAJ SINGH S/O SHIV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704115300/281
(सरखेडी )
|
2732006247NRG23100420231541678
|
12/04/2023
|
Ravindar Singh
|
2732006247WL058584
|
Ravindar Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540877
|
|
Mr. Ravindra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704115300/289
(सरखेडी )
|
2732006247NRG23100420231541681
|
12/04/2023
|
Roshan singh
|
2732006247WL058584
|
Roshan singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540646
|
|
Mr. Roshan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704115300/290
(सरखेडी )
|
2732006247NRG23100420231541682
|
12/04/2023
|
Natver singh
|
2732006247WL058584
|
Natver singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540647
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200624704115300/297
(सरखेडी )
|
2732006247NRG23100420231541686
|
12/04/2023
|
Alkar singh
|
2732006247WL058584
|
Alkar singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540649
|
|
Mr. Alkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704115300/298
(सरखेडी )
|
2732006247NRG23100420231541687
|
12/04/2023
|
Dhan Singh
|
2732006247WL058584
|
Dhan Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540871
|
|
Mr. Dhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115300/39
(सरखेडी )
|
2732006247NRG23100420231541690
|
12/04/2023
|
SHIV KUNWAR BAI
|
2732006247WL058584
|
SHIV KUNWAR BAI
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540702
|
|
MRS SHIV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200624704115300/4
(सरखेडी )
|
2732006247NRG23100420231541691
|
12/04/2023
|
BADRI LAL
|
2732006247WL058584
|
BADRI LAL
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540797
|
|
Mr. BADRI LAL S/O SHANKER LAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624704115300/49
(सरखेडी )
|
2732006247NRG23100420231541694
|
12/04/2023
|
Seeta Bai
|
2732006247WL058584
|
Seeta Bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540887
|
|
Mrs. SITA BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704115300/51
(सरखेडी )
|
2732006247NRG23100420231541696
|
12/04/2023
|
sita bai
|
2732006247WL058584
|
sita bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540686
|
|
Mrs. SITA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704115300/53
(सरखेडी )
|
2732006247NRG23100420231541697
|
12/04/2023
|
BHAWAR LAL
|
2732006247WL058584
|
BHAWAR LAL
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540798
|
|
MR BHANVARLAL SO GISHULAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624704115300/56
(सरखेडी )
|
2732006247NRG23100420231541698
|
12/04/2023
|
SARTAN BAI
|
2732006247WL058584
|
SARTAN BAI
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540717
|
|
Mrs. SARTAN BAI W/O BHAGA JI MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704115300/58
(सरखेडी )
|
2732006247NRG23100420231541700
|
12/04/2023
|
bhura bai
|
2732006247WL058584
|
bhura bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540891
|
|
Mrs. BHURA BAI NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624704115300/58
(सरखेडी )
|
2732006247NRG23100420231541699
|
12/04/2023
|
NATHU SINGH
|
2732006247WL058584
|
NATHU SINGH
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540796
|
|
Mr. NATHU SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624704115300/6
(सरखेडी )
|
2732006247NRG23100420231541701
|
12/04/2023
|
BHAGWAN LAL
|
2732006247WL058584
|
BHAGWAN LAL
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540701
|
|
MR BHAGWAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200624704115300/65
(सरखेडी )
|
2732006247NRG23100420231541702
|
12/04/2023
|
KANIRAM
|
2732006247WL058584
|
KANIRAM
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540794
|
|
Mr. KANI RAM S/O KHEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704115300/7
(सरखेडी )
|
2732006247NRG23100420231541703
|
12/04/2023
|
Balchand
|
2732006247WL058584
|
Balchand
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540687
|
|
Mr. BAL CHAND MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704115300/71
(सरखेडी )
|
2732006247NRG23100420231541704
|
12/04/2023
|
KAMU BAI
|
2732006247WL058584
|
KAMU BAI
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540795
|
|
Mrs. KAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624704115300/76
(सरखेडी )
|
2732006247NRG23100420231541706
|
12/04/2023
|
Tej Singh
|
2732006247WL058584
|
Tej Singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540834
|
|
Ms. TEJ KUNWAR BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624704115300/80
(सरखेडी )
|
2732006247NRG23100420231541707
|
12/04/2023
|
Tanvar singh
|
2732006247WL058584
|
Tanvar singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540688
|
|
Mr. TAVER SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624704115300/82
(सरखेडी )
|
2732006247NRG23100420231541708
|
12/04/2023
|
Prem Bai
|
2732006247WL058584
|
Prem Bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540888
|
|
Mrs. PREM BAI BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704115300/92
(सरखेडी )
|
2732006247NRG23100420231541711
|
12/04/2023
|
Lal singh
|
2732006247WL058584
|
Lal singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540718
|
|
Mr. LAL SINGHS/OGHISU SINGHS/OGHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704115300/94
(सरखेडी )
|
2732006247NRG23100420231541712
|
12/04/2023
|
raghunath singh
|
2732006247WL058584
|
raghunath singh
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540832
|
|
Mr. RUGH NATH SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624704115300/96
(सरखेडी )
|
2732006247NRG23100420231541713
|
12/04/2023
|
PREM BAI
|
2732006247WL058584
|
PREM BAI
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540827
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624704115300/97
(सरखेडी )
|
2732006247NRG23100420231541714
|
12/04/2023
|
kamala bai
|
2732006247WL058584
|
kamala bai
|
00089
|
CBIN0282987
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540886
|
|
Mrs. KAMALA BAI NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704115400/241
(सरखेडी )
|
2732006247NRG23100420231541834
|
12/04/2023
|
mathura bai
|
2732006247WL058590
|
mathura bai
|
00089
|
CBIN0282987
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488540828
|
|
Mrs. MATHURA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704115400/395
(सरखेडी )
|
2732006247NRG23100420231541836
|
12/04/2023
|
Govind Singh
|
2732006247WL058590
|
Govind Singh
|
00089
|
CBIN0282987
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488540602
|
|
MR GOVINDSINGH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400280
|
400280
|
|
|
|
|
|
|
|
|
171
|
PIDAWA
|
RJ-273200623104107800/395
(डोला )
|
2732006231NRG23100420231541580
|
12/04/2023
|
RAKESH KUMAR
|
2732006231WL058580
|
RAKESH KUMAR
|
00114
|
RSCB0024011
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488540811
|
|
MR RAKESH SO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
172
|
PIDAWA
|
RJ-273200624904100700/13
(बानोर )
|
2732006249NRG23150320231415159
|
12/04/2023
|
Bhuri Bai
|
2732006249WL055585
|
Bhuri Bai
|
00114
|
RSCB0024012
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540812
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200624904100700/71
(बानोर )
|
2732006249NRG23150320231415191
|
12/04/2023
|
RADHESYAM
|
2732006249WL055585
|
RADHESYAM
|
00114
|
RSCB0024012
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540813
|
|
RADHESHYAM SO LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
174
|
PIDAWA
|
RJ-273200623104107800/537
(डोला )
|
2732006231NRG23100420231541583
|
12/04/2023
|
Mahesh Kumar Dangi
|
2732006231WL058580
|
Mahesh Kumar Dangi
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488540692
|
|
MAHESH KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200624704115300/140
(सरखेडी )
|
2732006247NRG23100420231541622
|
12/04/2023
|
NAHAR SINGH
|
2732006247WL058584
|
NAHAR SINGH
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540693
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200624704115300/44
(सरखेडी )
|
2732006247NRG23100420231541693
|
12/04/2023
|
GOPAL SINGH
|
2732006247WL058584
|
GOPAL SINGH
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540694
|
|
Mr. GOPAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8489
|
8489
|
|
|
|
|
|
|
|
|
177
|
PIDAWA
|
RJ-273200624904100700/17
(बानोर )
|
2732006249NRG23150320231415175
|
12/04/2023
|
Balchand
|
2732006249WL055585
|
Balchand
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540836
|
|
MR BALCHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624904100700/65
(बानोर )
|
2732006249NRG23150320231415186
|
12/04/2023
|
Mohan bai
|
2732006249WL055585
|
Mohan bai
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540684
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
179
|
PIDAWA
|
RJ-273200623104107300/70
(डोला )
|
2732006231NRG23100420231541572
|
12/04/2023
|
Mahesh kumar
|
2732006231WL058580
|
Mahesh kumar
|
00415
|
SBIN0031274
|
2444
|
2444
|
Processed
|
12/05/2023
|
|
1488540743
|
|
MR MAHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623104107800/342
(डोला )
|
2732006231NRG23100420231541578
|
12/04/2023
|
DHIRAJ KUMAR
|
2732006231WL058580
|
DHIRAJ KUMAR
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488540753
|
|
MR DHEERAJ KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623104107800/551
(डोला )
|
2732006231NRG23100420231541588
|
12/04/2023
|
Rahul Jain
|
2732006231WL058580
|
Rahul Jain
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488540766
|
|
MR RAHULJAIN SO DINESHKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200624304114600/108
(ढाबलाभोज )
|
2732006000NRG23100420231541735
|
12/04/2023
|
Shabbir mohmed
|
2732006WL058589
|
Shabbir mohmed
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488540755
|
|
MR SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200624304114900/232
(ढाबलाभोज )
|
2732006000NRG23100420231541739
|
12/04/2023
|
Bhanwar Singh
|
2732006WL058589
|
Bhanwar Singh
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540772
|
|
MR BHOMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200624304114900/91
(ढाबलाभोज )
|
2732006000NRG23100420231541740
|
12/04/2023
|
Thofan singh
|
2732006WL058589
|
Thofan singh
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540765
|
|
TOFAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
PIDAWA
|
RJ-273200624704114000/159
(सरखेडी )
|
2732006247NRG23100420231541769
|
12/04/2023
|
bheru singh
|
2732006247WL058590
|
bheru singh
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488540771
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200624704114000/20
(सरखेडी )
|
2732006247NRG23100420231541794
|
12/04/2023
|
anokh bai
|
2732006247WL058590
|
anokh bai
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488540744
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200624704115300/139
(सरखेडी )
|
2732006247NRG23100420231541621
|
12/04/2023
|
nirmal singh
|
2732006247WL058584
|
nirmal singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540773
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200624704115300/147
(सरखेडी )
|
2732006247NRG23100420231541627
|
12/04/2023
|
radha bai
|
2732006247WL058584
|
radha bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540767
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200624704115300/150
(सरखेडी )
|
2732006247NRG23100420231541629
|
12/04/2023
|
Durgesh Singh
|
2732006247WL058584
|
Durgesh Singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540751
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200624704115300/175
(सरखेडी )
|
2732006247NRG23100420231541635
|
12/04/2023
|
ful bai
|
2732006247WL058584
|
ful bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540761
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200624704115300/186
(सरखेडी )
|
2732006247NRG23100420231541638
|
12/04/2023
|
raghuraj
|
2732006247WL058584
|
raghuraj
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540775
|
|
MR RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200624704115300/190
(सरखेडी )
|
2732006247NRG23100420231541639
|
12/04/2023
|
mamta kunvar
|
2732006247WL058584
|
mamta kunvar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540650
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200624704115300/192
(सरखेडी )
|
2732006247NRG23100420231541640
|
12/04/2023
|
take singh
|
2732006247WL058584
|
take singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540848
|
|
MR TAKE SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624704115300/194
(सरखेडी )
|
2732006247NRG23100420231541641
|
12/04/2023
|
jivan singh
|
2732006247WL058584
|
jivan singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540861
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200624704115300/195
(सरखेडी )
|
2732006247NRG23100420231541642
|
12/04/2023
|
narayan singh
|
2732006247WL058584
|
narayan singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540742
|
|
MR NARAYAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624704115300/197
(सरखेडी )
|
2732006247NRG23100420231541643
|
12/04/2023
|
durga lal
|
2732006247WL058584
|
durga lal
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540748
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200624704115300/212
(सरखेडी )
|
2732006247NRG23100420231541647
|
12/04/2023
|
gopi lal
|
2732006247WL058584
|
gopi lal
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540757
|
|
MR GOPILAL SO RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200624704115300/228
(सरखेडी )
|
2732006247NRG23100420231541649
|
12/04/2023
|
prakash
|
2732006247WL058584
|
prakash
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540750
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200624704115300/230
(सरखेडी )
|
2732006247NRG23100420231541650
|
12/04/2023
|
madan lal
|
2732006247WL058584
|
madan lal
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540774
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200624704115300/230
(सरखेडी )
|
2732006247NRG23100420231541651
|
12/04/2023
|
Manju
|
2732006247WL058584
|
Manju
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540769
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200624704115300/242
(सरखेडी )
|
2732006247NRG23100420231541657
|
12/04/2023
|
Bhanwr Bai
|
2732006247WL058584
|
Bhanwr Bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540648
|
|
Mrs. BHANVAR BAI W/O RADHESHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624704115300/253
(सरखेडी )
|
2732006247NRG23100420231541660
|
12/04/2023
|
Durgesh singh
|
2732006247WL058584
|
Durgesh singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540768
|
|
MASTER DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200624704115300/254
(सरखेडी )
|
2732006247NRG23100420231541661
|
12/04/2023
|
reena kavar
|
2732006247WL058584
|
reena kavar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540749
|
|
MISS REENA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624704115300/261
(सरखेडी )
|
2732006247NRG23100420231541665
|
12/04/2023
|
bajrang singh
|
2732006247WL058584
|
bajrang singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540872
|
|
BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200624704115300/265
(सरखेडी )
|
2732006247NRG23100420231541667
|
12/04/2023
|
nar singh lal
|
2732006247WL058584
|
nar singh lal
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540752
|
|
MR NRISINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200624704115300/267
(सरखेडी )
|
2732006247NRG23100420231541669
|
12/04/2023
|
lekhraj singh
|
2732006247WL058584
|
lekhraj singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540758
|
|
MR LEKHRAJSINGH BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200624704115300/277
(सरखेडी )
|
2732006247NRG23100420231541676
|
12/04/2023
|
Surendr Singh
|
2732006247WL058584
|
Surendr Singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540764
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200624704115300/280
(सरखेडी )
|
2732006247NRG23100420231541677
|
12/04/2023
|
Govind Singh
|
2732006247WL058584
|
Govind Singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540859
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200624704115300/284
(सरखेडी )
|
2732006247NRG23100420231541680
|
12/04/2023
|
Vijay Singh
|
2732006247WL058584
|
Vijay Singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540770
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200624704115300/291
(सरखेडी )
|
2732006247NRG23100420231541683
|
12/04/2023
|
Amar Singh
|
2732006247WL058584
|
Amar Singh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540860
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200624704115300/30
(सरखेडी )
|
2732006247NRG23100420231541688
|
12/04/2023
|
GOVIND BAI
|
2732006247WL058584
|
GOVIND BAI
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540858
|
|
Mrs. GOVIND BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624704115300/43
(सरखेडी )
|
2732006247NRG23100420231541692
|
12/04/2023
|
rekha bai
|
2732006247WL058584
|
rekha bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540762
|
|
Rekha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PIDAWA
|
RJ-273200624704115300/5
(सरखेडी )
|
2732006247NRG23100420231541695
|
12/04/2023
|
radyshyam
|
2732006247WL058584
|
radyshyam
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540746
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200624704115300/74
(सरखेडी )
|
2732006247NRG23100420231541705
|
12/04/2023
|
road kunvar bai
|
2732006247WL058584
|
road kunvar bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540759
|
|
MRS ROADKUNVARBAI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624704115300/86
(सरखेडी )
|
2732006247NRG23100420231541709
|
12/04/2023
|
RATAN SINGH
|
2732006247WL058584
|
RATAN SINGH
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540745
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200624704115300/90
(सरखेडी )
|
2732006247NRG23100420231541710
|
12/04/2023
|
TOFANSINGH
|
2732006247WL058584
|
TOFANSINGH
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540763
|
|
MR TOFANSINGH RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624704115400/356
(सरखेडी )
|
2732006247NRG23100420231541835
|
12/04/2023
|
Shilpa Bai
|
2732006247WL058590
|
Shilpa Bai
|
00415
|
SBIN0031274
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488540875
|
|
MRS SHILPA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624904100700/150
(बानोर )
|
2732006249NRG23150320231415166
|
12/04/2023
|
Surendra Kumar
|
2732006249WL055585
|
Surendra Kumar
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540747
|
|
SURENDRA KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113219
|
113219
|
|
|
|
|
|
|
|
|
219
|
PIDAWA
|
RJ-273200624904100700/153
(बानोर )
|
2732006249NRG23150320231415168
|
12/04/2023
|
Teena Kumari
|
2732006249WL055585
|
Teena Kumari
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540754
|
|
MISS TEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
220
|
PIDAWA
|
RJ-273200624904100700/68
(बानोर )
|
2732006249NRG23150320231415187
|
12/04/2023
|
MOTI LAL
|
2732006249WL055585
|
MOTI LAL
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540760
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200624904100700/70
(बानोर )
|
2732006249NRG23150320231415189
|
12/04/2023
|
PURI LAL
|
2732006249WL055585
|
PURI LAL
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540880
|
|
MR PURILAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200624904100700/94
(बानोर )
|
2732006249NRG23150320231415206
|
12/04/2023
|
Kelash cahnd
|
2732006249WL055585
|
Kelash cahnd
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540756
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
223
|
PIDAWA
|
RJ-273200624304114900/331
(ढाबलाभोज )
|
2732006243NRG23100420231541733
|
12/04/2023
|
Rekha Bai
|
2732006WL058588
|
Rekha Bai
|
00468
|
UBIN0568775
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540776
|
|
REKHABILALJIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
224
|
PIDAWA
|
RJ-273200623104107300/303
(डोला )
|
2732006231NRG23100420231541565
|
12/04/2023
|
Guddi Bai
|
2732006231WL058580
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
12/05/2023
|
|
1488540671
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200623104107300/303
(डोला )
|
2732006231NRG23100420231541564
|
12/04/2023
|
Madhu Sudan
|
2732006231WL058580
|
Madhu Sudan
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
12/05/2023
|
|
1488540610
|
|
MADHU SUDAN SO HARI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200623104107300/338
(डोला )
|
2732006231NRG23100420231541566
|
12/04/2023
|
HANSRAJ
|
2732006231WL058580
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
12/05/2023
|
|
1488540607
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200623104107300/338
(डोला )
|
2732006231NRG23100420231541567
|
12/04/2023
|
SEEMA BAI
|
2732006231WL058580
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
12/05/2023
|
|
1488540608
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200623104107300/41
(डोला )
|
2732006231NRG23100420231541568
|
12/04/2023
|
MOHAN LAL
|
2732006231WL058580
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
12/05/2023
|
|
1488540606
|
|
MOHAN LAL SO NARAYAN LAL BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200623104107300/41
(डोला )
|
2732006231NRG23100420231541569
|
12/04/2023
|
muni bai
|
2732006231WL058580
|
muni bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
12/05/2023
|
|
1488540729
|
|
MUNNI BAI W/O MOHAN LAL MEHAR B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200623104107300/70
(डोला )
|
2732006231NRG23100420231541573
|
12/04/2023
|
MANGLA BAI
|
2732006231WL058580
|
MANGLA BAI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
12/05/2023
|
|
1488540609
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200623104107800/149
(डोला )
|
2732006231NRG23100420231541574
|
12/04/2023
|
DOLI BAI
|
2732006231WL058580
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488540675
|
|
DALI BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200623104107800/332
(डोला )
|
2732006231NRG23100420231541575
|
12/04/2023
|
RAMBABU
|
2732006231WL058580
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488540676
|
|
RAM BABU S/O HAJARI LAL DANGI(DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200623104107800/332
(डोला )
|
2732006231NRG23100420231541576
|
12/04/2023
|
SANTI BAI
|
2732006231WL058580
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488540604
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200623104107800/334
(डोला )
|
2732006231NRG23100420231541577
|
12/04/2023
|
KANCHAN BAI
|
2732006231WL058580
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488540674
|
|
KANCHAN BAIWOHAJARI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200623104107800/342
(डोला )
|
2732006231NRG23100420231541579
|
12/04/2023
|
RAKHI JEN
|
2732006231WL058580
|
RAKHI JEN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488540605
|
|
RAKHI WO DHIRAJ KUMAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200623104107800/395
(डोला )
|
2732006231NRG23100420231541581
|
12/04/2023
|
LILa BAI
|
2732006231WL058580
|
LILa BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1488540611
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200623104107800/528
(डोला )
|
2732006231NRG23100420231541582
|
12/04/2023
|
Durgesh Dangi
|
2732006231WL058580
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488540672
|
|
DURGESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200623104107800/540
(डोला )
|
2732006231NRG23100420231541585
|
12/04/2023
|
Jagrati
|
2732006231WL058580
|
Jagrati
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488540629
|
|
Jagrati
|
BANK OF BARODA(606985)
|
|
239
|
PIDAWA
|
RJ-273200623104107800/540
(डोला )
|
2732006231NRG23100420231541584
|
12/04/2023
|
Jatin Jain
|
2732006231WL058580
|
Jatin Jain
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488540634
|
|
MR JATIN JAIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623104107800/543
(डोला )
|
2732006231NRG23100420231541586
|
12/04/2023
|
Arjun Dangi
|
2732006231WL058580
|
Arjun Dangi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488540670
|
|
ARJUN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200623104107800/543
(डोला )
|
2732006231NRG23100420231541587
|
12/04/2023
|
DharmRaj Kumari Dangi
|
2732006231WL058580
|
DharmRaj Kumari Dangi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
12/05/2023
|
|
1488540645
|
|
DHARMRAJ KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200623104107800/551
(डोला )
|
2732006231NRG23100420231541589
|
12/04/2023
|
Nisha Jain
|
2732006231WL058580
|
Nisha Jain
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488540658
|
|
NISHA JAIN WO RAHUL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200623104107800/75
(डोला )
|
2732006231NRG23100420231541590
|
12/04/2023
|
MAHAVEER
|
2732006231WL058580
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488540673
|
|
MAHAVIR JAIN SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200624304114600/226
(ढाबलाभोज )
|
2732006000NRG23100420231541737
|
12/04/2023
|
Yshoda bai
|
2732006WL058589
|
Yshoda bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488540628
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200624704114000/175
(सरखेडी )
|
2732006247NRG23100420231541775
|
12/04/2023
|
Rina tailor
|
2732006247WL058590
|
Rina tailor
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488540643
|
|
RANI TAILOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
PIDAWA
|
RJ-273200624704115300/116
(सरखेडी )
|
2732006247NRG23100420231541608
|
12/04/2023
|
bhanwar singh
|
2732006247WL058584
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540633
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200624704115300/121
(सरखेडी )
|
2732006247NRG23100420231541612
|
12/04/2023
|
Dariyav Singh
|
2732006247WL058584
|
Dariyav Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540627
|
|
DARIYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200624704115300/136
(सरखेडी )
|
2732006247NRG23100420231541619
|
12/04/2023
|
rod singh
|
2732006247WL058584
|
rod singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540632
|
|
ROAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200624704115300/137
(सरखेडी )
|
2732006247NRG23100420231541620
|
12/04/2023
|
Narayan Singh
|
2732006247WL058584
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540642
|
|
Mr. NARAYAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624704115300/140
(सरखेडी )
|
2732006247NRG23100420231541623
|
12/04/2023
|
Dhapu Bai
|
2732006247WL058584
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540626
|
|
DHAPU BAI W O NAHAR SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200624704115300/219
(सरखेडी )
|
2732006247NRG23100420231541648
|
12/04/2023
|
babu singh
|
2732006247WL058584
|
babu singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540638
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624704115300/235
(सरखेडी )
|
2732006247NRG23100420231541654
|
12/04/2023
|
devi singh
|
2732006247WL058584
|
devi singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540637
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200624704115300/252
(सरखेडी )
|
2732006247NRG23100420231541659
|
12/04/2023
|
Durga singh
|
2732006247WL058584
|
Durga singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540630
|
|
DURGA SINGH
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200624704115300/256
(सरखेडी )
|
2732006247NRG23100420231541663
|
12/04/2023
|
Narendr Singh
|
2732006247WL058584
|
Narendr Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540639
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624704115300/269
(सरखेडी )
|
2732006247NRG23100420231541670
|
12/04/2023
|
kalu singh
|
2732006247WL058584
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540641
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200624704115300/270
(सरखेडी )
|
2732006247NRG23100420231541671
|
12/04/2023
|
Dhan Singh
|
2732006247WL058584
|
Dhan Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540640
|
|
DHAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200624704115300/274
(सरखेडी )
|
2732006247NRG23100420231541674
|
12/04/2023
|
Sarita Bai
|
2732006247WL058584
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540635
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200624704115300/282
(सरखेडी )
|
2732006247NRG23100420231541679
|
12/04/2023
|
Lokendar Singh
|
2732006247WL058584
|
Lokendar Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540631
|
|
Lokendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PIDAWA
|
RJ-273200624704115300/293
(सरखेडी )
|
2732006247NRG23100420231541684
|
12/04/2023
|
Rachna kunver
|
2732006247WL058584
|
Rachna kunver
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540644
|
|
RACHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200624704115300/296
(सरखेडी )
|
2732006247NRG23100420231541685
|
12/04/2023
|
Govind Singh
|
2732006247WL058584
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540636
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200624904100700/106
(बानोर )
|
2732006249NRG23150320231415145
|
12/04/2023
|
vishnu parshad
|
2732006249WL055585
|
vishnu parshad
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540666
|
|
VISHNUPRASAD SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200624904100700/114
(बानोर )
|
2732006249NRG23150320231415146
|
12/04/2023
|
Phool chand
|
2732006249WL055585
|
Phool chand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540616
|
|
PHOOL CHAND SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200624904100700/115
(बानोर )
|
2732006249NRG23150320231415148
|
12/04/2023
|
KAILASH CHAND
|
2732006249WL055585
|
KAILASH CHAND
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540617
|
|
KAILASH CHAND SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200624904100700/122
(बानोर )
|
2732006249NRG23150320231415151
|
12/04/2023
|
DALI BAI
|
2732006249WL055585
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540618
|
|
DALI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200624904100700/125
(बानोर )
|
2732006249NRG23150320231415153
|
12/04/2023
|
bali bai
|
2732006249WL055585
|
bali bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540620
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200624904100700/125
(बानोर )
|
2732006249NRG23150320231415152
|
12/04/2023
|
thulsiram
|
2732006249WL055585
|
thulsiram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540624
|
|
THULSHIRAM SO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200624904100700/126
(बानोर )
|
2732006249NRG23150320231415155
|
12/04/2023
|
manju bai
|
2732006249WL055585
|
manju bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540663
|
|
MANJU BAI W/O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200624904100700/126
(बानोर )
|
2732006249NRG23150320231415154
|
12/04/2023
|
VISHNU PRASAD
|
2732006249WL055585
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540613
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200624904100700/128
(बानोर )
|
2732006249NRG23150320231415157
|
12/04/2023
|
LALITA BAI
|
2732006249WL055585
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540625
|
|
LALTA BAI W/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200624904100700/128
(बानोर )
|
2732006249NRG23150320231415156
|
12/04/2023
|
puri lal
|
2732006249WL055585
|
puri lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540667
|
|
PURILAL SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200624904100700/13
(बानोर )
|
2732006249NRG23150320231415158
|
12/04/2023
|
Prabhu Lal
|
2732006249WL055585
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540612
|
|
PRABHULAL S/O CHAIN SINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200624904100700/15
(बानोर )
|
2732006249NRG23150320231415165
|
12/04/2023
|
Guddi Bai
|
2732006249WL055585
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540724
|
|
GUDADI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200624904100700/47
(बानोर )
|
2732006249NRG23150320231415176
|
12/04/2023
|
Badam Bai
|
2732006249WL055585
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540623
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200624904100700/51
(बानोर )
|
2732006249NRG23150320231415180
|
12/04/2023
|
Gita Bai
|
2732006249WL055585
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540619
|
|
GITA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200624904100700/51
(बानोर )
|
2732006249NRG23150320231415179
|
12/04/2023
|
Shivalal
|
2732006249WL055585
|
Shivalal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540727
|
|
SHIVLAL S/O NAHTU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200624904100700/52
(बानोर )
|
2732006249NRG23150320231415181
|
12/04/2023
|
Ramkishan
|
2732006249WL055585
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540728
|
|
RAMKISHAN SO NATHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200624904100700/58
(बानोर )
|
2732006249NRG23150320231415182
|
12/04/2023
|
Premu bai
|
2732006249WL055585
|
Premu bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540615
|
|
PREM BAI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200624904100700/63
(बानोर )
|
2732006249NRG23150320231415183
|
12/04/2023
|
devilal
|
2732006249WL055585
|
devilal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540614
|
|
DEVI LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200624904100700/70
(बानोर )
|
2732006249NRG23150320231415190
|
12/04/2023
|
Lila bai
|
2732006249WL055585
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540664
|
|
LILA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200624904100700/71
(बानोर )
|
2732006249NRG23150320231415192
|
12/04/2023
|
BASANTI BAI
|
2732006249WL055585
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540668
|
|
BASANTI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200624904100700/73
(बानोर )
|
2732006249NRG23150320231415193
|
12/04/2023
|
Bheru lal
|
2732006249WL055585
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540726
|
|
BHERU LAL SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200624904100700/75
(बानोर )
|
2732006249NRG23150320231415194
|
12/04/2023
|
Bali bai
|
2732006249WL055585
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540722
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200624904100700/76
(बानोर )
|
2732006249NRG23150320231415196
|
12/04/2023
|
Mohan bai
|
2732006249WL055585
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540669
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624904100700/76
(बानोर )
|
2732006249NRG23150320231415195
|
12/04/2023
|
Ram prasad
|
2732006249WL055585
|
Ram prasad
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540622
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200624904100700/77
(बानोर )
|
2732006249NRG23150320231415197
|
12/04/2023
|
Kelashi bai
|
2732006249WL055585
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540661
|
|
KAILASH BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200624904100700/83
(बानोर )
|
2732006249NRG23150320231415198
|
12/04/2023
|
Basanti bai
|
2732006249WL055585
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540662
|
|
BASANTI BAI WO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200624904100700/84
(बानोर )
|
2732006249NRG23150320231415199
|
12/04/2023
|
Badam bai
|
2732006249WL055585
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540723
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200624904100700/88
(बानोर )
|
2732006249NRG23150320231415200
|
12/04/2023
|
mangilal
|
2732006249WL055585
|
mangilal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540725
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200624904100700/88
(बानोर )
|
2732006249NRG23150320231415201
|
12/04/2023
|
soni bai
|
2732006249WL055585
|
soni bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540665
|
|
SONI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200624904100700/89
(बानोर )
|
2732006249NRG23150320231415202
|
12/04/2023
|
Radha bai
|
2732006249WL055585
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540660
|
|
RADHAA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200624904100700/9
(बानोर )
|
2732006249NRG23150320231415203
|
12/04/2023
|
Fuli bai
|
2732006249WL055585
|
Fuli bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540621
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200624904100700/93
(बानोर )
|
2732006249NRG23150320231415205
|
12/04/2023
|
Dhapu bai
|
2732006249WL055585
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540721
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200624904100700/94
(बानोर )
|
2732006249NRG23150320231415207
|
12/04/2023
|
Sampat Bai
|
2732006249WL055585
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1488540659
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183173
|
183173
|
|
|
|
|
|
|
|
|
294
|
PIDAWA
|
RJ-273200624704115300/301
(सरखेडी )
|
2732006247NRG23100420231541689
|
12/04/2023
|
Shankar Singh
|
2732006247WL058584
|
Shankar Singh
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488540720
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
749954
|
749954
|
|
|
|
|
|
|
|