|
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-273200623204104600/10
(खेराना )
|
2732006232NRG24070220241267454
|
08/02/2024
|
Mul Chand
|
2732006232WL026465
|
Mul Chand
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426042
|
|
MULCHAND
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623204104600/103
(खेराना )
|
2732006232NRG24070220241267457
|
08/02/2024
|
GHANSYAM
|
2732006232WL026465
|
GHANSYAM
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426671
|
|
GHANSHYAM DHAKAD S O
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200623204104600/136
(खेराना )
|
2732006232NRG24070220241267471
|
08/02/2024
|
Ratan bai
|
2732006232WL026465
|
Ratan bai
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426198
|
|
RATAN BAI WO RANJEET
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200623204104600/137
(खेराना )
|
2732006232NRG24060220241262593
|
08/02/2024
|
NODAN BAI
|
2732006232WL026385
|
NODAN BAI
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426574
|
|
NODAN BAI
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200623204104600/159
(खेराना )
|
2732006232NRG24070220241267480
|
08/02/2024
|
PUSHPA BAI
|
2732006232WL026465
|
PUSHPA BAI
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426725
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200623204104600/197
(खेराना )
|
2732006232NRG24070220241267486
|
08/02/2024
|
Karu Lal
|
2732006232WL026465
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
31/03/2024
|
|
2356426058
|
|
KARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200623204104600/244
(खेराना )
|
2732006232NRG24060220241262617
|
08/02/2024
|
DHAPU BAI
|
2732006232WL026385
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426418
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200623204104600/258
(खेराना )
|
2732006232NRG24070220241267507
|
08/02/2024
|
Surendra Kumar
|
2732006232WL026465
|
Surendra Kumar
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426635
|
|
SURENDRA KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200623204104600/26
(खेराना )
|
2732006232NRG24060220241262624
|
08/02/2024
|
DURGI BAI
|
2732006232WL026385
|
DURGI BAI
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426467
|
|
DURGI BAI
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200623204104600/269-A
(खेराना )
|
2732006232NRG24060220241262629
|
08/02/2024
|
RUKMANI BAI
|
2732006232WL026385
|
RUKMANI BAI
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426636
|
|
RUKAMANI BAI
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200623204104600/275
(खेराना )
|
2732006232NRG24060220241262630
|
08/02/2024
|
Karu Lal
|
2732006232WL026385
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426038
|
|
KALU LAL S/O KISHAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623204104600/28
(खेराना )
|
2732006232NRG24070220241267512
|
08/02/2024
|
praladh
|
2732006232WL026465
|
praladh
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426303
|
|
PRALADH SINGH S O RA
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200623204104600/283
(खेराना )
|
2732006232NRG24060220241262633
|
08/02/2024
|
BAHADUR
|
2732006232WL026385
|
BAHADUR
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426573
|
|
BHADUR SINGH S O PRA
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200623204104600/284
(खेराना )
|
2732006232NRG24070220241267517
|
08/02/2024
|
ANJU BAI
|
2732006232WL026465
|
ANJU BAI
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426575
|
|
ANJU BAI
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200623204104600/284
(खेराना )
|
2732006232NRG24070220241267516
|
08/02/2024
|
Prakhash Chand
|
2732006232WL026465
|
Prakhash Chand
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426057
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200623204104600/290
(खेराना )
|
2732006232NRG24070220241267522
|
08/02/2024
|
Rambilas
|
2732006232WL026465
|
Rambilas
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426039
|
|
MR RAMBILAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200623204104600/300
(खेराना )
|
2732006232NRG24060220241262638
|
08/02/2024
|
Anjana
|
2732006232WL026385
|
Anjana
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426466
|
|
ANJANA BAI
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200623204104600/303
(खेराना )
|
2732006232NRG24070220241267528
|
08/02/2024
|
PURAN BAI
|
2732006232WL026465
|
PURAN BAI
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426040
|
|
PURAN BAI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200623204104600/303
(खेराना )
|
2732006232NRG24070220241267527
|
08/02/2024
|
RAMBABU
|
2732006232WL026465
|
RAMBABU
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426620
|
|
RAM BABU SO BALARAM
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200623204104600/319
(खेराना )
|
2732006232NRG24060220241262643
|
08/02/2024
|
PAPPI KUNWAR
|
2732006232WL026385
|
PAPPI KUNWAR
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426465
|
|
PAPPI KUNVAR
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200623204104600/45
(खेराना )
|
2732006232NRG24060220241262650
|
08/02/2024
|
PURI LAL
|
2732006232WL026385
|
PURI LAL
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426199
|
|
PURI LAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200623204104600/72
(खेराना )
|
2732006232NRG24060220241262671
|
08/02/2024
|
Rodu lal
|
2732006232WL026385
|
Rodu lal
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426464
|
|
RODU LAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200623204104600/83
(खेराना )
|
2732006232NRG24060220241262674
|
08/02/2024
|
SHYAM LATA
|
2732006232WL026385
|
SHYAM LATA
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426468
|
|
SHYAMLATA BAI
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200623204104600/91
(खेराना )
|
2732006232NRG24070220241267553
|
08/02/2024
|
dule singh
|
2732006232WL026465
|
dule singh
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
31/03/2024
|
|
2356426041
|
|
DULE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69525
|
69525
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200624704114000/1
(सरखेडी )
|
2732006247NRG24070220241268164
|
08/02/2024
|
Sohan bai
|
2732006247WL026482
|
Sohan bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356426174
|
|
Mr. SOHAN BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624704114000/10
(सरखेडी )
|
2732006247NRG24070220241268275
|
08/02/2024
|
Bhagwan Singh
|
2732006247WL026482
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426709
|
|
Mr. BHAGWAN SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624704114000/11
(सरखेडी )
|
2732006247NRG24070220241268292
|
08/02/2024
|
Roshan Singh
|
2732006247WL026482
|
Roshan Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426373
|
|
MR ROSHAN SINGH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200624704114000/13
(सरखेडी )
|
2732006247NRG24070220241268327
|
08/02/2024
|
Gokul
|
2732006247WL026482
|
Gokul
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356426377
|
|
Mr. GOKUL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624704114000/15
(सरखेडी )
|
2732006247NRG24070220241268368
|
08/02/2024
|
Kamla bai
|
2732006247WL026482
|
Kamla bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426610
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624704114000/17
(सरखेडी )
|
2732006247NRG24070220241268393
|
08/02/2024
|
Munna Bai
|
2732006247WL026482
|
Munna Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426381
|
|
Mrs. MUNNA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624704114000/183
(सरखेडी )
|
2732006247NRG24070220241268395
|
08/02/2024
|
Dhapu Bai
|
2732006247WL026482
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426630
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624704114000/195
(सरखेडी )
|
2732006247NRG24080220241278081
|
08/02/2024
|
Manohar Bai
|
2732006247WL026605
|
Manohar Bai
|
00089
|
CBIN0282987
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356426101
|
|
Mrs. Manohar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624704114000/199
(सरखेडी )
|
2732006247NRG24080220241278083
|
08/02/2024
|
Hemraj
|
2732006247WL026605
|
Hemraj
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426129
|
|
HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200624704114000/201
(सरखेडी )
|
2732006247NRG24080220241278085
|
08/02/2024
|
Rajes
|
2732006247WL026605
|
Rajes
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426104
|
|
MASTER RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200624704114000/202
(सरखेडी )
|
2732006247NRG24080220241278086
|
08/02/2024
|
Kaml Singh
|
2732006247WL026605
|
Kaml Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
31/03/2024
|
|
2356426151
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200624704114000/203
(सरखेडी )
|
2732006247NRG24080220241278087
|
08/02/2024
|
Jaswant Singh
|
2732006247WL026605
|
Jaswant Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426131
|
|
Mr. Jasvant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624704114000/204
(सरखेडी )
|
2732006247NRG24080220241278088
|
08/02/2024
|
Kamal Singh
|
2732006247WL026605
|
Kamal Singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426105
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624704114000/208
(सरखेडी )
|
2732006247NRG24080220241278091
|
08/02/2024
|
Jitnarayan
|
2732006247WL026605
|
Jitnarayan
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426025
|
|
Mr. JITANARAYAN S/O UNKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624704114000/210
(सरखेडी )
|
2732006247NRG24080220241278093
|
08/02/2024
|
Sanjay Kumar
|
2732006247WL026605
|
Sanjay Kumar
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426130
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200624704114000/23
(सरखेडी )
|
2732006247NRG24070220241268397
|
08/02/2024
|
Ganpat Singh
|
2732006247WL026482
|
Ganpat Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426379
|
|
Mr. GANPAT SINGH S/O MAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624704114000/24
(सरखेडी )
|
2732006247NRG24070220241268398
|
08/02/2024
|
Gokul Singh
|
2732006247WL026482
|
Gokul Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426375
|
|
Mr. GOKUL S/O ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624704114000/28
(सरखेडी )
|
2732006247NRG24070220241268401
|
08/02/2024
|
Sita bai
|
2732006247WL026482
|
Sita bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426611
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624704114000/29
(सरखेडी )
|
2732006247NRG24070220241268403
|
08/02/2024
|
Lila Bai
|
2732006247WL026482
|
Lila Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426382
|
|
Mrs. LILA BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624704114000/30
(सरखेडी )
|
2732006247NRG24070220241268405
|
08/02/2024
|
Shivnarayan
|
2732006247WL026482
|
Shivnarayan
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426072
|
|
Mr. SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624704114000/35
(सरखेडी )
|
2732006247NRG24070220241268406
|
08/02/2024
|
Prem Bai
|
2732006247WL026482
|
Prem Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426544
|
|
Mrs. PREM BAI W/O ROSHAN SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624704114000/36
(सरखेडी )
|
2732006247NRG24070220241268410
|
08/02/2024
|
badam bai
|
2732006247WL026482
|
badam bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426613
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624704114000/36
(सरखेडी )
|
2732006247NRG24070220241268408
|
08/02/2024
|
Chagan lal
|
2732006247WL026482
|
Chagan lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426612
|
|
Mr. CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624704114000/39
(सरखेडी )
|
2732006247NRG24070220241268411
|
08/02/2024
|
Dev Singh
|
2732006247WL026482
|
Dev Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356426380
|
|
Mr. DEVI SINGH S/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624704114000/4
(सरखेडी )
|
2732006247NRG24070220241268413
|
08/02/2024
|
Samnda bai
|
2732006247WL026482
|
Samnda bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426600
|
|
Mrs. SAMMAD BAI W/O RAM LAL KARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624704114000/40
(सरखेडी )
|
2732006247NRG24070220241268416
|
08/02/2024
|
Ratan Lal
|
2732006247WL026482
|
Ratan Lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426384
|
|
Mr. RATAN LAL /O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624704114000/44
(सरखेडी )
|
2732006247NRG24070220241268418
|
08/02/2024
|
Chandar Kall
|
2732006247WL026482
|
Chandar Kall
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356426543
|
|
Mrs. CHANDERKALA W/O MANGI LAL GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624704114000/45
(सरखेडी )
|
2732006247NRG24070220241268420
|
08/02/2024
|
shyam singh
|
2732006247WL026482
|
shyam singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356426390
|
|
Mr. SHYAM SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624704114000/46
(सरखेडी )
|
2732006247NRG24070220241268423
|
08/02/2024
|
Pur Singh
|
2732006247WL026482
|
Pur Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426378
|
|
Mr. POOR SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624704114000/46
(सरखेडी )
|
2732006247NRG24070220241268426
|
08/02/2024
|
Santosh Bai
|
2732006247WL026482
|
Santosh Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426641
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624704114000/47
(सरखेडी )
|
2732006247NRG24070220241268427
|
08/02/2024
|
Karen Singh
|
2732006247WL026482
|
Karen Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356426374
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624704114000/48
(सरखेडी )
|
2732006247NRG24070220241268431
|
08/02/2024
|
Dansingh
|
2732006247WL026482
|
Dansingh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426549
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624704114000/50
(सरखेडी )
|
2732006247NRG24070220241268435
|
08/02/2024
|
Pur singh
|
2732006247WL026482
|
Pur singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426386
|
|
Mr. PURI LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624704114000/50
(सरखेडी )
|
2732006247NRG24070220241268437
|
08/02/2024
|
Ramu Bai
|
2732006247WL026482
|
Ramu Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426589
|
|
Mrs. RAMU BAI W/O PUR SINGH MAGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624704114000/6
(सरखेडी )
|
2732006247NRG24070220241268449
|
08/02/2024
|
ratan bai
|
2732006247WL026482
|
ratan bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426642
|
|
Mrs. RATANABAI UMKARALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624704114000/6
(सरखेडी )
|
2732006247NRG24070220241268447
|
08/02/2024
|
Unkar LAl
|
2732006247WL026482
|
Unkar LAl
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426383
|
|
Mr. ONKAR LAL S/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624704114000/71
(सरखेडी )
|
2732006247NRG24070220241268470
|
08/02/2024
|
Mangi Lal
|
2732006247WL026482
|
Mangi Lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426706
|
|
Mr. MANGI LAL SONDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624704114000/8
(सरखेडी )
|
2732006247NRG24070220241268491
|
08/02/2024
|
Karan
|
2732006247WL026482
|
Karan
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356426376
|
|
Mr. KARAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704115300/10
(सरखेडी )
|
2732006247NRG24070220241275600
|
08/02/2024
|
Methi bai
|
2732006247WL026573
|
Methi bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426481
|
|
Mrs. METHI BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704115300/100
(सरखेडी )
|
2732006247NRG24070220241275601
|
08/02/2024
|
Ramkunwar bai
|
2732006247WL026573
|
Ramkunwar bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426120
|
|
MRS RAJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200624704115300/104
(सरखेडी )
|
2732006247NRG24070220241275602
|
08/02/2024
|
jas kunwar
|
2732006247WL026573
|
jas kunwar
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426119
|
|
MRS JAS KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200624704115300/106
(सरखेडी )
|
2732006247NRG24070220241275603
|
08/02/2024
|
GOKUL SINGH
|
2732006247WL026573
|
GOKUL SINGH
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426553
|
|
Mr. GOKUL SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624704115300/118
(सरखेडी )
|
2732006247NRG24070220241275606
|
08/02/2024
|
Suhag Bai
|
2732006247WL026573
|
Suhag Bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426552
|
|
Mrs. SUHAG BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624704115300/12
(सरखेडी )
|
2732006247NRG24070220241275607
|
08/02/2024
|
Kelash Bai
|
2732006247WL026573
|
Kelash Bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426663
|
|
Mrs. KAILASH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624704115300/120
(सरखेडी )
|
2732006247NRG24070220241275608
|
08/02/2024
|
Govind kunvar
|
2732006247WL026573
|
Govind kunvar
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426491
|
|
Mrs. GOBIND BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624704115300/128
(सरखेडी )
|
2732006247NRG24070220241275610
|
08/02/2024
|
Mohara bai
|
2732006247WL026573
|
Mohara bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426285
|
|
Mrs. MOHARA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704115300/129
(सरखेडी )
|
2732006247NRG24070220241275611
|
08/02/2024
|
Antar bai
|
2732006247WL026573
|
Antar bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426286
|
|
Mrs. ANTAR BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624704115300/141
(सरखेडी )
|
2732006247NRG24070220241275616
|
08/02/2024
|
MANGI LAL
|
2732006247WL026573
|
MANGI LAL
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426493
|
|
Mr. MANGI LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624704115300/146
(सरखेडी )
|
2732006247NRG24070220241275617
|
08/02/2024
|
DEVI LAL
|
2732006247WL026573
|
DEVI LAL
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426479
|
|
Mr. DEVI LAL S/O BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624704115300/147
(सरखेडी )
|
2732006247NRG24070220241275618
|
08/02/2024
|
Balchand
|
2732006247WL026573
|
Balchand
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426451
|
|
BAL CHAND
|
AXIS BANK(607153)
|
|
75
|
PIDAWA
|
RJ-273200624704115300/148
(सरखेडी )
|
2732006247NRG24070220241275619
|
08/02/2024
|
KALU SINGH
|
2732006247WL026573
|
KALU SINGH
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426490
|
|
Mr. KALU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624704115300/152
(सरखेडी )
|
2732006247NRG24070220241275620
|
08/02/2024
|
Bhim singh
|
2732006247WL026573
|
Bhim singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426498
|
|
Mr. BHIM SINGH S/O TANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704115300/158
(सरखेडी )
|
2732006247NRG24070220241275621
|
08/02/2024
|
ramesh bai
|
2732006247WL026573
|
ramesh bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426704
|
|
Mrs. RAMESH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624704115300/16
(सरखेडी )
|
2732006247NRG24070220241275622
|
08/02/2024
|
SUGAN BAI
|
2732006247WL026573
|
SUGAN BAI
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426449
|
|
Mrs. SUGAN BAIS/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624704115300/161
(सरखेडी )
|
2732006247NRG24070220241275623
|
08/02/2024
|
Gyarasi bai
|
2732006247WL026573
|
Gyarasi bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426650
|
|
Mrs. GYARASI BAI MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704115300/165
(सरखेडी )
|
2732006247NRG24070220241275624
|
08/02/2024
|
pinku kuvar
|
2732006247WL026573
|
pinku kuvar
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426460
|
|
PIKUN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200624704115300/166-D
(सरखेडी )
|
2732006247NRG24070220241275625
|
08/02/2024
|
Rodi bai
|
2732006247WL026573
|
Rodi bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426446
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200624704115300/167
(सरखेडी )
|
2732006247NRG24070220241275626
|
08/02/2024
|
Tanwar Kunwar
|
2732006247WL026573
|
Tanwar Kunwar
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426684
|
|
Mrs. TANVAR KUNWAR KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704115300/17
(सरखेडी )
|
2732006247NRG24070220241275628
|
08/02/2024
|
SUSHILA BAI
|
2732006247WL026573
|
SUSHILA BAI
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426646
|
|
Mrs. SUSHILA BAI KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704115300/171
(सरखेडी )
|
2732006247NRG24070220241275629
|
08/02/2024
|
sardar bai
|
2732006247WL026573
|
sardar bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356425962
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624704115300/172
(सरखेडी )
|
2732006247NRG24070220241275630
|
08/02/2024
|
gordhan lal
|
2732006247WL026573
|
gordhan lal
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426010
|
|
Mr. GORDHAN LAL S/O GOPI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624704115300/176
(सरखेडी )
|
2732006247NRG24070220241275632
|
08/02/2024
|
Prahlad
|
2732006247WL026573
|
Prahlad
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426693
|
|
Mr. PRAHLAD LAL BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624704115300/178
(सरखेडी )
|
2732006247NRG24070220241275633
|
08/02/2024
|
dilip singh
|
2732006247WL026573
|
dilip singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426066
|
|
Mr. DILEEP SINGH S/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704115300/188
(सरखेडी )
|
2732006247NRG24070220241275636
|
08/02/2024
|
Karan Singh
|
2732006247WL026573
|
Karan Singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426499
|
|
Mr. KARAN SINGH S/O HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704115300/189
(सरखेडी )
|
2732006247NRG24070220241275637
|
08/02/2024
|
govind singh
|
2732006247WL026573
|
govind singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426028
|
|
Mr. GOVIND SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624704115300/19
(सरखेडी )
|
2732006247NRG24070220241275638
|
08/02/2024
|
DEEPU BAI
|
2732006247WL026573
|
DEEPU BAI
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426487
|
|
Mrs. DIPU BAI W/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624704115300/2
(सरखेडी )
|
2732006247NRG24070220241275645
|
08/02/2024
|
PRATAP SINGH
|
2732006247WL026573
|
PRATAP SINGH
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426450
|
|
Mr. PRATAP SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704115300/20
(सरखेडी )
|
2732006247NRG24070220241275646
|
08/02/2024
|
ruopa bai
|
2732006247WL026573
|
ruopa bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426705
|
|
Mrs. RUPA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624704115300/210
(सरखेडी )
|
2732006247NRG24070220241275651
|
08/02/2024
|
jai kanvar
|
2732006247WL026573
|
jai kanvar
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426403
|
|
Mrs. JAI KUNWAR DARBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704115300/229
(सरखेडी )
|
2732006247NRG24070220241275660
|
08/02/2024
|
laxman singh
|
2732006247WL026573
|
laxman singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426459
|
|
Laxman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PIDAWA
|
RJ-273200624704115300/23
(सरखेडी )
|
2732006247NRG24070220241275661
|
08/02/2024
|
Ramu Bai
|
2732006247WL026573
|
Ramu Bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426068
|
|
Mrs. RAMKUNWAR BAI W/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624704115300/232
(सरखेडी )
|
2732006247NRG24070220241275662
|
08/02/2024
|
kalu singh
|
2732006247WL026573
|
kalu singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
31/03/2024
|
|
2356426166
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PIDAWA
|
RJ-273200624704115300/233
(सरखेडी )
|
2732006247NRG24070220241275663
|
08/02/2024
|
bhura bai
|
2732006247WL026573
|
bhura bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426659
|
|
Mrs. BHURA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704115300/234
(सरखेडी )
|
2732006247NRG24070220241275664
|
08/02/2024
|
Chanchal
|
2732006247WL026573
|
Chanchal
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426138
|
|
Mrs. CHANCHAL SISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704115300/239
(सरखेडी )
|
2732006247NRG24070220241275667
|
08/02/2024
|
virendra singh
|
2732006247WL026573
|
virendra singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426127
|
|
MR VIRENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200624704115300/24
(सरखेडी )
|
2732006247NRG24070220241275668
|
08/02/2024
|
Mohan kunvar
|
2732006247WL026573
|
Mohan kunvar
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426666
|
|
Mrs. MOHAN KUNVAR BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624704115300/257
(सरखेडी )
|
2732006247NRG24070220241275677
|
08/02/2024
|
rajendr sen
|
2732006247WL026573
|
rajendr sen
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426400
|
|
Mr. Rajendra Sen
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704115300/263
(सरखेडी )
|
2732006247NRG24070220241275680
|
08/02/2024
|
dilip singh
|
2732006247WL026573
|
dilip singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426462
|
|
Mr. Dilip Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704115300/271
(सरखेडी )
|
2732006247NRG24070220241275685
|
08/02/2024
|
Sumit
|
2732006247WL026573
|
Sumit
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426401
|
|
Mr. SUMIT SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704115300/272
(सरखेडी )
|
2732006247NRG24070220241275686
|
08/02/2024
|
krishnpal singh
|
2732006247WL026573
|
krishnpal singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426461
|
|
MR KRISHNA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200624704115300/273
(सरखेडी )
|
2732006247NRG24070220241275687
|
08/02/2024
|
bajrang lal
|
2732006247WL026573
|
bajrang lal
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426018
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200624704115300/275
(सरखेडी )
|
2732006247NRG24070220241275689
|
08/02/2024
|
Hemraj Singh
|
2732006247WL026573
|
Hemraj Singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426071
|
|
Mr. HEMRAJ SINGH S/O SHIV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704115300/276
(सरखेडी )
|
2732006247NRG24070220241275690
|
08/02/2024
|
Shyam Singh
|
2732006247WL026573
|
Shyam Singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426692
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704115300/278
(सरखेडी )
|
2732006247NRG24070220241275692
|
08/02/2024
|
Devendr Singh
|
2732006247WL026573
|
Devendr Singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426037
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200624704115300/281
(सरखेडी )
|
2732006247NRG24070220241275695
|
08/02/2024
|
Ravindar Singh
|
2732006247WL026573
|
Ravindar Singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426683
|
|
Mr. Ravindra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704115300/286
(सरखेडी )
|
2732006247NRG24070220241275699
|
08/02/2024
|
Kaml Lal
|
2732006247WL026573
|
Kaml Lal
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426102
|
|
Mr. KAMAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704115300/289
(सरखेडी )
|
2732006247NRG24070220241275702
|
08/02/2024
|
Roshan singh
|
2732006247WL026573
|
Roshan singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426521
|
|
Mr. Roshan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624704115300/29
(सरखेडी )
|
2732006247NRG24070220241275703
|
08/02/2024
|
JATAN BAI
|
2732006247WL026573
|
JATAN BAI
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426486
|
|
Mrs. JATAN BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704115300/290
(सरखेडी )
|
2732006247NRG24070220241275704
|
08/02/2024
|
Natver singh
|
2732006247WL026573
|
Natver singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426406
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200624704115300/292
(सरखेडी )
|
2732006247NRG24070220241275706
|
08/02/2024
|
Rohit singh
|
2732006247WL026573
|
Rohit singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426694
|
|
Mr. ROHIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624704115300/297
(सरखेडी )
|
2732006247NRG24070220241275711
|
08/02/2024
|
Alkar singh
|
2732006247WL026573
|
Alkar singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426687
|
|
Mr. Alkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704115300/298
(सरखेडी )
|
2732006247NRG24070220241275712
|
08/02/2024
|
Dhan Singh
|
2732006247WL026573
|
Dhan Singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426139
|
|
Mr. Dhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624704115300/3
(सरखेडी )
|
2732006247NRG24070220241275714
|
08/02/2024
|
sushila bai
|
2732006247WL026573
|
sushila bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426653
|
|
Mrs. SUSHILA BAI KALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704115300/306
(सरखेडी )
|
2732006247NRG24070220241267674
|
08/02/2024
|
Mangu Bai
|
2732006247WL026476
|
Mangu Bai
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426722
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200624704115300/308
(सरखेडी )
|
2732006247NRG24070220241267675
|
08/02/2024
|
Govind Lal
|
2732006247WL026476
|
Govind Lal
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426723
|
|
GOVIND LAL
|
BANK OF INDIA(508505)
|
|
120
|
PIDAWA
|
RJ-273200624704115300/312
(सरखेडी )
|
2732006247NRG24070220241267676
|
08/02/2024
|
Sher Singh
|
2732006247WL026476
|
Sher Singh
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356425999
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
PIDAWA
|
RJ-273200624704115300/35
(सरखेडी )
|
2732006247NRG24070220241267679
|
08/02/2024
|
SOHAN BAI
|
2732006247WL026476
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426444
|
|
Mrs. SOHAN BAI W/O GOKUL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624704115300/38
(सरखेडी )
|
2732006247NRG24070220241267681
|
08/02/2024
|
prem bai
|
2732006247WL026476
|
prem bai
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426718
|
|
Mrs. PREM BAI W/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704115300/39
(सरखेडी )
|
2732006247NRG24070220241267682
|
08/02/2024
|
SHIV KUNWAR BAI
|
2732006247WL026476
|
SHIV KUNWAR BAI
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426448
|
|
MRS SHIV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200624704115300/4
(सरखेडी )
|
2732006247NRG24070220241267683
|
08/02/2024
|
BADRI LAL
|
2732006247WL026476
|
BADRI LAL
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426488
|
|
Mr. BADRI LAL S/O SHANKER LAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115300/49
(सरखेडी )
|
2732006247NRG24070220241267688
|
08/02/2024
|
Seeta Bai
|
2732006247WL026476
|
Seeta Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426463
|
|
Mrs. SITA BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704115300/58
(सरखेडी )
|
2732006247NRG24070220241267692
|
08/02/2024
|
NATHU SINGH
|
2732006247WL026476
|
NATHU SINGH
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426482
|
|
Mr. NATHU SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115300/62
(सरखेडी )
|
2732006247NRG24070220241267694
|
08/02/2024
|
narayan singh
|
2732006247WL026476
|
narayan singh
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426708
|
|
Ms. NRAYAN SIGH S/O NATHU SIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624704115300/64
(सरखेडी )
|
2732006247NRG24070220241267696
|
08/02/2024
|
GANGA BAI
|
2732006247WL026476
|
GANGA BAI
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426445
|
|
Mrs. GANGA BAI W/O SH MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115300/65
(सरखेडी )
|
2732006247NRG24070220241267697
|
08/02/2024
|
KANIRAM
|
2732006247WL026476
|
KANIRAM
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426447
|
|
Mr. KANI RAM S/O KHEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115300/7
(सरखेडी )
|
2732006247NRG24070220241267698
|
08/02/2024
|
Balchand
|
2732006247WL026476
|
Balchand
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426651
|
|
Mr. BAL CHAND MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704115300/71
(सरखेडी )
|
2732006247NRG24070220241267699
|
08/02/2024
|
KAMU BAI
|
2732006247WL026476
|
KAMU BAI
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426480
|
|
Mrs. KAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624704115300/75
(सरखेडी )
|
2732006247NRG24070220241267701
|
08/02/2024
|
Teja bai
|
2732006247WL026476
|
Teja bai
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356425964
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624704115300/79
(सरखेडी )
|
2732006247NRG24070220241267704
|
08/02/2024
|
Sodan singh
|
2732006247WL026476
|
Sodan singh
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356426537
|
|
Mr. SODHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704115300/82
(सरखेडी )
|
2732006247NRG24070220241267705
|
08/02/2024
|
Prem Bai
|
2732006247WL026476
|
Prem Bai
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356426402
|
|
Mrs. PREM BAI BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624704115300/84
(सरखेडी )
|
2732006247NRG24070220241267707
|
08/02/2024
|
Tanwar Singh
|
2732006247WL026476
|
Tanwar Singh
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
31/03/2024
|
|
2356426086
|
|
TANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PIDAWA
|
RJ-273200624704115300/85
(सरखेडी )
|
2732006247NRG24070220241267708
|
08/02/2024
|
Mohan bai
|
2732006247WL026476
|
Mohan bai
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356426649
|
|
Mrs. MOHANI BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624704115300/89
(सरखेडी )
|
2732006247NRG24070220241267710
|
08/02/2024
|
duleha singh
|
2732006247WL026476
|
duleha singh
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
31/03/2024
|
|
2356426077
|
|
DULHE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PIDAWA
|
RJ-273200624704115300/92
(सरखेडी )
|
2732006247NRG24070220241267713
|
08/02/2024
|
Lal singh
|
2732006247WL026476
|
Lal singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426329
|
|
Mr. LAL SINGHS/OGHISU SINGHS/OGHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624704115300/94
(सरखेडी )
|
2732006247NRG24070220241267714
|
08/02/2024
|
raghunath singh
|
2732006247WL026476
|
raghunath singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426696
|
|
Mr. RUGH NATH SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624704115300/96
(सरखेडी )
|
2732006247NRG24070220241267716
|
08/02/2024
|
PREM BAI
|
2732006247WL026476
|
PREM BAI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426648
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704115300/97
(सरखेडी )
|
2732006247NRG24070220241267717
|
08/02/2024
|
kamala bai
|
2732006247WL026476
|
kamala bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426191
|
|
Mrs. KAMALA BAI NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624704115300/98
(सरखेडी )
|
2732006247NRG24070220241267718
|
08/02/2024
|
PHOOL CHAND
|
2732006247WL026476
|
PHOOL CHAND
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426330
|
|
Mr. PHOOLCHAND S/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704115400/10
(सरखेडी )
|
2732006247NRG24070220241275815
|
08/02/2024
|
Rodi bai
|
2732006247WL026576
|
Rodi bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426657
|
|
Mrs. RODI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704115400/102
(सरखेडी )
|
2732006247NRG24070220241275816
|
08/02/2024
|
Karshna Bai
|
2732006247WL026576
|
Karshna Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426707
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200624704115400/104
(सरखेडी )
|
2732006247NRG24070220241275817
|
08/02/2024
|
Raja Bai
|
2732006247WL026576
|
Raja Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426625
|
|
Mrs. RAJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704115400/108
(सरखेडी )
|
2732006247NRG24070220241275819
|
08/02/2024
|
Radha bai
|
2732006247WL026576
|
Radha bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426177
|
|
MRS RADHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624704115400/111
(सरखेडी )
|
2732006247NRG24070220241275820
|
08/02/2024
|
Jagnnath
|
2732006247WL026576
|
Jagnnath
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426670
|
|
Mr. Jagannath Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115400/112
(सरखेडी )
|
2732006247NRG24070220241275821
|
08/02/2024
|
Raghu Singh
|
2732006247WL026576
|
Raghu Singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426069
|
|
Mrs. Raghu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704115400/117
(सरखेडी )
|
2732006247NRG24070220241275822
|
08/02/2024
|
KARAN KUNWAR BAI
|
2732006247WL026576
|
KARAN KUNWAR BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426484
|
|
Mrs. KARAN KUNWER BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115400/124
(सरखेडी )
|
2732006247NRG24070220241275823
|
08/02/2024
|
Kalu singh
|
2732006247WL026576
|
Kalu singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426495
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704115400/129
(सरखेडी )
|
2732006247NRG24070220241275824
|
08/02/2024
|
rukma bai
|
2732006247WL026576
|
rukma bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426339
|
|
Mrs. RUKMA BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624704115400/13
(सरखेडी )
|
2732006247NRG24070220241275825
|
08/02/2024
|
Bahadur singh
|
2732006247WL026576
|
Bahadur singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426492
|
|
Mr. BAHADUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704115400/13
(सरखेडी )
|
2732006247NRG24070220241275826
|
08/02/2024
|
DURGA BAI
|
2732006247WL026576
|
DURGA BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356425955
|
|
Mrs. DURGA KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704115400/131
(सरखेडी )
|
2732006247NRG24070220241275827
|
08/02/2024
|
Suraj Bai
|
2732006247WL026576
|
Suraj Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426342
|
|
Ms. SURAJ BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624704115400/133
(सरखेडी )
|
2732006247NRG24070220241275828
|
08/02/2024
|
Rodi Bai
|
2732006247WL026576
|
Rodi Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426435
|
|
Mrs. RODI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704115400/138
(सरखेडी )
|
2732006247NRG24070220241275830
|
08/02/2024
|
HIMMAT BAI
|
2732006247WL026576
|
HIMMAT BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426483
|
|
Mrs. HIMMAT BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624704115400/139
(सरखेडी )
|
2732006247NRG24070220241275832
|
08/02/2024
|
Bhagu Bai
|
2732006247WL026576
|
Bhagu Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356425961
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200624704115400/140
(सरखेडी )
|
2732006247NRG24080220241277966
|
08/02/2024
|
rekha bai
|
2732006247WL026604
|
rekha bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425977
|
|
Mrs. REKHA BAI W/O SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624704115400/141
(सरखेडी )
|
2732006247NRG24080220241277968
|
08/02/2024
|
Ram Kanwar
|
2732006247WL026604
|
Ram Kanwar
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426114
|
|
Mrs. THAN KUVAR BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704115400/142
(सरखेडी )
|
2732006247NRG24080220241277970
|
08/02/2024
|
Ayodhya bai
|
2732006247WL026604
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426193
|
|
Mrs. AJODHYA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704115400/142
(सरखेडी )
|
2732006247NRG24080220241277969
|
08/02/2024
|
Nen Singh
|
2732006247WL026604
|
Nen Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426542
|
|
Mr. NANE SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624704115400/144
(सरखेडी )
|
2732006247NRG24080220241277971
|
08/02/2024
|
thankunwar bai
|
2732006247WL026604
|
thankunwar bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426276
|
|
THANAKUNVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIDAWA
|
RJ-273200624704115400/145
(सरखेडी )
|
2732006247NRG24080220241277972
|
08/02/2024
|
sajan bai
|
2732006247WL026604
|
sajan bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426248
|
|
Mrs. SAJJAN BAI UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624704115400/147
(सरखेडी )
|
2732006247NRG24080220241277973
|
08/02/2024
|
Arjun singh
|
2732006247WL026604
|
Arjun singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426186
|
|
Mr. ARJUN SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704115400/15
(सरखेडी )
|
2732006247NRG24080220241277974
|
08/02/2024
|
puri bai
|
2732006247WL026604
|
puri bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426225
|
|
Mrs. PURI BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704115400/152
(सरखेडी )
|
2732006247NRG24080220241277975
|
08/02/2024
|
Balu Singh
|
2732006247WL026604
|
Balu Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426588
|
|
Mr. KALU SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624704115400/156
(सरखेडी )
|
2732006247NRG24080220241277977
|
08/02/2024
|
Ayodhya bai
|
2732006247WL026604
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426489
|
|
Mrs. AYODHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624704115400/158
(सरखेडी )
|
2732006247NRG24080220241277978
|
08/02/2024
|
Sampat bai
|
2732006247WL026604
|
Sampat bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426664
|
|
Mrs. SAMPAT BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704115400/159
(सरखेडी )
|
2732006247NRG24080220241277979
|
08/02/2024
|
Bagu bai
|
2732006247WL026604
|
Bagu bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425959
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704115400/160
(सरखेडी )
|
2732006247NRG24080220241277980
|
08/02/2024
|
MUNNA BAI
|
2732006247WL026604
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425971
|
|
Mrs. MUNNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624704115400/161
(सरखेडी )
|
2732006247NRG24080220241277981
|
08/02/2024
|
Radha BAI
|
2732006247WL026604
|
Radha BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426032
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200624704115400/166
(सरखेडी )
|
2732006247NRG24080220241277983
|
08/02/2024
|
bhula bai
|
2732006247WL026604
|
bhula bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426497
|
|
Mr. BHULI BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624704115400/166
(सरखेडी )
|
2732006247NRG24080220241277982
|
08/02/2024
|
KALUSINGH
|
2732006247WL026604
|
KALUSINGH
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426496
|
|
Mr. KALU SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624704115400/167
(सरखेडी )
|
2732006247NRG24080220241277984
|
08/02/2024
|
HOKAM BAI
|
2732006247WL026604
|
HOKAM BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426546
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200624704115400/17
(सरखेडी )
|
2732006247NRG24070220241275833
|
08/02/2024
|
Teja Bai
|
2732006247WL026576
|
Teja Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426599
|
|
Mrs. TEJA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624704115400/171
(सरखेडी )
|
2732006247NRG24070220241275834
|
08/02/2024
|
Mehatab bai
|
2732006247WL026576
|
Mehatab bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426179
|
|
Mrs. METAB BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624704115400/172
(सरखेडी )
|
2732006247NRG24080220241278094
|
08/02/2024
|
Balu Singh
|
2732006247WL026605
|
Balu Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426134
|
|
Mr. Balu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624704115400/179
(सरखेडी )
|
2732006247NRG24070220241275835
|
08/02/2024
|
Rekha Bai
|
2732006247WL026576
|
Rekha Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426420
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624704115400/18
(सरखेडी )
|
2732006247NRG24070220241275836
|
08/02/2024
|
Gangaram
|
2732006247WL026576
|
Gangaram
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426700
|
|
Mr. GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624704115400/18
(सरखेडी )
|
2732006247NRG24070220241275837
|
08/02/2024
|
rukma bai
|
2732006247WL026576
|
rukma bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426719
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704115400/182
(सरखेडी )
|
2732006247NRG24070220241275838
|
08/02/2024
|
Karshna Bai
|
2732006247WL026576
|
Karshna Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426438
|
|
Mr. KRISHNA BAI W/O SH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704115400/185
(सरखेडी )
|
2732006247NRG24070220241275839
|
08/02/2024
|
DHAPU BAI
|
2732006247WL026576
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426392
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624704115400/19
(सरखेडी )
|
2732006247NRG24070220241275841
|
08/02/2024
|
Prem singh
|
2732006247WL026576
|
Prem singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426548
|
|
Mr. PREM SINGH S/O GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624704115400/191
(सरखेडी )
|
2732006247NRG24070220241275842
|
08/02/2024
|
Lila Bai
|
2732006247WL026576
|
Lila Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426337
|
|
Mrs. LEELA BAI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624704115400/194
(सरखेडी )
|
2732006247NRG24070220241275843
|
08/02/2024
|
prbhulal
|
2732006247WL026576
|
prbhulal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426661
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624704115400/197
(सरखेडी )
|
2732006247NRG24070220241275846
|
08/02/2024
|
lad kunwar bai
|
2732006247WL026576
|
lad kunwar bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426296
|
|
Mrs. LAD KUNWAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624704115400/20
(सरखेडी )
|
2732006247NRG24070220241275847
|
08/02/2024
|
Gordhan singh
|
2732006247WL026576
|
Gordhan singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426182
|
|
Mr. GORADHAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704115400/201
(सरखेडी )
|
2732006247NRG24070220241275848
|
08/02/2024
|
rekha bai
|
2732006247WL026576
|
rekha bai
|
00089
|
CBIN0282987
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356426720
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624704115400/205
(सरखेडी )
|
2732006247NRG24070220241275849
|
08/02/2024
|
Gordan
|
2732006247WL026576
|
Gordan
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426442
|
|
Mr. GORDHAN LAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624704115400/207
(सरखेडी )
|
2732006247NRG24070220241275850
|
08/02/2024
|
BALU
|
2732006247WL026576
|
BALU
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426662
|
|
Mr. BALU LAL MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624704115400/209
(सरखेडी )
|
2732006247NRG24070220241275851
|
08/02/2024
|
Eshawar Singh
|
2732006247WL026576
|
Eshawar Singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426550
|
|
Mr. ESWAR SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624704115400/21
(सरखेडी )
|
2732006247NRG24070220241275852
|
08/02/2024
|
DEOU BAI BAGRI
|
2732006247WL026576
|
DEOU BAI BAGRI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426656
|
|
Mrs. DEOU BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624704115400/215
(सरखेडी )
|
2732006247NRG24070220241275854
|
08/02/2024
|
gokul singh
|
2732006247WL026576
|
gokul singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426136
|
|
Mr. Gokal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624704115400/216
(सरखेडी )
|
2732006247NRG24070220241275855
|
08/02/2024
|
balu singh
|
2732006247WL026576
|
balu singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426533
|
|
Mr. BALU SINGH S/O NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624704115400/217
(सरखेडी )
|
2732006247NRG24070220241275856
|
08/02/2024
|
Sujan singh
|
2732006247WL026576
|
Sujan singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426534
|
|
Mr. SUJAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624704115400/217
(सरखेडी )
|
2732006247NRG24070220241275857
|
08/02/2024
|
Tara bai
|
2732006247WL026576
|
Tara bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426196
|
|
Mrs. TARA BAI SUJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624704115400/219
(सरखेडी )
|
2732006247NRG24070220241275858
|
08/02/2024
|
Munna bai
|
2732006247WL026576
|
Munna bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426554
|
|
Mrs. MUNNA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624704115400/220
(सरखेडी )
|
2732006247NRG24070220241275859
|
08/02/2024
|
SHIV LAL
|
2732006247WL026576
|
SHIV LAL
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426332
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200624704115400/227
(सरखेडी )
|
2732006247NRG24070220241275860
|
08/02/2024
|
MANSINGH
|
2732006247WL026576
|
MANSINGH
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426393
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624704115400/228
(सरखेडी )
|
2732006247NRG24070220241275861
|
08/02/2024
|
govardhan singh
|
2732006247WL026576
|
govardhan singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426328
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624704115400/230
(सरखेडी )
|
2732006247NRG24070220241275862
|
08/02/2024
|
NAIN KUNWAR
|
2732006247WL026576
|
NAIN KUNWAR
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426655
|
|
MRS NAINKANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200624704115400/231
(सरखेडी )
|
2732006247NRG24070220241275863
|
08/02/2024
|
shyamu bai
|
2732006247WL026576
|
shyamu bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356425988
|
|
Mrs. SHYAMU BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624704115400/235
(सरखेडी )
|
2732006247NRG24070220241275864
|
08/02/2024
|
TULACHHA BAI
|
2732006247WL026576
|
TULACHHA BAI
|
00089
|
CBIN0282987
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356426414
|
|
Mrs. TALACHHA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624704115400/239
(सरखेडी )
|
2732006247NRG24070220241275865
|
08/02/2024
|
lila bai
|
2732006247WL026576
|
lila bai
|
00089
|
CBIN0282987
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356426020
|
|
Mrs. LILA BAI W/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624704115400/24
(सरखेडी )
|
2732006247NRG24070220241275867
|
08/02/2024
|
Mathura bai
|
2732006247WL026576
|
Mathura bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426645
|
|
Mr. MATHURA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624704115400/24
(सरखेडी )
|
2732006247NRG24070220241275866
|
08/02/2024
|
Ram Lal
|
2732006247WL026576
|
Ram Lal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426335
|
|
Mr. RAM LAL S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624704115400/243
(सरखेडी )
|
2732006247NRG24070220241275869
|
08/02/2024
|
Prakash singh
|
2732006247WL026576
|
Prakash singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426503
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200624704115400/246
(सरखेडी )
|
2732006247NRG24070220241275870
|
08/02/2024
|
KAMAL SINGH
|
2732006247WL026576
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426387
|
|
Mr. KAMAL SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624704115400/248
(सरखेडी )
|
2732006247NRG24070220241275872
|
08/02/2024
|
puri lal
|
2732006247WL026576
|
puri lal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426355
|
|
Mr. PUR SINGH RADHA KISHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624704115400/251
(सरखेडी )
|
2732006247NRG24070220241275873
|
08/02/2024
|
Vikaram Singh
|
2732006247WL026576
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426587
|
|
Mr. VIKRAM SINGH S/O NERVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624704115400/256
(सरखेडी )
|
2732006247NRG24070220241275874
|
08/02/2024
|
Prem kumar
|
2732006247WL026576
|
Prem kumar
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426551
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200624704115400/259
(सरखेडी )
|
2732006247NRG24070220241275875
|
08/02/2024
|
mav singh
|
2732006247WL026576
|
mav singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426012
|
|
Mr. MAV SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624704115400/262
(सरखेडी )
|
2732006247NRG24070220241275876
|
08/02/2024
|
jasvavt singh
|
2732006247WL026576
|
jasvavt singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426121
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624704115400/263
(सरखेडी )
|
2732006247NRG24070220241275877
|
08/02/2024
|
Manohar bai
|
2732006247WL026576
|
Manohar bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356425967
|
|
Ms. MANOHAR BAI S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624704115400/272
(सरखेडी )
|
2732006247NRG24070220241275880
|
08/02/2024
|
Shiv lal
|
2732006247WL026576
|
Shiv lal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356425976
|
|
Mr. SHIV LAL S/O GHISHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624704115400/274
(सरखेडी )
|
2732006247NRG24070220241275882
|
08/02/2024
|
Nrendra singh
|
2732006247WL026576
|
Nrendra singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
31/03/2024
|
|
2356426024
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PIDAWA
|
RJ-273200624704115400/274
(सरखेडी )
|
2732006247NRG24070220241275883
|
08/02/2024
|
rekha bai
|
2732006247WL026576
|
rekha bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426224
|
|
Mrs. REKHA BAI NARENDRASIMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624704115400/276
(सरखेडी )
|
2732006247NRG24070220241275884
|
08/02/2024
|
narayan singh
|
2732006247WL026576
|
narayan singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
31/03/2024
|
|
2356425965
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PIDAWA
|
RJ-273200624704115400/277
(सरखेडी )
|
2732006247NRG24070220241275885
|
08/02/2024
|
pratap singh
|
2732006247WL026576
|
pratap singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356425972
|
|
Mr. PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624704115400/280
(सरखेडी )
|
2732006247NRG24070220241275886
|
08/02/2024
|
shaitin singh
|
2732006247WL026576
|
shaitin singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426173
|
|
Mr. SHAITIN SINGH DULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624704115400/282
(सरखेडी )
|
2732006247NRG24070220241275888
|
08/02/2024
|
Prhlad Singh
|
2732006247WL026576
|
Prhlad Singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426598
|
|
Mr. PRHLAD S/O RAMLAL SARKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624704115400/282
(सरखेडी )
|
2732006247NRG24070220241275889
|
08/02/2024
|
rekha bai
|
2732006247WL026576
|
rekha bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356425957
|
|
REKHABAI SONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PIDAWA
|
RJ-273200624704115400/289
(सरखेडी )
|
2732006247NRG24070220241275891
|
08/02/2024
|
ishwar singh
|
2732006247WL026576
|
ishwar singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426015
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200624704115400/29
(सरखेडी )
|
2732006247NRG24070220241275893
|
08/02/2024
|
Ratan bai
|
2732006247WL026576
|
Ratan bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356425958
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624704115400/291
(सरखेडी )
|
2732006247NRG24070220241275895
|
08/02/2024
|
narayan singh
|
2732006247WL026576
|
narayan singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426014
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
226
|
PIDAWA
|
RJ-273200624704115400/291
(सरखेडी )
|
2732006247NRG24070220241275896
|
08/02/2024
|
prem bai
|
2732006247WL026576
|
prem bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426017
|
|
Mrs. PREM BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624704115400/293
(सरखेडी )
|
2732006247NRG24070220241275898
|
08/02/2024
|
dewash bai
|
2732006247WL026576
|
dewash bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426306
|
|
DEWASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200624704115400/293
(सरखेडी )
|
2732006247NRG24070220241275897
|
08/02/2024
|
mahendra singh
|
2732006247WL026576
|
mahendra singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426302
|
|
Mr. MAHENDRA SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624704115400/294
(सरखेडी )
|
2732006247NRG24070220241275900
|
08/02/2024
|
antar bai
|
2732006247WL026576
|
antar bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426033
|
|
Mrs. ANTAR BAI W/O JSWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624704115400/294
(सरखेडी )
|
2732006247NRG24070220241275899
|
08/02/2024
|
Jaswant Singh
|
2732006247WL026576
|
Jaswant Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426699
|
|
Mr. JASVANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624704115400/295
(सरखेडी )
|
2732006247NRG24070220241275901
|
08/02/2024
|
tulsi bai
|
2732006247WL026576
|
tulsi bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426287
|
|
Mrs. TULSI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624704115400/298
(सरखेडी )
|
2732006247NRG24070220241275903
|
08/02/2024
|
Kala Bai
|
2732006247WL026576
|
Kala Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426063
|
|
Mr. KALA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624704115400/303
(सरखेडी )
|
2732006247NRG24070220241275905
|
08/02/2024
|
rajan bai
|
2732006247WL026576
|
rajan bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356425956
|
|
Mrs. RAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624704115400/306
(सरखेडी )
|
2732006247NRG24070220241275907
|
08/02/2024
|
NARAYAN SINGH
|
2732006247WL026576
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426614
|
|
Mr. NARAYAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624704115400/306
(सरखेडी )
|
2732006247NRG24070220241275908
|
08/02/2024
|
Pavitra Bai
|
2732006247WL026576
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426054
|
|
Mrs. PAVITRA BAI NARAYN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624704115400/309
(सरखेडी )
|
2732006247NRG24070220241275909
|
08/02/2024
|
namas kunvar bai
|
2732006247WL026576
|
namas kunvar bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426026
|
|
Mrs. NAMAS KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624704115400/310
(सरखेडी )
|
2732006247NRG24070220241275910
|
08/02/2024
|
punam chand
|
2732006247WL026576
|
punam chand
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
31/03/2024
|
|
2356426013
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PIDAWA
|
RJ-273200624704115400/312
(सरखेडी )
|
2732006247NRG24070220241275911
|
08/02/2024
|
Ram singh
|
2732006247WL026576
|
Ram singh
|
00089
|
CBIN0282987
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356426424
|
|
Mr. RAM SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624704115400/313
(सरखेडी )
|
2732006247NRG24070220241275912
|
08/02/2024
|
vishanu bai
|
2732006247WL026576
|
vishanu bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426021
|
|
Mrs. VISHNU BAI W/O NATWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624704115400/314
(सरखेडी )
|
2732006247NRG24070220241275913
|
08/02/2024
|
Natwar Singh
|
2732006247WL026576
|
Natwar Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426029
|
|
NATWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200624704115400/316
(सरखेडी )
|
2732006247NRG24070220241275914
|
08/02/2024
|
varsha bai
|
2732006247WL026576
|
varsha bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
31/03/2024
|
|
2356426585
|
|
VARSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PIDAWA
|
RJ-273200624704115400/318
(सरखेडी )
|
2732006247NRG24070220241275915
|
08/02/2024
|
LAL KUNVAR
|
2732006247WL026576
|
LAL KUNVAR
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426413
|
|
Mrs. LAL KUNVAR DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624704115400/319
(सरखेडी )
|
2732006247NRG24070220241275916
|
08/02/2024
|
RAMCHANDAR
|
2732006247WL026576
|
RAMCHANDAR
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426417
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200624704115400/32
(सरखेडी )
|
2732006247NRG24070220241275917
|
08/02/2024
|
chandersing
|
2732006247WL026576
|
chandersing
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426547
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624704115400/321
(सरखेडी )
|
2732006247NRG24070220241275918
|
08/02/2024
|
BHAV SINGH
|
2732006247WL026576
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426061
|
|
Mr. BHAV SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624704115400/325
(सरखेडी )
|
2732006247NRG24070220241275919
|
08/02/2024
|
bhav singh
|
2732006247WL026576
|
bhav singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426747
|
|
Mr. Bhav Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624704115400/330
(सरखेडी )
|
2732006247NRG24070220241275921
|
08/02/2024
|
gangaram
|
2732006247WL026576
|
gangaram
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426016
|
|
Mr. GANGA RAM S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624704115400/331
(सरखेडी )
|
2732006247NRG24070220241275922
|
08/02/2024
|
kanhiram
|
2732006247WL026576
|
kanhiram
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356425966
|
|
Mr. KANHI RAM S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624704115400/334
(सरखेडी )
|
2732006247NRG24070220241275924
|
08/02/2024
|
alam bai
|
2732006247WL026576
|
alam bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
31/03/2024
|
|
2356426145
|
|
ELAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PIDAWA
|
RJ-273200624704115400/335
(सरखेडी )
|
2732006247NRG24070220241275925
|
08/02/2024
|
labhu bai
|
2732006247WL026576
|
labhu bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426006
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624704115400/338
(सरखेडी )
|
2732006247NRG24080220241278096
|
08/02/2024
|
manju bai
|
2732006247WL026605
|
manju bai
|
00089
|
CBIN0282987
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356426126
|
|
Mrs. Manju Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624704115400/338
(सरखेडी )
|
2732006247NRG24070220241275927
|
08/02/2024
|
prem singh
|
2732006247WL026576
|
prem singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426416
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624704115400/339
(सरखेडी )
|
2732006247NRG24070220241275928
|
08/02/2024
|
natavar singh
|
2732006247WL026576
|
natavar singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426140
|
|
Mr. Natawar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624704115400/34
(सरखेडी )
|
2732006247NRG24070220241275929
|
08/02/2024
|
Mohan Bai
|
2732006247WL026576
|
Mohan Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
31/03/2024
|
|
2356426721
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PIDAWA
|
RJ-273200624704115400/343
(सरखेडी )
|
2732006247NRG24070220241275930
|
08/02/2024
|
meharban singh
|
2732006247WL026576
|
meharban singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
31/03/2024
|
|
2356426169
|
|
MEHARABAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PIDAWA
|
RJ-273200624704115400/345
(सरखेडी )
|
2732006247NRG24070220241275931
|
08/02/2024
|
Eshawar singh
|
2732006247WL026576
|
Eshawar singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356425978
|
|
Mr. ISHWAR SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624704115400/349
(सरखेडी )
|
2732006247NRG24080220241277985
|
08/02/2024
|
govind lal
|
2732006247WL026604
|
govind lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426142
|
|
GOVIND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PIDAWA
|
RJ-273200624704115400/351
(सरखेडी )
|
2732006247NRG24080220241277986
|
08/02/2024
|
dhara singh
|
2732006247WL026604
|
dhara singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426065
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200624704115400/352
(सरखेडी )
|
2732006247NRG24080220241277987
|
08/02/2024
|
guman singh
|
2732006247WL026604
|
guman singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426027
|
|
Mr. GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624704115400/353
(सरखेडी )
|
2732006247NRG24080220241277988
|
08/02/2024
|
sumitra bai
|
2732006247WL026604
|
sumitra bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426019
|
|
Mrs. SUMUTRA BAI W/O PRAHLAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624704115400/361
(सरखेडी )
|
2732006247NRG24080220241277989
|
08/02/2024
|
aatmaram
|
2732006247WL026604
|
aatmaram
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426567
|
|
Mr. Aatma Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624704115400/366
(सरखेडी )
|
2732006247NRG24080220241277990
|
08/02/2024
|
Govind singh
|
2732006247WL026604
|
Govind singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426565
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704115400/368
(सरखेडी )
|
2732006247NRG24080220241277991
|
08/02/2024
|
shankar singh
|
2732006247WL026604
|
shankar singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426566
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200624704115400/370
(सरखेडी )
|
2732006247NRG24080220241277992
|
08/02/2024
|
Jitendar Kumar
|
2732006247WL026604
|
Jitendar Kumar
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426615
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200624704115400/377
(सरखेडी )
|
2732006247NRG24080220241277993
|
08/02/2024
|
ramchandra singh
|
2732006247WL026604
|
ramchandra singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426411
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624704115400/378
(सरखेडी )
|
2732006247NRG24080220241277994
|
08/02/2024
|
Rahul Kumar
|
2732006247WL026604
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426002
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704115400/383
(सरखेडी )
|
2732006247NRG24080220241277997
|
08/02/2024
|
hira lal
|
2732006247WL026604
|
hira lal
|
00089
|
CBIN0282987
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356426135
|
|
Mr. Hiralal Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624704115400/384
(सरखेडी )
|
2732006247NRG24080220241278097
|
08/02/2024
|
tofan lal
|
2732006247WL026605
|
tofan lal
|
00089
|
CBIN0282987
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356426412
|
|
Mr. Tofan Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624704115400/387
(सरखेडी )
|
2732006247NRG24080220241278000
|
08/02/2024
|
Bhanwar lal
|
2732006247WL026604
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426731
|
|
BHAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200624704115400/388
(सरखेडी )
|
2732006247NRG24080220241278001
|
08/02/2024
|
Bhagwan
|
2732006247WL026604
|
Bhagwan
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426682
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200624704115400/39
(सरखेडी )
|
2732006247NRG24080220241278002
|
08/02/2024
|
Bal bai
|
2732006247WL026604
|
Bal bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425963
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624704115400/392
(सरखेडी )
|
2732006247NRG24080220241278004
|
08/02/2024
|
Meharwan Singh
|
2732006247WL026604
|
Meharwan Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426144
|
|
MEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PIDAWA
|
RJ-273200624704115400/393
(सरखेडी )
|
2732006247NRG24080220241278005
|
08/02/2024
|
Santosh Bai
|
2732006247WL026604
|
Santosh Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426410
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200624704115400/394
(सरखेडी )
|
2732006247NRG24080220241278006
|
08/02/2024
|
Shila chouhan
|
2732006247WL026604
|
Shila chouhan
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425954
|
|
SHEELA D/O BHAGWAN SINGH CHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PIDAWA
|
RJ-273200624704115400/398
(सरखेडी )
|
2732006247NRG24080220241278007
|
08/02/2024
|
Shyam Singh
|
2732006247WL026604
|
Shyam Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426116
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624704115400/399
(सरखेडी )
|
2732006247NRG24080220241278008
|
08/02/2024
|
Papu singh
|
2732006247WL026604
|
Papu singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426746
|
|
Mr. Pappu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624704115400/40
(सरखेडी )
|
2732006247NRG24080220241278009
|
08/02/2024
|
hoshiyar singh
|
2732006247WL026604
|
hoshiyar singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426318
|
|
Mr. HOSHIYAR SINGH BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115400/400
(सरखेडी )
|
2732006247NRG24080220241278010
|
08/02/2024
|
Govind Singh
|
2732006247WL026604
|
Govind Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426118
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624704115400/401
(सरखेडी )
|
2732006247NRG24080220241278012
|
08/02/2024
|
Asha Jaiysval
|
2732006247WL026604
|
Asha Jaiysval
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426133
|
|
ASHA JAISWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200624704115400/401
(सरखेडी )
|
2732006247NRG24080220241278011
|
08/02/2024
|
Mahesh Jayswal
|
2732006247WL026604
|
Mahesh Jayswal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426132
|
|
Mr. Mahesh Jaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624704115400/403
(सरखेडी )
|
2732006247NRG24080220241278015
|
08/02/2024
|
Eashver singh
|
2732006247WL026604
|
Eashver singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426003
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115400/404
(सरखेडी )
|
2732006247NRG24080220241278017
|
08/02/2024
|
Narayan Singh
|
2732006247WL026604
|
Narayan Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426111
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200624704115400/41
(सरखेडी )
|
2732006247NRG24080220241278022
|
08/02/2024
|
NARAYAN SINGH
|
2732006247WL026604
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426652
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
PIDAWA
|
RJ-273200624704115400/410
(सरखेडी )
|
2732006247NRG24080220241278023
|
08/02/2024
|
Raju Lal
|
2732006247WL026604
|
Raju Lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425985
|
|
Mr. Raju Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624704115400/414
(सरखेडी )
|
2732006247NRG24080220241278024
|
08/02/2024
|
Nepal Singh
|
2732006247WL026604
|
Nepal Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426110
|
|
Mr. Nepal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624704115400/421
(सरखेडी )
|
2732006247NRG24080220241278025
|
08/02/2024
|
Hokam Singh
|
2732006247WL026604
|
Hokam Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426152
|
|
HOKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PIDAWA
|
RJ-273200624704115400/423
(सरखेडी )
|
2732006247NRG24080220241278026
|
08/02/2024
|
Santosh Bai
|
2732006247WL026604
|
Santosh Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425989
|
|
Mrs. SANTOSH BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624704115400/426
(सरखेडी )
|
2732006247NRG24080220241278029
|
08/02/2024
|
Govind Singh
|
2732006247WL026604
|
Govind Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426153
|
|
Mrs. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624704115400/428
(सरखेडी )
|
2732006247NRG24080220241278098
|
08/02/2024
|
mukesh
|
2732006247WL026605
|
mukesh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426137
|
|
Mr. Mukesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624704115400/43
(सरखेडी )
|
2732006247NRG24080220241278030
|
08/02/2024
|
BALAK BAI
|
2732006247WL026604
|
BALAK BAI
|
00089
|
CBIN0282987
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356426568
|
|
Mrs. BALAK BAI TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624704115400/430
(सरखेडी )
|
2732006247NRG24080220241278031
|
08/02/2024
|
Rahul
|
2732006247WL026604
|
Rahul
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426143
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PIDAWA
|
RJ-273200624704115400/432
(सरखेडी )
|
2732006247NRG24080220241278033
|
08/02/2024
|
Radheshyam
|
2732006247WL026604
|
Radheshyam
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426154
|
|
Mr. Radheshyam Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115400/433
(सरखेडी )
|
2732006247NRG24080220241278034
|
08/02/2024
|
Sahyta Bai
|
2732006247WL026604
|
Sahyta Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426113
|
|
Mrs. SAHAYTA BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624704115400/434
(सरखेडी )
|
2732006247NRG24080220241278035
|
08/02/2024
|
Rahul Kumar
|
2732006247WL026604
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426108
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624704115400/435
(सरखेडी )
|
2732006247NRG24080220241278036
|
08/02/2024
|
Vijendar Kumar
|
2732006247WL026604
|
Vijendar Kumar
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426062
|
|
VIJENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PIDAWA
|
RJ-273200624704115400/438
(सरखेडी )
|
2732006247NRG24080220241278037
|
08/02/2024
|
Eashvar Singh
|
2732006247WL026604
|
Eashvar Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426112
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624704115400/439
(सरखेडी )
|
2732006247NRG24080220241278038
|
08/02/2024
|
Chatr Bai
|
2732006247WL026604
|
Chatr Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426155
|
|
CHATAR BAI VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200624704115400/44
(सरखेडी )
|
2732006247NRG24080220241278039
|
08/02/2024
|
Mohan bai
|
2732006247WL026604
|
Mohan bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426176
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624704115400/440
(सरखेडी )
|
2732006247NRG24080220241278040
|
08/02/2024
|
shankar singh
|
2732006247WL026604
|
shankar singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426261
|
|
Mr. Shankar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624704115400/441
(सरखेडी )
|
2732006247NRG24080220241278041
|
08/02/2024
|
sonu kumar
|
2732006247WL026604
|
sonu kumar
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426263
|
|
MASTER SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200624704115400/442
(सरखेडी )
|
2732006247NRG24080220241278099
|
08/02/2024
|
Dharmkunwar
|
2732006247WL026605
|
Dharmkunwar
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426262
|
|
Mrs. Dharmkuwar Sisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624704115400/443
(सरखेडी )
|
2732006247NRG24080220241278042
|
08/02/2024
|
shiv lal
|
2732006247WL026604
|
shiv lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426264
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200624704115400/444
(सरखेडी )
|
2732006247NRG24080220241278043
|
08/02/2024
|
Suresh
|
2732006247WL026604
|
Suresh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426170
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PIDAWA
|
RJ-273200624704115400/48
(सरखेडी )
|
2732006247NRG24080220241278044
|
08/02/2024
|
Dhapu Bai
|
2732006247WL026604
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426336
|
|
Mrs. DHAPU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624704115400/5
(सरखेडी )
|
2732006247NRG24080220241278045
|
08/02/2024
|
Devi singh
|
2732006247WL026604
|
Devi singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426334
|
|
Mr. DEVI SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115400/52
(सरखेडी )
|
2732006247NRG24080220241278046
|
08/02/2024
|
Soram Bai
|
2732006247WL026604
|
Soram Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426429
|
|
Mrs. SORMA BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115400/57
(सरखेडी )
|
2732006247NRG24080220241278047
|
08/02/2024
|
Onkarlal
|
2732006247WL026604
|
Onkarlal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426597
|
|
MR UNKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200624704115400/58
(सरखेडी )
|
2732006247NRG24080220241278048
|
08/02/2024
|
Geeta bai
|
2732006247WL026604
|
Geeta bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426695
|
|
Mrs. GITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115400/59
(सरखेडी )
|
2732006247NRG24070220241275932
|
08/02/2024
|
Narayan Singh
|
2732006247WL026576
|
Narayan Singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426385
|
|
Mr. NARAYAN SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624704115400/6
(सरखेडी )
|
2732006247NRG24080220241278049
|
08/02/2024
|
dayaram
|
2732006247WL026604
|
dayaram
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426667
|
|
Mr. DAYA RAM MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624704115400/61
(सरखेडी )
|
2732006247NRG24080220241278050
|
08/02/2024
|
Sita Bai
|
2732006247WL026604
|
Sita Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426004
|
|
Mrs. SITA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624704115400/62
(सरखेडी )
|
2732006247NRG24080220241278051
|
08/02/2024
|
kalu singh
|
2732006247WL026604
|
kalu singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425968
|
|
Mr. KALU SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115400/7
(सरखेडी )
|
2732006247NRG24080220241278053
|
08/02/2024
|
Sita bai
|
2732006247WL026604
|
Sita bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425953
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624704115400/71
(सरखेडी )
|
2732006247NRG24080220241278054
|
08/02/2024
|
Uday singh
|
2732006247WL026604
|
Uday singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426359
|
|
Mr. UDAY SINGH RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624704115400/74
(सरखेडी )
|
2732006247NRG24080220241278100
|
08/02/2024
|
Kalulal
|
2732006247WL026605
|
Kalulal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426341
|
|
GITA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624704115400/78
(सरखेडी )
|
2732006247NRG24080220241278055
|
08/02/2024
|
SATYANARAYAN
|
2732006247WL026604
|
SATYANARAYAN
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426559
|
|
Mr. SATYA NARAYAN S/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115400/79
(सरखेडी )
|
2732006247NRG24080220241278056
|
08/02/2024
|
GEETA BAI
|
2732006247WL026604
|
GEETA BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426338
|
|
Mrs. GITA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624704115400/8
(सरखेडी )
|
2732006247NRG24080220241278057
|
08/02/2024
|
Jani Bai
|
2732006247WL026604
|
Jani Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426391
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PIDAWA
|
RJ-273200624704115400/82
(सरखेडी )
|
2732006247NRG24080220241278058
|
08/02/2024
|
Rambharos
|
2732006247WL026604
|
Rambharos
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426647
|
|
Mr. RAM BHROSE LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624704115400/83
(सरखेडी )
|
2732006247NRG24080220241278059
|
08/02/2024
|
KAMLA BAI
|
2732006247WL026604
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426340
|
|
Mrs. KAMALA BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624704115400/86
(सरखेडी )
|
2732006247NRG24080220241278060
|
08/02/2024
|
lila bai
|
2732006247WL026604
|
lila bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425960
|
|
Mrs. LILA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624704115400/88
(सरखेडी )
|
2732006247NRG24080220241278061
|
08/02/2024
|
Durga Bai
|
2732006247WL026604
|
Durga Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426389
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115400/9
(सरखेडी )
|
2732006247NRG24080220241278062
|
08/02/2024
|
Ram lal
|
2732006247WL026604
|
Ram lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426697
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624704115400/93
(सरखेडी )
|
2732006247NRG24080220241278065
|
08/02/2024
|
Mangi al
|
2732006247WL026604
|
Mangi al
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426175
|
|
Mr. MANGI LAL BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624704115400/95
(सरखेडी )
|
2732006247NRG24080220241278101
|
08/02/2024
|
Gokul
|
2732006247WL026605
|
Gokul
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426022
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200624704115400/96
(सरखेडी )
|
2732006247NRG24080220241278066
|
08/02/2024
|
Mohan Bai
|
2732006247WL026604
|
Mohan Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426388
|
|
Mrs. MOHAN BAI WIFE OF MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624704115400/98
(सरखेडी )
|
2732006247NRG24080220241278067
|
08/02/2024
|
chandersing
|
2732006247WL026604
|
chandersing
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426504
|
|
Mr. CHANDER LAL S/O KALU RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624704115500/195
(सरखेडी )
|
2732006247NRG24080220241278068
|
08/02/2024
|
Roshan singh
|
2732006247WL026604
|
Roshan singh
|
00089
|
CBIN0282987
|
2090
|
2090
|
Processed
|
31/03/2024
|
|
2356426141
|
|
ROSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PIDAWA
|
RJ-273200624704115500/64
(सरखेडी )
|
2732006247NRG24080220241278069
|
08/02/2024
|
Mangi Lal
|
2732006247WL026604
|
Mangi Lal
|
00089
|
CBIN0282987
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356426343
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200624704115600/100
(सरखेडी )
|
2732006247NRG24080220241278102
|
08/02/2024
|
Sare Kunwar
|
2732006247WL026605
|
Sare Kunwar
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356425986
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624704115600/101
(सरखेडी )
|
2732006247NRG24080220241278103
|
08/02/2024
|
mehaban singh
|
2732006247WL026605
|
mehaban singh
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426070
|
|
Mr. MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624704115600/102
(सरखेडी )
|
2732006247NRG24080220241278104
|
08/02/2024
|
resham bai
|
2732006247WL026605
|
resham bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426745
|
|
MRS RESHAAMBAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200624704115600/103
(सरखेडी )
|
2732006247NRG24080220241278105
|
08/02/2024
|
gopal singh
|
2732006247WL026605
|
gopal singh
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426128
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624704115600/11
(सरखेडी )
|
2732006247NRG24080220241278106
|
08/02/2024
|
Antar bai
|
2732006247WL026605
|
Antar bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426606
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624704115600/111
(सरखेडी )
|
2732006247NRG24080220241278108
|
08/02/2024
|
Krapal Singh
|
2732006247WL026605
|
Krapal Singh
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426067
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200624704115600/120
(सरखेडी )
|
2732006247NRG24080220241278115
|
08/02/2024
|
Surendar Singh
|
2732006247WL026605
|
Surendar Singh
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
31/03/2024
|
|
2356426081
|
|
SURENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PIDAWA
|
RJ-273200624704115600/19
(सरखेडी )
|
2732006247NRG24080220241278116
|
08/02/2024
|
BADAN BAI
|
2732006247WL026605
|
BADAN BAI
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426190
|
|
Mrs. BADAN BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624704115600/20
(सरखेडी )
|
2732006247NRG24080220241278117
|
08/02/2024
|
Bhagat bai
|
2732006247WL026605
|
Bhagat bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426607
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624704115600/25
(सरखेडी )
|
2732006247NRG24080220241278118
|
08/02/2024
|
Sajan bai
|
2732006247WL026605
|
Sajan bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426185
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200624704115600/30
(सरखेडी )
|
2732006247NRG24080220241278120
|
08/02/2024
|
Labhu bai
|
2732006247WL026605
|
Labhu bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426608
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200624704115600/32
(सरखेडी )
|
2732006247NRG24080220241278121
|
08/02/2024
|
Samad bai
|
2732006247WL026605
|
Samad bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426189
|
|
MRS SAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200624704115600/35
(सरखेडी )
|
2732006247NRG24080220241278122
|
08/02/2024
|
Bhagat bai
|
2732006247WL026605
|
Bhagat bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426609
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624704115600/38
(सरखेडी )
|
2732006247NRG24080220241278123
|
08/02/2024
|
shyamu bai
|
2732006247WL026605
|
shyamu bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426064
|
|
Mrs. SHYAMU BAI W/O RAGHUNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624704115600/45
(सरखेडी )
|
2732006247NRG24080220241278124
|
08/02/2024
|
Sajan bai
|
2732006247WL026605
|
Sajan bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426440
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200624704115600/47
(सरखेडी )
|
2732006247NRG24080220241278125
|
08/02/2024
|
Padam Bai
|
2732006247WL026605
|
Padam Bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426586
|
|
Mrs. PADAM BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624704115600/49
(सरखेडी )
|
2732006247NRG24080220241278126
|
08/02/2024
|
Karan singh
|
2732006247WL026605
|
Karan singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426545
|
|
Mr. KARAN SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624704115600/55
(सरखेडी )
|
2732006247NRG24080220241278127
|
08/02/2024
|
NARAYAN SINGH
|
2732006247WL026605
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426372
|
|
Mr. NARAYAN SINGH S/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624704115600/56
(सरखेडी )
|
2732006247NRG24080220241278128
|
08/02/2024
|
Kanku bai
|
2732006247WL026605
|
Kanku bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426188
|
|
Mrs. KUKU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624704115600/6
(सरखेडी )
|
2732006247NRG24080220241278130
|
08/02/2024
|
KAMLA BAI
|
2732006247WL026605
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426371
|
|
Mrs. KAMLA BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624704115600/62
(सरखेडी )
|
2732006247NRG24080220241278131
|
08/02/2024
|
Ram Lal
|
2732006247WL026605
|
Ram Lal
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426434
|
|
Mr. RAM LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624704115600/63
(सरखेडी )
|
2732006247NRG24080220241278132
|
08/02/2024
|
Biram
|
2732006247WL026605
|
Biram
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426654
|
|
Mr. BIRAM SINGH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624704115600/65
(सरखेडी )
|
2732006247NRG24080220241278134
|
08/02/2024
|
jalim singh
|
2732006247WL026605
|
jalim singh
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426443
|
|
Mr. JALAM SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624704115600/67
(सरखेडी )
|
2732006247NRG24080220241278135
|
08/02/2024
|
Suman bai
|
2732006247WL026605
|
Suman bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426192
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200624704115600/7
(सरखेडी )
|
2732006247NRG24080220241278136
|
08/02/2024
|
Raja bai
|
2732006247WL026605
|
Raja bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426180
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200624704115600/70
(सरखेडी )
|
2732006247NRG24080220241278137
|
08/02/2024
|
Ganga bai
|
2732006247WL026605
|
Ganga bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426439
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200624704115600/95
(सरखेडी )
|
2732006247NRG24080220241278138
|
08/02/2024
|
mor singh
|
2732006247WL026605
|
mor singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426085
|
|
MOR SINGH
|
BANK OF BARODA(606985)
|
|
357
|
PIDAWA
|
RJ-273200624704115600/96
(सरखेडी )
|
2732006247NRG24080220241278139
|
08/02/2024
|
hari singh
|
2732006247WL026605
|
hari singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426076
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624704115600/97
(सरखेडी )
|
2732006247NRG24080220241278140
|
08/02/2024
|
chandr singh
|
2732006247WL026605
|
chandr singh
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426415
|
|
Mr. CHANDAR SINGH UMARAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624704115700/10
(सरखेडी )
|
2732006247NRG24080220241278142
|
08/02/2024
|
Nathu Singh
|
2732006247WL026605
|
Nathu Singh
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356425975
|
|
Mr. NATHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624704115700/10
(सरखेडी )
|
2732006247NRG24080220241278143
|
08/02/2024
|
Rodi Bai
|
2732006247WL026605
|
Rodi Bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426591
|
|
Mrs. RODI BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624704115700/101
(सरखेडी )
|
2732006247NRG24070220241267840
|
08/02/2024
|
Bhagwan Singh
|
2732006247WL026479
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426714
|
|
Mr. BHAGWAN SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624704115700/101
(सरखेडी )
|
2732006247NRG24070220241267841
|
08/02/2024
|
Man kunvar
|
2732006247WL026479
|
Man kunvar
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426344
|
|
Mrs. MAN KUNVAR BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624704115700/102
(सरखेडी )
|
2732006247NRG24070220241267843
|
08/02/2024
|
krishana bai
|
2732006247WL026479
|
krishana bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426638
|
|
Mrs. KRISHANA BAI SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624704115700/102
(सरखेडी )
|
2732006247NRG24070220241267842
|
08/02/2024
|
Sujan Singh
|
2732006247WL026479
|
Sujan Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426536
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200624704115700/105
(सरखेडी )
|
2732006247NRG24080220241278071
|
08/02/2024
|
Bhagvan Singh
|
2732006247WL026604
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2356426333
|
|
Mr. BHAGWAN SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624704115700/125
(सरखेडी )
|
2732006247NRG24070220241267844
|
08/02/2024
|
Shankar Singh
|
2732006247WL026479
|
Shankar Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426557
|
|
Mr. SHANKER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624704115700/125
(सरखेडी )
|
2732006247NRG24070220241267845
|
08/02/2024
|
Sidhu Bai
|
2732006247WL026479
|
Sidhu Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426558
|
|
Mrs. SINDHU BAI W/O SHANKER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624704115700/13
(सरखेडी )
|
2732006247NRG24070220241267846
|
08/02/2024
|
gokal
|
2732006247WL026479
|
gokal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426331
|
|
Mr. GOKUL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624704115700/134
(सरखेडी )
|
2732006247NRG24070220241267847
|
08/02/2024
|
Balwant singh
|
2732006247WL026479
|
Balwant singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426441
|
|
Mr. BALAWANT SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624704115700/134
(सरखेडी )
|
2732006247NRG24070220241267848
|
08/02/2024
|
Sare kunvar
|
2732006247WL026479
|
Sare kunvar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426181
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624704115700/135
(सरखेडी )
|
2732006247NRG24070220241267849
|
08/02/2024
|
Chandar lal
|
2732006247WL026479
|
Chandar lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426538
|
|
RAM CHANDRA MEGHWAL SO GHISU LAL
|
BANK OF INDIA(508505)
|
|
372
|
PIDAWA
|
RJ-273200624704115700/136
(सरखेडी )
|
2732006247NRG24070220241267851
|
08/02/2024
|
ganga bai
|
2732006247WL026479
|
ganga bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426007
|
|
Mrs. GANGA BAI W/O MAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624704115700/136
(सरखेडी )
|
2732006247NRG24070220241267850
|
08/02/2024
|
Mansingh
|
2732006247WL026479
|
Mansingh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426541
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624704115700/137
(सरखेडी )
|
2732006247NRG24070220241267853
|
08/02/2024
|
Mankanwar bai
|
2732006247WL026479
|
Mankanwar bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426555
|
|
Mrs. MANA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624704115700/137
(सरखेडी )
|
2732006247NRG24070220241267852
|
08/02/2024
|
Ratan singh
|
2732006247WL026479
|
Ratan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426425
|
|
Mr. RATAN SINGH S/OANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624704115700/14
(सरखेडी )
|
2732006247NRG24070220241267855
|
08/02/2024
|
Chander Singh
|
2732006247WL026479
|
Chander Singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426658
|
|
Mr. CHANDAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624704115700/14
(सरखेडी )
|
2732006247NRG24070220241267854
|
08/02/2024
|
mangu bai
|
2732006247WL026479
|
mangu bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356425969
|
|
Mrs. MANGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624704115700/145
(सरखेडी )
|
2732006247NRG24070220241267856
|
08/02/2024
|
narayan singh
|
2732006247WL026479
|
narayan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426703
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624704115700/145
(सरखेडी )
|
2732006247NRG24070220241267857
|
08/02/2024
|
tulsa bai
|
2732006247WL026479
|
tulsa bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426710
|
|
Mrs. TULSA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624704115700/148
(सरखेडी )
|
2732006247NRG24080220241278072
|
08/02/2024
|
natvar singh
|
2732006247WL026604
|
natvar singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426317
|
|
Mr. NATVAR SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624704115700/15
(सरखेडी )
|
2732006247NRG24070220241267858
|
08/02/2024
|
Mangi lal
|
2732006247WL026479
|
Mangi lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426427
|
|
Mr. MANGI LAL S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624704115700/15
(सरखेडी )
|
2732006247NRG24070220241267859
|
08/02/2024
|
ramkanwer bai
|
2732006247WL026479
|
ramkanwer bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426494
|
|
Mrs. RAM KUNWER BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624704115700/151
(सरखेडी )
|
2732006247NRG24080220241278144
|
08/02/2024
|
resham bai
|
2732006247WL026605
|
resham bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426294
|
|
Mrs. RESHAM BAI NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624704115700/16
(सरखेडी )
|
2732006247NRG24070220241267860
|
08/02/2024
|
bapusing
|
2732006247WL026479
|
bapusing
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426397
|
|
Mr. BAPU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624704115700/16
(सरखेडी )
|
2732006247NRG24070220241267861
|
08/02/2024
|
Teja bai
|
2732006247WL026479
|
Teja bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426716
|
|
Mr. TEJA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624704115700/164
(सरखेडी )
|
2732006247NRG24070220241267862
|
08/02/2024
|
ishwar singh
|
2732006247WL026479
|
ishwar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426293
|
|
Mr. ISHWAR SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624704115700/164
(सरखेडी )
|
2732006247NRG24070220241267863
|
08/02/2024
|
rekha bai
|
2732006247WL026479
|
rekha bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426295
|
|
Mrs. REKHA BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624704115700/165
(सरखेडी )
|
2732006247NRG24070220241267864
|
08/02/2024
|
balu singh
|
2732006247WL026479
|
balu singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426660
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624704115700/165
(सरखेडी )
|
2732006247NRG24070220241267865
|
08/02/2024
|
guddi bai
|
2732006247WL026479
|
guddi bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
31/03/2024
|
|
2356426030
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PIDAWA
|
RJ-273200624704115700/166
(सरखेडी )
|
2732006247NRG24070220241267867
|
08/02/2024
|
krishna bai
|
2732006247WL026479
|
krishna bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356425970
|
|
Mr. KRISHNA BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624704115700/166
(सरखेडी )
|
2732006247NRG24070220241267866
|
08/02/2024
|
tej singh
|
2732006247WL026479
|
tej singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426283
|
|
Ms. TEJ SINGH MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624704115700/17
(सरखेडी )
|
2732006247NRG24070220241267868
|
08/02/2024
|
Bhanvar bai
|
2732006247WL026479
|
Bhanvar bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426500
|
|
Ms. BHANWER BAI W/O MANGI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624704115700/170
(सरखेडी )
|
2732006247NRG24080220241278074
|
08/02/2024
|
Chandra lal
|
2732006247WL026604
|
Chandra lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425974
|
|
Mr. CHANDER LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624704115700/176
(सरखेडी )
|
2732006247NRG24070220241267870
|
08/02/2024
|
Tulsi Bai
|
2732006247WL026479
|
Tulsi Bai
|
00089
|
CBIN0282987
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2356426122
|
|
TULSA BAI
|
BANK OF INDIA(508505)
|
|
395
|
PIDAWA
|
RJ-273200624704115700/177
(सरखेडी )
|
2732006247NRG24070220241267872
|
08/02/2024
|
Pooja Bai
|
2732006247WL026479
|
Pooja Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426078
|
|
Mrs. PUJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624704115700/177
(सरखेडी )
|
2732006247NRG24070220241267871
|
08/02/2024
|
tofan singh
|
2732006247WL026479
|
tofan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426605
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624704115700/178
(सरखेडी )
|
2732006247NRG24070220241267874
|
08/02/2024
|
sona bai
|
2732006247WL026479
|
sona bai
|
00089
|
CBIN0282987
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2356426452
|
|
Mrs. SONA BAI VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624704115700/178
(सरखेडी )
|
2732006247NRG24070220241267873
|
08/02/2024
|
vikram singh
|
2732006247WL026479
|
vikram singh
|
00089
|
CBIN0282987
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2356426082
|
|
VIKRAM SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
399
|
PIDAWA
|
RJ-273200624704115700/18
(सरखेडी )
|
2732006247NRG24070220241267876
|
08/02/2024
|
Chattar bai
|
2732006247WL026479
|
Chattar bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426268
|
|
Mrs. CHATAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624704115700/18
(सरखेडी )
|
2732006247NRG24070220241267875
|
08/02/2024
|
gumansing
|
2732006247WL026479
|
gumansing
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426426
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624704115700/185
(सरखेडी )
|
2732006247NRG24070220241267878
|
08/02/2024
|
SHANKAR SINGH
|
2732006247WL026479
|
SHANKAR SINGH
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426084
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624704115700/19
(सरखेडी )
|
2732006247NRG24070220241267879
|
08/02/2024
|
Sagna Bai
|
2732006247WL026479
|
Sagna Bai
|
00089
|
CBIN0282987
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2356426556
|
|
Mrs. SUGNA BAI W/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624704115700/191
(सरखेडी )
|
2732006247NRG24070220241267880
|
08/02/2024
|
bhagwan singh
|
2732006247WL026479
|
bhagwan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426165
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624704115700/191
(सरखेडी )
|
2732006247NRG24070220241267881
|
08/02/2024
|
raja bai
|
2732006247WL026479
|
raja bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426711
|
|
Ms. RAJU BAI ALIAS RAJA BAI S/O BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624704115700/194
(सरखेडी )
|
2732006247NRG24070220241267884
|
08/02/2024
|
ram singh
|
2732006247WL026479
|
ram singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
31/03/2024
|
|
2356426197
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PIDAWA
|
RJ-273200624704115700/195
(सरखेडी )
|
2732006247NRG24070220241267886
|
08/02/2024
|
Dhapu
|
2732006247WL026479
|
Dhapu
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356425984
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624704115700/195
(सरखेडी )
|
2732006247NRG24070220241267885
|
08/02/2024
|
kamal singh
|
2732006247WL026479
|
kamal singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
31/03/2024
|
|
2356426164
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PIDAWA
|
RJ-273200624704115700/198
(सरखेडी )
|
2732006247NRG24070220241267889
|
08/02/2024
|
dhanna lal
|
2732006247WL026479
|
dhanna lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426698
|
|
Mr. DHANNA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624704115700/199
(सरखेडी )
|
2732006247NRG24070220241267890
|
08/02/2024
|
lalita bai
|
2732006247WL026479
|
lalita bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
31/03/2024
|
|
2356426031
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PIDAWA
|
RJ-273200624704115700/199
(सरखेडी )
|
2732006247NRG24070220241267891
|
08/02/2024
|
mangilal
|
2732006247WL026479
|
mangilal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
31/03/2024
|
|
2356426080
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PIDAWA
|
RJ-273200624704115700/20
(सरखेडी )
|
2732006247NRG24070220241267893
|
08/02/2024
|
Balu singh
|
2732006247WL026479
|
Balu singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426436
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624704115700/20
(सरखेडी )
|
2732006247NRG24070220241267892
|
08/02/2024
|
Mangu Bai
|
2732006247WL026479
|
Mangu Bai
|
00089
|
CBIN0282987
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2356426594
|
|
Mrs. MANGU BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624704115700/200
(सरखेडी )
|
2732006247NRG24070220241267894
|
08/02/2024
|
ganpat lal
|
2732006247WL026479
|
ganpat lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426083
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624704115700/200
(सरखेडी )
|
2732006247NRG24070220241267895
|
08/02/2024
|
Laxmi bai
|
2732006247WL026479
|
Laxmi bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426168
|
|
Mrs. Laxmi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624704115700/204
(सरखेडी )
|
2732006247NRG24070220241267897
|
08/02/2024
|
bane singh
|
2732006247WL026479
|
bane singh
|
00089
|
CBIN0282987
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2356426023
|
|
Mr. BANE SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624704115700/205
(सरखेडी )
|
2732006247NRG24070220241267898
|
08/02/2024
|
dhirap singh
|
2732006247WL026479
|
dhirap singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426713
|
|
Mr. DHIRAP SINGH S/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624704115700/206
(सरखेडी )
|
2732006247NRG24070220241267899
|
08/02/2024
|
chatar singh
|
2732006247WL026479
|
chatar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426701
|
|
Mr. CHATAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624704115700/215
(सरखेडी )
|
2732006247NRG24070220241267900
|
08/02/2024
|
gordhan lal
|
2732006247WL026479
|
gordhan lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426643
|
|
Mr. GAURADHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624704115700/216
(सरखेडी )
|
2732006247NRG24070220241267901
|
08/02/2024
|
joravar singh
|
2732006247WL026479
|
joravar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426360
|
|
Mr. Joravar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624704115700/218
(सरखेडी )
|
2732006247NRG24070220241267902
|
08/02/2024
|
vikram singh
|
2732006247WL026479
|
vikram singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426361
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624704115700/219
(सरखेडी )
|
2732006247NRG24070220241267903
|
08/02/2024
|
prem singh
|
2732006247WL026479
|
prem singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426074
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624704115700/220
(सरखेडी )
|
2732006247NRG24080220241278077
|
08/02/2024
|
balu singh
|
2732006247WL026604
|
balu singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426501
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624704115700/220
(सरखेडी )
|
2732006247NRG24080220241278078
|
08/02/2024
|
sagna bai
|
2732006247WL026604
|
sagna bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426644
|
|
Mrs. SAGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624704115700/225
(सरखेडी )
|
2732006247NRG24070220241267904
|
08/02/2024
|
jasawnt singh
|
2732006247WL026479
|
jasawnt singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426011
|
|
Mr. JASWANT SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624704115700/227
(सरखेडी )
|
2732006247NRG24070220241267906
|
08/02/2024
|
Chen Singh
|
2732006247WL026479
|
Chen Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426008
|
|
Mr. CHAIN SINGH S/O KARAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624704115700/229
(सरखेडी )
|
2732006247NRG24070220241267907
|
08/02/2024
|
Vikram Singh
|
2732006247WL026479
|
Vikram Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426702
|
|
Mr. VIKRAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624704115700/23
(सरखेडी )
|
2732006247NRG24070220241267909
|
08/02/2024
|
bharat bai
|
2732006247WL026479
|
bharat bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356425973
|
|
Mrs. BHARAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624704115700/23
(सरखेडी )
|
2732006247NRG24070220241267908
|
08/02/2024
|
Karan singh
|
2732006247WL026479
|
Karan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426535
|
|
Mr. KARAN SINGH SO KANIRAM ALIAS KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624704115700/230
(सरखेडी )
|
2732006247NRG24070220241267911
|
08/02/2024
|
Mangu Bai
|
2732006247WL026479
|
Mangu Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426738
|
|
MANGU SONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
PIDAWA
|
RJ-273200624704115700/230
(सरखेडी )
|
2732006247NRG24070220241267910
|
08/02/2024
|
Vinod Singh
|
2732006247WL026479
|
Vinod Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356425979
|
|
Mr. VINOD SINGH S/O SUJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624704115700/231
(सरखेडी )
|
2732006247NRG24080220241278079
|
08/02/2024
|
Ranjit Singh
|
2732006247WL026604
|
Ranjit Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426109
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624704115700/237
(सरखेडी )
|
2732006247NRG24070220241267912
|
08/02/2024
|
Elkar Singh
|
2732006247WL026479
|
Elkar Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426009
|
|
Mr. ELKAR SINGH S/O THAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624704115700/239
(सरखेडी )
|
2732006247NRG24070220241267914
|
08/02/2024
|
Sham Singh
|
2732006247WL026479
|
Sham Singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426629
|
|
Mr. Shyam Singh Sisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624704115700/243
(सरखेडी )
|
2732006247NRG24080220241278080
|
08/02/2024
|
Kamal Singh
|
2732006247WL026604
|
Kamal Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426639
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200624704115700/252
(सरखेडी )
|
2732006247NRG24080220241278145
|
08/02/2024
|
Mav Singh
|
2732006247WL026605
|
Mav Singh
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426717
|
|
Ms. MAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624704115700/255
(सरखेडी )
|
2732006247NRG24080220241278146
|
08/02/2024
|
Govrdhan Singh
|
2732006247WL026605
|
Govrdhan Singh
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
31/03/2024
|
|
2356426075
|
|
GOVARDHAN SINGH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PIDAWA
|
RJ-273200624704115700/255
(सरखेडी )
|
2732006247NRG24080220241278147
|
08/02/2024
|
Manisha Kumari
|
2732006247WL026605
|
Manisha Kumari
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
31/03/2024
|
|
2356426055
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PIDAWA
|
RJ-273200624704115700/44
(सरखेडी )
|
2732006247NRG24070220241267917
|
08/02/2024
|
Hindu Singh
|
2732006247WL026479
|
Hindu Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426665
|
|
Mr. HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624704115700/51
(सरखेडी )
|
2732006247NRG24070220241267918
|
08/02/2024
|
Bhagwan
|
2732006247WL026479
|
Bhagwan
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426596
|
|
Mr. BHAGAVAN SINGH S/O MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624704115700/51
(सरखेडी )
|
2732006247NRG24070220241267919
|
08/02/2024
|
noyadhanbai
|
2732006247WL026479
|
noyadhanbai
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426485
|
|
Mr. LODHIYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624704115700/54
(सरखेडी )
|
2732006247NRG24070220241267920
|
08/02/2024
|
MeThi Bai
|
2732006247WL026479
|
MeThi Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426394
|
|
Mrs. MEHTAB BAI ALIAS METHI BAI W/O DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624704115700/55
(सरखेडी )
|
2732006247NRG24070220241267921
|
08/02/2024
|
Bharu Lal
|
2732006247WL026479
|
Bharu Lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426395
|
|
Mr. BHERU .
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624704115700/55
(सरखेडी )
|
2732006247NRG24070220241267922
|
08/02/2024
|
Teja bai
|
2732006247WL026479
|
Teja bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426292
|
|
Mrs. TEJA BAI BHRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624704115700/76
(सरखेडी )
|
2732006247NRG24080220241278149
|
08/02/2024
|
DARAM KANWER
|
2732006247WL026605
|
DARAM KANWER
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
31/03/2024
|
|
2356426595
|
|
DHARM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PIDAWA
|
RJ-273200624704115700/76
(सरखेडी )
|
2732006247NRG24080220241278148
|
08/02/2024
|
naryansing
|
2732006247WL026605
|
naryansing
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426502
|
|
Mr. NARAYAN SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624704115700/8
(सरखेडी )
|
2732006247NRG24080220241278150
|
08/02/2024
|
Guddi Bai
|
2732006247WL026605
|
Guddi Bai
|
00089
|
CBIN0282987
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426593
|
|
Mrs. GUDDI BAI W/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624704115700/84
(सरखेडी )
|
2732006247NRG24070220241267923
|
08/02/2024
|
Bhanwar lal
|
2732006247WL026479
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426432
|
|
Mr. BHANWAR SINGH S/O BHUVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624704115700/86
(सरखेडी )
|
2732006247NRG24070220241267924
|
08/02/2024
|
Mangu Bai
|
2732006247WL026479
|
Mangu Bai
|
00089
|
CBIN0282987
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2356426437
|
|
Mrs. MANGU BAI W/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624704115700/87
(सरखेडी )
|
2732006247NRG24070220241267926
|
08/02/2024
|
Mana Bai
|
2732006247WL026479
|
Mana Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426540
|
|
Mrs. MANKUNVAR BAI RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624704115700/87
(सरखेडी )
|
2732006247NRG24070220241267925
|
08/02/2024
|
Ragu singh
|
2732006247WL026479
|
Ragu singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426539
|
|
Mr. RAGHU SINGH S/O OKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624704115700/88
(सरखेडी )
|
2732006247NRG24070220241267928
|
08/02/2024
|
Bhonvar bai
|
2732006247WL026479
|
Bhonvar bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426228
|
|
Mrs. BHANWAR BAI DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624704115700/88
(सरखेडी )
|
2732006247NRG24070220241267927
|
08/02/2024
|
Dhane singh
|
2732006247WL026479
|
Dhane singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426433
|
|
Mr. DANI SINGH S/O HAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200624704115700/90
(सरखेडी )
|
2732006247NRG24070220241267930
|
08/02/2024
|
Bala Bai
|
2732006247WL026479
|
Bala Bai
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426712
|
|
Mrs. BALU BAI ALIAS BALI BAI S/O SUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200624704115700/90
(सरखेडी )
|
2732006247NRG24070220241267929
|
08/02/2024
|
Sujjan singh
|
2732006247WL026479
|
Sujjan singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426505
|
|
Mr. SUJAN SINGH S/O BHANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624704115700/91
(सरखेडी )
|
2732006247NRG24070220241267932
|
08/02/2024
|
Suken Bai
|
2732006247WL026479
|
Suken Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426590
|
|
Mrs. SUKNA BAI W/O THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624704115700/91
(सरखेडी )
|
2732006247NRG24070220241267931
|
08/02/2024
|
Than singh
|
2732006247WL026479
|
Than singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426431
|
|
Mr. THAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624704115700/92
(सरखेडी )
|
2732006247NRG24070220241267933
|
08/02/2024
|
balusing
|
2732006247WL026479
|
balusing
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426396
|
|
Mr. BALU SINGH S/O SH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624704115700/92
(सरखेडी )
|
2732006247NRG24070220241267934
|
08/02/2024
|
Shyamu bai
|
2732006247WL026479
|
Shyamu bai
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426277
|
|
Mrs. SHYAMU BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624704115700/93
(सरखेडी )
|
2732006247NRG24070220241267935
|
08/02/2024
|
Man Singh
|
2732006247WL026479
|
Man Singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426428
|
|
Mr. MAN SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624704115700/95
(सरखेडी )
|
2732006247NRG24070220241267936
|
08/02/2024
|
Dhule singh
|
2732006247WL026479
|
Dhule singh
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426430
|
|
Mr. DULLE SINGH S/O BHOMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624704115700/95
(सरखेडी )
|
2732006247NRG24070220241267937
|
08/02/2024
|
Rukma bai
|
2732006247WL026479
|
Rukma bai
|
00089
|
CBIN0282987
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426715
|
|
Ms. RUKMANI BAI ALIAS RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624704115700/98
(सरखेडी )
|
2732006247NRG24080220241278152
|
08/02/2024
|
ganga bai
|
2732006247WL026605
|
ganga bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426592
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200624704115700/98
(सरखेडी )
|
2732006247NRG24080220241278151
|
08/02/2024
|
ram lal
|
2732006247WL026605
|
ram lal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426167
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147675
|
1147675
|
|
|
|
|
|
|
|
|
464
|
PIDAWA
|
RJ-273200624704115300/223
(सरखेडी )
|
2732006247NRG24070220241275658
|
08/02/2024
|
Raju singh
|
2732006247WL026573
|
Raju singh
|
00114
|
RSCB0024011
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426602
|
|
Ms. RAJU SINGH S/O DARIYAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200624704115400/405
(सरखेडी )
|
2732006247NRG24080220241278018
|
08/02/2024
|
Ganga ram
|
2732006247WL026604
|
Ganga ram
|
00114
|
RSCB0024011
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426601
|
|
Mr. GANGA RAM BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5333
|
5333
|
|
|
|
|
|
|
|
|
466
|
PIDAWA
|
RJ-273200623204104600/130
(खेराना )
|
2732006232NRG24070220241267467
|
08/02/2024
|
Shiv lal
|
2732006232WL026465
|
Shiv lal
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426603
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200623204104600/297
(खेराना )
|
2732006232NRG24070220241267524
|
08/02/2024
|
GAYTRI BAI
|
2732006232WL026465
|
GAYTRI BAI
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426604
|
|
GAYATRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
468
|
PIDAWA
|
RJ-273200623204104600/198
(खेराना )
|
2732006232NRG24070220241267488
|
08/02/2024
|
Radhe Shyam
|
2732006232WL026465
|
Radhe Shyam
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426051
|
|
MR RADHESHYAM NAGER
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623204104600/250
(खेराना )
|
2732006232NRG24070220241267506
|
08/02/2024
|
mamta bai
|
2732006232WL026465
|
mamta bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426279
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200623204104600/250
(खेराना )
|
2732006232NRG24070220241267505
|
08/02/2024
|
SOBHARAM
|
2732006232WL026465
|
SOBHARAM
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426052
|
|
MR SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623204104600/26
(खेराना )
|
2732006232NRG24060220241262623
|
08/02/2024
|
DEVISINGH
|
2732006232WL026385
|
DEVISINGH
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426744
|
|
MR DEVI SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623204104600/300
(खेराना )
|
2732006232NRG24060220241262637
|
08/02/2024
|
Tufansingh
|
2732006232WL026385
|
Tufansingh
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426100
|
|
MR TUFAN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623204104600/307
(खेराना )
|
2732006232NRG24070220241267529
|
08/02/2024
|
INDERSINGH
|
2732006232WL026465
|
INDERSINGH
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426099
|
|
INDAR SINGH
|
ICICI BANK LTD(508534)
|
|
474
|
PIDAWA
|
RJ-273200624704114000/198
(सरखेडी )
|
2732006247NRG24080220241278082
|
08/02/2024
|
Kaml
|
2732006247WL026605
|
Kaml
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426079
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200624704114000/200
(सरखेडी )
|
2732006247NRG24080220241278084
|
08/02/2024
|
Jasawant Singh
|
2732006247WL026605
|
Jasawant Singh
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426107
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200624704115300/1
(सरखेडी )
|
2732006247NRG24070220241275599
|
08/02/2024
|
Genda bai
|
2732006247WL026573
|
Genda bai
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426408
|
|
MRS GENDABAI WO FATEHSINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624704115300/115
(सरखेडी )
|
2732006247NRG24070220241275604
|
08/02/2024
|
mankunvar bai
|
2732006247WL026573
|
mankunvar bai
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426571
|
|
MRS MANKUNVARBAI WO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200624704115300/133
(सरखेडी )
|
2732006247NRG24070220241275612
|
08/02/2024
|
prahlad singh
|
2732006247WL026573
|
prahlad singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426691
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200624704115300/136
(सरखेडी )
|
2732006247NRG24070220241275614
|
08/02/2024
|
krishnabai
|
2732006247WL026573
|
krishnabai
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426724
|
|
MRS KRISHNABAI WO RODSINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200624704115300/138
(सरखेडी )
|
2732006247NRG24070220241275615
|
08/02/2024
|
Bhura Bai
|
2732006247WL026573
|
Bhura Bai
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426560
|
|
MRS BHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624704115300/168
(सरखेडी )
|
2732006247NRG24070220241275627
|
08/02/2024
|
tama bai
|
2732006247WL026573
|
tama bai
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426307
|
|
MRS TAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624704115300/175
(सरखेडी )
|
2732006247NRG24070220241275631
|
08/02/2024
|
ful bai
|
2732006247WL026573
|
ful bai
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426300
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624704115300/185
(सरखेडी )
|
2732006247NRG24070220241275634
|
08/02/2024
|
mamata bai
|
2732006247WL026573
|
mamata bai
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426532
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200624704115300/186
(सरखेडी )
|
2732006247NRG24070220241275635
|
08/02/2024
|
rama
|
2732006247WL026573
|
rama
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426563
|
|
MRS RAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200624704115300/190
(सरखेडी )
|
2732006247NRG24070220241275639
|
08/02/2024
|
mamta kunvar
|
2732006247WL026573
|
mamta kunvar
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426522
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200624704115300/192
(सरखेडी )
|
2732006247NRG24070220241275640
|
08/02/2024
|
take singh
|
2732006247WL026573
|
take singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426073
|
|
MR TAKE SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200624704115300/195
(सरखेडी )
|
2732006247NRG24070220241275641
|
08/02/2024
|
narayan singh
|
2732006247WL026573
|
narayan singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426523
|
|
MR NARAYAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200624704115300/196
(सरखेडी )
|
2732006247NRG24070220241275642
|
08/02/2024
|
karan singh
|
2732006247WL026573
|
karan singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
31/03/2024
|
|
2356426265
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PIDAWA
|
RJ-273200624704115300/197
(सरखेडी )
|
2732006247NRG24070220241275643
|
08/02/2024
|
durga lal
|
2732006247WL026573
|
durga lal
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426688
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624704115300/200
(सरखेडी )
|
2732006247NRG24070220241275647
|
08/02/2024
|
jeetendra singh
|
2732006247WL026573
|
jeetendra singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426633
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200624704115300/207
(सरखेडी )
|
2732006247NRG24070220241275649
|
08/02/2024
|
DASHRATH
|
2732006247WL026573
|
DASHRATH
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426618
|
|
Mr. DASHRATH SINGH S/O TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624704115300/208
(सरखेडी )
|
2732006247NRG24070220241275650
|
08/02/2024
|
gulab bai
|
2732006247WL026573
|
gulab bai
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426570
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200624704115300/212
(सरखेडी )
|
2732006247NRG24070220241275652
|
08/02/2024
|
gopi lal
|
2732006247WL026573
|
gopi lal
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426689
|
|
MR GOPILAL SO RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200624704115300/216
(सरखेडी )
|
2732006247NRG24070220241275654
|
08/02/2024
|
kalu singh
|
2732006247WL026573
|
kalu singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426455
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200624704115300/217
(सरखेडी )
|
2732006247NRG24070220241275655
|
08/02/2024
|
lal singh
|
2732006247WL026573
|
lal singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426564
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200624704115300/222
(सरखेडी )
|
2732006247NRG24070220241275657
|
08/02/2024
|
bheru lal
|
2732006247WL026573
|
bheru lal
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426398
|
|
MR BHERULAL SO RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624704115300/244
(सरखेडी )
|
2732006247NRG24070220241275669
|
08/02/2024
|
dhiraj singh
|
2732006247WL026573
|
dhiraj singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426160
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200624704115300/246
(सरखेडी )
|
2732006247NRG24070220241275670
|
08/02/2024
|
Ramprashad
|
2732006247WL026573
|
Ramprashad
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426001
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200624704115300/253
(सरखेडी )
|
2732006247NRG24070220241275674
|
08/02/2024
|
Durgesh singh
|
2732006247WL026573
|
Durgesh singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426619
|
|
MASTER DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200624704115300/254
(सरखेडी )
|
2732006247NRG24070220241275675
|
08/02/2024
|
reena kavar
|
2732006247WL026573
|
reena kavar
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426369
|
|
MISS REENA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200624704115300/261
(सरखेडी )
|
2732006247NRG24070220241275679
|
08/02/2024
|
bajrang singh
|
2732006247WL026573
|
bajrang singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426458
|
|
BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200624704115300/266
(सरखेडी )
|
2732006247NRG24070220241275681
|
08/02/2024
|
bajarang singh
|
2732006247WL026573
|
bajarang singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426562
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200624704115300/267
(सरखेडी )
|
2732006247NRG24070220241275682
|
08/02/2024
|
lekhraj singh
|
2732006247WL026573
|
lekhraj singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426526
|
|
MR LEKHRAJSINGH BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200624704115300/277
(सरखेडी )
|
2732006247NRG24070220241275691
|
08/02/2024
|
Surendr Singh
|
2732006247WL026573
|
Surendr Singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426531
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200624704115300/280
(सरखेडी )
|
2732006247NRG24070220241275694
|
08/02/2024
|
Govind Singh
|
2732006247WL026573
|
Govind Singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426183
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200624704115300/283
(सरखेडी )
|
2732006247NRG24070220241275697
|
08/02/2024
|
Mona Kunwr
|
2732006247WL026573
|
Mona Kunwr
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426106
|
|
MONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200624704115300/284
(सरखेडी )
|
2732006247NRG24070220241275698
|
08/02/2024
|
Vijay Singh
|
2732006247WL026573
|
Vijay Singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426561
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200624704115300/291
(सरखेडी )
|
2732006247NRG24070220241275705
|
08/02/2024
|
Amar Singh
|
2732006247WL026573
|
Amar Singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426124
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200624704115300/295
(सरखेडी )
|
2732006247NRG24070220241275709
|
08/02/2024
|
Bajarang Lal
|
2732006247WL026573
|
Bajarang Lal
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426056
|
|
MR BAJRANGLAL SO LAXMANLAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200624704115300/30
(सरखेडी )
|
2732006247NRG24070220241275715
|
08/02/2024
|
GOVIND BAI
|
2732006247WL026573
|
GOVIND BAI
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426123
|
|
Mrs. GOVIND BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200624704115300/37
(सरखेडी )
|
2732006247NRG24070220241267680
|
08/02/2024
|
Teja bai
|
2732006247WL026476
|
Teja bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426249
|
|
MRS TEJABAI WO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200624704115300/42
(सरखेडी )
|
2732006247NRG24070220241267685
|
08/02/2024
|
prakash bai
|
2732006247WL026476
|
prakash bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426530
|
|
MRS PARKASHBAI WO NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200624704115300/43
(सरखेडी )
|
2732006247NRG24070220241267686
|
08/02/2024
|
rekha bai
|
2732006247WL026476
|
rekha bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426529
|
|
Rekha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
PIDAWA
|
RJ-273200624704115300/44
(सरखेडी )
|
2732006247NRG24070220241267687
|
08/02/2024
|
Dharam Kanwar
|
2732006247WL026476
|
Dharam Kanwar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426525
|
|
MRS DHARM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200624704115300/54
(सरखेडी )
|
2732006247NRG24070220241267690
|
08/02/2024
|
Kali bai
|
2732006247WL026476
|
Kali bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426457
|
|
MRS KALIBAI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200624704115300/55
(सरखेडी )
|
2732006247NRG24070220241267691
|
08/02/2024
|
sima bai
|
2732006247WL026476
|
sima bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426399
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200624704115300/61
(सरखेडी )
|
2732006247NRG24070220241267693
|
08/02/2024
|
mangi lal
|
2732006247WL026476
|
mangi lal
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426454
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200624704115300/63
(सरखेडी )
|
2732006247NRG24070220241267695
|
08/02/2024
|
janas bai
|
2732006247WL026476
|
janas bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426370
|
|
MRS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200624704115300/74
(सरखेडी )
|
2732006247NRG24070220241267700
|
08/02/2024
|
road kunvar bai
|
2732006247WL026476
|
road kunvar bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426527
|
|
MRS ROADKUNVARBAI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200624704115300/77
(सरखेडी )
|
2732006247NRG24070220241267702
|
08/02/2024
|
sugan bai
|
2732006247WL026476
|
sugan bai
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426267
|
|
MRS SUGNABAI WO BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200624704115300/78
(सरखेडी )
|
2732006247NRG24070220241267703
|
08/02/2024
|
Gend Kunvar Bai
|
2732006247WL026476
|
Gend Kunvar Bai
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356426528
|
|
MRS GENDKUNVAR WO VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200624704115300/86
(सरखेडी )
|
2732006247NRG24070220241267709
|
08/02/2024
|
RATAN SINGH
|
2732006247WL026476
|
RATAN SINGH
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356426524
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200624704115300/9
(सरखेडी )
|
2732006247NRG24070220241267711
|
08/02/2024
|
resham bai
|
2732006247WL026476
|
resham bai
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356426407
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200624704115300/90
(सरखेडी )
|
2732006247NRG24070220241267712
|
08/02/2024
|
TOFANSINGH
|
2732006247WL026476
|
TOFANSINGH
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356426409
|
|
MR TOFANSINGH RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200624704115300/99
(सरखेडी )
|
2732006247NRG24070220241267719
|
08/02/2024
|
Shringar Bai
|
2732006247WL026476
|
Shringar Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426125
|
|
Mrs. SHRRINGAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624704115400/107
(सरखेडी )
|
2732006247NRG24070220241275818
|
08/02/2024
|
dani singh
|
2732006247WL026576
|
dani singh
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426156
|
|
Mr. Dani Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624704115400/136
(सरखेडी )
|
2732006247NRG24070220241275829
|
08/02/2024
|
MAGAN BAI
|
2732006247WL026576
|
MAGAN BAI
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426000
|
|
MRS MAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200624704115400/195
(सरखेडी )
|
2732006247NRG24070220241275845
|
08/02/2024
|
kali bai
|
2732006247WL026576
|
kali bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426289
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200624704115400/195
(सरखेडी )
|
2732006247NRG24070220241275844
|
08/02/2024
|
Mangi lal
|
2732006247WL026576
|
Mangi lal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426194
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200624704115400/211
(सरखेडी )
|
2732006247NRG24070220241275853
|
08/02/2024
|
rekha kunwar
|
2732006247WL026576
|
rekha kunwar
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426195
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200624704115400/242
(सरखेडी )
|
2732006247NRG24070220241275868
|
08/02/2024
|
shyamu bai
|
2732006247WL026576
|
shyamu bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426421
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200624704115400/247
(सरखेडी )
|
2732006247NRG24070220241275871
|
08/02/2024
|
gokul singh
|
2732006247WL026576
|
gokul singh
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426117
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200624704115400/266
(सरखेडी )
|
2732006247NRG24070220241275878
|
08/02/2024
|
lalta bai
|
2732006247WL026576
|
lalta bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426732
|
|
MRS LALITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200624704115400/267
(सरखेडी )
|
2732006247NRG24070220241275879
|
08/02/2024
|
Shital kumar
|
2732006247WL026576
|
Shital kumar
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426233
|
|
MR SHEETAL GOVERDHANLAL JAIN
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200624704115400/273
(सरखेडी )
|
2732006247NRG24070220241275881
|
08/02/2024
|
ramkunvar bai
|
2732006247WL026576
|
ramkunvar bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426572
|
|
MRS RAM KUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200624704115400/280
(सरखेडी )
|
2732006247NRG24070220241275887
|
08/02/2024
|
kali bai
|
2732006247WL026576
|
kali bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
31/03/2024
|
|
2356426161
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PIDAWA
|
RJ-273200624704115400/284
(सरखेडी )
|
2732006247NRG24070220241275890
|
08/02/2024
|
rekha bai
|
2732006247WL026576
|
rekha bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426351
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200624704115400/289
(सरखेडी )
|
2732006247NRG24070220241275892
|
08/02/2024
|
labhu bai
|
2732006247WL026576
|
labhu bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426345
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200624704115400/290
(सरखेडी )
|
2732006247NRG24070220241275894
|
08/02/2024
|
shanta bai
|
2732006247WL026576
|
shanta bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426288
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200624704115400/297
(सरखेडी )
|
2732006247NRG24070220241275902
|
08/02/2024
|
ishwer singh
|
2732006247WL026576
|
ishwer singh
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426569
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200624704115400/297
(सरखेडी )
|
2732006247NRG24080220241278095
|
08/02/2024
|
kavita bai
|
2732006247WL026605
|
kavita bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356426157
|
|
MISS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200624704115400/299
(सरखेडी )
|
2732006247NRG24070220241275904
|
08/02/2024
|
prem singh
|
2732006247WL026576
|
prem singh
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356426733
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200624704115400/333
(सरखेडी )
|
2732006247NRG24070220241275923
|
08/02/2024
|
bharat singh
|
2732006247WL026576
|
bharat singh
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426730
|
|
MR BHARAT SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200624704115400/336
(सरखेडी )
|
2732006247NRG24070220241275926
|
08/02/2024
|
rod singh
|
2732006247WL026576
|
rod singh
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426422
|
|
MR ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200624704115400/385
(सरखेडी )
|
2732006247NRG24080220241277998
|
08/02/2024
|
Sona Kumari
|
2732006247WL026604
|
Sona Kumari
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426158
|
|
MS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200624704115400/407
(सरखेडी )
|
2732006247NRG24080220241278020
|
08/02/2024
|
Sunita
|
2732006247WL026604
|
Sunita
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426162
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200624704115400/431
(सरखेडी )
|
2732006247NRG24080220241278032
|
08/02/2024
|
Dilip Singh
|
2732006247WL026604
|
Dilip Singh
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426159
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PIDAWA
|
RJ-273200624704115400/64
(सरखेडी )
|
2732006247NRG24080220241278052
|
08/02/2024
|
nani bai
|
2732006247WL026604
|
nani bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426184
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200624704115400/90
(सरखेडी )
|
2732006247NRG24080220241278063
|
08/02/2024
|
sujansingh
|
2732006247WL026604
|
sujansingh
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426187
|
|
MR SUJANSINGH SO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200624704115400/91
(सरखेडी )
|
2732006247NRG24080220241278064
|
08/02/2024
|
jorawar bai
|
2732006247WL026604
|
jorawar bai
|
00415
|
SBIN0031274
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2356426291
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200624704115600/114
(सरखेडी )
|
2732006247NRG24080220241278112
|
08/02/2024
|
Ambaram
|
2732006247WL026605
|
Ambaram
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356425990
|
|
AMBARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200624704115600/26
(सरखेडी )
|
2732006247NRG24080220241278119
|
08/02/2024
|
Lal singh
|
2732006247WL026605
|
Lal singh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
31/03/2024
|
|
2356426423
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PIDAWA
|
RJ-273200624704115600/59
(सरखेडी )
|
2732006247NRG24080220241278129
|
08/02/2024
|
tara bai
|
2732006247WL026605
|
tara bai
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
31/03/2024
|
|
2356426115
|
|
TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PIDAWA
|
RJ-273200624704115600/64
(सरखेडी )
|
2732006247NRG24080220241278133
|
08/02/2024
|
KISHAN BAI
|
2732006247WL026605
|
KISHAN BAI
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426178
|
|
MRS KASHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200624704115600/98
(सरखेडी )
|
2732006247NRG24080220241278141
|
08/02/2024
|
than singh
|
2732006247WL026605
|
than singh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426616
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200624704115700/157
(सरखेडी )
|
2732006247NRG24080220241278073
|
08/02/2024
|
SODAN SINGH
|
2732006247WL026604
|
SODAN SINGH
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426284
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624704115700/176
(सरखेडी )
|
2732006247NRG24070220241267869
|
08/02/2024
|
narayan singh
|
2732006247WL026479
|
narayan singh
|
00415
|
SBIN0031274
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2356426087
|
|
MR NAARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200624704115700/192
(सरखेडी )
|
2732006247NRG24070220241267883
|
08/02/2024
|
kavita bai
|
2732006247WL026479
|
kavita bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356425987
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238126
|
238126
|
|
|
|
|
|
|
|
|
559
|
PIDAWA
|
RJ-273200623204104600/205
(खेराना )
|
2732006232NRG24070220241267489
|
08/02/2024
|
JASWANT SINGH
|
2732006232WL026465
|
JASWANT SINGH
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426634
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200623204104600/213
(खेराना )
|
2732006232NRG24070220241267494
|
08/02/2024
|
Man Singh
|
2732006232WL026465
|
Man Singh
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426275
|
|
MANSINGH NAGAR SO BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623204104600/251
(खेराना )
|
2732006232NRG24060220241262621
|
08/02/2024
|
Shiv lal
|
2732006232WL026385
|
Shiv lal
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426278
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200623204104600/253
(खेराना )
|
2732006232NRG24060220241262622
|
08/02/2024
|
Gopal
|
2732006232WL026385
|
Gopal
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426247
|
|
MR GOPAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200623204104600/270-A
(खेराना )
|
2732006232NRG24070220241267510
|
08/02/2024
|
PRHLAD
|
2732006232WL026465
|
PRHLAD
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426681
|
|
MR PRAHLAD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200623204104600/288
(खेराना )
|
2732006232NRG24070220241267520
|
08/02/2024
|
Chainsingh
|
2732006232WL026465
|
Chainsingh
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426098
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200623204104600/299-A
(खेराना )
|
2732006232NRG24070220241267525
|
08/02/2024
|
BABULAL
|
2732006232WL026465
|
BABULAL
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426266
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200623204104600/53
(खेराना )
|
2732006232NRG24060220241262656
|
08/02/2024
|
Karu lal
|
2732006232WL026385
|
Karu lal
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426316
|
|
KARULAL PRAJAPAT
|
HDFC BANK LTD(607152)
|
|
567
|
PIDAWA
|
RJ-273200623204104600/83
(खेराना )
|
2732006232NRG24060220241262673
|
08/02/2024
|
Prabhu Lal
|
2732006232WL026385
|
Prabhu Lal
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426680
|
|
PRABHULALS ORAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
568
|
PIDAWA
|
RJ-273200623204104600/101
(खेराना )
|
2732006232NRG24070220241267456
|
08/02/2024
|
bali bai
|
2732006232WL026465
|
bali bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426208
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
569
|
PIDAWA
|
RJ-273200623204104600/101
(खेराना )
|
2732006232NRG24070220241267455
|
08/02/2024
|
puri lal
|
2732006232WL026465
|
puri lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426203
|
|
PURILAL SO MUTHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623204104600/102
(खेराना )
|
2732006232NRG24060220241262588
|
08/02/2024
|
Anokh bai
|
2732006232WL026385
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426234
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200623204104600/102
(खेराना )
|
2732006232NRG24060220241262587
|
08/02/2024
|
Ram Narayan
|
2732006232WL026385
|
Ram Narayan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426282
|
|
NARAYAN MEGHWAL S/O ROOPA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623204104600/103
(खेराना )
|
2732006232NRG24070220241267458
|
08/02/2024
|
SHAN BAI
|
2732006232WL026465
|
SHAN BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426217
|
|
SHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623204104600/11
(खेराना )
|
2732006232NRG24060220241262589
|
08/02/2024
|
Mangi Bai
|
2732006232WL026385
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426305
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623204104600/110
(खेराना )
|
2732006232NRG24060220241262591
|
08/02/2024
|
ramkanya bai
|
2732006232WL026385
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
31/03/2024
|
|
2356426211
|
|
RAM KANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PIDAWA
|
RJ-273200623204104600/110
(खेराना )
|
2732006232NRG24060220241262590
|
08/02/2024
|
udeyram
|
2732006232WL026385
|
udeyram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
31/03/2024
|
|
2356426220
|
|
UDERAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PIDAWA
|
RJ-273200623204104600/116
(खेराना )
|
2732006232NRG24060220241262592
|
08/02/2024
|
Satu bai
|
2732006232WL026385
|
Satu bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426350
|
|
SATTU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200623204104600/118
(खेराना )
|
2732006232NRG24070220241267459
|
08/02/2024
|
Karu lal
|
2732006232WL026465
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426471
|
|
KARU LAL NAGAR S/O RAMNARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623204104600/12
(खेराना )
|
2732006232NRG24070220241267460
|
08/02/2024
|
daluram
|
2732006232WL026465
|
daluram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426059
|
|
DALU RAM S/O DEVI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623204104600/12
(खेराना )
|
2732006232NRG24070220241267461
|
08/02/2024
|
prem bai
|
2732006232WL026465
|
prem bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426309
|
|
PREMBAI W O DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623204104600/121
(खेराना )
|
2732006232NRG24070220241267463
|
08/02/2024
|
Kalwati bai
|
2732006232WL026465
|
Kalwati bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426353
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623204104600/121
(खेराना )
|
2732006232NRG24070220241267462
|
08/02/2024
|
Laxmi Narayan
|
2732006232WL026465
|
Laxmi Narayan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426236
|
|
LAXMI NARAYAN SO UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200623204104600/123
(खेराना )
|
2732006232NRG24070220241267464
|
08/02/2024
|
Ram ratan
|
2732006232WL026465
|
Ram ratan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426675
|
|
RAM RATAN SO NANU RA
|
BANK OF BARODA(606985)
|
|
583
|
PIDAWA
|
RJ-273200623204104600/13
(खेराना )
|
2732006232NRG24070220241267466
|
08/02/2024
|
guddi bai
|
2732006232WL026465
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426308
|
|
DUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623204104600/13
(खेराना )
|
2732006232NRG24070220241267465
|
08/02/2024
|
Ramesh Chand
|
2732006232WL026465
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426577
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623204104600/132
(खेराना )
|
2732006232NRG24070220241267468
|
08/02/2024
|
ALI HUSEN
|
2732006232WL026465
|
ALI HUSEN
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426046
|
|
AHALI HUSAIN SO NANHE SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623204104600/132
(खेराना )
|
2732006232NRG24070220241267469
|
08/02/2024
|
BADRUN BEGAM
|
2732006232WL026465
|
BADRUN BEGAM
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426475
|
|
MRS BADRUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200623204104600/136
(खेराना )
|
2732006232NRG24070220241267470
|
08/02/2024
|
Ranjeet SINGH
|
2732006232WL026465
|
Ranjeet SINGH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426213
|
|
RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623204104600/138
(खेराना )
|
2732006232NRG24070220241267472
|
08/02/2024
|
Dayaram
|
2732006232WL026465
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426045
|
|
DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623204104600/138
(खेराना )
|
2732006232NRG24070220241267473
|
08/02/2024
|
YASHODA BAI
|
2732006232WL026465
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426246
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200623204104600/14
(खेराना )
|
2732006232NRG24060220241262595
|
08/02/2024
|
Durgi bai
|
2732006232WL026385
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426474
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623204104600/14
(खेराना )
|
2732006232NRG24060220241262594
|
08/02/2024
|
Shobaram
|
2732006232WL026385
|
Shobaram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426741
|
|
SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623204104600/140
(खेराना )
|
2732006232NRG24070220241267474
|
08/02/2024
|
BHARI BAI
|
2732006232WL026465
|
BHARI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426677
|
|
MRS BHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200623204104600/144
(खेराना )
|
2732006232NRG24070220241267475
|
08/02/2024
|
Babu Lal
|
2732006232WL026465
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426678
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623204104600/145
(खेराना )
|
2732006232NRG24060220241262597
|
08/02/2024
|
Devi Lal
|
2732006232WL026385
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426202
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623204104600/145
(खेराना )
|
2732006232NRG24060220241262596
|
08/02/2024
|
Phool Bai
|
2732006232WL026385
|
Phool Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426251
|
|
PHOOLBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623204104600/147
(खेराना )
|
2732006232NRG24070220241267476
|
08/02/2024
|
GEETA BAI
|
2732006232WL026465
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426097
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200623204104600/147
(खेराना )
|
2732006232NRG24070220241267477
|
08/02/2024
|
Nandram
|
2732006232WL026465
|
Nandram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426357
|
|
LALIS BAI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
598
|
PIDAWA
|
RJ-273200623204104600/153
(खेराना )
|
2732006232NRG24070220241267478
|
08/02/2024
|
DHAPU BAI
|
2732006232WL026465
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426281
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623204104600/154
(खेराना )
|
2732006232NRG24060220241262598
|
08/02/2024
|
Daya Ram
|
2732006232WL026385
|
Daya Ram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426060
|
|
DAYA RAM GUJAR S/O CHAMPA LAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623204104600/154
(खेराना )
|
2732006232NRG24060220241262599
|
08/02/2024
|
sita bai
|
2732006232WL026385
|
sita bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426274
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623204104600/155
(खेराना )
|
2732006232NRG24060220241262600
|
08/02/2024
|
kalavati bai
|
2732006232WL026385
|
kalavati bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426349
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623204104600/156
(खेराना )
|
2732006232NRG24070220241267479
|
08/02/2024
|
Dhapu bai
|
2732006232WL026465
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426311
|
|
DHAPU BAI W/O SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200623204104600/158
(खेराना )
|
2732006232NRG24060220241262601
|
08/02/2024
|
Ramesh Chand
|
2732006232WL026385
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426216
|
|
RAMESH CHANDRA SO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200623204104600/158
(खेराना )
|
2732006232NRG24060220241262602
|
08/02/2024
|
sampat bai
|
2732006232WL026385
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426314
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623204104600/164
(खेराना )
|
2732006232NRG24070220241267481
|
08/02/2024
|
Bhanvari Bai
|
2732006232WL026465
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426218
|
|
BHANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623204104600/165
(खेराना )
|
2732006232NRG24060220241262603
|
08/02/2024
|
Bherulal
|
2732006232WL026385
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426319
|
|
BHAIRU LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623204104600/17
(खेराना )
|
2732006232NRG24070220241267482
|
08/02/2024
|
hemlata
|
2732006232WL026465
|
hemlata
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426310
|
|
HEMLATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623204104600/18
(खेराना )
|
2732006232NRG24060220241262604
|
08/02/2024
|
Shanti bai
|
2732006232WL026385
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426273
|
|
SHANTI BAI W/O KANHAIYA LAL SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200623204104600/185
(खेराना )
|
2732006232NRG24070220241267483
|
08/02/2024
|
Kalawati bai
|
2732006232WL026465
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356426207
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623204104600/186
(खेराना )
|
2732006232NRG24060220241262605
|
08/02/2024
|
Janki lal
|
2732006232WL026385
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426358
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623204104600/187
(खेराना )
|
2732006232NRG24070220241267484
|
08/02/2024
|
PREM CHAND
|
2732006232WL026465
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426163
|
|
PREMCHAND S/O NANDRAM MALVIYA
|
BANK OF INDIA(508505)
|
|
612
|
PIDAWA
|
RJ-273200623204104600/189
(खेराना )
|
2732006232NRG24070220241267485
|
08/02/2024
|
GIRIRAJ
|
2732006232WL026465
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
31/03/2024
|
|
2356426511
|
|
GIRIRAJ MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PIDAWA
|
RJ-273200623204104600/197
(खेराना )
|
2732006232NRG24070220241267487
|
08/02/2024
|
SUGAN BAI
|
2732006232WL026465
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426212
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623204104600/210
(खेराना )
|
2732006232NRG24070220241267490
|
08/02/2024
|
Balaram
|
2732006232WL026465
|
Balaram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426312
|
|
BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623204104600/210
(खेराना )
|
2732006232NRG24070220241267491
|
08/02/2024
|
Gangabai
|
2732006232WL026465
|
Gangabai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426209
|
|
GANGA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623204104600/212
(खेराना )
|
2732006232NRG24070220241267492
|
08/02/2024
|
prakash nagar
|
2732006232WL026465
|
prakash nagar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
31/03/2024
|
|
2356426091
|
|
PRAKASH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PIDAWA
|
RJ-273200623204104600/212
(खेराना )
|
2732006232NRG24070220241267493
|
08/02/2024
|
Sohan Bai
|
2732006232WL026465
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426092
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623204104600/213
(खेराना )
|
2732006232NRG24070220241267495
|
08/02/2024
|
Guddi Bai
|
2732006232WL026465
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426253
|
|
GUDDI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623204104600/216
(खेराना )
|
2732006232NRG24070220241267496
|
08/02/2024
|
Biram
|
2732006232WL026465
|
Biram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426272
|
|
BIRAM LAL S O SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623204104600/216
(खेराना )
|
2732006232NRG24070220241267497
|
08/02/2024
|
chanda bai
|
2732006232WL026465
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426321
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200623204104600/220
(खेराना )
|
2732006232NRG24060220241262607
|
08/02/2024
|
Manju bai
|
2732006232WL026385
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426347
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200623204104600/220
(खेराना )
|
2732006232NRG24060220241262606
|
08/02/2024
|
Praghlad
|
2732006232WL026385
|
Praghlad
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426298
|
|
PRAHALAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623204104600/223
(खेराना )
|
2732006232NRG24060220241262609
|
08/02/2024
|
lalita bai
|
2732006232WL026385
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426301
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200623204104600/223
(खेराना )
|
2732006232NRG24060220241262608
|
08/02/2024
|
Prem chand
|
2732006232WL026385
|
Prem chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426297
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200623204104600/224
(खेराना )
|
2732006232NRG24070220241267498
|
08/02/2024
|
shobharam
|
2732006232WL026465
|
shobharam
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426354
|
|
SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
626
|
PIDAWA
|
RJ-273200623204104600/229
(खेराना )
|
2732006232NRG24060220241262611
|
08/02/2024
|
lila bai
|
2732006232WL026385
|
lila bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426231
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200623204104600/229
(खेराना )
|
2732006232NRG24060220241262610
|
08/02/2024
|
Parkash chand
|
2732006232WL026385
|
Parkash chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426510
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200623204104600/236
(खेराना )
|
2732006232NRG24070220241267499
|
08/02/2024
|
Balchand
|
2732006232WL026465
|
Balchand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426580
|
|
BALCHAND SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623204104600/237
(खेराना )
|
2732006232NRG24060220241262612
|
08/02/2024
|
SAnJU BAI
|
2732006232WL026385
|
SAnJU BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426252
|
|
SANJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623204104600/239
(खेराना )
|
2732006232NRG24070220241267500
|
08/02/2024
|
Ghanshyam
|
2732006232WL026465
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426299
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200623204104600/239
(खेराना )
|
2732006232NRG24070220241267501
|
08/02/2024
|
Lalta bai
|
2732006232WL026465
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426232
|
|
LALTA BAI W/O GHANSYAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623204104600/24
(खेराना )
|
2732006232NRG24070220241267503
|
08/02/2024
|
Dali bai
|
2732006232WL026465
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426237
|
|
DALIBAI W/O SHYAMLALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623204104600/24
(खेराना )
|
2732006232NRG24070220241267502
|
08/02/2024
|
Shyam lal
|
2732006232WL026465
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426352
|
|
SHYAMLAL S/O DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623204104600/240
(खेराना )
|
2732006232NRG24060220241262613
|
08/02/2024
|
Hari singh
|
2732006232WL026385
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426243
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
PIDAWA
|
RJ-273200623204104600/240
(खेराना )
|
2732006232NRG24060220241262614
|
08/02/2024
|
mangi bai
|
2732006232WL026385
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
31/03/2024
|
|
2356426093
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PIDAWA
|
RJ-273200623204104600/243
(खेराना )
|
2732006232NRG24060220241262615
|
08/02/2024
|
DInesh Kumar
|
2732006232WL026385
|
DInesh Kumar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426044
|
|
DINESH KUMAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200623204104600/243
(खेराना )
|
2732006232NRG24060220241262616
|
08/02/2024
|
LALITA BAI
|
2732006232WL026385
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426049
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623204104600/246
(खेराना )
|
2732006232NRG24070220241267504
|
08/02/2024
|
Jamku bai
|
2732006232WL026465
|
Jamku bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426240
|
|
JHAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623204104600/249
(खेराना )
|
2732006232NRG24060220241262618
|
08/02/2024
|
KANHEYA LAL
|
2732006232WL026385
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426088
|
|
KANHAIYA LAL SO DHNNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623204104600/249
(खेराना )
|
2732006232NRG24060220241262619
|
08/02/2024
|
rekha bai
|
2732006232WL026385
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426242
|
|
REKHA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623204104600/25
(खेराना )
|
2732006232NRG24060220241262620
|
08/02/2024
|
KAMLA BAI
|
2732006232WL026385
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426506
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623204104600/261
(खेराना )
|
2732006232NRG24070220241267508
|
08/02/2024
|
BABU LAL
|
2732006232WL026465
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426356
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623204104600/262
(खेराना )
|
2732006232NRG24060220241262626
|
08/02/2024
|
SANTOSH BAI
|
2732006232WL026385
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426476
|
|
SANTOSH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623204104600/262
(खेराना )
|
2732006232NRG24060220241262625
|
08/02/2024
|
SHOBHA RAM
|
2732006232WL026385
|
SHOBHA RAM
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426739
|
|
SHOBHARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623204104600/265
(खेराना )
|
2732006232NRG24060220241262627
|
08/02/2024
|
lila bai
|
2732006232WL026385
|
lila bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426513
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623204104600/266
(खेराना )
|
2732006232NRG24060220241262628
|
08/02/2024
|
DHAPU BAI
|
2732006232WL026385
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426579
|
|
DHAPU BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623204104600/27
(खेराना )
|
2732006232NRG24070220241267509
|
08/02/2024
|
banshi lal
|
2732006232WL026465
|
banshi lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426227
|
|
BANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623204104600/270-A
(खेराना )
|
2732006232NRG24070220241267511
|
08/02/2024
|
Mamta bai
|
2732006232WL026465
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426674
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623204104600/275
(खेराना )
|
2732006232NRG24060220241262631
|
08/02/2024
|
CHANDRAKALA BAI
|
2732006232WL026385
|
CHANDRAKALA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426050
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623204104600/28
(खेराना )
|
2732006232NRG24070220241267513
|
08/02/2024
|
Santosh bai
|
2732006232WL026465
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426304
|
|
SANTOSH BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623204104600/280
(खेराना )
|
2732006232NRG24070220241267514
|
08/02/2024
|
KANHIRAM
|
2732006232WL026465
|
KANHIRAM
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426090
|
|
KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623204104600/280
(खेराना )
|
2732006232NRG24070220241267515
|
08/02/2024
|
Sanju bai
|
2732006232WL026465
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426477
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623204104600/282
(खेराना )
|
2732006232NRG24060220241262632
|
08/02/2024
|
Prahalad
|
2732006232WL026385
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426583
|
|
PRAHLAD SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623204104600/285
(खेराना )
|
2732006232NRG24070220241267518
|
08/02/2024
|
DINESH KUMAR NAGAR
|
2732006232WL026465
|
DINESH KUMAR NAGAR
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426676
|
|
MR DINESH KUMAR DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200623204104600/285
(खेराना )
|
2732006232NRG24070220241267519
|
08/02/2024
|
KIRAN BAI NAGAR
|
2732006232WL026465
|
KIRAN BAI NAGAR
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426582
|
|
KIRAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623204104600/287
(खेराना )
|
2732006232NRG24060220241262634
|
08/02/2024
|
BABU LAL
|
2732006232WL026385
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
31/03/2024
|
|
2356426508
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PIDAWA
|
RJ-273200623204104600/287
(खेराना )
|
2732006232NRG24060220241262635
|
08/02/2024
|
Sunita Bai
|
2732006232WL026385
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426089
|
|
SUNITA BAI W/O BABU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623204104600/288
(खेराना )
|
2732006232NRG24070220241267521
|
08/02/2024
|
PUSHPA KUMARI
|
2732006232WL026465
|
PUSHPA KUMARI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
31/03/2024
|
|
2356426254
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PIDAWA
|
RJ-273200623204104600/290
(खेराना )
|
2732006232NRG24070220241267523
|
08/02/2024
|
REENA BAI
|
2732006232WL026465
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426624
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200623204104600/299-A
(खेराना )
|
2732006232NRG24070220241267526
|
08/02/2024
|
NIHAL BAI
|
2732006232WL026465
|
NIHAL BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426743
|
|
NIHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200623204104600/3
(खेराना )
|
2732006232NRG24060220241262636
|
08/02/2024
|
Ramkaniya bai
|
2732006232WL026385
|
Ramkaniya bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426171
|
|
RAMKAYA BAI DO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623204104600/305
(खेराना )
|
2732006232NRG24060220241262639
|
08/02/2024
|
TEJU BAI
|
2732006232WL026385
|
TEJU BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426622
|
|
TEJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623204104600/307
(खेराना )
|
2732006232NRG24070220241267530
|
08/02/2024
|
USHA BAI
|
2732006232WL026465
|
USHA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426669
|
|
USHA BAI W O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623204104600/31
(खेराना )
|
2732006232NRG24060220241262640
|
08/02/2024
|
Gisha lal
|
2732006232WL026385
|
Gisha lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426244
|
|
GHISALAL S O KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623204104600/31
(खेराना )
|
2732006232NRG24060220241262641
|
08/02/2024
|
Guddi bai
|
2732006232WL026385
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426269
|
|
GUDDI BAI W/O DHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623204104600/311-A
(खेराना )
|
2732006232NRG24070220241267531
|
08/02/2024
|
ANOKH SINGH
|
2732006232WL026465
|
ANOKH SINGH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426623
|
|
ANOKH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623204104600/311-A
(खेराना )
|
2732006232NRG24070220241267532
|
08/02/2024
|
Sugan bai
|
2732006232WL026465
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426219
|
|
SUMAN BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623204104600/314-A
(खेराना )
|
2732006232NRG24070220241267533
|
08/02/2024
|
KALI BEE
|
2732006232WL026465
|
KALI BEE
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426419
|
|
KALI BEE WO RAIS MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200623204104600/316-A
(खेराना )
|
2732006232NRG24070220241267534
|
08/02/2024
|
PAPPU LAL
|
2732006232WL026465
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426470
|
|
PAPPU LAL SO DAYARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623204104600/316-A
(खेराना )
|
2732006232NRG24070220241267535
|
08/02/2024
|
Sheela bai
|
2732006232WL026465
|
Sheela bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426048
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623204104600/318
(खेराना )
|
2732006232NRG24070220241267536
|
08/02/2024
|
suman bai
|
2732006232WL026465
|
suman bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426507
|
|
SUMAN BAI W/O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623204104600/319
(खेराना )
|
2732006232NRG24060220241262642
|
08/02/2024
|
GOVIND SINGH
|
2732006232WL026385
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426621
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200623204104600/32
(खेराना )
|
2732006232NRG24070220241267537
|
08/02/2024
|
DAYARAM
|
2732006232WL026465
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426672
|
|
DAYA RAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623204104600/32
(खेराना )
|
2732006232NRG24070220241267538
|
08/02/2024
|
Madhu bai
|
2732006232WL026465
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426245
|
|
MADHUBAI W O DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623204104600/324
(खेराना )
|
2732006232NRG24060220241262644
|
08/02/2024
|
SURESH KUMAR
|
2732006232WL026385
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426576
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200623204104600/330-A
(खेराना )
|
2732006232NRG24060220241262645
|
08/02/2024
|
Ishwar Singh
|
2732006232WL026385
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426096
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623204104600/330-A
(खेराना )
|
2732006232NRG24060220241262646
|
08/02/2024
|
sharda bai
|
2732006232WL026385
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426509
|
|
SHARDA BAI W O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623204104600/337-A
(खेराना )
|
2732006232NRG24070220241267539
|
08/02/2024
|
Jitendra Nagar
|
2732006232WL026465
|
Jitendra Nagar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426679
|
|
JITENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623204104600/337-A
(खेराना )
|
2732006232NRG24070220241267540
|
08/02/2024
|
Lalesh Bai
|
2732006232WL026465
|
Lalesh Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426514
|
|
LALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623204104600/35
(खेराना )
|
2732006232NRG24060220241262647
|
08/02/2024
|
Biram Lal
|
2732006232WL026385
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426250
|
|
BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623204104600/35
(खेराना )
|
2732006232NRG24060220241262648
|
08/02/2024
|
Kaniya bai
|
2732006232WL026385
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426581
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623204104600/39
(खेराना )
|
2732006232NRG24060220241262649
|
08/02/2024
|
Lila bai
|
2732006232WL026385
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426241
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623204104600/4
(खेराना )
|
2732006232NRG24070220241267542
|
08/02/2024
|
ramsingh
|
2732006232WL026465
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426047
|
|
RAMSINGH SO BAPUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623204104600/4
(खेराना )
|
2732006232NRG24070220241267541
|
08/02/2024
|
SHIV RAJ
|
2732006232WL026465
|
SHIV RAJ
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426584
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200623204104600/44
(खेराना )
|
2732006232NRG24070220241267543
|
08/02/2024
|
Umed singh
|
2732006232WL026465
|
Umed singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426095
|
|
UMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623204104600/44
(खेराना )
|
2732006232NRG24070220241267544
|
08/02/2024
|
vikaram
|
2732006232WL026465
|
vikaram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426094
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623204104600/45
(खेराना )
|
2732006232NRG24060220241262651
|
08/02/2024
|
KARI BAI
|
2732006232WL026385
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426204
|
|
KARI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623204104600/46
(खेराना )
|
2732006232NRG24060220241262652
|
08/02/2024
|
Bhanwar lal
|
2732006232WL026385
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426201
|
|
BHANVAR LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200623204104600/46
(खेराना )
|
2732006232NRG24060220241262653
|
08/02/2024
|
GOKUL BAI
|
2732006232WL026385
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426210
|
|
GOKUL BAI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623204104600/47
(खेराना )
|
2732006232NRG24060220241262655
|
08/02/2024
|
DURGA BAI
|
2732006232WL026385
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426478
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623204104600/47
(खेराना )
|
2732006232NRG24060220241262654
|
08/02/2024
|
Shobharam
|
2732006232WL026385
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426239
|
|
SHOBHARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200623204104600/55
(खेराना )
|
2732006232NRG24060220241262657
|
08/02/2024
|
Sita bai
|
2732006232WL026385
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426172
|
|
SEETABAI W/O MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623204104600/56
(खेराना )
|
2732006232NRG24060220241262659
|
08/02/2024
|
Prabhu lal
|
2732006232WL026385
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426512
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623204104600/56
(खेराना )
|
2732006232NRG24060220241262658
|
08/02/2024
|
ramesh chand
|
2732006232WL026385
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426222
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623204104600/59
(खेराना )
|
2732006232NRG24060220241262660
|
08/02/2024
|
Kaniram
|
2732006232WL026385
|
Kaniram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426472
|
|
KANHIRAM SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623204104600/59
(खेराना )
|
2732006232NRG24060220241262661
|
08/02/2024
|
Narayani bai
|
2732006232WL026385
|
Narayani bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426271
|
|
NARAYANI BAI WO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623204104600/6
(खेराना )
|
2732006232NRG24060220241262662
|
08/02/2024
|
Dayaram
|
2732006232WL026385
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426473
|
|
DAYARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623204104600/6
(खेराना )
|
2732006232NRG24060220241262663
|
08/02/2024
|
Manohar bai
|
2732006232WL026385
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426348
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623204104600/62
(खेराना )
|
2732006232NRG24060220241262664
|
08/02/2024
|
guddi bai
|
2732006232WL026385
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426469
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200623204104600/62
(खेराना )
|
2732006232NRG24060220241262665
|
08/02/2024
|
shaym lal
|
2732006232WL026385
|
shaym lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426346
|
|
SHYAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623204104600/65
(खेराना )
|
2732006232NRG24060220241262666
|
08/02/2024
|
Panna lal
|
2732006232WL026385
|
Panna lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426673
|
|
PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623204104600/65
(खेराना )
|
2732006232NRG24060220241262667
|
08/02/2024
|
Pinki bai
|
2732006232WL026385
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426290
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623204104600/66
(खेराना )
|
2732006232NRG24060220241262668
|
08/02/2024
|
Dhapu bai
|
2732006232WL026385
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426230
|
|
GHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623204104600/69
(खेराना )
|
2732006232NRG24060220241262669
|
08/02/2024
|
shree ram
|
2732006232WL026385
|
shree ram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426315
|
|
SHRI RAM
|
BANK OF BARODA(606985)
|
|
705
|
PIDAWA
|
RJ-273200623204104600/7
(खेराना )
|
2732006232NRG24060220241262670
|
08/02/2024
|
Lila bai
|
2732006232WL026385
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426313
|
|
LILA BAI W O BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623204104600/70
(खेराना )
|
2732006232NRG24070220241267546
|
08/02/2024
|
man kunvar
|
2732006232WL026465
|
man kunvar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
31/03/2024
|
|
2356426205
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PIDAWA
|
RJ-273200623204104600/70
(खेराना )
|
2732006232NRG24070220241267545
|
08/02/2024
|
Tanwar singh
|
2732006232WL026465
|
Tanwar singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
31/03/2024
|
|
2356426742
|
|
TANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PIDAWA
|
RJ-273200623204104600/72
(खेराना )
|
2732006232NRG24060220241262672
|
08/02/2024
|
Kanku bai
|
2732006232WL026385
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426221
|
|
KANKUBAI WO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200623204104600/75
(खेराना )
|
2732006232NRG24070220241267547
|
08/02/2024
|
Bhagwan singh
|
2732006232WL026465
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426637
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
710
|
PIDAWA
|
RJ-273200623204104600/75
(खेराना )
|
2732006232NRG24070220241267548
|
08/02/2024
|
SUGAN BAI
|
2732006232WL026465
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426206
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623204104600/77
(खेराना )
|
2732006232NRG24070220241267550
|
08/02/2024
|
BHARAT BAI
|
2732006232WL026465
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426320
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200623204104600/77
(खेराना )
|
2732006232NRG24070220241267549
|
08/02/2024
|
MOHAN LAL
|
2732006232WL026465
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426740
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
713
|
PIDAWA
|
RJ-273200623204104600/82
(खेराना )
|
2732006232NRG24070220241267551
|
08/02/2024
|
Bapu lal
|
2732006232WL026465
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426726
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200623204104600/82
(खेराना )
|
2732006232NRG24070220241267552
|
08/02/2024
|
Ratan bai
|
2732006232WL026465
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426229
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200623204104600/84
(खेराना )
|
2732006232NRG24060220241262675
|
08/02/2024
|
Koshiya bai
|
2732006232WL026385
|
Koshiya bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426270
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623204104600/85
(खेराना )
|
2732006232NRG24060220241262676
|
08/02/2024
|
davi lal
|
2732006232WL026385
|
davi lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426280
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623204104600/85
(खेराना )
|
2732006232NRG24060220241262677
|
08/02/2024
|
Jamku bai
|
2732006232WL026385
|
Jamku bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426235
|
|
MRS HARAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200623204104600/87
(खेराना )
|
2732006232NRG24060220241262678
|
08/02/2024
|
JWALA PRASAD
|
2732006232WL026385
|
JWALA PRASAD
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
31/03/2024
|
|
2356426200
|
|
JVALAPRASADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PIDAWA
|
RJ-273200623204104600/88
(खेराना )
|
2732006232NRG24060220241262679
|
08/02/2024
|
Lad Kanvar
|
2732006232WL026385
|
Lad Kanvar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426578
|
|
LAD KANVAR WO SIDDHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200623204104600/9
(खेराना )
|
2732006232NRG24060220241262680
|
08/02/2024
|
ratan bai
|
2732006232WL026385
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426226
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623204104600/92
(खेराना )
|
2732006232NRG24070220241267554
|
08/02/2024
|
bhagawan
|
2732006232WL026465
|
bhagawan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
31/03/2024
|
|
2356426215
|
|
BHAGAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PIDAWA
|
RJ-273200623204104600/92
(खेराना )
|
2732006232NRG24070220241267555
|
08/02/2024
|
Prem Kanwar
|
2732006232WL026465
|
Prem Kanwar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
30/03/2024
|
|
2356426214
|
|
PREM KUNWAR WO BHAGAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623204104600/95
(खेराना )
|
2732006232NRG24060220241262681
|
08/02/2024
|
DHANNA LAL
|
2732006232WL026385
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426043
|
|
DANNA LAL MEHAR SO DEVI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623204104600/95
(खेराना )
|
2732006232NRG24060220241262682
|
08/02/2024
|
Ratan bai
|
2732006232WL026385
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356426238
|
|
RATAN BAI W/O DHANNA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200624704114000/205
(सरखेडी )
|
2732006247NRG24080220241278089
|
08/02/2024
|
Eshar Meghwal
|
2732006247WL026605
|
Eshar Meghwal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356426103
|
|
ISHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200624704115300/116
(सरखेडी )
|
2732006247NRG24070220241275605
|
08/02/2024
|
bhanwar singh
|
2732006247WL026573
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426516
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624704115300/121
(सरखेडी )
|
2732006247NRG24070220241275609
|
08/02/2024
|
Dariyav Singh
|
2732006247WL026573
|
Dariyav Singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426404
|
|
Mr. DARIAO SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
PIDAWA
|
RJ-273200624704115300/134
(सरखेडी )
|
2732006247NRG24070220241275613
|
08/02/2024
|
krishna bai
|
2732006247WL026573
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426034
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624704115300/198
(सरखेडी )
|
2732006247NRG24070220241275644
|
08/02/2024
|
Radha
|
2732006247WL026573
|
Radha
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426364
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200624704115300/205
(सरखेडी )
|
2732006247NRG24070220241275648
|
08/02/2024
|
PARWATI BAI
|
2732006247WL026573
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426363
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624704115300/213
(सरखेडी )
|
2732006247NRG24070220241275653
|
08/02/2024
|
prem singh
|
2732006247WL026573
|
prem singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426368
|
|
Mr. PREM SINGH S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
PIDAWA
|
RJ-273200624704115300/219
(सरखेडी )
|
2732006247NRG24070220241275656
|
08/02/2024
|
babu singh
|
2732006247WL026573
|
babu singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426405
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200624704115300/224
(सरखेडी )
|
2732006247NRG24070220241275659
|
08/02/2024
|
banas bai
|
2732006247WL026573
|
banas bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426690
|
|
BANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624704115300/235
(सरखेडी )
|
2732006247NRG24070220241275665
|
08/02/2024
|
devi singh
|
2732006247WL026573
|
devi singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426518
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624704115300/236
(सरखेडी )
|
2732006247NRG24070220241275666
|
08/02/2024
|
Kamal Lal
|
2732006247WL026573
|
Kamal Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
31/03/2024
|
|
2356426259
|
|
KAMAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PIDAWA
|
RJ-273200624704115300/249
(सरखेडी )
|
2732006247NRG24070220241275671
|
08/02/2024
|
devi singh
|
2732006247WL026573
|
devi singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426366
|
|
Mr. DEVI SINGH FATAH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
PIDAWA
|
RJ-273200624704115300/250
(सरखेडी )
|
2732006247NRG24070220241275672
|
08/02/2024
|
Rahul singh
|
2732006247WL026573
|
Rahul singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426365
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624704115300/252
(सरखेडी )
|
2732006247NRG24070220241275673
|
08/02/2024
|
Durga singh
|
2732006247WL026573
|
Durga singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Rejected
|
30/03/2024
|
|
2356426515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
739
|
PIDAWA
|
RJ-273200624704115300/256
(सरखेडी )
|
2732006247NRG24070220241275676
|
08/02/2024
|
Narendr Singh
|
2732006247WL026573
|
Narendr Singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426519
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
PIDAWA
|
RJ-273200624704115300/260
(सरखेडी )
|
2732006247NRG24070220241275678
|
08/02/2024
|
Sandip Singh
|
2732006247WL026573
|
Sandip Singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426735
|
|
Mr. Sandeep Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
PIDAWA
|
RJ-273200624704115300/269
(सरखेडी )
|
2732006247NRG24070220241275683
|
08/02/2024
|
kalu singh
|
2732006247WL026573
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426617
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200624704115300/270
(सरखेडी )
|
2732006247NRG24070220241275684
|
08/02/2024
|
Dhan Singh
|
2732006247WL026573
|
Dhan Singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426520
|
|
DHAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624704115300/274
(सरखेडी )
|
2732006247NRG24070220241275688
|
08/02/2024
|
Sarita Bai
|
2732006247WL026573
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426517
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200624704115300/279
(सरखेडी )
|
2732006247NRG24070220241275693
|
08/02/2024
|
Usha kunwar
|
2732006247WL026573
|
Usha kunwar
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426260
|
|
USHA KUMARI RATHOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624704115300/282
(सरखेडी )
|
2732006247NRG24070220241275696
|
08/02/2024
|
Lokendar Singh
|
2732006247WL026573
|
Lokendar Singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426685
|
|
Lokendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
PIDAWA
|
RJ-273200624704115300/287
(सरखेडी )
|
2732006247NRG24070220241275700
|
08/02/2024
|
Nand Singh
|
2732006247WL026573
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426362
|
|
NAND SINGH
|
BANK OF INDIA(508505)
|
|
747
|
PIDAWA
|
RJ-273200624704115300/288
(सरखेडी )
|
2732006247NRG24070220241275701
|
08/02/2024
|
jugraj singh
|
2732006247WL026573
|
jugraj singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426035
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200624704115300/293
(सरखेडी )
|
2732006247NRG24070220241275707
|
08/02/2024
|
Rachna kunver
|
2732006247WL026573
|
Rachna kunver
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426632
|
|
RACHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200624704115300/294
(सरखेडी )
|
2732006247NRG24070220241275708
|
08/02/2024
|
Vishal singh
|
2732006247WL026573
|
Vishal singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426631
|
|
VISHAL MEHARWANSINGH
|
BANK OF INDIA(508505)
|
|
750
|
PIDAWA
|
RJ-273200624704115300/296
(सरखेडी )
|
2732006247NRG24070220241275710
|
08/02/2024
|
Govind Singh
|
2732006247WL026573
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426686
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624704115300/299
(सरखेडी )
|
2732006247NRG24070220241275713
|
08/02/2024
|
Gopal kuner
|
2732006247WL026573
|
Gopal kuner
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426036
|
|
Ms. Gopal Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
PIDAWA
|
RJ-273200624704115300/313
(सरखेडी )
|
2732006247NRG24070220241267677
|
08/02/2024
|
Balu Singh
|
2732006247WL026476
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356425998
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200624704115300/314
(सरखेडी )
|
2732006247NRG24070220241267678
|
08/02/2024
|
Kushal Singh
|
2732006247WL026476
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356425997
|
|
Kushal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
PIDAWA
|
RJ-273200624704115300/408
(सरखेडी )
|
2732006247NRG24070220241267684
|
08/02/2024
|
Kalu Singh
|
2732006247WL026476
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426146
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200624704115300/51
(सरखेडी )
|
2732006247NRG24070220241267689
|
08/02/2024
|
SHANKAR LAL
|
2732006247WL026476
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426223
|
|
Mr. SHANKAR LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
PIDAWA
|
RJ-273200624704115300/83
(सरखेडी )
|
2732006247NRG24070220241267706
|
08/02/2024
|
Gend Kunwar
|
2732006247WL026476
|
Gend Kunwar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356426255
|
|
GENDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624704115300/95
(सरखेडी )
|
2732006247NRG24070220241267715
|
08/02/2024
|
hans kuvar bai
|
2732006247WL026476
|
hans kuvar bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356426257
|
|
HANS KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200624704115400/139
(सरखेडी )
|
2732006247NRG24070220241275831
|
08/02/2024
|
Shiv lal
|
2732006247WL026576
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426005
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
PIDAWA
|
RJ-273200624704115400/141
(सरखेडी )
|
2732006247NRG24080220241277967
|
08/02/2024
|
pream singh
|
2732006247WL026604
|
pream singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425980
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624704115400/153
(सरखेडी )
|
2732006247NRG24080220241277976
|
08/02/2024
|
Santosh
|
2732006247WL026604
|
Santosh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426748
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624704115400/189
(सरखेडी )
|
2732006247NRG24070220241275840
|
08/02/2024
|
Gopal
|
2732006247WL026576
|
Gopal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/03/2024
|
|
2356426626
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200624704115400/304
(सरखेडी )
|
2732006247NRG24070220241275906
|
08/02/2024
|
Karan singh
|
2732006247WL026576
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356425995
|
|
Mr. KARAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
PIDAWA
|
RJ-273200624704115400/326
(सरखेडी )
|
2732006247NRG24070220241275920
|
08/02/2024
|
Krapal Singh
|
2732006247WL026576
|
Krapal Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356426729
|
|
Mr. Kripal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
PIDAWA
|
RJ-273200624704115400/379
(सरखेडी )
|
2732006247NRG24080220241277995
|
08/02/2024
|
Bajarang lal
|
2732006247WL026604
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426628
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624704115400/382
(सरखेडी )
|
2732006247NRG24080220241277996
|
08/02/2024
|
Gab Singh
|
2732006247WL026604
|
Gab Singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426627
|
|
Mr. GAB SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
PIDAWA
|
RJ-273200624704115400/386
(सरखेडी )
|
2732006247NRG24080220241277999
|
08/02/2024
|
Tufan Singh
|
2732006247WL026604
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426728
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624704115400/390
(सरखेडी )
|
2732006247NRG24080220241278003
|
08/02/2024
|
Tej Singh
|
2732006247WL026604
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426148
|
|
Mr. TEJ SINGH W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
PIDAWA
|
RJ-273200624704115400/402
(सरखेडी )
|
2732006247NRG24080220241278013
|
08/02/2024
|
Kalu singh
|
2732006247WL026604
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356425993
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200624704115400/402
(सरखेडी )
|
2732006247NRG24080220241278014
|
08/02/2024
|
Minaxi bai
|
2732006247WL026604
|
Minaxi bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426734
|
|
MRS MINAKSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
770
|
PIDAWA
|
RJ-273200624704115400/403
(सरखेडी )
|
2732006247NRG24080220241278016
|
08/02/2024
|
Kreshna bai
|
2732006247WL026604
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426727
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624704115400/409
(सरखेडी )
|
2732006247NRG24080220241278021
|
08/02/2024
|
Prem Singh
|
2732006247WL026604
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426149
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PIDAWA
|
RJ-273200624704115400/424
(सरखेडी )
|
2732006247NRG24080220241278027
|
08/02/2024
|
Sangita Kumari
|
2732006247WL026604
|
Sangita Kumari
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426150
|
|
Mrs. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
PIDAWA
|
RJ-273200624704115400/425
(सरखेडी )
|
2732006247NRG24080220241278028
|
08/02/2024
|
Hari Singh
|
2732006247WL026604
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426147
|
|
Mr. Hari Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
PIDAWA
|
RJ-273200624704115600/110
(सरखेडी )
|
2732006247NRG24080220241278107
|
08/02/2024
|
Rakesh
|
2732006247WL026605
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356426736
|
|
MR RAKHESH SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200624704115600/112
(सरखेडी )
|
2732006247NRG24080220241278109
|
08/02/2024
|
Gopal Singh
|
2732006247WL026605
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356425996
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624704115600/113
(सरखेडी )
|
2732006247NRG24080220241278110
|
08/02/2024
|
Alkar singh
|
2732006247WL026605
|
Alkar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356425992
|
|
AELKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624704115600/113
(सरखेडी )
|
2732006247NRG24080220241278111
|
08/02/2024
|
Sangita Bai
|
2732006247WL026605
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356425991
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624704115600/114
(सरखेडी )
|
2732006247NRG24080220241278113
|
08/02/2024
|
Kavita
|
2732006247WL026605
|
Kavita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356425994
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624704115600/116
(सरखेडी )
|
2732006247NRG24080220241278114
|
08/02/2024
|
Ranjit Singh
|
2732006247WL026605
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
31/03/2024
|
|
2356426053
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PIDAWA
|
RJ-273200624704115700/180
(सरखेडी )
|
2732006247NRG24080220241278075
|
08/02/2024
|
gopal singh
|
2732006247WL026604
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426668
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624704115700/180
(सरखेडी )
|
2732006247NRG24080220241278076
|
08/02/2024
|
puja bai
|
2732006247WL026604
|
puja bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356426640
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624704115700/184
(सरखेडी )
|
2732006247NRG24070220241267877
|
08/02/2024
|
kali bai
|
2732006247WL026479
|
kali bai
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
30/03/2024
|
|
2356426737
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624704115700/192
(सरखेडी )
|
2732006247NRG24070220241267882
|
08/02/2024
|
balu singh
|
2732006247WL026479
|
balu singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426453
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624704115700/196
(सरखेडी )
|
2732006247NRG24070220241267887
|
08/02/2024
|
kalu singh
|
2732006247WL026479
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356425981
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624704115700/196
(सरखेडी )
|
2732006247NRG24070220241267888
|
08/02/2024
|
Mamta bai
|
2732006247WL026479
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356425983
|
|
MAMTA BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
PIDAWA
|
RJ-273200624704115700/202
(सरखेडी )
|
2732006247NRG24070220241267896
|
08/02/2024
|
bhagwan singh
|
2732006247WL026479
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2356426456
|
|
BHAGVAN SINGH
|
BANK OF INDIA(508505)
|
|
787
|
PIDAWA
|
RJ-273200624704115700/226
(सरखेडी )
|
2732006247NRG24070220241267905
|
08/02/2024
|
Jivan Singh
|
2732006247WL026479
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426367
|
|
JIWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624704115700/238
(सरखेडी )
|
2732006247NRG24070220241267913
|
08/02/2024
|
Prahlad Singh
|
2732006247WL026479
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356425982
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624704115700/241
(सरखेडी )
|
2732006247NRG24070220241267915
|
08/02/2024
|
Kamal singh
|
2732006247WL026479
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426256
|
|
KAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624704115700/242
(सरखेडी )
|
2732006247NRG24070220241267916
|
08/02/2024
|
Jaswant Singh
|
2732006247WL026479
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
30/03/2024
|
|
2356426258
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629093
|
629093
|
|
|
|
|
|
|
|
|
791
|
PIDAWA
|
RJ-273200624704114000/206
(सरखेडी )
|
2732006247NRG24080220241278090
|
08/02/2024
|
Bhagwan Singh
|
2732006247WL026605
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
31/03/2024
|
|
2356426324
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200624704114000/209
(सरखेडी )
|
2732006247NRG24080220241278092
|
08/02/2024
|
Vishnu Kumar
|
2732006247WL026605
|
Vishnu Kumar
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
31/03/2024
|
|
2356426325
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200624704115300/301
(सरखेडी )
|
2732006247NRG24070220241275716
|
08/02/2024
|
Shankar Singh
|
2732006247WL026573
|
Shankar Singh
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
30/03/2024
|
|
2356426322
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
794
|
PIDAWA
|
RJ-273200624704115300/305
(सरखेडी )
|
2732006247NRG24070220241267673
|
08/02/2024
|
Jaswant
|
2732006247WL026476
|
Jaswant
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
2356426323
|
|
Mr. JASHRAT BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
795
|
PIDAWA
|
RJ-273200624704115400/406
(सरखेडी )
|
2732006247NRG24080220241278019
|
08/02/2024
|
Kailash
|
2732006247WL026604
|
Kailash
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426326
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200624704115700/104
(सरखेडी )
|
2732006247NRG24080220241278070
|
08/02/2024
|
Bheru
|
2732006247WL026604
|
Bheru
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
31/03/2024
|
|
2356426327
|
|
BHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15262
|
15262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2136964
|
2136964
|
|
|
|
|
|
|
|