Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:39:35 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_080224APB_FTO_296497
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_080224APB_FTO_296497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2925
2 PIDAWA RJ2732006_080224APB_FTO_296497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 168686
3 PIDAWA RJ2732006_080224APB_FTO_296497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 8775
4 PIDAWA RJ2732006_080224APB_FTO_296497 Central Bank Of India CBIN0282987 cbi.dantta 41657
5 PIDAWA RJ2732006_080224APB_FTO_296497 Punjab National Bank PUNB0263300 KOTDI 5850
6 PIDAWA RJ2732006_080224APB_FTO_296497 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 69525
7 PIDAWA RJ2732006_080224APB_FTO_296497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ABHAWAS 2925
8 PIDAWA RJ2732006_080224APB_FTO_296497 Central Bank Of India CBIN0282987 CBI Danta 155885
9 PIDAWA RJ2732006_080224APB_FTO_296497 Central Bank Of India CBIN0282987 CBI DATTA 48464
10 PIDAWA RJ2732006_080224APB_FTO_296497 State Bank of India SBIN0031274 PIRAWA 238126
11 PIDAWA RJ2732006_080224APB_FTO_296497 Central Bank Of India CBIN0282987 DANTA 901669
12 PIDAWA RJ2732006_080224APB_FTO_296497 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 5333
13 PIDAWA RJ2732006_080224APB_FTO_296497 State Bank of India SBIN0031275 SUNEL 26100
14 PIDAWA RJ2732006_080224APB_FTO_296497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DANTA 5232
15 PIDAWA RJ2732006_080224APB_FTO_296497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 440550
16 PIDAWA RJ2732006_080224APB_FTO_296497 India Post Payments Bank IPOS0000001 JHALAWAR 15262

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