|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200624104113800/185
(रामपुरिया )
|
2732006000NRG24250120241197775
|
27/01/2024
|
Gaytri bai
|
2732006WL025288
|
Gaytri bai
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962515
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200624104113800/187
(रामपुरिया )
|
2732006000NRG24250120241197871
|
27/01/2024
|
Reena
|
2732006WL025289
|
Reena
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963259
|
|
REENA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200624104113800/199
(रामपुरिया )
|
2732006000NRG24250120241197782
|
27/01/2024
|
Esversingh
|
2732006WL025288
|
Esversingh
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962513
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200624104113800/204
(रामपुरिया )
|
2732006000NRG24250120241197875
|
27/01/2024
|
Mamta
|
2732006WL025289
|
Mamta
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963260
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200624104113800/215
(रामपुरिया )
|
2732006000NRG24250120241197879
|
27/01/2024
|
radha
|
2732006WL025289
|
radha
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963261
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200624104113800/227
(रामपुरिया )
|
2732006000NRG24250120241197884
|
27/01/2024
|
KAMAL SINGH
|
2732006WL025289
|
KAMAL SINGH
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962626
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200624104113800/231
(रामपुरिया )
|
2732006000NRG24250120241197796
|
27/01/2024
|
Man Singh
|
2732006WL025288
|
Man Singh
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962620
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200624104113800/237
(रामपुरिया )
|
2732006000NRG24250120241197890
|
27/01/2024
|
Biram goswami
|
2732006WL025289
|
Biram goswami
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962621
|
|
BIRAM GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200624104114100/132
(रामपुरिया )
|
2732006000NRG24250120241197150
|
27/01/2024
|
Gokul Singh
|
2732006WL025280
|
Gokul Singh
|
00045
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963038
|
|
GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200624104114100/381
(रामपुरिया )
|
2732006000NRG24250120241193656
|
27/01/2024
|
Ramlal
|
2732006WL025234
|
Ramlal
|
00045
|
BARB0BRGBXX
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963242
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200624104114100/405
(रामपुरिया )
|
2732006000NRG24250120241197223
|
27/01/2024
|
Esver singh
|
2732006WL025280
|
Esver singh
|
00045
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963200
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200624104114100/413
(रामपुरिया )
|
2732006000NRG24250120241197227
|
27/01/2024
|
Kamal singh
|
2732006WL025280
|
Kamal singh
|
00045
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963201
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26343
|
26343
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200623704111000/117
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193470
|
27/01/2024
|
VIshnu Lal
|
2732006237WL025231
|
VIshnu Lal
|
00045
|
BARB0JHALAW
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2154963138
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200624104113800/230
(रामपुरिया )
|
2732006000NRG24250120241197795
|
27/01/2024
|
Shankar Lal
|
2732006WL025288
|
Shankar Lal
|
00045
|
BARB0JHALRA
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962658
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200622904106200/1032
(हेमडा )
|
2732006000NRG24250120241195512
|
27/01/2024
|
HARISH PATIDAR
|
2732006WL025259
|
HARISH PATIDAR
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962584
|
|
HARISH PATIDAR
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622904106200/1053
(हेमडा )
|
2732006000NRG24250120241195515
|
27/01/2024
|
lad kunwar
|
2732006WL025259
|
lad kunwar
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962583
|
|
LAD KUNWAR WO JAGDIS
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622904106200/1092
(हेमडा )
|
2732006000NRG24250120241195716
|
27/01/2024
|
prakash nagar
|
2732006WL025262
|
prakash nagar
|
00045
|
BARB0SUNELX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962582
|
|
PRAKASH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200622904106200/1151
(हेमडा )
|
2732006000NRG24250120241195529
|
27/01/2024
|
sunita
|
2732006WL025259
|
sunita
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962581
|
|
SUNITA WO RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622904106200/1165
(हेमडा )
|
2732006000NRG24250120241195530
|
27/01/2024
|
hemlata nagar
|
2732006WL025259
|
hemlata nagar
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962589
|
|
MISS HEM LATA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200622904106200/1214
(हेमडा )
|
2732006000NRG24250120241195537
|
27/01/2024
|
Prakash
|
2732006WL025259
|
Prakash
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962578
|
|
PRAKASH SARVAN
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622904106200/1242
(हेमडा )
|
2732006000NRG24250120241195539
|
27/01/2024
|
Ankit Kumar
|
2732006WL025259
|
Ankit Kumar
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962580
|
|
ANKIT KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622904106200/1250
(हेमडा )
|
2732006000NRG24250120241195734
|
27/01/2024
|
Shubham sen
|
2732006WL025262
|
Shubham sen
|
00045
|
BARB0SUNELX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154962588
|
|
SHUBAM
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622904106200/1263
(हेमडा )
|
2732006000NRG24250120241195736
|
27/01/2024
|
Krashana Bai
|
2732006WL025262
|
Krashana Bai
|
00045
|
BARB0SUNELX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962586
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622904106200/202
(हेमडा )
|
2732006000NRG24250120241195551
|
27/01/2024
|
Nandu bai
|
2732006WL025259
|
Nandu bai
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962576
|
|
NANDU BAI WO DULICHA
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200622904106200/264
(हेमडा )
|
2732006000NRG24250120241195757
|
27/01/2024
|
Janki Lal
|
2732006WL025262
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154962587
|
|
JANKI LAL S/O RAMPRATAP ,KANTI,DEELIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622904106200/348
(हेमडा )
|
2732006000NRG24250120241195771
|
27/01/2024
|
Mangi Bai
|
2732006WL025262
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962585
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622904106200/450
(हेमडा )
|
2732006000NRG24250120241195794
|
27/01/2024
|
Khaniram
|
2732006WL025262
|
Khaniram
|
00045
|
BARB0SUNELX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962579
|
|
KANIHIRAM SO MANGI L
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200622904106200/481
(हेमडा )
|
2732006000NRG24250120241195573
|
27/01/2024
|
jitendar patidar
|
2732006WL025259
|
jitendar patidar
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962577
|
|
JITENDRA PATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26646
|
26646
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200624104114100/86
(रामपुरिया )
|
2732006000NRG24250120241197251
|
27/01/2024
|
Shamu Bai
|
2732006WL025280
|
Shamu Bai
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962792
|
|
Mrs. SHYAMU BAI BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200624104113800/1
(रामपुरिया )
|
2732006000NRG24250120241197837
|
27/01/2024
|
Sardar Bai
|
2732006WL025289
|
Sardar Bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2154962762
|
|
Mrs. SARADAR BAI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624104113800/10
(रामपुरिया )
|
2732006000NRG24250120241197738
|
27/01/2024
|
Gordhan
|
2732006WL025288
|
Gordhan
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963066
|
|
Mr. GORDHAN S/O PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624104113800/100
(रामपुरिया )
|
2732006000NRG24250120241197838
|
27/01/2024
|
Bhagvan singh
|
2732006WL025289
|
Bhagvan singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962837
|
|
Mr. BHAGWAN POORI RAGHUNATH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624104113800/103
(रामपुरिया )
|
2732006000NRG24250120241197839
|
27/01/2024
|
Nandhu bai
|
2732006WL025289
|
Nandhu bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962710
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624104113800/104
(रामपुरिया )
|
2732006000NRG24250120241197840
|
27/01/2024
|
SAMBU
|
2732006WL025289
|
SAMBU
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963115
|
|
Mr. SHAMBHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624104113800/104
(रामपुरिया )
|
2732006000NRG24250120241197841
|
27/01/2024
|
Santosh bai
|
2732006WL025289
|
Santosh bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963257
|
|
Mrs. SANTOSH BAI SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624104113800/105
(रामपुरिया )
|
2732006000NRG24250120241197739
|
27/01/2024
|
Karan Kor
|
2732006WL025288
|
Karan Kor
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962936
|
|
Mrs. KARANKUNVAR BAI NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624104113800/106
(रामपुरिया )
|
2732006000NRG24250120241197740
|
27/01/2024
|
BALUSING
|
2732006WL025288
|
BALUSING
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963211
|
|
Balu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
PIDAWA
|
RJ-273200624104113800/107
(रामपुरिया )
|
2732006000NRG24250120241197741
|
27/01/2024
|
BALCHAND
|
2732006WL025288
|
BALCHAND
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963067
|
|
Mr. BALU S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624104113800/109
(रामपुरिया )
|
2732006000NRG24250120241197842
|
27/01/2024
|
MANSING
|
2732006WL025289
|
MANSING
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963112
|
|
Mr. MAN SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624104113800/110
(रामपुरिया )
|
2732006000NRG24250120241197843
|
27/01/2024
|
Bhagvan singh
|
2732006WL025289
|
Bhagvan singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962737
|
|
Mr. BHAGWAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624104113800/111
(रामपुरिया )
|
2732006000NRG24250120241197742
|
27/01/2024
|
REKHA BAI
|
2732006WL025288
|
REKHA BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962920
|
|
Mrs. REKHA BAI W/O PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624104113800/112
(रामपुरिया )
|
2732006000NRG24250120241197743
|
27/01/2024
|
Raju Bai
|
2732006WL025288
|
Raju Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962986
|
|
Mrs. RAJA BAI W/O GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624104113800/113
(रामपुरिया )
|
2732006000NRG24250120241197844
|
27/01/2024
|
remeshchand
|
2732006WL025289
|
remeshchand
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963217
|
|
Mr. RAMESH CHAND SO GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624104113800/116
(रामपुरिया )
|
2732006000NRG24250120241197845
|
27/01/2024
|
Santosh bai
|
2732006WL025289
|
Santosh bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962982
|
|
Mrs. SANTOSH BAI BHUPENDAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624104113800/117
(रामपुरिया )
|
2732006000NRG24250120241197846
|
27/01/2024
|
SURESH bagwanji
|
2732006WL025289
|
SURESH bagwanji
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963210
|
|
Mr. SURESH GOSWAMI S/O BHAGWAN GOSWMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624104113800/119
(रामपुरिया )
|
2732006000NRG24250120241197847
|
27/01/2024
|
dinesh okar
|
2732006WL025289
|
dinesh okar
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963208
|
|
Mr. DINESH GOSWAMI S/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624104113800/121
(रामपुरिया )
|
2732006000NRG24250120241197848
|
27/01/2024
|
Nirmla Bai
|
2732006WL025289
|
Nirmla Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962707
|
|
Mrs. NIRMALA BAI BANNE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624104113800/122
(रामपुरिया )
|
2732006000NRG24250120241197849
|
27/01/2024
|
premchand
|
2732006WL025289
|
premchand
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963209
|
|
Mr. PREM PURI S/O BALU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624104113800/123
(रामपुरिया )
|
2732006000NRG24250120241197744
|
27/01/2024
|
Mangi bai
|
2732006WL025288
|
Mangi bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962917
|
|
Mrs. MANGI BAI GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624104113800/125
(रामपुरिया )
|
2732006000NRG24250120241197850
|
27/01/2024
|
badan
|
2732006WL025289
|
badan
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963180
|
|
Mr. BADAN S/O DARIYAO GUSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624104113800/127
(रामपुरिया )
|
2732006000NRG24250120241197851
|
27/01/2024
|
Sharda Bai
|
2732006WL025289
|
Sharda Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962756
|
|
Mrs. SHARDA BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624104113800/128
(रामपुरिया )
|
2732006000NRG24250120241197747
|
27/01/2024
|
pram bai
|
2732006WL025288
|
pram bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962502
|
|
Mrs. PREM BAI W/O SAJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624104113800/129
(रामपुरिया )
|
2732006000NRG24250120241197852
|
27/01/2024
|
Sajjan Bai
|
2732006WL025289
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962865
|
|
Mrs. SAJAN BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624104113800/130
(रामपुरिया )
|
2732006000NRG24250120241197748
|
27/01/2024
|
danusing
|
2732006WL025288
|
danusing
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963228
|
|
Mr. DANU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624104113800/133
(रामपुरिया )
|
2732006000NRG24250120241197853
|
27/01/2024
|
giriraj
|
2732006WL025289
|
giriraj
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963230
|
|
Mr. GIRI RAJ S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624104113800/134
(रामपुरिया )
|
2732006000NRG24250120241197854
|
27/01/2024
|
Chander Lal
|
2732006WL025289
|
Chander Lal
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963065
|
|
Mr. CHANDER LAL S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624104113800/135
(रामपुरिया )
|
2732006000NRG24250120241197855
|
27/01/2024
|
jasvansing
|
2732006WL025289
|
jasvansing
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963229
|
|
JASWANT SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200624104113800/137
(रामपुरिया )
|
2732006000NRG24250120241197749
|
27/01/2024
|
Prem bai
|
2732006WL025288
|
Prem bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963025
|
|
Mrs. PREM BAI W/O KARAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624104113800/138
(रामपुरिया )
|
2732006000NRG24250120241197750
|
27/01/2024
|
Sivlal
|
2732006WL025288
|
Sivlal
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963103
|
|
Mr. SHIV LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624104113800/14
(रामपुरिया )
|
2732006000NRG24250120241197751
|
27/01/2024
|
SHANTIBAI
|
2732006WL025288
|
SHANTIBAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962699
|
|
Mrs. SHANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624104113800/140
(रामपुरिया )
|
2732006000NRG24250120241197856
|
27/01/2024
|
Kali bai
|
2732006WL025289
|
Kali bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962919
|
|
Mrs. KALI BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624104113800/142
(रामपुरिया )
|
2732006000NRG24250120241197752
|
27/01/2024
|
Dinesh
|
2732006WL025288
|
Dinesh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962947
|
|
Mr. DINESH MEGHWAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624104113800/143
(रामपुरिया )
|
2732006000NRG24250120241197753
|
27/01/2024
|
Ram singh
|
2732006WL025288
|
Ram singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962755
|
|
Mr. RAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624104113800/144
(रामपुरिया )
|
2732006000NRG24250120241197857
|
27/01/2024
|
Bhav singh
|
2732006WL025289
|
Bhav singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963258
|
|
Mr. BHAV SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624104113800/145
(रामपुरिया )
|
2732006000NRG24250120241197754
|
27/01/2024
|
Durga bai
|
2732006WL025288
|
Durga bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962660
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200624104113800/146
(रामपुरिया )
|
2732006000NRG24250120241197755
|
27/01/2024
|
Babulal
|
2732006WL025288
|
Babulal
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962759
|
|
Mr. BABU LAL S/O CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624104113800/147
(रामपुरिया )
|
2732006000NRG24250120241197756
|
27/01/2024
|
Badan bai
|
2732006WL025288
|
Badan bai
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962723
|
|
Mrs. BADAN BAI SUJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624104113800/149
(रामपुरिया )
|
2732006000NRG24250120241197858
|
27/01/2024
|
Bal Chand
|
2732006WL025289
|
Bal Chand
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962760
|
|
Mr. BAL CHAND S/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624104113800/15
(रामपुरिया )
|
2732006000NRG24250120241197859
|
27/01/2024
|
Kamla Bai
|
2732006WL025289
|
Kamla Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962701
|
|
Mrs. KAMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624104113800/151
(रामपुरिया )
|
2732006000NRG24250120241197860
|
27/01/2024
|
Ahalkar singh
|
2732006WL025289
|
Ahalkar singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962869
|
|
Mr. AHALAKAR SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624104113800/155
(रामपुरिया )
|
2732006000NRG24250120241197759
|
27/01/2024
|
Ravina bai
|
2732006WL025288
|
Ravina bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962671
|
|
Mrs. RAVINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624104113800/156
(रामपुरिया )
|
2732006000NRG24250120241197861
|
27/01/2024
|
Jagdish
|
2732006WL025289
|
Jagdish
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962977
|
|
Mr. JAGDISH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624104113800/158
(रामपुरिया )
|
2732006000NRG24250120241197862
|
27/01/2024
|
Rakesh Puri
|
2732006WL025289
|
Rakesh Puri
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962975
|
|
Mr. RAKESH PURI BALU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624104113800/159
(रामपुरिया )
|
2732006000NRG24250120241197760
|
27/01/2024
|
Eshvar singh
|
2732006WL025288
|
Eshvar singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963243
|
|
Mr. ISHWAR SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624104113800/16
(रामपुरिया )
|
2732006000NRG24250120241197863
|
27/01/2024
|
Soram bai
|
2732006WL025289
|
Soram bai
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962861
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624104113800/160
(रामपुरिया )
|
2732006000NRG24250120241197864
|
27/01/2024
|
Kalu Singh
|
2732006WL025289
|
Kalu Singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962984
|
|
Mr. KALU SINGH ANARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624104113800/161
(रामपुरिया )
|
2732006000NRG24250120241197865
|
27/01/2024
|
Sunita Bai
|
2732006WL025289
|
Sunita Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962974
|
|
Mrs. SUNITA BAI MUKESH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624104113800/162
(रामपुरिया )
|
2732006000NRG24250120241197866
|
27/01/2024
|
Ganpat
|
2732006WL025289
|
Ganpat
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962985
|
|
Mr. GANPAT NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624104113800/163
(रामपुरिया )
|
2732006000NRG24250120241197867
|
27/01/2024
|
Ram babu
|
2732006WL025289
|
Ram babu
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962870
|
|
Mr. RAM BABU ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624104113800/164
(रामपुरिया )
|
2732006000NRG24250120241197761
|
27/01/2024
|
Mor singh
|
2732006WL025288
|
Mor singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962871
|
|
Mr. MORA SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624104113800/166
(रामपुरिया )
|
2732006000NRG24250120241197868
|
27/01/2024
|
Ram lal
|
2732006WL025289
|
Ram lal
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963033
|
|
Mr. RAM LAL KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624104113800/17
(रामपुरिया )
|
2732006000NRG24250120241197763
|
27/01/2024
|
RATAN BAI
|
2732006WL025288
|
RATAN BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962736
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624104113800/170
(रामपुरिया )
|
2732006000NRG24250120241197764
|
27/01/2024
|
Shiv lal
|
2732006WL025288
|
Shiv lal
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963030
|
|
Mr. SHIV LAL SJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624104113800/171
(रामपुरिया )
|
2732006000NRG24250120241197765
|
27/01/2024
|
babalu
|
2732006WL025288
|
babalu
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962555
|
|
BABALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200624104113800/172
(रामपुरिया )
|
2732006000NRG24250120241197766
|
27/01/2024
|
maya kunwar
|
2732006WL025288
|
maya kunwar
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962983
|
|
MAYA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200624104113800/174
(रामपुरिया )
|
2732006000NRG24250120241197768
|
27/01/2024
|
narayan singh
|
2732006WL025288
|
narayan singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962501
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624104113800/176
(रामपुरिया )
|
2732006000NRG24250120241197869
|
27/01/2024
|
kalu singh
|
2732006WL025289
|
kalu singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963253
|
|
Mr. KALU SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624104113800/183
(रामपुरिया )
|
2732006000NRG24250120241197774
|
27/01/2024
|
Sunder bai
|
2732006WL025288
|
Sunder bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2154962678
|
|
Mrs. SUNDAR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624104113800/186
(रामपुरिया )
|
2732006000NRG24250120241197776
|
27/01/2024
|
Suresh lal
|
2732006WL025288
|
Suresh lal
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962559
|
|
Mr. SURESH LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624104113800/193
(रामपुरिया )
|
2732006000NRG24250120241197779
|
27/01/2024
|
shobha bai
|
2732006WL025288
|
shobha bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962629
|
|
Mrs. SHOBHA BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624104113800/195
(रामपुरिया )
|
2732006000NRG24250120241197780
|
27/01/2024
|
guddi bai
|
2732006WL025288
|
guddi bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962505
|
|
GUDDIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200624104113800/197
(रामपुरिया )
|
2732006000NRG24250120241197873
|
27/01/2024
|
Elkar singh
|
2732006WL025289
|
Elkar singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963254
|
|
Mr. ELKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624104113800/2
(रामपुरिया )
|
2732006000NRG24250120241197783
|
27/01/2024
|
Teja bai
|
2732006WL025288
|
Teja bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963024
|
|
Mr. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624104113800/20
(रामपुरिया )
|
2732006000NRG24250120241197784
|
27/01/2024
|
Lila Bai
|
2732006WL025288
|
Lila Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962758
|
|
Ms. LILA BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624104113800/201
(रामपुरिया )
|
2732006000NRG24250120241197785
|
27/01/2024
|
Tufan
|
2732006WL025288
|
Tufan
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962512
|
|
Mr. TUFAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624104113800/202
(रामपुरिया )
|
2732006000NRG24250120241197786
|
27/01/2024
|
Norg bai
|
2732006WL025288
|
Norg bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962510
|
|
Mrs. NORANG BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624104113800/21
(रामपुरिया )
|
2732006000NRG24250120241197789
|
27/01/2024
|
KIRAN SING
|
2732006WL025288
|
KIRAN SING
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963119
|
|
Mr. KARAN SINGH S/O SH GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624104113800/216
(रामपुरिया )
|
2732006000NRG24250120241197880
|
27/01/2024
|
Kamal Singh
|
2732006WL025289
|
Kamal Singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962495
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624104113800/222
(रामपुरिया )
|
2732006000NRG24250120241197791
|
27/01/2024
|
rajesh
|
2732006WL025288
|
rajesh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962516
|
|
Mr. RAJESH RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624104113800/228
(रामपुरिया )
|
2732006000NRG24250120241197794
|
27/01/2024
|
Kanhaiya
|
2732006WL025288
|
Kanhaiya
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962623
|
|
Mr. Kanhaiya Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624104113800/23
(रामपुरिया )
|
2732006000NRG24250120241197886
|
27/01/2024
|
Umrav bai
|
2732006WL025289
|
Umrav bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962973
|
|
Mrs. UMRAV BAI KAILASH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624104113800/232
(रामपुरिया )
|
2732006000NRG24250120241197887
|
27/01/2024
|
Kachru Lal
|
2732006WL025289
|
Kachru Lal
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962618
|
|
KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200624104113800/235
(रामपुरिया )
|
2732006000NRG24250120241197798
|
27/01/2024
|
ssamo bai
|
2732006WL025288
|
ssamo bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962622
|
|
Mrs. Ssamo Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624104113800/236
(रामपुरिया )
|
2732006000NRG24250120241197888
|
27/01/2024
|
Raju Lal
|
2732006WL025289
|
Raju Lal
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962715
|
|
Mr. Rajulal Rajulal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624104113800/238
(रामपुरिया )
|
2732006000NRG24250120241197892
|
27/01/2024
|
Santosh Bai
|
2732006WL025289
|
Santosh Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962619
|
|
Santosh Bai
|
INDUSIND BANK(607189)
|
|
106
|
PIDAWA
|
RJ-273200624104113800/24
(रामपुरिया )
|
2732006000NRG24250120241197893
|
27/01/2024
|
PRAM BAI
|
2732006WL025289
|
PRAM BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962735
|
|
Mrs. PREM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624104113800/25
(रामपुरिया )
|
2732006000NRG24250120241197799
|
27/01/2024
|
Mohan bai
|
2732006WL025288
|
Mohan bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962767
|
|
Mrs. MOHAN BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624104113800/26
(रामपुरिया )
|
2732006000NRG24250120241197800
|
27/01/2024
|
sahaytabai
|
2732006WL025288
|
sahaytabai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962779
|
|
Mrs. SHAHAYTA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624104113800/27
(रामपुरिया )
|
2732006000NRG24250120241197801
|
27/01/2024
|
Lila Bai
|
2732006WL025288
|
Lila Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962738
|
|
Mrs. LILA BAI CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624104113800/28
(रामपुरिया )
|
2732006000NRG24250120241197802
|
27/01/2024
|
Kali Bai
|
2732006WL025288
|
Kali Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962754
|
|
Mrs. KALI BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624104113800/29
(रामपुरिया )
|
2732006000NRG24250120241197803
|
27/01/2024
|
kamla bai
|
2732006WL025288
|
kamla bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962700
|
|
Mrs. KAMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624104113800/3
(रामपुरिया )
|
2732006000NRG24250120241197894
|
27/01/2024
|
KANCHAN BAI
|
2732006WL025289
|
KANCHAN BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963159
|
|
Mrs. KANCHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624104113800/30
(रामपुरिया )
|
2732006000NRG24250120241197804
|
27/01/2024
|
Sita bai
|
2732006WL025288
|
Sita bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962915
|
|
Mrs. SITA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624104113800/31
(रामपुरिया )
|
2732006000NRG24250120241197805
|
27/01/2024
|
JAGRNATH
|
2732006WL025288
|
JAGRNATH
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963068
|
|
Mr. JAGANNATH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624104113800/32
(रामपुरिया )
|
2732006000NRG24250120241197806
|
27/01/2024
|
Anter Bai
|
2732006WL025288
|
Anter Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963213
|
|
Mrs. ANTAR BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624104113800/32
(रामपुरिया )
|
2732006000NRG24250120241197807
|
27/01/2024
|
GUMANSING
|
2732006WL025288
|
GUMANSING
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963226
|
|
Mr. GUMAN SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624104113800/34
(रामपुरिया )
|
2732006000NRG24250120241197895
|
27/01/2024
|
karan singh
|
2732006WL025289
|
karan singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963178
|
|
Mr. KARAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624104113800/38
(रामपुरिया )
|
2732006000NRG24250120241197896
|
27/01/2024
|
geeta bai
|
2732006WL025289
|
geeta bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962752
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624104113800/39
(रामपुरिया )
|
2732006000NRG24250120241197808
|
27/01/2024
|
Bheru lal
|
2732006WL025288
|
Bheru lal
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962995
|
|
Mr. BHERU S/O RODU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624104113800/4
(रामपुरिया )
|
2732006000NRG24250120241197809
|
27/01/2024
|
RAMLAL
|
2732006WL025288
|
RAMLAL
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962963
|
|
Mr. RAM LAL S/O SHIV LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624104113800/40
(रामपुरिया )
|
2732006000NRG24250120241197897
|
27/01/2024
|
vinod bai
|
2732006WL025289
|
vinod bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962763
|
|
Mrs. VINOD BAI MANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624104113800/41
(रामपुरिया )
|
2732006000NRG24250120241197898
|
27/01/2024
|
Guddi bai
|
2732006WL025289
|
Guddi bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962709
|
|
MRS GUDDIBAI WO RAMGIRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200624104113800/44
(रामपुरिया )
|
2732006000NRG24250120241197899
|
27/01/2024
|
GYARSHI BAI
|
2732006WL025289
|
GYARSHI BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963023
|
|
Ms. GYARASHI BAI W/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624104113800/45
(रामपुरिया )
|
2732006000NRG24250120241197900
|
27/01/2024
|
KALI BAI
|
2732006WL025289
|
KALI BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963219
|
|
Mrs. KALI BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624104113800/46
(रामपुरिया )
|
2732006000NRG24250120241197810
|
27/01/2024
|
Himmat Bai
|
2732006WL025288
|
Himmat Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962769
|
|
Mrs. HIMMAT BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624104113800/47
(रामपुरिया )
|
2732006000NRG24250120241197811
|
27/01/2024
|
GORDAN
|
2732006WL025288
|
GORDAN
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963064
|
|
Mr. GORDHAN DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624104113800/49
(रामपुरिया )
|
2732006000NRG24250120241197812
|
27/01/2024
|
Karshna Bai
|
2732006WL025288
|
Karshna Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962764
|
|
Mrs. KRISHNA BAI SUJANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624104113800/5
(रामपुरिया )
|
2732006000NRG24250120241197813
|
27/01/2024
|
KANCHAN BAI
|
2732006WL025288
|
KANCHAN BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962753
|
|
Mrs. KANCHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624104113800/50
(रामपुरिया )
|
2732006000NRG24250120241197814
|
27/01/2024
|
Mathura bai
|
2732006WL025288
|
Mathura bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962751
|
|
Mrs. MATHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624104113800/51
(रामपुरिया )
|
2732006000NRG24250120241197815
|
27/01/2024
|
SUJAN SING
|
2732006WL025288
|
SUJAN SING
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963000
|
|
Mr. SUJAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624104113800/54
(रामपुरिया )
|
2732006000NRG24250120241197901
|
27/01/2024
|
Koshlya
|
2732006WL025289
|
Koshlya
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962703
|
|
Mrs. KOSHLIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624104113800/55
(रामपुरिया )
|
2732006000NRG24250120241197816
|
27/01/2024
|
Balu Ram
|
2732006WL025288
|
Balu Ram
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962830
|
|
Mr. BALU S/O CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624104113800/56
(रामपुरिया )
|
2732006000NRG24250120241197817
|
27/01/2024
|
Sugana Bai
|
2732006WL025288
|
Sugana Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962705
|
|
Mrs. SAGNA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624104113800/58
(रामपुरिया )
|
2732006000NRG24250120241197903
|
27/01/2024
|
Lalita Bai
|
2732006WL025289
|
Lalita Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962929
|
|
Mrs. LALITA BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624104113800/6
(रामपुरिया )
|
2732006000NRG24250120241197818
|
27/01/2024
|
Jatan Bai
|
2732006WL025288
|
Jatan Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963120
|
|
Mrs. JATAN BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624104113800/60
(रामपुरिया )
|
2732006000NRG24250120241197819
|
27/01/2024
|
TEJA BAI
|
2732006WL025288
|
TEJA BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962781
|
|
Mrs. TEJA BAI SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624104113800/61
(रामपुरिया )
|
2732006000NRG24250120241197904
|
27/01/2024
|
Ganga bai
|
2732006WL025289
|
Ganga bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962976
|
|
Mrs. GANGA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624104113800/63
(रामपुरिया )
|
2732006000NRG24250120241197905
|
27/01/2024
|
geeta bai
|
2732006WL025289
|
geeta bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963021
|
|
Mrs. GEETA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624104113800/64
(रामपुरिया )
|
2732006000NRG24250120241197906
|
27/01/2024
|
OKAR LAL
|
2732006WL025289
|
OKAR LAL
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962996
|
|
Mr. ONKAR LAL S/O DARYAO GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624104113800/67
(रामपुरिया )
|
2732006000NRG24250120241197820
|
27/01/2024
|
Mangi Lal
|
2732006WL025288
|
Mangi Lal
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963110
|
|
Mr. MANGU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624104113800/68
(रामपुरिया )
|
2732006000NRG24250120241197821
|
27/01/2024
|
GAGDISH
|
2732006WL025288
|
GAGDISH
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963227
|
|
Mr. JAGDISH 0
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624104113800/69
(रामपुरिया )
|
2732006000NRG24250120241197822
|
27/01/2024
|
bhura bai
|
2732006WL025288
|
bhura bai
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962761
|
|
Mrs. BHURI BAI RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624104113800/70
(रामपुरिया )
|
2732006000NRG24250120241197823
|
27/01/2024
|
Munna bai
|
2732006WL025288
|
Munna bai
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962935
|
|
Mr. MUNNI BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624104113800/71
(रामपुरिया )
|
2732006000NRG24250120241197908
|
27/01/2024
|
PARMANAND
|
2732006WL025289
|
PARMANAND
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963121
|
|
Mr. PARMANAND S/O BADAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624104113800/72
(रामपुरिया )
|
2732006000NRG24250120241197909
|
27/01/2024
|
Shivnarayan
|
2732006WL025289
|
Shivnarayan
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963123
|
|
Mr. SHIV NARAYANS/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624104113800/73
(रामपुरिया )
|
2732006000NRG24250120241197910
|
27/01/2024
|
Sohan bai
|
2732006WL025289
|
Sohan bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962864
|
|
Mrs. SOHAN BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624104113800/75
(रामपुरिया )
|
2732006000NRG24250120241197824
|
27/01/2024
|
Sohan Bai
|
2732006WL025288
|
Sohan Bai
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963077
|
|
Mrs. SOHAN BAI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624104113800/76
(रामपुरिया )
|
2732006000NRG24250120241197911
|
27/01/2024
|
RAM LAL
|
2732006WL025289
|
RAM LAL
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963071
|
|
Mr. RAM LAL S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624104113800/77
(रामपुरिया )
|
2732006000NRG24250120241197825
|
27/01/2024
|
Lalu Singh
|
2732006WL025288
|
Lalu Singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962836
|
|
LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624104113800/78
(रामपुरिया )
|
2732006000NRG24250120241197826
|
27/01/2024
|
Lila bai
|
2732006WL025288
|
Lila bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962558
|
|
Mrs. LILA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624104113800/79
(रामपुरिया )
|
2732006000NRG24250120241197827
|
27/01/2024
|
bhaver bai
|
2732006WL025288
|
bhaver bai
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962770
|
|
Mrs. BHOMAR BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624104113800/8
(रामपुरिया )
|
2732006000NRG24250120241197912
|
27/01/2024
|
MAGAN BAI
|
2732006WL025289
|
MAGAN BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963118
|
|
Mrs. MAGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624104113800/81
(रामपुरिया )
|
2732006000NRG24250120241197913
|
27/01/2024
|
Harkunvar bai
|
2732006WL025289
|
Harkunvar bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962724
|
|
Mrs. HARKUNVAR BAI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624104113800/82
(रामपुरिया )
|
2732006000NRG24250120241197914
|
27/01/2024
|
Daropti Bai
|
2732006WL025289
|
Daropti Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962766
|
|
Mrs. DROPADI BAI BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624104113800/83
(रामपुरिया )
|
2732006000NRG24250120241197828
|
27/01/2024
|
Bhanwer Bai
|
2732006WL025288
|
Bhanwer Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962757
|
|
Mrs. BHANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624104113800/84
(रामपुरिया )
|
2732006000NRG24250120241197915
|
27/01/2024
|
RAM LAL
|
2732006WL025289
|
RAM LAL
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963072
|
|
Mr. RAM LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624104113800/85
(रामपुरिया )
|
2732006000NRG24250120241197916
|
27/01/2024
|
NANI BAI
|
2732006WL025289
|
NANI BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963029
|
|
Mrs. NANI BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624104113800/86
(रामपुरिया )
|
2732006000NRG24250120241197917
|
27/01/2024
|
BAJRANG
|
2732006WL025289
|
BAJRANG
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963113
|
|
Mr. BAJARANG LAL S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624104113800/87
(रामपुरिया )
|
2732006000NRG24250120241197829
|
27/01/2024
|
Ratan bai
|
2732006WL025288
|
Ratan bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962664
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PIDAWA
|
RJ-273200624104113800/88
(रामपुरिया )
|
2732006000NRG24250120241197918
|
27/01/2024
|
Parvat Singh
|
2732006WL025289
|
Parvat Singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963062
|
|
Mr. PARBAT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624104113800/89
(रामपुरिया )
|
2732006000NRG24250120241197830
|
27/01/2024
|
Resham Bai
|
2732006WL025288
|
Resham Bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962790
|
|
Mrs. RESHAMI BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624104113800/9
(रामपुरिया )
|
2732006000NRG24250120241197831
|
27/01/2024
|
SAJAN BAI
|
2732006WL025288
|
SAJAN BAI
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963069
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200624104113800/90
(रामपुरिया )
|
2732006000NRG24250120241197832
|
27/01/2024
|
Nain singh
|
2732006WL025288
|
Nain singh
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962511
|
|
Mr. NEN SINGH BHAVANISIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624104113800/91
(रामपुरिया )
|
2732006000NRG24250120241197919
|
27/01/2024
|
MADAN SINGH
|
2732006WL025289
|
MADAN SINGH
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962801
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624104113800/92
(रामपुरिया )
|
2732006000NRG24250120241197833
|
27/01/2024
|
GOKULSINGH
|
2732006WL025288
|
GOKULSINGH
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963111
|
|
GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PIDAWA
|
RJ-273200624104113800/96
(रामपुरिया )
|
2732006000NRG24250120241197834
|
27/01/2024
|
BALU SINGH
|
2732006WL025288
|
BALU SINGH
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963070
|
|
Mr. BALU SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624104113800/97
(रामपुरिया )
|
2732006000NRG24250120241197835
|
27/01/2024
|
Gita bai
|
2732006WL025288
|
Gita bai
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962765
|
|
Mrs. GITA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624104113800/98
(रामपुरिया )
|
2732006000NRG24250120241197920
|
27/01/2024
|
Kalu Singh
|
2732006WL025289
|
Kalu Singh
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963166
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200624104113800/99
(रामपुरिया )
|
2732006000NRG24250120241197921
|
27/01/2024
|
MOHAN LAL
|
2732006WL025289
|
MOHAN LAL
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962799
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624104113900/103
(रामपुरिया )
|
2732006000NRG24250120241193586
|
27/01/2024
|
Kalu Singh
|
2732006WL025234
|
Kalu Singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963212
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624104113900/166
(रामपुरिया )
|
2732006000NRG24250120241193587
|
27/01/2024
|
santosh bai
|
2732006WL025234
|
santosh bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963032
|
|
Mrs. SANTOSH BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624104113900/189
(रामपुरिया )
|
2732006000NRG24250120241193590
|
27/01/2024
|
Shankar singh
|
2732006WL025234
|
Shankar singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963197
|
|
Mr. SHANKAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624104113900/205
(रामपुरिया )
|
2732006000NRG24250120241193591
|
27/01/2024
|
Elakar Singh
|
2732006WL025234
|
Elakar Singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962560
|
|
ELAKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200624104113900/24
(रामपुरिया )
|
2732006000NRG24250120241197922
|
27/01/2024
|
lodiyan Bai
|
2732006WL025289
|
lodiyan Bai
|
00089
|
CBIN0282987
|
992
|
992
|
Processed
|
25/03/2024
|
|
2154962868
|
|
Mrs. NODIYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624104113900/26
(रामपुरिया )
|
2732006000NRG24250120241197923
|
27/01/2024
|
UDAYSING
|
2732006WL025289
|
UDAYSING
|
00089
|
CBIN0282987
|
992
|
992
|
Processed
|
25/03/2024
|
|
2154962999
|
|
Mr. UDAY SINGH DARIYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624104113900/30
(रामपुरिया )
|
2732006000NRG24250120241193592
|
27/01/2024
|
Ratan Singh
|
2732006WL025234
|
Ratan Singh
|
00089
|
CBIN0282987
|
723
|
723
|
Processed
|
25/03/2024
|
|
2154962997
|
|
Mr. RATAN LAL S/O DARYAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624104113900/58
(रामपुरिया )
|
2732006000NRG24250120241197836
|
27/01/2024
|
bagat bai
|
2732006WL025288
|
bagat bai
|
00089
|
CBIN0282987
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963126
|
|
Mrs. BAGAT BAI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624104113900/62
(रामपुरिया )
|
2732006000NRG24250120241197924
|
27/01/2024
|
KANIRAM
|
2732006WL025289
|
KANIRAM
|
00089
|
CBIN0282987
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154962998
|
|
Mr. KANI RAM S/O DARYAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624104113900/98
(रामपुरिया )
|
2732006000NRG24250120241193593
|
27/01/2024
|
Ganga Ram
|
2732006WL025234
|
Ganga Ram
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963061
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PIDAWA
|
RJ-273200624104114100/100
(रामपुरिया )
|
2732006000NRG24250120241197138
|
27/01/2024
|
Rekha bai
|
2732006WL025280
|
Rekha bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962563
|
|
Mrs. REKHA BAI W/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624104114100/101
(रामपुरिया )
|
2732006000NRG24250120241193425
|
27/01/2024
|
JATAN BAI
|
2732006WL025230
|
JATAN BAI
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963232
|
|
Mrs. JATAN BAI W/O SAMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624104114100/102
(रामपुरिया )
|
2732006000NRG24250120241193426
|
27/01/2024
|
Ganga Ram
|
2732006WL025230
|
Ganga Ram
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962791
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624104114100/104
(रामपुरिया )
|
2732006000NRG24250120241193427
|
27/01/2024
|
Man singh
|
2732006WL025230
|
Man singh
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154963035
|
|
Mr. MAN SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624104114100/106
(रामपुरिया )
|
2732006000NRG24250120241197139
|
27/01/2024
|
kamle sing
|
2732006WL025280
|
kamle sing
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962490
|
|
Mr. KAMAL SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624104114100/107
(रामपुरिया )
|
2732006000NRG24250120241193428
|
27/01/2024
|
Parbhu Lal
|
2732006WL025230
|
Parbhu Lal
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962994
|
|
Mr. PRABHU LAL S/O HARI BAKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624104114100/11
(रामपुरिया )
|
2732006000NRG24250120241197140
|
27/01/2024
|
Tufan Singh
|
2732006WL025280
|
Tufan Singh
|
00089
|
CBIN0282987
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154962747
|
|
Mr. TOUPHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624104114100/112
(रामपुरिया )
|
2732006000NRG24250120241193594
|
27/01/2024
|
Bheru Singh
|
2732006WL025234
|
Bheru Singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963059
|
|
Mr. BHERU SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624104114100/114
(रामपुरिया )
|
2732006000NRG24250120241197142
|
27/01/2024
|
BALUSING
|
2732006WL025280
|
BALUSING
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962802
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624104114100/116
(रामपुरिया )
|
2732006000NRG24250120241193429
|
27/01/2024
|
Sampat bai
|
2732006WL025230
|
Sampat bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962958
|
|
Mrs. SAMADAR BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624104114100/117
(रामपुरिया )
|
2732006000NRG24250120241197143
|
27/01/2024
|
Bheru singh
|
2732006WL025280
|
Bheru singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963107
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624104114100/118
(रामपुरिया )
|
2732006000NRG24250120241197144
|
27/01/2024
|
Sujan Singh
|
2732006WL025280
|
Sujan Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963101
|
|
Mr. SUJAN SINGH S/O GANGA RAM.
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624104114100/119
(रामपुरिया )
|
2732006000NRG24250120241193430
|
27/01/2024
|
Kalu Singh
|
2732006WL025230
|
Kalu Singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963060
|
|
Mr. KALU SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624104114100/12
(रामपुरिया )
|
2732006000NRG24250120241197145
|
27/01/2024
|
GUMANSING
|
2732006WL025280
|
GUMANSING
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963108
|
|
Mr. GUMAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624104114100/125
(रामपुरिया )
|
2732006000NRG24250120241197146
|
27/01/2024
|
gangaram
|
2732006WL025280
|
gangaram
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962795
|
|
Mr. GANGA RAM HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624104114100/126
(रामपुरिया )
|
2732006000NRG24250120241197147
|
27/01/2024
|
BALUSING
|
2732006WL025280
|
BALUSING
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962955
|
|
Mr. BALU SINGH S/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624104114100/127
(रामपुरिया )
|
2732006000NRG24250120241197148
|
27/01/2024
|
karn sing
|
2732006WL025280
|
karn sing
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963104
|
|
Mr. KARAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624104114100/128
(रामपुरिया )
|
2732006000NRG24250120241197149
|
27/01/2024
|
indersing
|
2732006WL025280
|
indersing
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962796
|
|
Mr. ANDAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624104114100/13
(रामपुरिया )
|
2732006000NRG24250120241193595
|
27/01/2024
|
GUMANSING
|
2732006WL025234
|
GUMANSING
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963100
|
|
Mr. GUMAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624104114100/133
(रामपुरिया )
|
2732006000NRG24250120241193596
|
27/01/2024
|
jujarsing
|
2732006WL025234
|
jujarsing
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963102
|
|
Mr. JUJHAR SINGH S/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624104114100/134
(रामपुरिया )
|
2732006000NRG24250120241193432
|
27/01/2024
|
RATANLAL
|
2732006WL025230
|
RATANLAL
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962797
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624104114100/135
(रामपुरिया )
|
2732006000NRG24250120241197151
|
27/01/2024
|
Gitan Bai
|
2732006WL025280
|
Gitan Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963215
|
|
Mrs. GITA BAI W/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624104114100/137
(रामपुरिया )
|
2732006000NRG24250120241197152
|
27/01/2024
|
Himant Bai
|
2732006WL025280
|
Himant Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962959
|
|
Mrs. HIMAT BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624104114100/142
(रामपुरिया )
|
2732006000NRG24250120241193433
|
27/01/2024
|
Antar bai
|
2732006WL025230
|
Antar bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963193
|
|
Mrs. ANTAR BAI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624104114100/143
(रामपुरिया )
|
2732006000NRG24250120241193435
|
27/01/2024
|
BHAGWANSING
|
2732006WL025230
|
BHAGWANSING
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963218
|
|
Mr. BHAGWAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624104114100/143
(रामपुरिया )
|
2732006000NRG24250120241193434
|
27/01/2024
|
Dev bai
|
2732006WL025230
|
Dev bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962661
|
|
DEV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PIDAWA
|
RJ-273200624104114100/144
(रामपुरिया )
|
2732006000NRG24250120241197153
|
27/01/2024
|
Kanchan Bai
|
2732006WL025280
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962768
|
|
Mrs. KANCHAN BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624104114100/145
(रामपुरिया )
|
2732006000NRG24250120241197154
|
27/01/2024
|
Prakash bai
|
2732006WL025280
|
Prakash bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962503
|
|
Mrs. PRAKASH BAI W/O MEHARBAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624104114100/146
(रामपुरिया )
|
2732006000NRG24250120241197155
|
27/01/2024
|
JATAN BAI
|
2732006WL025280
|
JATAN BAI
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963214
|
|
Mrs. JATAN BAI W/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624104114100/147
(रामपुरिया )
|
2732006000NRG24250120241193436
|
27/01/2024
|
Karshna Bai
|
2732006WL025230
|
Karshna Bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962772
|
|
Mrs. KRISHNA BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624104114100/149
(रामपुरिया )
|
2732006000NRG24250120241197156
|
27/01/2024
|
Basan bai
|
2732006WL025280
|
Basan bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963150
|
|
Mrs. BASAN BAI W/O RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624104114100/15
(रामपुरिया )
|
2732006000NRG24250120241193597
|
27/01/2024
|
MAGAN BAI
|
2732006WL025234
|
MAGAN BAI
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962992
|
|
Mrs. MAGAN BAI W/O DALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624104114100/150
(रामपुरिया )
|
2732006000NRG24250120241193437
|
27/01/2024
|
Kelash Chand
|
2732006WL025230
|
Kelash Chand
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963172
|
|
Mr. KAILASH BAIW/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624104114100/152
(रामपुरिया )
|
2732006000NRG24250120241193438
|
27/01/2024
|
Ram lal
|
2732006WL025230
|
Ram lal
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963167
|
|
Mr. RAM LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624104114100/155
(रामपुरिया )
|
2732006000NRG24250120241193439
|
27/01/2024
|
Bharat bai
|
2732006WL025230
|
Bharat bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962556
|
|
Mrs. BHARATBAI BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624104114100/156
(रामपुरिया )
|
2732006000NRG24250120241197157
|
27/01/2024
|
Gokul singh
|
2732006WL025280
|
Gokul singh
|
00089
|
CBIN0282987
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2154963114
|
|
Mr. GOKUL SINGH S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624104114100/159
(रामपुरिया )
|
2732006000NRG24250120241197158
|
27/01/2024
|
rupchand
|
2732006WL025280
|
rupchand
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962748
|
|
Mr. RUP CHAND MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624104114100/16
(रामपुरिया )
|
2732006000NRG24250120241193598
|
27/01/2024
|
Mangi lal
|
2732006WL025234
|
Mangi lal
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962835
|
|
Mr. MANGI LAL S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624104114100/164
(रामपुरिया )
|
2732006000NRG24250120241193440
|
27/01/2024
|
BANESING
|
2732006WL025230
|
BANESING
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154962489
|
|
Mr. BANE SINGH S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624104114100/166
(रामपुरिया )
|
2732006000NRG24250120241197159
|
27/01/2024
|
Himat bai
|
2732006WL025280
|
Himat bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963039
|
|
Mrs. HIMMATBAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624104114100/167
(रामपुरिया )
|
2732006000NRG24250120241197160
|
27/01/2024
|
CHANDERLAL
|
2732006WL025280
|
CHANDERLAL
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963221
|
|
Mr. CHANDAR SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624104114100/168
(रामपुरिया )
|
2732006000NRG24250120241193441
|
27/01/2024
|
Gopal Singh
|
2732006WL025230
|
Gopal Singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962798
|
|
Mr. BHAO SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624104114100/169
(रामपुरिया )
|
2732006000NRG24250120241193599
|
27/01/2024
|
Fool Bai
|
2732006WL025234
|
Fool Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962863
|
|
Mrs. FOOL BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624104114100/17
(रामपुरिया )
|
2732006000NRG24250120241193600
|
27/01/2024
|
Dhapu Bai
|
2732006WL025234
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963109
|
|
Mrs. DHAPU BAI W/O SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624104114100/170
(रामपुरिया )
|
2732006000NRG24250120241193442
|
27/01/2024
|
GAGARAM
|
2732006WL025230
|
GAGARAM
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962800
|
|
Mr. GANGA RAM S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624104114100/171
(रामपुरिया )
|
2732006000NRG24250120241197161
|
27/01/2024
|
Guman Singh
|
2732006WL025280
|
Guman Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962987
|
|
Mr. GUMAN SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624104114100/172
(रामपुरिया )
|
2732006000NRG24250120241193601
|
27/01/2024
|
BAWANIBAI
|
2732006WL025234
|
BAWANIBAI
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962957
|
|
Mrs. BHUWANI BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624104114100/174
(रामपुरिया )
|
2732006000NRG24250120241193602
|
27/01/2024
|
MAGI BAI
|
2732006WL025234
|
MAGI BAI
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963168
|
|
Mrs. MANGI BAI W/O UDAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624104114100/176
(रामपुरिया )
|
2732006000NRG24250120241197162
|
27/01/2024
|
Rod singh
|
2732006WL025280
|
Rod singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963078
|
|
Mrs. ROD SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624104114100/177
(रामपुरिया )
|
2732006000NRG24250120241193443
|
27/01/2024
|
Magan bai
|
2732006WL025230
|
Magan bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962981
|
|
Mrs. MAGAN BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624104114100/179
(रामपुरिया )
|
2732006000NRG24250120241197925
|
27/01/2024
|
SARDAR BAI
|
2732006WL025289
|
SARDAR BAI
|
00089
|
CBIN0282987
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963157
|
|
Mrs. SARDAR BAI W/O SH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624104114100/18
(रामपुरिया )
|
2732006000NRG24250120241193603
|
27/01/2024
|
SANTOSH
|
2732006WL025234
|
SANTOSH
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962806
|
|
Mrs. SANTOSH BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624104114100/180
(रामपुरिया )
|
2732006000NRG24250120241193604
|
27/01/2024
|
Sugan Bai
|
2732006WL025234
|
Sugan Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962702
|
|
Mrs. SUGNA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624104114100/181
(रामपुरिया )
|
2732006000NRG24250120241197163
|
27/01/2024
|
Ramku bai
|
2732006WL025280
|
Ramku bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962665
|
|
HAMKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PIDAWA
|
RJ-273200624104114100/185
(रामपुरिया )
|
2732006000NRG24250120241197164
|
27/01/2024
|
Gangaram
|
2732006WL025280
|
Gangaram
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963161
|
|
Mr. GNG RAM S/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624104114100/186
(रामपुरिया )
|
2732006000NRG24250120241193605
|
27/01/2024
|
REKHA BAI
|
2732006WL025234
|
REKHA BAI
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962993
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200624104114100/19
(रामपुरिया )
|
2732006000NRG24250120241193606
|
27/01/2024
|
PURI BAI
|
2732006WL025234
|
PURI BAI
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963171
|
|
Mrs. PURI BAI W/O PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624104114100/191
(रामपुरिया )
|
2732006000NRG24250120241193607
|
27/01/2024
|
indra bai
|
2732006WL025234
|
indra bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962557
|
|
Mrs. INDER BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624104114100/192
(रामपुरिया )
|
2732006000NRG24250120241193444
|
27/01/2024
|
tufan sing
|
2732006WL025230
|
tufan sing
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963224
|
|
MR TOFANSINGH SO GANGARAMKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200624104114100/20
(रामपुरिया )
|
2732006000NRG24250120241193608
|
27/01/2024
|
MAGILAL
|
2732006WL025234
|
MAGILAL
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963216
|
|
Mr. MANGI LALS/O PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624104114100/203
(रामपुरिया )
|
2732006000NRG24250120241193445
|
27/01/2024
|
Parbhu lal
|
2732006WL025230
|
Parbhu lal
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963165
|
|
Mr. PRABHU LAL S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624104114100/206
(रामपुरिया )
|
2732006000NRG24250120241197166
|
27/01/2024
|
KASHANA BAI
|
2732006WL025280
|
KASHANA BAI
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962831
|
|
Mrs. KRISHNA BAI W/O NATAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624104114100/207
(रामपुरिया )
|
2732006000NRG24250120241197167
|
27/01/2024
|
DEVISINH
|
2732006WL025280
|
DEVISINH
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962956
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624104114100/21
(रामपुरिया )
|
2732006000NRG24250120241193609
|
27/01/2024
|
anok bai
|
2732006WL025234
|
anok bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962697
|
|
Mrs. ANOKH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624104114100/210
(रामपुरिया )
|
2732006000NRG24250120241193610
|
27/01/2024
|
Easver Singh
|
2732006WL025234
|
Easver Singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962872
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624104114100/213
(रामपुरिया )
|
2732006000NRG24250120241197168
|
27/01/2024
|
Kangres bai
|
2732006WL025280
|
Kangres bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963149
|
|
Mrs. KANGRES BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624104114100/214
(रामपुरिया )
|
2732006000NRG24250120241193611
|
27/01/2024
|
KAMLA BAI
|
2732006WL025234
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962492
|
|
Mrs. KAMLA BAI W/O KALU LAL MAGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624104114100/217
(रामपुरिया )
|
2732006000NRG24250120241197169
|
27/01/2024
|
sohan Bai
|
2732006WL025280
|
sohan Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962980
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624104114100/22
(रामपुरिया )
|
2732006000NRG24250120241193612
|
27/01/2024
|
BALARAM
|
2732006WL025234
|
BALARAM
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963158
|
|
Mr. BALU LAL S/O GENDA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624104114100/220
(रामपुरिया )
|
2732006000NRG24250120241197170
|
27/01/2024
|
Basant Bai
|
2732006WL025280
|
Basant Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962810
|
|
MRS BASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200624104114100/221
(रामपुरिया )
|
2732006000NRG24250120241193447
|
27/01/2024
|
MANSING
|
2732006WL025230
|
MANSING
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963163
|
|
Mr. MAN SINGH S/O RATAN LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624104114100/223
(रामपुरिया )
|
2732006000NRG24250120241193613
|
27/01/2024
|
Sumitaea Bai
|
2732006WL025234
|
Sumitaea Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963175
|
|
Mrs. SUMITRA BAI W/O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624104114100/224
(रामपुरिया )
|
2732006000NRG24250120241197171
|
27/01/2024
|
Lila bai
|
2732006WL025280
|
Lila bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963026
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624104114100/228
(रामपुरिया )
|
2732006000NRG24250120241197172
|
27/01/2024
|
Sangita bai
|
2732006WL025280
|
Sangita bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962669
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PIDAWA
|
RJ-273200624104114100/229
(रामपुरिया )
|
2732006000NRG24250120241197173
|
27/01/2024
|
Jamna bai
|
2732006WL025280
|
Jamna bai
|
00089
|
CBIN0282987
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2154963143
|
|
Mrs. JAMNA BAI W/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624104114100/23
(रामपुरिया )
|
2732006000NRG24250120241193614
|
27/01/2024
|
SHIVLAL
|
2732006WL025234
|
SHIVLAL
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963162
|
|
Mr. SHIV LAL ALIAS SEVA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624104114100/232
(रामपुरिया )
|
2732006000NRG24250120241193615
|
27/01/2024
|
KALI BAI
|
2732006WL025234
|
KALI BAI
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962834
|
|
Mrs. KALI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624104114100/233
(रामपुरिया )
|
2732006000NRG24250120241197174
|
27/01/2024
|
Nathu Singh
|
2732006WL025280
|
Nathu Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963141
|
|
Mr. NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624104114100/235
(रामपुरिया )
|
2732006000NRG24250120241197175
|
27/01/2024
|
SHIVNARAYAN
|
2732006WL025280
|
SHIVNARAYAN
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963176
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200624104114100/238
(रामपुरिया )
|
2732006000NRG24250120241193448
|
27/01/2024
|
Sujan Singh
|
2732006WL025230
|
Sujan Singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962794
|
|
Mr. SUJN SINGH CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624104114100/241
(रामपुरिया )
|
2732006000NRG24250120241193616
|
27/01/2024
|
Ramprasad
|
2732006WL025234
|
Ramprasad
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962732
|
|
Mr. RAMPRASAD S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624104114100/242
(रामपुरिया )
|
2732006000NRG24250120241193617
|
27/01/2024
|
Shyamu bai
|
2732006WL025234
|
Shyamu bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962862
|
|
Mrs. SHYAM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624104114100/243
(रामपुरिया )
|
2732006000NRG24250120241197176
|
27/01/2024
|
Kamla Bai
|
2732006WL025280
|
Kamla Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962807
|
|
Mrs. KAMALA BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624104114100/244
(रामपुरिया )
|
2732006000NRG24250120241193618
|
27/01/2024
|
Sajjan Singh
|
2732006WL025234
|
Sajjan Singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963002
|
|
Mr. SAJJAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624104114100/245
(रामपुरिया )
|
2732006000NRG24250120241193619
|
27/01/2024
|
Manohar Bai
|
2732006WL025234
|
Manohar Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963154
|
|
Mrs. MANOHAR BAI W/O PIYARE LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624104114100/246
(रामपुरिया )
|
2732006000NRG24250120241197177
|
27/01/2024
|
Ram Singh
|
2732006WL025280
|
Ram Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963223
|
|
MR RAM SINGH SEN
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624104114100/250
(रामपुरिया )
|
2732006000NRG24250120241193620
|
27/01/2024
|
Kali Bai rodalal
|
2732006WL025234
|
Kali Bai rodalal
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963124
|
|
Mrs. KALI BAI W/O RODA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624104114100/251
(रामपुरिया )
|
2732006000NRG24250120241193449
|
27/01/2024
|
SoramBai
|
2732006WL025230
|
SoramBai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962729
|
|
SORMABAI WO PURASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200624104114100/253
(रामपुरिया )
|
2732006000NRG24250120241193450
|
27/01/2024
|
Kamlesh
|
2732006WL025230
|
Kamlesh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962674
|
|
KAMLESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200624104114100/255
(रामपुरिया )
|
2732006000NRG24250120241193621
|
27/01/2024
|
Manohar bai
|
2732006WL025234
|
Manohar bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962931
|
|
Mr. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624104114100/257
(रामपुरिया )
|
2732006000NRG24250120241193451
|
27/01/2024
|
Jorawar bai
|
2732006WL025230
|
Jorawar bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963034
|
|
Mrs. JORAVAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624104114100/258
(रामपुरिया )
|
2732006000NRG24250120241193452
|
27/01/2024
|
ramlal
|
2732006WL025230
|
ramlal
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962833
|
|
Mr. RAM LAL S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624104114100/26
(रामपुरिया )
|
2732006000NRG24250120241193622
|
27/01/2024
|
Kanheya Lal
|
2732006WL025234
|
Kanheya Lal
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963105
|
|
Mr. KANNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624104114100/260
(रामपुरिया )
|
2732006000NRG24250120241197178
|
27/01/2024
|
Bharat Bai
|
2732006WL025280
|
Bharat Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962572
|
|
Mrs. BHARAT BAI MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624104114100/263
(रामपुरिया )
|
2732006000NRG24250120241197180
|
27/01/2024
|
Sugan Bai
|
2732006WL025280
|
Sugan Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962486
|
|
Mrs. SUGNA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624104114100/266
(रामपुरिया )
|
2732006000NRG24250120241193623
|
27/01/2024
|
INDERSING
|
2732006WL025234
|
INDERSING
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963222
|
|
Mrs. INDER BAI W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624104114100/269
(रामपुरिया )
|
2732006000NRG24250120241197181
|
27/01/2024
|
Bhura Bai
|
2732006WL025280
|
Bhura Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963179
|
|
Mrs. BHURA BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624104114100/27
(रामपुरिया )
|
2732006000NRG24250120241193624
|
27/01/2024
|
Sohan bai
|
2732006WL025234
|
Sohan bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962698
|
|
Mrs. SOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624104114100/270
(रामपुरिया )
|
2732006000NRG24250120241193453
|
27/01/2024
|
narayansing
|
2732006WL025230
|
narayansing
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963231
|
|
Mr. NARAYAN SINGH S/O SAMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624104114100/274
(रामपुरिया )
|
2732006000NRG24250120241193454
|
27/01/2024
|
Shiv Lal
|
2732006WL025230
|
Shiv Lal
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962485
|
|
Mr. SHIV LAL HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624104114100/275
(रामपुरिया )
|
2732006000NRG24250120241197182
|
27/01/2024
|
Gordhan
|
2732006WL025280
|
Gordhan
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962881
|
|
Mr. GORDHAN GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624104114100/278
(रामपुरिया )
|
2732006000NRG24250120241193626
|
27/01/2024
|
nansing
|
2732006WL025234
|
nansing
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963106
|
|
Mr. NAIN SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624104114100/279
(रामपुरिया )
|
2732006000NRG24250120241193627
|
27/01/2024
|
Gautri bai
|
2732006WL025234
|
Gautri bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963195
|
|
Mrs. GAYTRI BAI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624104114100/280
(रामपुरिया )
|
2732006000NRG24250120241193455
|
27/01/2024
|
Anokha bai
|
2732006WL025230
|
Anokha bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963031
|
|
Mrs. ANOKH BAI HARIBAKHSH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624104114100/281
(रामपुरिया )
|
2732006000NRG24250120241197183
|
27/01/2024
|
BHAV SINGH
|
2732006WL025280
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962725
|
|
Mr. BHAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624104114100/282
(रामपुरिया )
|
2732006000NRG24250120241193456
|
27/01/2024
|
Dev bai
|
2732006WL025230
|
Dev bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962728
|
|
Mrs. Dev bai
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624104114100/287
(रामपुरिया )
|
2732006000NRG24250120241193628
|
27/01/2024
|
Teja Bai
|
2732006WL025234
|
Teja Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962832
|
|
TEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PIDAWA
|
RJ-273200624104114100/288
(रामपुरिया )
|
2732006000NRG24250120241197184
|
27/01/2024
|
Kamal Singh
|
2732006WL025280
|
Kamal Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962948
|
|
Mr. KAMAL SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624104114100/289
(रामपुरिया )
|
2732006000NRG24250120241197185
|
27/01/2024
|
PARKHASH
|
2732006WL025280
|
PARKHASH
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962805
|
|
Mr. PRAKASH NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624104114100/29
(रामपुरिया )
|
2732006000NRG24250120241193629
|
27/01/2024
|
Kanku Bai
|
2732006WL025234
|
Kanku Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962628
|
|
Mrs. KANKU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624104114100/292
(रामपुरिया )
|
2732006000NRG24250120241193457
|
27/01/2024
|
Vikram singh
|
2732006WL025230
|
Vikram singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963153
|
|
Mr. VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624104114100/293
(रामपुरिया )
|
2732006000NRG24250120241193630
|
27/01/2024
|
Bala bai
|
2732006WL025234
|
Bala bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962746
|
|
Mrs. BALA BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624104114100/295
(रामपुरिया )
|
2732006000NRG24250120241193631
|
27/01/2024
|
Anita Bai
|
2732006WL025234
|
Anita Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962811
|
|
Mrs. ANITA BAI KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624104114100/296
(रामपुरिया )
|
2732006000NRG24250120241193632
|
27/01/2024
|
Karshna Bai
|
2732006WL025234
|
Karshna Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962812
|
|
Mrs. KRISHNA BAI DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624104114100/298
(रामपुरिया )
|
2732006000NRG24250120241193633
|
27/01/2024
|
Kanya Bai
|
2732006WL025234
|
Kanya Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962745
|
|
Mrs. KANYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624104114100/3
(रामपुरिया )
|
2732006000NRG24250120241193458
|
27/01/2024
|
Chander singh
|
2732006WL025230
|
Chander singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963142
|
|
Mr. CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624104114100/306
(रामपुरिया )
|
2732006000NRG24250120241193460
|
27/01/2024
|
Hira Lal
|
2732006WL025230
|
Hira Lal
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963198
|
|
MR HIRALAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624104114100/308
(रामपुरिया )
|
2732006000NRG24250120241193461
|
27/01/2024
|
Vishnu bai
|
2732006WL025230
|
Vishnu bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962979
|
|
Mrs. VISHNU BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624104114100/31
(रामपुरिया )
|
2732006000NRG24250120241193462
|
27/01/2024
|
gokul sing
|
2732006WL025230
|
gokul sing
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962491
|
|
Mr. GOKUL SINGH S/O BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624104114100/311
(रामपुरिया )
|
2732006000NRG24250120241193635
|
27/01/2024
|
Sunita bai
|
2732006WL025234
|
Sunita bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962679
|
|
Mrs. SUNITA BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624104114100/312
(रामपुरिया )
|
2732006000NRG24250120241193636
|
27/01/2024
|
Janak bai
|
2732006WL025234
|
Janak bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962880
|
|
Mrs. JANAK BAI EELAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624104114100/314
(रामपुरिया )
|
2732006000NRG24250120241193637
|
27/01/2024
|
Hemlata bai
|
2732006WL025234
|
Hemlata bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962876
|
|
Mrs. HEMALATA BAI RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624104114100/316
(रामपुरिया )
|
2732006000NRG24250120241193638
|
27/01/2024
|
Mukesh
|
2732006WL025234
|
Mukesh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962914
|
|
Mr. MUKESH S/O RODA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624104114100/317
(रामपुरिया )
|
2732006000NRG24250120241193639
|
27/01/2024
|
Jaskunvar
|
2732006WL025234
|
Jaskunvar
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962882
|
|
Mrs. JASKUVAR BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624104114100/321
(रामपुरिया )
|
2732006000NRG24250120241197187
|
27/01/2024
|
Balu lal
|
2732006WL025280
|
Balu lal
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962878
|
|
Mr. BABU LAL S/O HIRA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624104114100/323
(रामपुरिया )
|
2732006000NRG24250120241197188
|
27/01/2024
|
Lalchand
|
2732006WL025280
|
Lalchand
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962877
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624104114100/324
(रामपुरिया )
|
2732006000NRG24250120241197189
|
27/01/2024
|
Ishwar singh
|
2732006WL025280
|
Ishwar singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962879
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200624104114100/326
(रामपुरिया )
|
2732006000NRG24250120241197190
|
27/01/2024
|
Nishu KUMARI bAI
|
2732006WL025280
|
Nishu KUMARI bAI
|
00089
|
CBIN0282987
|
702
|
702
|
Processed
|
25/03/2024
|
|
2154962548
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PIDAWA
|
RJ-273200624104114100/327
(रामपुरिया )
|
2732006000NRG24250120241193642
|
27/01/2024
|
Vikas
|
2732006WL025234
|
Vikas
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962663
|
|
VIKAS PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PIDAWA
|
RJ-273200624104114100/328
(रामपुरिया )
|
2732006000NRG24250120241197191
|
27/01/2024
|
Shankar lal
|
2732006WL025280
|
Shankar lal
|
00089
|
CBIN0282987
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154962969
|
|
Mr. SHANKAR LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624104114100/33
(रामपुरिया )
|
2732006000NRG24250120241193643
|
27/01/2024
|
Geeta Bai
|
2732006WL025234
|
Geeta Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963169
|
|
Mrs. GEETA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624104114100/332
(रामपुरिया )
|
2732006000NRG24250120241197192
|
27/01/2024
|
kalu singh
|
2732006WL025280
|
kalu singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962662
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PIDAWA
|
RJ-273200624104114100/333
(रामपुरिया )
|
2732006000NRG24250120241197193
|
27/01/2024
|
meharban singh
|
2732006WL025280
|
meharban singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963022
|
|
Mr. MEHARBAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624104114100/338
(रामपुरिया )
|
2732006000NRG24250120241197195
|
27/01/2024
|
ishwar singh
|
2732006WL025280
|
ishwar singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962677
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PIDAWA
|
RJ-273200624104114100/341
(रामपुरिया )
|
2732006000NRG24250120241197196
|
27/01/2024
|
mora singh
|
2732006WL025280
|
mora singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963036
|
|
Mr. MORA SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624104114100/343
(रामपुरिया )
|
2732006000NRG24250120241197197
|
27/01/2024
|
Narayan singh
|
2732006WL025280
|
Narayan singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963037
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PIDAWA
|
RJ-273200624104114100/346
(रामपुरिया )
|
2732006000NRG24250120241193644
|
27/01/2024
|
rina
|
2732006WL025234
|
rina
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962727
|
|
MRS RINA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624104114100/347
(रामपुरिया )
|
2732006000NRG24250120241197199
|
27/01/2024
|
kamla bai
|
2732006WL025280
|
kamla bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963196
|
|
Mrs. KAMALA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624104114100/348
(रामपुरिया )
|
2732006000NRG24250120241197200
|
27/01/2024
|
gordhan
|
2732006WL025280
|
gordhan
|
00089
|
CBIN0282987
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2154963181
|
|
Mr. GOVER DHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624104114100/349
(रामपुरिया )
|
2732006000NRG24250120241197201
|
27/01/2024
|
man singh
|
2732006WL025280
|
man singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962722
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624104114100/351
(रामपुरिया )
|
2732006000NRG24250120241197202
|
27/01/2024
|
prem bai
|
2732006WL025280
|
prem bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963152
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624104114100/353
(रामपुरिया )
|
2732006000NRG24250120241197203
|
27/01/2024
|
gordhan singh
|
2732006WL025280
|
gordhan singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963151
|
|
MR GORDHANSINGH SO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624104114100/357
(रामपुरिया )
|
2732006000NRG24250120241197204
|
27/01/2024
|
Mav singh
|
2732006WL025280
|
Mav singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962547
|
|
Mr. MAV SINGH ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624104114100/359
(रामपुरिया )
|
2732006000NRG24250120241193646
|
27/01/2024
|
Kamlesh
|
2732006WL025234
|
Kamlesh
|
00089
|
CBIN0282987
|
1928
|
1928
|
Processed
|
25/03/2024
|
|
2154962719
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624104114100/36
(रामपुरिया )
|
2732006000NRG24250120241193647
|
27/01/2024
|
Geta Bai
|
2732006WL025234
|
Geta Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963173
|
|
Mrs. GITA BAI W/O NAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624104114100/360
(रामपुरिया )
|
2732006000NRG24250120241193648
|
27/01/2024
|
sapna
|
2732006WL025234
|
sapna
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962730
|
|
SAPNA WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200624104114100/364
(रामपुरिया )
|
2732006000NRG24250120241197206
|
27/01/2024
|
Narayan singh
|
2732006WL025280
|
Narayan singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962666
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PIDAWA
|
RJ-273200624104114100/366
(रामपुरिया )
|
2732006000NRG24250120241197208
|
27/01/2024
|
Bhagvan singh
|
2732006WL025280
|
Bhagvan singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962680
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624104114100/366
(रामपुरिया )
|
2732006000NRG24250120241197207
|
27/01/2024
|
Shyamu bai
|
2732006WL025280
|
Shyamu bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962614
|
|
Mrs. SHYAMU BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624104114100/367
(रामपुरिया )
|
2732006000NRG24250120241193651
|
27/01/2024
|
Santosh
|
2732006WL025234
|
Santosh
|
00089
|
CBIN0282987
|
1928
|
1928
|
Processed
|
25/03/2024
|
|
2154962673
|
|
SANTOSH BAI KAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PIDAWA
|
RJ-273200624104114100/368
(रामपुरिया )
|
2732006000NRG24250120241197209
|
27/01/2024
|
Menkuvar
|
2732006WL025280
|
Menkuvar
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963146
|
|
Mrs. MENKUNWARBAI THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624104114100/37
(रामपुरिया )
|
2732006000NRG24250120241193652
|
27/01/2024
|
Ganga Bai
|
2732006WL025234
|
Ganga Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962744
|
|
Mrs. GANGA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624104114100/371
(रामपुरिया )
|
2732006000NRG24250120241197210
|
27/01/2024
|
Gopal singh
|
2732006WL025280
|
Gopal singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963147
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200624104114100/376
(रामपुरिया )
|
2732006000NRG24250120241193653
|
27/01/2024
|
Gaytri bai
|
2732006WL025234
|
Gaytri bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962659
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624104114100/38
(रामपुरिया )
|
2732006000NRG24250120241193654
|
27/01/2024
|
MAGILAL
|
2732006WL025234
|
MAGILAL
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962960
|
|
Mr. MANGI LAL S/O NANDA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624104114100/383
(रामपुरिया )
|
2732006000NRG24250120241193657
|
27/01/2024
|
Anita Kunvar
|
2732006WL025234
|
Anita Kunvar
|
00089
|
CBIN0282987
|
241
|
241
|
Processed
|
25/03/2024
|
|
2154962675
|
|
Mrs. ANITA KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624104114100/384
(रामपुरिया )
|
2732006000NRG24250120241193658
|
27/01/2024
|
Jamna bai
|
2732006WL025234
|
Jamna bai
|
00089
|
CBIN0282987
|
964
|
964
|
Processed
|
25/03/2024
|
|
2154963256
|
|
JAMNA SOUDHIYA W/O TOFAN SINGH
|
BANK OF INDIA(508505)
|
|
337
|
PIDAWA
|
RJ-273200624104114100/385
(रामपुरिया )
|
2732006000NRG24250120241197212
|
27/01/2024
|
dheerap singh
|
2732006WL025280
|
dheerap singh
|
00089
|
CBIN0282987
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2154962657
|
|
Mr. DHEERAP SINGH JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624104114100/39
(रामपुरिया )
|
2732006000NRG24250120241193659
|
27/01/2024
|
Kanheya Lal
|
2732006WL025234
|
Kanheya Lal
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963155
|
|
Mr. KANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624104114100/390
(रामपुरिया )
|
2732006000NRG24250120241193660
|
27/01/2024
|
RANJIT
|
2732006WL025234
|
RANJIT
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963187
|
|
Mr. RANJIT S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624104114100/392
(रामपुरिया )
|
2732006000NRG24250120241193661
|
27/01/2024
|
BADRI LAL
|
2732006WL025234
|
BADRI LAL
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963191
|
|
Mr. badri lal
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624104114100/393
(रामपुरिया )
|
2732006000NRG24250120241197215
|
27/01/2024
|
KAMAL SINGH
|
2732006WL025280
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963184
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624104114100/396
(रामपुरिया )
|
2732006000NRG24250120241197216
|
27/01/2024
|
TUFAN SINGH
|
2732006WL025280
|
TUFAN SINGH
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963190
|
|
Mr. TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624104114100/397
(रामपुरिया )
|
2732006000NRG24250120241197217
|
27/01/2024
|
Jamna bai
|
2732006WL025280
|
Jamna bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963192
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624104114100/398
(रामपुरिया )
|
2732006000NRG24250120241197218
|
27/01/2024
|
sohan bai
|
2732006WL025280
|
sohan bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963186
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624104114100/399
(रामपुरिया )
|
2732006000NRG24250120241197219
|
27/01/2024
|
Dheerap singh
|
2732006WL025280
|
Dheerap singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963189
|
|
Mr. DHEERAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624104114100/4
(रामपुरिया )
|
2732006000NRG24250120241197220
|
27/01/2024
|
Balu Singh
|
2732006WL025280
|
Balu Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963063
|
|
Mr. BALU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624104114100/40
(रामपुरिया )
|
2732006000NRG24250120241193662
|
27/01/2024
|
Dariyaw Bai
|
2732006WL025234
|
Dariyaw Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962970
|
|
DARIYAV BAI MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PIDAWA
|
RJ-273200624104114100/402
(रामपुरिया )
|
2732006000NRG24250120241197222
|
27/01/2024
|
bhav singh
|
2732006WL025280
|
bhav singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963185
|
|
Mr. BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624104114100/406
(रामपुरिया )
|
2732006000NRG24250120241197224
|
27/01/2024
|
Kaniram
|
2732006WL025280
|
Kaniram
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963140
|
|
Mr. KANHI RAM SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624104114100/407
(रामपुरिया )
|
2732006000NRG24250120241193663
|
27/01/2024
|
Dhirap
|
2732006WL025234
|
Dhirap
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963241
|
|
Mr. Dheerap lal
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624104114100/408
(रामपुरिया )
|
2732006000NRG24250120241197225
|
27/01/2024
|
Bheru Singh
|
2732006WL025280
|
Bheru Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963144
|
|
Bheru Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
352
|
PIDAWA
|
RJ-273200624104114100/409
(रामपुरिया )
|
2732006000NRG24250120241193664
|
27/01/2024
|
Rahul
|
2732006WL025234
|
Rahul
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963183
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200624104114100/41
(रामपुरिया )
|
2732006000NRG24250120241193665
|
27/01/2024
|
Sohan Bai
|
2732006WL025234
|
Sohan Bai
|
00089
|
CBIN0282987
|
1928
|
1928
|
Processed
|
25/03/2024
|
|
2154963174
|
|
Mrs. SOHAN BAI W/O MADHO LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624104114100/412
(रामपुरिया )
|
2732006000NRG24250120241197226
|
27/01/2024
|
Lakhan
|
2732006WL025280
|
Lakhan
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963188
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624104114100/42
(रामपुरिया )
|
2732006000NRG24250120241193667
|
27/01/2024
|
Bhagowati Bai
|
2732006WL025234
|
Bhagowati Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962961
|
|
Mrs. BHAGWATI BAI W/O NERBE JI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624104114100/420
(रामपुरिया )
|
2732006000NRG24250120241193668
|
27/01/2024
|
Prem singh
|
2732006WL025234
|
Prem singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962676
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624104114100/424
(रामपुरिया )
|
2732006000NRG24250120241193669
|
27/01/2024
|
Narayan singh
|
2732006WL025234
|
Narayan singh
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963145
|
|
Mr. NARAYAN SINGH S/O NAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624104114100/426
(रामपुरिया )
|
2732006000NRG24250120241197230
|
27/01/2024
|
Rajesh
|
2732006WL025280
|
Rajesh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962731
|
|
MR RAJESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200624104114100/429
(रामपुरिया )
|
2732006000NRG24250120241197233
|
27/01/2024
|
RAJUSINGH
|
2732006WL025280
|
RAJUSINGH
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963206
|
|
Mr. Raju Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624104114100/430
(रामपुरिया )
|
2732006000NRG24250120241197234
|
27/01/2024
|
manoj
|
2732006WL025280
|
manoj
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962517
|
|
Mr. Manoj Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624104114100/431
(रामपुरिया )
|
2732006000NRG24250120241193670
|
27/01/2024
|
ramprasad
|
2732006WL025234
|
ramprasad
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962627
|
|
Mrs. Ramprasad Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624104114100/434
(रामपुरिया )
|
2732006000NRG24250120241197235
|
27/01/2024
|
Nar Singh
|
2732006WL025280
|
Nar Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962672
|
|
Mr. NARSINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624104114100/434
(रामपुरिया )
|
2732006000NRG24250120241197236
|
27/01/2024
|
prem bai
|
2732006WL025280
|
prem bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962667
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PIDAWA
|
RJ-273200624104114100/439
(रामपुरिया )
|
2732006000NRG24250120241197238
|
27/01/2024
|
Krishna Bai
|
2732006WL025280
|
Krishna Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962617
|
|
Mrs. Krishna Bai Sondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624104114100/439
(रामपुरिया )
|
2732006000NRG24250120241197237
|
27/01/2024
|
Narayan Singh
|
2732006WL025280
|
Narayan Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962681
|
|
Mr. NARAYAN SINGH MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624104114100/44
(रामपुरिया )
|
2732006000NRG24250120241193671
|
27/01/2024
|
Danni Bai
|
2732006WL025234
|
Danni Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963194
|
|
Mrs. DHANNI BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624104114100/46
(रामपुरिया )
|
2732006000NRG24250120241193672
|
27/01/2024
|
Kanwar lal
|
2732006WL025234
|
Kanwar lal
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963170
|
|
Mr. KANWER LAL S/O BABRU
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624104114100/48
(रामपुरिया )
|
2732006000NRG24250120241193673
|
27/01/2024
|
PREBHU LAL
|
2732006WL025234
|
PREBHU LAL
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963122
|
|
MR PRABHU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200624104114100/50
(रामपुरिया )
|
2732006000NRG24250120241193674
|
27/01/2024
|
Sudi Bai
|
2732006WL025234
|
Sudi Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963240
|
|
Mrs. SUDI BAI W/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624104114100/51
(रामपुरिया )
|
2732006000NRG24250120241193675
|
27/01/2024
|
sohan bai
|
2732006WL025234
|
sohan bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962964
|
|
Mrs. SOHAN BAI W/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624104114100/53
(रामपुरिया )
|
2732006000NRG24250120241193676
|
27/01/2024
|
SARDAR BAI
|
2732006WL025234
|
SARDAR BAI
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963220
|
|
Mr. SARDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624104114100/54
(रामपुरिया )
|
2732006000NRG24250120241197239
|
27/01/2024
|
SATTNARAYAN
|
2732006WL025280
|
SATTNARAYAN
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963177
|
|
Mr. SATYANARAYAN S/O ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624104114100/56
(रामपुरिया )
|
2732006000NRG24250120241193677
|
27/01/2024
|
Shyamu bai
|
2732006WL025234
|
Shyamu bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962670
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PIDAWA
|
RJ-273200624104114100/57
(रामपुरिया )
|
2732006000NRG24250120241197240
|
27/01/2024
|
Sidu Bai
|
2732006WL025280
|
Sidu Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963116
|
|
Mrs. SIDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624104114100/58
(रामपुरिया )
|
2732006000NRG24250120241197241
|
27/01/2024
|
Parwati Bai
|
2732006WL025280
|
Parwati Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962808
|
|
Mrs. PARVATI BAI KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624104114100/60
(रामपुरिया )
|
2732006000NRG24250120241197242
|
27/01/2024
|
Kalu Ram
|
2732006WL025280
|
Kalu Ram
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962930
|
|
Mr. KALU RAM NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624104114100/61
(रामपुरिया )
|
2732006000NRG24250120241197243
|
27/01/2024
|
Prabhu Bai
|
2732006WL025280
|
Prabhu Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962809
|
|
Mrs. PRABHU BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624104114100/62
(रामपुरिया )
|
2732006000NRG24250120241197244
|
27/01/2024
|
SHIVLAL
|
2732006WL025280
|
SHIVLAL
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963160
|
|
Mr. SHIV LAL S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624104114100/63
(रामपुरिया )
|
2732006000NRG24250120241197245
|
27/01/2024
|
Nojan Bai
|
2732006WL025280
|
Nojan Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963164
|
|
Mrs. LOHYAN BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624104114100/64
(रामपुरिया )
|
2732006000NRG24250120241193678
|
27/01/2024
|
Bhagu Bai
|
2732006WL025234
|
Bhagu Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962488
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624104114100/68
(रामपुरिया )
|
2732006000NRG24250120241193679
|
27/01/2024
|
Bharat bai
|
2732006WL025234
|
Bharat bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963225
|
|
Shri Bharat bai
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624104114100/7
(रामपुरिया )
|
2732006000NRG24250120241197246
|
27/01/2024
|
Balusingh
|
2732006WL025280
|
Balusingh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962487
|
|
BALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PIDAWA
|
RJ-273200624104114100/71
(रामपुरिया )
|
2732006000NRG24250120241193680
|
27/01/2024
|
Kailash bai
|
2732006WL025234
|
Kailash bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962733
|
|
Mrs. KAILASH BAI W/O GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624104114100/72
(रामपुरिया )
|
2732006000NRG24250120241193681
|
27/01/2024
|
Gita Bai
|
2732006WL025234
|
Gita Bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963156
|
|
Mrs. GEETABAI HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624104114100/73
(रामपुरिया )
|
2732006000NRG24250120241193682
|
27/01/2024
|
Resham bai
|
2732006WL025234
|
Resham bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962668
|
|
RESHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PIDAWA
|
RJ-273200624104114100/75
(रामपुरिया )
|
2732006000NRG24250120241193683
|
27/01/2024
|
Madan Lal
|
2732006WL025234
|
Madan Lal
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963125
|
|
Mr. MADAN LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624104114100/76
(रामपुरिया )
|
2732006000NRG24250120241193684
|
27/01/2024
|
Mangu bai
|
2732006WL025234
|
Mangu bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963027
|
|
MRS MANG BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624104114100/8
(रामपुरिया )
|
2732006000NRG24250120241197247
|
27/01/2024
|
ganga bai
|
2732006WL025280
|
ganga bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963148
|
|
Mrs. GANGA BAI W/O INDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624104114100/82
(रामपुरिया )
|
2732006000NRG24250120241197248
|
27/01/2024
|
Mathura bai
|
2732006WL025280
|
Mathura bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963028
|
|
Mrs. MATHURABAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624104114100/83
(रामपुरिया )
|
2732006000NRG24250120241197249
|
27/01/2024
|
Bhawani Bai
|
2732006WL025280
|
Bhawani Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963117
|
|
Mrs. BHUVANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624104114100/84
(रामपुरिया )
|
2732006000NRG24250120241193685
|
27/01/2024
|
Manohar bai
|
2732006WL025234
|
Manohar bai
|
00089
|
CBIN0282987
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962571
|
|
Mrs. MOHANBAI GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624104114100/85
(रामपुरिया )
|
2732006000NRG24250120241197250
|
27/01/2024
|
Narayan Bai
|
2732006WL025280
|
Narayan Bai
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962793
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624104114100/91
(रामपुरिया )
|
2732006000NRG24250120241197926
|
27/01/2024
|
Sugan bai
|
2732006WL025289
|
Sugan bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2154962720
|
|
Mrs. SUGNA BAI AUNKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624104114200/157
(रामपुरिया )
|
2732006000NRG24250120241197252
|
27/01/2024
|
Gordan singh
|
2732006WL025280
|
Gordan singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962962
|
|
Mr. GORDHAN SINGH S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG24250120241202792
|
27/01/2024
|
Babo Sondiya
|
2732006243WL025376
|
Babo Sondiya
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2154962567
|
|
BABU SODHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200624304114600/430
(ढाबलाभोज )
|
2732006243NRG24250120241202793
|
27/01/2024
|
jaswant Singh
|
2732006243WL025376
|
jaswant Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2154962568
|
|
Mr. Jaswant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624304114600/447
(ढाबलाभोज )
|
2732006243NRG24250120241202797
|
27/01/2024
|
Rahul Singh
|
2732006243WL025376
|
Rahul Singh
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2154962604
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783887
|
783887
|
|
|
|
|
|
|
|
|
398
|
PIDAWA
|
RJ-273200624104114100/325
(रामपुरिया )
|
2732006000NRG24250120241193641
|
27/01/2024
|
Jasoda bai
|
2732006WL025234
|
Jasoda bai
|
00114
|
RSCB0024011
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962838
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
399
|
PIDAWA
|
RJ-273200623704111000/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193508
|
27/01/2024
|
Soram Bai
|
2732006237WL025231
|
Soram Bai
|
00354
|
PUNB0026300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962884
|
|
SORMBAI DANULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
400
|
PIDAWA
|
RJ-273200623704110400/102
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193525
|
27/01/2024
|
mohan singh
|
2732006237WL025232
|
mohan singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962609
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200623704110400/103
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193526
|
27/01/2024
|
MANJU BAI
|
2732006237WL025232
|
MANJU BAI
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962891
|
|
MANJUBAI DASRTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623704110400/104
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193527
|
27/01/2024
|
sangita bai
|
2732006237WL025232
|
sangita bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962605
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623704110400/107
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193528
|
27/01/2024
|
maya
|
2732006237WL025232
|
maya
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962849
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623704110400/109
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193529
|
27/01/2024
|
chattar bai
|
2732006237WL025232
|
chattar bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963132
|
|
CHATTAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623704110400/113
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193530
|
27/01/2024
|
dallu bai
|
2732006237WL025232
|
dallu bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962850
|
|
MRS DALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200623704110400/114
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193531
|
27/01/2024
|
govind singh
|
2732006237WL025232
|
govind singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962537
|
|
GOVINDSINGH KANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623704110400/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193532
|
27/01/2024
|
Kalu Singh
|
2732006237WL025232
|
Kalu Singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962539
|
|
KAQLUSINGH MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623704110400/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193533
|
27/01/2024
|
sardhar bai
|
2732006237WL025232
|
sardhar bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963007
|
|
SARDARBAI JORAVERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623704110400/50
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193534
|
27/01/2024
|
bisham bai
|
2732006237WL025232
|
bisham bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963003
|
|
BASANBAI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623704110400/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193535
|
27/01/2024
|
kali bai
|
2732006237WL025232
|
kali bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963010
|
|
KALIBAI ENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623704110400/52
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193536
|
27/01/2024
|
chatar singh
|
2732006237WL025232
|
chatar singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962847
|
|
CHATAR SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623704110400/52
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193537
|
27/01/2024
|
prem bai
|
2732006237WL025232
|
prem bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962706
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623704110400/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193538
|
27/01/2024
|
radu singh
|
2732006237WL025232
|
radu singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962845
|
|
RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623704110400/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193539
|
27/01/2024
|
Antar singh
|
2732006237WL025232
|
Antar singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962943
|
|
ANTER SINGH LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623704110400/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193540
|
27/01/2024
|
KAMAKBAI
|
2732006237WL025232
|
KAMAKBAI
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963013
|
|
KAMLABAI ANTRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623704110400/57
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193541
|
27/01/2024
|
Rukaman Bai
|
2732006237WL025232
|
Rukaman Bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963018
|
|
RUKMANBAI NTVERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623704110400/60
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193542
|
27/01/2024
|
Chander Singh
|
2732006237WL025232
|
Chander Singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962844
|
|
CHANDER SINGH S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623704110400/61
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193543
|
27/01/2024
|
bali bai
|
2732006237WL025232
|
bali bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963136
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200623704110400/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193545
|
27/01/2024
|
Dhapu Bai
|
2732006237WL025232
|
Dhapu Bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963006
|
|
DHAPUBAI JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623704110400/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193544
|
27/01/2024
|
JAGANAT
|
2732006237WL025232
|
JAGANAT
|
00354
|
PUNB0263300
|
847
|
847
|
Rejected
|
25/03/2024
|
|
2154962944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
PIDAWA
|
RJ-273200623704110400/66
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193546
|
27/01/2024
|
Rekha Bai
|
2732006237WL025232
|
Rekha Bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962903
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623704110400/67
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193547
|
27/01/2024
|
kelash bai
|
2732006237WL025232
|
kelash bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963014
|
|
KAILASH BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200623704110400/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193548
|
27/01/2024
|
Bharat Bai
|
2732006237WL025232
|
Bharat Bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962867
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623704110400/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193551
|
27/01/2024
|
Gordhan Lal
|
2732006237WL025232
|
Gordhan Lal
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962883
|
|
GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623704110400/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193552
|
27/01/2024
|
Jatan Bai
|
2732006237WL025232
|
Jatan Bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963015
|
|
JATNBAI GORDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623704110400/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193553
|
27/01/2024
|
Sugana Bai
|
2732006237WL025232
|
Sugana Bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963004
|
|
SAGNABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623704110400/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193554
|
27/01/2024
|
Arjun Singh
|
2732006237WL025232
|
Arjun Singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963051
|
|
ARJUNSINGH BHANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623704110400/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193555
|
27/01/2024
|
Rukman Bai
|
2732006237WL025232
|
Rukman Bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963009
|
|
RUKAMANBAI ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623704110400/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193556
|
27/01/2024
|
shima bai
|
2732006237WL025232
|
shima bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962750
|
|
SIMABAI RUGHANATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623704110400/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193557
|
27/01/2024
|
gordan singh
|
2732006237WL025232
|
gordan singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962538
|
|
GORDHANSINGH HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623704110400/78
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193558
|
27/01/2024
|
karn singh
|
2732006237WL025232
|
karn singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962866
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623704110400/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193560
|
27/01/2024
|
parvt bai
|
2732006237WL025232
|
parvt bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962905
|
|
PARWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623704110400/83
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193561
|
27/01/2024
|
lila bai
|
2732006237WL025232
|
lila bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962854
|
|
LILABAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623704110400/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193562
|
27/01/2024
|
rodi bai
|
2732006237WL025232
|
rodi bai
|
00354
|
PUNB0263300
|
726
|
726
|
Processed
|
25/03/2024
|
|
2154963008
|
|
RODIBAI RAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623704110400/86
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193563
|
27/01/2024
|
Manohar Bai
|
2732006237WL025232
|
Manohar Bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962941
|
|
MNOHERBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200623704110400/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193564
|
27/01/2024
|
rekha bai
|
2732006237WL025232
|
rekha bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963016
|
|
RAKHABAI HRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200623704110400/91
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193565
|
27/01/2024
|
sonibai
|
2732006237WL025232
|
sonibai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963012
|
|
SONIBAI RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200623704110400/94
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193566
|
27/01/2024
|
Kangreas bai
|
2732006237WL025232
|
Kangreas bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963017
|
|
KANGRES BAI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623704110400/95
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193567
|
27/01/2024
|
Prem Bai
|
2732006237WL025232
|
Prem Bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963005
|
|
PRAMBAI KANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623704110400/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193568
|
27/01/2024
|
prathvi singh
|
2732006237WL025232
|
prathvi singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154962978
|
|
PRATHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623704110400/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193569
|
27/01/2024
|
badri singh
|
2732006237WL025232
|
badri singh
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963133
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200623704110400/98
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193570
|
27/01/2024
|
annu bai
|
2732006237WL025232
|
annu bai
|
00354
|
PUNB0263300
|
847
|
847
|
Processed
|
25/03/2024
|
|
2154963134
|
|
ANNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623704111000/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193464
|
27/01/2024
|
santosh
|
2732006237WL025231
|
santosh
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962536
|
|
SANTOSHBAI TOFANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623704111000/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193463
|
27/01/2024
|
Toofan Lal
|
2732006237WL025231
|
Toofan Lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962534
|
|
TOFANLAL KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623704111000/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193465
|
27/01/2024
|
Ander Bai
|
2732006237WL025231
|
Ander Bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2154962532
|
|
ANDERBAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623704111000/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193467
|
27/01/2024
|
ganga bai
|
2732006237WL025231
|
ganga bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962546
|
|
GANGABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200623704111000/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193466
|
27/01/2024
|
mangi lal
|
2732006237WL025231
|
mangi lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962525
|
|
MANGILAL NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200623704111000/106
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193468
|
27/01/2024
|
rekha bai
|
2732006237WL025231
|
rekha bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154963137
|
|
REKHA BAI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200623704111000/11
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193469
|
27/01/2024
|
Shyamu Bai
|
2732006237WL025231
|
Shyamu Bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2154962945
|
|
SHYAMU BAI BAGRI W/O. CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623704111000/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193471
|
27/01/2024
|
DURGA BAI
|
2732006237WL025231
|
DURGA BAI
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2154962851
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623704111000/12
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193473
|
27/01/2024
|
Surtan Bai
|
2732006237WL025231
|
Surtan Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962540
|
|
SARTANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200623704111000/14
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193474
|
27/01/2024
|
sahyta bai
|
2732006237WL025231
|
sahyta bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962840
|
|
SAHAYATBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200623704111000/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193475
|
27/01/2024
|
parbulal
|
2732006237WL025231
|
parbulal
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2154962827
|
|
PRABHU DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200623704111000/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193476
|
27/01/2024
|
ratan bai
|
2732006237WL025231
|
ratan bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2154962895
|
|
RATNIBAI PRBU
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200623704111000/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193477
|
27/01/2024
|
santosh
|
2732006237WL025231
|
santosh
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962494
|
|
SANNTOSHBAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623704111000/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193478
|
27/01/2024
|
geeta bai
|
2732006237WL025231
|
geeta bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962846
|
|
GITA BAI W-O KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PIDAWA
|
RJ-273200623704111000/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193479
|
27/01/2024
|
Prakash Bai
|
2732006237WL025231
|
Prakash Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962527
|
|
PRAKASHBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200623704111000/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193481
|
27/01/2024
|
Mangi Bai
|
2732006237WL025231
|
Mangi Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962531
|
|
MANGIBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PIDAWA
|
RJ-273200623704111000/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193480
|
27/01/2024
|
mangi Lal
|
2732006237WL025231
|
mangi Lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154963058
|
|
MANGILAL BHAGAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PIDAWA
|
RJ-273200623704111000/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193483
|
27/01/2024
|
Mangi Lal
|
2732006237WL025231
|
Mangi Lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962822
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PIDAWA
|
RJ-273200623704111000/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193482
|
27/01/2024
|
shita bai
|
2732006237WL025231
|
shita bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962545
|
|
SITABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PIDAWA
|
RJ-273200623704111000/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193485
|
27/01/2024
|
Kushal Bai
|
2732006237WL025231
|
Kushal Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154963052
|
|
KUSHALBAI PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PIDAWA
|
RJ-273200623704111000/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193484
|
27/01/2024
|
Prabhu Lal
|
2732006237WL025231
|
Prabhu Lal
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2154963054
|
|
PRABHULAL AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
PIDAWA
|
RJ-273200623704111000/26
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193486
|
27/01/2024
|
Kali Bai
|
2732006237WL025231
|
Kali Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962743
|
|
KALIBAI RADESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200623704111000/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193488
|
27/01/2024
|
Ajodya Bai
|
2732006237WL025231
|
Ajodya Bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2154963057
|
|
AYODHYABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200623704111000/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193487
|
27/01/2024
|
Mangi Lal
|
2732006237WL025231
|
Mangi Lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962533
|
|
MANGILAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200623704111000/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193489
|
27/01/2024
|
sada bai
|
2732006237WL025231
|
sada bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962528
|
|
SARATANBAI RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200623704111000/35
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193490
|
27/01/2024
|
Prabhu Lal
|
2732006237WL025231
|
Prabhu Lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962535
|
|
PRABHULAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200623704111000/40
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193491
|
27/01/2024
|
Dhapu bai
|
2732006237WL025231
|
Dhapu bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962530
|
|
DHAPUBAI PRVATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623704111000/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193492
|
27/01/2024
|
syamu bai
|
2732006237WL025231
|
syamu bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962543
|
|
SHYAMUBAI MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200623704111000/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193493
|
27/01/2024
|
Kali Bai
|
2732006237WL025231
|
Kali Bai
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2154963053
|
|
KALIBAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
PIDAWA
|
RJ-273200623704111000/52
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193494
|
27/01/2024
|
Puralal
|
2732006237WL025231
|
Puralal
|
00354
|
PUNB0263300
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2154962523
|
|
PURALAL DEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200623704111000/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193495
|
27/01/2024
|
BhagvanLal
|
2732006237WL025231
|
BhagvanLal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962988
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200623704111000/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193496
|
27/01/2024
|
Santosh Bai
|
2732006237WL025231
|
Santosh Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962842
|
|
SANTOSH BAI BAGARI W/O. BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200623704111000/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193497
|
27/01/2024
|
Kamla bai
|
2732006237WL025231
|
Kamla bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962749
|
|
KAMALA BAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623704111000/55
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193498
|
27/01/2024
|
Badrilal
|
2732006237WL025231
|
Badrilal
|
00354
|
PUNB0263300
|
1245
|
1245
|
Processed
|
25/03/2024
|
|
2154962940
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PIDAWA
|
RJ-273200623704111000/55
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193499
|
27/01/2024
|
Sumitar bai
|
2732006237WL025231
|
Sumitar bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962904
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200623704111000/58
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193500
|
27/01/2024
|
syamu bai
|
2732006237WL025231
|
syamu bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962907
|
|
SYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PIDAWA
|
RJ-273200623704111000/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193501
|
27/01/2024
|
nanda lal
|
2732006237WL025231
|
nanda lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962886
|
|
NANDAGI GANGARAMGI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PIDAWA
|
RJ-273200623704111000/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193502
|
27/01/2024
|
Sajjan Bai
|
2732006237WL025231
|
Sajjan Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962885
|
|
SAJJANBAI NANDAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PIDAWA
|
RJ-273200623704111000/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193503
|
27/01/2024
|
Rami Bai
|
2732006237WL025231
|
Rami Bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962522
|
|
RAMIBAI MAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
PIDAWA
|
RJ-273200623704111000/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193505
|
27/01/2024
|
mohan lal
|
2732006237WL025231
|
mohan lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962874
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PIDAWA
|
RJ-273200623704111000/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193504
|
27/01/2024
|
santosh bai
|
2732006237WL025231
|
santosh bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962841
|
|
SANTOSH BAGARI W/O. MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200623704111000/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193506
|
27/01/2024
|
Nain singh
|
2732006237WL025231
|
Nain singh
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154963011
|
|
NEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PIDAWA
|
RJ-273200623704111000/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193507
|
27/01/2024
|
Dandu Lal
|
2732006237WL025231
|
Dandu Lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962824
|
|
DANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PIDAWA
|
RJ-273200623704111000/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193509
|
27/01/2024
|
Raju Lal
|
2732006237WL025231
|
Raju Lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962823
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200623704111000/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193510
|
27/01/2024
|
Rodi bai
|
2732006237WL025231
|
Rodi bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962519
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PIDAWA
|
RJ-273200623704111000/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193512
|
27/01/2024
|
gudi bai
|
2732006237WL025231
|
gudi bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962906
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200623704111000/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193511
|
27/01/2024
|
kalulal
|
2732006237WL025231
|
kalulal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962843
|
|
KALU SO AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PIDAWA
|
RJ-273200623704111000/80
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193513
|
27/01/2024
|
kali bai
|
2732006237WL025231
|
kali bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962971
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623704111000/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193514
|
27/01/2024
|
sangita bai
|
2732006237WL025231
|
sangita bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962526
|
|
SANGITABAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200623704111000/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193516
|
27/01/2024
|
santosh bai
|
2732006237WL025231
|
santosh bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962972
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200623704111000/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193515
|
27/01/2024
|
vishnu lal
|
2732006237WL025231
|
vishnu lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962493
|
|
VISHNULAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PIDAWA
|
RJ-273200623704111000/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193519
|
27/01/2024
|
bali bai
|
2732006237WL025231
|
bali bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962852
|
|
BALIBAI SYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200623704111000/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193518
|
27/01/2024
|
shayam lal
|
2732006237WL025231
|
shayam lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154963055
|
|
SHYAMLAL SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
PIDAWA
|
RJ-273200623704111000/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193520
|
27/01/2024
|
JHUJAR LAL
|
2732006237WL025231
|
JHUJAR LAL
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154963056
|
|
JUJHARLAL RAMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200623704111000/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193521
|
27/01/2024
|
mamta bai
|
2732006237WL025231
|
mamta bai
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962529
|
|
MAMATABAI JUJHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PIDAWA
|
RJ-273200623704111000/90
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193522
|
27/01/2024
|
Bheru Lal
|
2732006237WL025231
|
Bheru Lal
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962524
|
|
BHERULAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PIDAWA
|
RJ-273200623704111000/91
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193523
|
27/01/2024
|
mangi la
|
2732006237WL025231
|
mangi la
|
00354
|
PUNB0263300
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154963135
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PIDAWA
|
RJ-273200623704111000/92
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193524
|
27/01/2024
|
sodan lal
|
2732006237WL025231
|
sodan lal
|
00354
|
PUNB0263300
|
1245
|
1245
|
Processed
|
25/03/2024
|
|
2154963020
|
|
SODAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
PIDAWA
|
RJ-273200623704111200/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193686
|
27/01/2024
|
Kali Bai
|
2732006237WL025235
|
Kali Bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962887
|
|
KALIBAI LKSHAMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PIDAWA
|
RJ-273200623704111200/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193687
|
27/01/2024
|
mora bai
|
2732006237WL025235
|
mora bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154962910
|
|
MNOHABAI RADASYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PIDAWA
|
RJ-273200623704111200/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193688
|
27/01/2024
|
shima bai
|
2732006237WL025235
|
shima bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962908
|
|
SIMABAI RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
PIDAWA
|
RJ-273200623704111200/130
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193690
|
27/01/2024
|
kishan singh
|
2732006237WL025235
|
kishan singh
|
00354
|
PUNB0263300
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154962544
|
|
KISHANSINGH MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
PIDAWA
|
RJ-273200623704111200/135
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193691
|
27/01/2024
|
Guddi bai
|
2732006237WL025235
|
Guddi bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962541
|
|
GUDDIBAI HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
PIDAWA
|
RJ-273200623704111200/136
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193692
|
27/01/2024
|
Narayan Singh
|
2732006237WL025235
|
Narayan Singh
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154963049
|
|
NARAYANLAL MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
PIDAWA
|
RJ-273200623704111200/137
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193693
|
27/01/2024
|
Bali Bai
|
2732006237WL025235
|
Bali Bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962939
|
|
BLIBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PIDAWA
|
RJ-273200623704111200/140
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193694
|
27/01/2024
|
kali bai
|
2732006237WL025235
|
kali bai
|
00354
|
PUNB0263300
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154962856
|
|
KALIBAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
PIDAWA
|
RJ-273200623704111200/144
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193695
|
27/01/2024
|
Munna bai
|
2732006237WL025235
|
Munna bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154962937
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
PIDAWA
|
RJ-273200623704111200/165
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193696
|
27/01/2024
|
rekha bai
|
2732006237WL025235
|
rekha bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962542
|
|
REKHABAI DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200623704111200/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193699
|
27/01/2024
|
kavita
|
2732006237WL025235
|
kavita
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154962901
|
|
KAVITABAI ESVERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
PIDAWA
|
RJ-273200623704111200/182
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193700
|
27/01/2024
|
RUKAMAN BAI
|
2732006237WL025235
|
RUKAMAN BAI
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154963131
|
|
RUKAMANBAI FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
PIDAWA
|
RJ-273200623704111200/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193701
|
27/01/2024
|
dhpu bai
|
2732006237WL025235
|
dhpu bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154963050
|
|
DHAPUBAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200623704111200/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193702
|
27/01/2024
|
anokh bai
|
2732006237WL025235
|
anokh bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962946
|
|
ANOKH BAI O CHANDAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200623704111200/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193703
|
27/01/2024
|
dali bai
|
2732006237WL025235
|
dali bai
|
00354
|
PUNB0263300
|
875
|
875
|
Processed
|
25/03/2024
|
|
2154962888
|
|
DALIBAI MADNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
PIDAWA
|
RJ-273200623704111200/40
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193704
|
27/01/2024
|
ramkniya bai
|
2732006237WL025235
|
ramkniya bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962889
|
|
RAMKNYABAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
PIDAWA
|
RJ-273200623704111200/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193705
|
27/01/2024
|
ramesh
|
2732006237WL025235
|
ramesh
|
00354
|
PUNB0263300
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154962896
|
|
RAMASHIBAI RADASHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
PIDAWA
|
RJ-273200623704111200/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193706
|
27/01/2024
|
magan bai
|
2732006237WL025235
|
magan bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962902
|
|
MAGNBAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
PIDAWA
|
RJ-273200623704111200/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193707
|
27/01/2024
|
shita bai
|
2732006237WL025235
|
shita bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154962894
|
|
SITABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PIDAWA
|
RJ-273200623704111200/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193708
|
27/01/2024
|
Shanker
|
2732006237WL025235
|
Shanker
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154963048
|
|
SHANKER SAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
PIDAWA
|
RJ-273200623704111200/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193709
|
27/01/2024
|
bishan bai
|
2732006237WL025235
|
bishan bai
|
00354
|
PUNB0263300
|
875
|
875
|
Processed
|
25/03/2024
|
|
2154962892
|
|
KISHANBAI NATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
PIDAWA
|
RJ-273200623704111200/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193710
|
27/01/2024
|
sardhar bai
|
2732006237WL025235
|
sardhar bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962938
|
|
SARDARBAI DULHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
PIDAWA
|
RJ-273200623704111200/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193711
|
27/01/2024
|
Shyam Lal
|
2732006237WL025235
|
Shyam Lal
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154963046
|
|
SYAMLAL DHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200623704111200/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193712
|
27/01/2024
|
kalulal
|
2732006237WL025235
|
kalulal
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154962855
|
|
KALULAL AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
PIDAWA
|
RJ-273200623704111200/55
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193713
|
27/01/2024
|
shita bai
|
2732006237WL025235
|
shita bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154962897
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200623704111200/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193714
|
27/01/2024
|
rodi bai
|
2732006237WL025235
|
rodi bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962890
|
|
RODIBAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200623704111200/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193715
|
27/01/2024
|
bharetbai
|
2732006237WL025235
|
bharetbai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962898
|
|
BARTIBAI PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
PIDAWA
|
RJ-273200623704111200/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193716
|
27/01/2024
|
roda
|
2732006237WL025235
|
roda
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154963047
|
|
RODULAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
PIDAWA
|
RJ-273200623704111200/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193717
|
27/01/2024
|
santosh
|
2732006237WL025235
|
santosh
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154962893
|
|
SANTOSHBAI KALASH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
PIDAWA
|
RJ-273200623704111200/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193718
|
27/01/2024
|
kosliya bai
|
2732006237WL025235
|
kosliya bai
|
00354
|
PUNB0263300
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154962873
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
PIDAWA
|
RJ-273200623704111200/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193719
|
27/01/2024
|
santosh
|
2732006237WL025235
|
santosh
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962900
|
|
SANTOSHBAI HAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
PIDAWA
|
RJ-273200623704111200/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193720
|
27/01/2024
|
mohan bai
|
2732006237WL025235
|
mohan bai
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962899
|
|
MOHANBAI MAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
PIDAWA
|
RJ-273200623704111200/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193721
|
27/01/2024
|
lila bai
|
2732006237WL025235
|
lila bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154962909
|
|
LILABAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
PIDAWA
|
RJ-273200623704111200/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193722
|
27/01/2024
|
Shanti Bai
|
2732006237WL025235
|
Shanti Bai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154962821
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
PIDAWA
|
RJ-273200623704111200/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193723
|
27/01/2024
|
santoshbai
|
2732006237WL025235
|
santoshbai
|
00354
|
PUNB0263300
|
875
|
875
|
Processed
|
25/03/2024
|
|
2154962839
|
|
SANTOSH BAI MEGHWAL W/O. GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
PIDAWA
|
RJ-273200623704111200/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193724
|
27/01/2024
|
govind singh
|
2732006237WL025235
|
govind singh
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962942
|
|
GOVINDSINGH MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
PIDAWA
|
RJ-273200623704111200/92
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193725
|
27/01/2024
|
dilipsingh
|
2732006237WL025235
|
dilipsingh
|
00354
|
PUNB0263300
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962853
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200624104113800/126
(रामपुरिया )
|
2732006000NRG24250120241197746
|
27/01/2024
|
Rodu Lal
|
2732006WL025288
|
Rodu Lal
|
00354
|
PUNB0263300
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962848
|
|
RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176464
|
176464
|
|
|
|
|
|
|
|
|
539
|
PIDAWA
|
RJ-273200622904106200/1073
(हेमडा )
|
2732006000NRG24250120241195517
|
27/01/2024
|
gabba meghval
|
2732006WL025259
|
gabba meghval
|
00415
|
SBIN0031274
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962469
|
|
GABBA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623704111000/87
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193517
|
27/01/2024
|
VIDYYA BAI
|
2732006237WL025231
|
VIDYYA BAI
|
00415
|
SBIN0031274
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154962520
|
|
MISS VIDHYABAI VIJAYRAM BAGARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200623704111200/127
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193689
|
27/01/2024
|
Maya kumari
|
2732006237WL025235
|
Maya kumari
|
00415
|
SBIN0031274
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154962949
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200624104113800/124
(रामपुरिया )
|
2732006000NRG24250120241197745
|
27/01/2024
|
Rukma bai
|
2732006WL025288
|
Rukma bai
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962482
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200624104113800/152
(रामपुरिया )
|
2732006000NRG24250120241197757
|
27/01/2024
|
Avanta
|
2732006WL025288
|
Avanta
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962480
|
|
MRS AVANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200624104113800/153
(रामपुरिया )
|
2732006000NRG24250120241197758
|
27/01/2024
|
Vishnu bai
|
2732006WL025288
|
Vishnu bai
|
00415
|
SBIN0031274
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962717
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200624104113800/165
(रामपुरिया )
|
2732006000NRG24250120241197762
|
27/01/2024
|
Elkar singh
|
2732006WL025288
|
Elkar singh
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962953
|
|
MR ELKARSINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200624104113800/173
(रामपुरिया )
|
2732006000NRG24250120241197767
|
27/01/2024
|
raju
|
2732006WL025288
|
raju
|
00415
|
SBIN0031274
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962474
|
|
MR RAJU SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200624104113800/175
(रामपुरिया )
|
2732006000NRG24250120241197769
|
27/01/2024
|
elkar singh
|
2732006WL025288
|
elkar singh
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962507
|
|
MR ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200624104113800/177
(रामपुरिया )
|
2732006000NRG24250120241197770
|
27/01/2024
|
ishwar singh
|
2732006WL025288
|
ishwar singh
|
00415
|
SBIN0031274
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962508
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200624104113800/178
(रामपुरिया )
|
2732006000NRG24250120241197771
|
27/01/2024
|
rekha bai
|
2732006WL025288
|
rekha bai
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962504
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200624104113800/179
(रामपुरिया )
|
2732006000NRG24250120241197772
|
27/01/2024
|
shiv lal
|
2732006WL025288
|
shiv lal
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962518
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200624104113800/180
(रामपुरिया )
|
2732006000NRG24250120241197773
|
27/01/2024
|
Durga bai
|
2732006WL025288
|
Durga bai
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962616
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200624104113800/181
(रामपुरिया )
|
2732006000NRG24250120241197137
|
27/01/2024
|
Divisingh
|
2732006WL025280
|
Divisingh
|
00415
|
SBIN0031274
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2154962954
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200624104113800/184
(रामपुरिया )
|
2732006000NRG24250120241197870
|
27/01/2024
|
Shyamlal
|
2732006WL025289
|
Shyamlal
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962473
|
|
MR SHYAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200624104113800/190
(रामपुरिया )
|
2732006000NRG24250120241197777
|
27/01/2024
|
Om prakash
|
2732006WL025288
|
Om prakash
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963234
|
|
MR OM PRAKASH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200624104113800/196
(रामपुरिया )
|
2732006000NRG24250120241197872
|
27/01/2024
|
jitendra meghwal
|
2732006WL025289
|
jitendra meghwal
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963255
|
|
MR JITENDRA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200624104113800/198
(रामपुरिया )
|
2732006000NRG24250120241197781
|
27/01/2024
|
Kavita
|
2732006WL025288
|
Kavita
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962477
|
|
MISS KAVITAKUMARI DO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624104113800/200
(रामपुरिया )
|
2732006000NRG24250120241197874
|
27/01/2024
|
Pavanpuri
|
2732006WL025289
|
Pavanpuri
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962499
|
|
MR PAWAN PURI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200624104113800/205
(रामपुरिया )
|
2732006000NRG24250120241197787
|
27/01/2024
|
Balu
|
2732006WL025288
|
Balu
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962509
|
|
MR BALU
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200624104113800/206
(रामपुरिया )
|
2732006000NRG24250120241197788
|
27/01/2024
|
Arjun Singh
|
2732006WL025288
|
Arjun Singh
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962564
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200624104113800/210
(रामपुरिया )
|
2732006000NRG24250120241197876
|
27/01/2024
|
Dilip
|
2732006WL025289
|
Dilip
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962496
|
|
MR DILIP SEN
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200624104113800/212
(रामपुरिया )
|
2732006000NRG24250120241197877
|
27/01/2024
|
Govind
|
2732006WL025289
|
Govind
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962497
|
|
MR GOVIND PURI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200624104113800/213
(रामपुरिया )
|
2732006000NRG24250120241197878
|
27/01/2024
|
Eklesh
|
2732006WL025289
|
Eklesh
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962498
|
|
MR EKLESH
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200624104113800/218
(रामपुरिया )
|
2732006000NRG24250120241197881
|
27/01/2024
|
GOPAL SINGH
|
2732006WL025289
|
GOPAL SINGH
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962565
|
|
MASTER GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200624104113800/219
(रामपुरिया )
|
2732006000NRG24250120241197790
|
27/01/2024
|
rahul
|
2732006WL025288
|
rahul
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962561
|
|
MASTER RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200624104113800/220
(रामपुरिया )
|
2732006000NRG24250120241197882
|
27/01/2024
|
prahlad singh
|
2732006WL025289
|
prahlad singh
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962500
|
|
Mr. PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200624104113800/223
(रामपुरिया )
|
2732006000NRG24250120241197883
|
27/01/2024
|
Lakhan
|
2732006WL025289
|
Lakhan
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154963001
|
|
MR LAKHANGIRI SO PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200624104113800/224
(रामपुरिया )
|
2732006000NRG24250120241197792
|
27/01/2024
|
Nitesh
|
2732006WL025288
|
Nitesh
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962625
|
|
MR NITESH SO RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200624104113800/226
(रामपुरिया )
|
2732006000NRG24250120241197793
|
27/01/2024
|
Jaswant Singh
|
2732006WL025288
|
Jaswant Singh
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962471
|
|
MR JASVANTSINGH JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200624104113800/229
(रामपुरिया )
|
2732006000NRG24250120241197885
|
27/01/2024
|
Danu Singh
|
2732006WL025289
|
Danu Singh
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962734
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200624104113800/233
(रामपुरिया )
|
2732006000NRG24250120241197797
|
27/01/2024
|
Vishnu
|
2732006WL025288
|
Vishnu
|
00415
|
SBIN0031274
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962615
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200624104113800/237
(रामपुरिया )
|
2732006000NRG24250120241197891
|
27/01/2024
|
Sapna Bai
|
2732006WL025289
|
Sapna Bai
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962624
|
|
MISS SAPNA BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200624104113800/57
(रामपुरिया )
|
2732006000NRG24250120241197902
|
27/01/2024
|
Bhuli bai
|
2732006WL025289
|
Bhuli bai
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962484
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200624104113800/65
(रामपुरिया )
|
2732006000NRG24250120241197907
|
27/01/2024
|
Umraw Bai
|
2732006WL025289
|
Umraw Bai
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962951
|
|
MS UMRAV BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200624104114100/110
(रामपुरिया )
|
2732006000NRG24250120241197141
|
27/01/2024
|
Mohan bai
|
2732006WL025280
|
Mohan bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962476
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200624104114100/123
(रामपुरिया )
|
2732006000NRG24250120241193431
|
27/01/2024
|
Sev lal
|
2732006WL025230
|
Sev lal
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154963207
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200624104114100/195
(रामपुरिया )
|
2732006000NRG24250120241197165
|
27/01/2024
|
Balu singh
|
2732006WL025280
|
Balu singh
|
00415
|
SBIN0031274
|
936
|
936
|
Processed
|
25/03/2024
|
|
2154963239
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200624104114100/261
(रामपुरिया )
|
2732006000NRG24250120241197179
|
27/01/2024
|
Kali bai
|
2732006WL025280
|
Kali bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963182
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200624104114100/302
(रामपुरिया )
|
2732006000NRG24250120241193459
|
27/01/2024
|
Nirmla
|
2732006WL025230
|
Nirmla
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962483
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200624104114100/303
(रामपुरिया )
|
2732006000NRG24250120241193634
|
27/01/2024
|
Ramu singh
|
2732006WL025234
|
Ramu singh
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963205
|
|
Mr. RAMU SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PIDAWA
|
RJ-273200624104114100/315
(रामपुरिया )
|
2732006000NRG24250120241197186
|
27/01/2024
|
Rekha bai
|
2732006WL025280
|
Rekha bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962475
|
|
MRS REKHABAI WO ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200624104114100/320
(रामपुरिया )
|
2732006000NRG24250120241193640
|
27/01/2024
|
Mamta bai
|
2732006WL025234
|
Mamta bai
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962481
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200624104114100/337
(रामपुरिया )
|
2732006000NRG24250120241197194
|
27/01/2024
|
kishan bai
|
2732006WL025280
|
kishan bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962952
|
|
MRS KISHANBAI WO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200624104114100/345
(रामपुरिया )
|
2732006000NRG24250120241197198
|
27/01/2024
|
narayan singh
|
2732006WL025280
|
narayan singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962506
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
PIDAWA
|
RJ-273200624104114100/350
(रामपुरिया )
|
2732006000NRG24250120241193645
|
27/01/2024
|
hemraj
|
2732006WL025234
|
hemraj
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962478
|
|
MR HEMRAJ SO PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200624104114100/358
(रामपुरिया )
|
2732006000NRG24250120241197205
|
27/01/2024
|
Lal chand
|
2732006WL025280
|
Lal chand
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962472
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
PIDAWA
|
RJ-273200624104114100/363
(रामपुरिया )
|
2732006000NRG24250120241193649
|
27/01/2024
|
hamraj meghwal
|
2732006WL025234
|
hamraj meghwal
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963236
|
|
MR HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200624104114100/365
(रामपुरिया )
|
2732006000NRG24250120241193650
|
27/01/2024
|
Kiranbai
|
2732006WL025234
|
Kiranbai
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962726
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200624104114100/379
(रामपुरिया )
|
2732006000NRG24250120241197211
|
27/01/2024
|
Shana bai
|
2732006WL025280
|
Shana bai
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962721
|
|
MRS SHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200624104114100/380
(रामपुरिया )
|
2732006000NRG24250120241193655
|
27/01/2024
|
Gaytri bai
|
2732006WL025234
|
Gaytri bai
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963235
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200624104114100/389
(रामपुरिया )
|
2732006000NRG24250120241197213
|
27/01/2024
|
HATE SINGH
|
2732006WL025280
|
HATE SINGH
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963233
|
|
Mr. Hate Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PIDAWA
|
RJ-273200624104114100/391
(रामपुरिया )
|
2732006000NRG24250120241197214
|
27/01/2024
|
RAM LAL
|
2732006WL025280
|
RAM LAL
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963237
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200624104114100/401
(रामपुरिया )
|
2732006000NRG24250120241197221
|
27/01/2024
|
narayan singh
|
2732006WL025280
|
narayan singh
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154962468
|
|
Mr. Narayan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200624104114100/417
(रामपुरिया )
|
2732006000NRG24250120241197229
|
27/01/2024
|
Rajkumar
|
2732006WL025280
|
Rajkumar
|
00415
|
SBIN0031274
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963238
|
|
MASTER RAJKUMAR SO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200624104114100/419
(रामपुरिया )
|
2732006000NRG24250120241193666
|
27/01/2024
|
Jeevan
|
2732006WL025234
|
Jeevan
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962470
|
|
MR JEEVAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200624304114600/44
(ढाबलाभोज )
|
2732006243NRG24250120241202795
|
27/01/2024
|
Kamla bai
|
2732006243WL025376
|
Kamla bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154962950
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200624304114600/44-A
(ढाबलाभोज )
|
2732006243NRG24250120241202796
|
27/01/2024
|
gaman bai
|
2732006243WL025376
|
gaman bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2154962479
|
|
MRS GAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121892
|
121892
|
|
|
|
|
|
|
|
|
597
|
PIDAWA
|
RJ-273200622904106200/1074
(हेमडा )
|
2732006000NRG24250120241195518
|
27/01/2024
|
roshankumar
|
2732006WL025259
|
roshankumar
|
00415
|
SBIN0031275
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963099
|
|
MR ROSHAN KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200622904106200/1085
(हेमडा )
|
2732006000NRG24250120241195522
|
27/01/2024
|
sunil sarvan
|
2732006WL025259
|
sunil sarvan
|
00415
|
SBIN0031275
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963041
|
|
SUNIL SARWAN SO SHYA
|
BANK OF BARODA(606985)
|
|
599
|
PIDAWA
|
RJ-273200622904106200/1142
(हेमडा )
|
2732006000NRG24250120241195722
|
27/01/2024
|
Lalchand
|
2732006WL025262
|
Lalchand
|
00415
|
SBIN0031275
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2154962521
|
|
LALCHAND RATHORE SO RAMCHANDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622904106200/673
(हेमडा )
|
2732006000NRG24250120241195818
|
27/01/2024
|
vinod
|
2732006WL025262
|
vinod
|
00415
|
SBIN0031275
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2154963127
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7888
|
7888
|
|
|
|
|
|
|
|
|
601
|
PIDAWA
|
RJ-273200623704111000/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193472
|
27/01/2024
|
VINOD LAL
|
2732006237WL025231
|
VINOD LAL
|
00415
|
SBIN0031459
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2154963139
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
602
|
PIDAWA
|
RJ-273200622904106200/10
(हेमडा )
|
2732006000NRG24250120241195507
|
27/01/2024
|
bharu lal
|
2732006WL025259
|
bharu lal
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962989
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622904106200/1000
(हेमडा )
|
2732006000NRG24250120241195707
|
27/01/2024
|
gopal
|
2732006WL025262
|
gopal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154963081
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PIDAWA
|
RJ-273200622904106200/1003
(हेमडा )
|
2732006000NRG24250120241195508
|
27/01/2024
|
AASHA BAI
|
2732006WL025259
|
AASHA BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963086
|
|
AASHA BAI WO ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622904106200/1005
(हेमडा )
|
2732006000NRG24250120241195708
|
27/01/2024
|
rekha bai
|
2732006WL025262
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962613
|
|
REKHA BAI WOTUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622904106200/1006
(हेमडा )
|
2732006000NRG24250120241195509
|
27/01/2024
|
reena bai
|
2732006WL025259
|
reena bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963089
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622904106200/1030
(हेमडा )
|
2732006000NRG24250120241195510
|
27/01/2024
|
mangeelal
|
2732006WL025259
|
mangeelal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963083
|
|
MANGILAL SO NANDALLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622904106200/1031
(हेमडा )
|
2732006000NRG24250120241195511
|
27/01/2024
|
lalita
|
2732006WL025259
|
lalita
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963095
|
|
LALITA BAI WO VISHNU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622904106200/1034
(हेमडा )
|
2732006000NRG24250120241195513
|
27/01/2024
|
rinku
|
2732006WL025259
|
rinku
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963073
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200622904106200/1036
(हेमडा )
|
2732006000NRG24250120241195710
|
27/01/2024
|
SAJJAN BAI
|
2732006WL025262
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154963042
|
|
SAJJAN BAI CO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622904106200/1050
(हेमडा )
|
2732006000NRG24250120241195514
|
27/01/2024
|
nani bai
|
2732006WL025259
|
nani bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963252
|
|
NANI BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PIDAWA
|
RJ-273200622904106200/1070
(हेमडा )
|
2732006000NRG24250120241195516
|
27/01/2024
|
radhika
|
2732006WL025259
|
radhika
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963079
|
|
RADHIKA MEGHWAL WO RANJEET VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622904106200/1077
(हेमडा )
|
2732006000NRG24250120241195519
|
27/01/2024
|
reena
|
2732006WL025259
|
reena
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963248
|
|
MISS REENA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200622904106200/1083
(हेमडा )
|
2732006000NRG24250120241195520
|
27/01/2024
|
vishnu mehar
|
2732006WL025259
|
vishnu mehar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963090
|
|
VISHNU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622904106200/1084
(हेमडा )
|
2732006000NRG24250120241195521
|
27/01/2024
|
kavita kumari
|
2732006WL025259
|
kavita kumari
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963045
|
|
KAVITA MEHER WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622904106200/1090
(हेमडा )
|
2732006000NRG24250120241195714
|
27/01/2024
|
giriraj
|
2732006WL025262
|
giriraj
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154963088
|
|
GIRIRAJ BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622904106200/1102
(हेमडा )
|
2732006000NRG24250120241195719
|
27/01/2024
|
nisha
|
2732006WL025262
|
nisha
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154963093
|
|
NISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622904106200/111
(हेमडा )
|
2732006000NRG24250120241195523
|
27/01/2024
|
gita bai
|
2732006WL025259
|
gita bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962803
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622904106200/1114
(हेमडा )
|
2732006000NRG24250120241195524
|
27/01/2024
|
Gaytri Bai
|
2732006WL025259
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963084
|
|
GAYATRI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622904106200/1115
(हेमडा )
|
2732006000NRG24250120241195525
|
27/01/2024
|
sangita bai
|
2732006WL025259
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154963076
|
|
SANGITA BAI WO SANWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622904106200/112
(हेमडा )
|
2732006000NRG24250120241195526
|
27/01/2024
|
KARI BAI
|
2732006WL025259
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962655
|
|
KARI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622904106200/1121
(हेमडा )
|
2732006000NRG24250120241195721
|
27/01/2024
|
ajay singh
|
2732006WL025262
|
ajay singh
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154963043
|
|
MR AJAY SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200622904106200/1146
(हेमडा )
|
2732006000NRG24250120241195527
|
27/01/2024
|
arjun
|
2732006WL025259
|
arjun
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963247
|
|
ARJUN LAL SO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622904106200/1147
(हेमडा )
|
2732006000NRG24250120241195723
|
27/01/2024
|
jitendra singh
|
2732006WL025262
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154963044
|
|
JITENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
625
|
PIDAWA
|
RJ-273200622904106200/115
(हेमडा )
|
2732006000NRG24250120241195528
|
27/01/2024
|
vidya bai
|
2732006WL025259
|
vidya bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962788
|
|
VIDHA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622904106200/1161
(हेमडा )
|
2732006000NRG24250120241195724
|
27/01/2024
|
lakhansingh
|
2732006WL025262
|
lakhansingh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154963096
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622904106200/1162
(हेमडा )
|
2732006000NRG24250120241195725
|
27/01/2024
|
rahulpatidar
|
2732006WL025262
|
rahulpatidar
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154963246
|
|
RAHUL PATIDAR S/O RAJARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622904106200/1175
(हेमडा )
|
2732006000NRG24250120241195531
|
27/01/2024
|
dilip meghwal
|
2732006WL025259
|
dilip meghwal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963094
|
|
DILIP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622904106200/118
(हेमडा )
|
2732006000NRG24250120241195727
|
27/01/2024
|
mohanlal
|
2732006WL025262
|
mohanlal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962817
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
630
|
PIDAWA
|
RJ-273200622904106200/1183
(हेमडा )
|
2732006000NRG24250120241195728
|
27/01/2024
|
sushilabai
|
2732006WL025262
|
sushilabai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154963082
|
|
SUSHILA BAI WO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622904106200/1197
(हेमडा )
|
2732006000NRG24250120241195532
|
27/01/2024
|
Sonu
|
2732006WL025259
|
Sonu
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963249
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622904106200/1198
(हेमडा )
|
2732006000NRG24250120241195533
|
27/01/2024
|
Satwanti
|
2732006WL025259
|
Satwanti
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963250
|
|
MISS SATWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200622904106200/12
(हेमडा )
|
2732006000NRG24250120241195534
|
27/01/2024
|
Manju Bai
|
2732006WL025259
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962924
|
|
MANJU BAI WO BHAWANI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622904106200/1202
(हेमडा )
|
2732006000NRG24250120241195535
|
27/01/2024
|
Babu Lal
|
2732006WL025259
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962550
|
|
BABU LAL MEGHWAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622904106200/1210
(हेमडा )
|
2732006000NRG24250120241195536
|
27/01/2024
|
Sharafat
|
2732006WL025259
|
Sharafat
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963251
|
|
SHARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PIDAWA
|
RJ-273200622904106200/122
(हेमडा )
|
2732006000NRG24250120241195538
|
27/01/2024
|
syamu bai
|
2732006WL025259
|
syamu bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962928
|
|
SHYAMU BAI WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622904106200/1224
(हेमडा )
|
2732006000NRG24250120241195729
|
27/01/2024
|
Govardhan singh
|
2732006WL025262
|
Govardhan singh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962551
|
|
GOVERDHAN SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622904106200/1227
(हेमडा )
|
2732006000NRG24250120241195730
|
27/01/2024
|
Tina kunwar
|
2732006WL025262
|
Tina kunwar
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962553
|
|
TEENA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PIDAWA
|
RJ-273200622904106200/1229
(हेमडा )
|
2732006000NRG24250120241195731
|
27/01/2024
|
Mukesh
|
2732006WL025262
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962554
|
|
MUKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622904106200/1236
(हेमडा )
|
2732006000NRG24250120241195732
|
27/01/2024
|
Bablu
|
2732006WL025262
|
Bablu
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962574
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622904106200/1239
(हेमडा )
|
2732006000NRG24250120241195733
|
27/01/2024
|
Ajay Sen
|
2732006WL025262
|
Ajay Sen
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2154962569
|
|
AJAY SEN SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
642
|
PIDAWA
|
RJ-273200622904106200/1246
(हेमडा )
|
2732006000NRG24250120241195540
|
27/01/2024
|
Sumitra devi
|
2732006WL025259
|
Sumitra devi
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962549
|
|
SUMITRA WO JAGDISH MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622904106200/1260
(हेमडा )
|
2732006000NRG24250120241195541
|
27/01/2024
|
Anita Chouhan
|
2732006WL025259
|
Anita Chouhan
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962570
|
|
ANITA CHOUHAN
|
BANK OF INDIA(508505)
|
|
644
|
PIDAWA
|
RJ-273200622904106200/1262
(हेमडा )
|
2732006000NRG24250120241195735
|
27/01/2024
|
Giriraj
|
2732006WL025262
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Rejected
|
25/03/2024
|
|
2154962608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
645
|
PIDAWA
|
RJ-273200622904106200/1264
(हेमडा )
|
2732006000NRG24250120241195542
|
27/01/2024
|
Pooja Meghwal
|
2732006WL025259
|
Pooja Meghwal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962607
|
|
POOJA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622904106200/1277
(हेमडा )
|
2732006000NRG24250120241195737
|
27/01/2024
|
Rukhma bai
|
2732006WL025262
|
Rukhma bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962610
|
|
RUKHMANI BAI WO AMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622904106200/128
(हेमडा )
|
2732006000NRG24250120241195543
|
27/01/2024
|
PREM BAI
|
2732006WL025259
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962786
|
|
PREM BAI WOKARULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622904106200/1295
(हेमडा )
|
2732006000NRG24250120241195738
|
27/01/2024
|
Rameshwar gurjar
|
2732006WL025262
|
Rameshwar gurjar
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962712
|
|
RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622904106200/13
(हेमडा )
|
2732006000NRG24250120241195739
|
27/01/2024
|
KALAVTI BAI
|
2732006WL025262
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962634
|
|
KALA BAI WO DAYARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622904106200/1312
(हेमडा )
|
2732006000NRG24250120241195544
|
27/01/2024
|
Dashrath meghwal
|
2732006WL025259
|
Dashrath meghwal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962711
|
|
DASHRATH MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
651
|
PIDAWA
|
RJ-273200622904106200/1330
(हेमडा )
|
2732006000NRG24250120241195744
|
27/01/2024
|
Lalit Nagar
|
2732006WL025262
|
Lalit Nagar
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154962683
|
|
LALIT SO RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622904106200/137
(हेमडा )
|
2732006000NRG24250120241195545
|
27/01/2024
|
AYODYA BAI
|
2732006WL025259
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962591
|
|
AYODHYA BAI W/O KISHAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622904106200/138
(हेमडा )
|
2732006000NRG24250120241195745
|
27/01/2024
|
Resham Bai
|
2732006WL025262
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962590
|
|
RESHAM BAI W/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622904106200/146
(हेमडा )
|
2732006000NRG24250120241195746
|
27/01/2024
|
gopichand
|
2732006WL025262
|
gopichand
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154962598
|
|
GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PIDAWA
|
RJ-273200622904106200/159
(हेमडा )
|
2732006000NRG24250120241195546
|
27/01/2024
|
gudi bai
|
2732006WL025259
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962686
|
|
GUDDI BAI WO BADRI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622904106200/161
(हेमडा )
|
2732006000NRG24250120241195547
|
27/01/2024
|
gopallal
|
2732006WL025259
|
gopallal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962599
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
657
|
PIDAWA
|
RJ-273200622904106200/17
(हेमडा )
|
2732006000NRG24250120241195747
|
27/01/2024
|
ladkuvar
|
2732006WL025262
|
ladkuvar
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962771
|
|
LAD KUNWER WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622904106200/176
(हेमडा )
|
2732006000NRG24250120241195548
|
27/01/2024
|
ramesh
|
2732006WL025259
|
ramesh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962638
|
|
RAMESH CHAND S/O MANGI LAL,MOHINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622904106200/184
(हेमडा )
|
2732006000NRG24250120241195748
|
27/01/2024
|
mohan lal
|
2732006WL025262
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962592
|
|
MOHAN LAL NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PIDAWA
|
RJ-273200622904106200/185
(हेमडा )
|
2732006000NRG24250120241195749
|
27/01/2024
|
syamu bai
|
2732006WL025262
|
syamu bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962739
|
|
SHYAMUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622904106200/188
(हेमडा )
|
2732006000NRG24250120241195549
|
27/01/2024
|
sohan bai
|
2732006WL025259
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962991
|
|
SOHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622904106200/189
(हेमडा )
|
2732006000NRG24250120241195750
|
27/01/2024
|
lalta bai
|
2732006WL025262
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962642
|
|
LALITA BAI WO RADHES
|
BANK OF BARODA(606985)
|
|
663
|
PIDAWA
|
RJ-273200622904106200/195
(हेमडा )
|
2732006000NRG24250120241195751
|
27/01/2024
|
Bhagwati Bai
|
2732006WL025262
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2154962692
|
|
BHAGWATIBAI W/O RAMCHANDERandLALCHAND-HE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622904106200/2
(हेमडा )
|
2732006000NRG24250120241195550
|
27/01/2024
|
kamla bai
|
2732006WL025259
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962859
|
|
KAMALI BAI WORADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622904106200/209
(हेमडा )
|
2732006000NRG24250120241195752
|
27/01/2024
|
syamu bai
|
2732006WL025262
|
syamu bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2154962784
|
|
SHYAMU BAI WO GINRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622904106200/217
(हेमडा )
|
2732006000NRG24250120241195753
|
27/01/2024
|
Laxminarayan
|
2732006WL025262
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962875
|
|
LAXMINARAYAN SO MANNA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622904106200/228
(हेमडा )
|
2732006000NRG24250120241195552
|
27/01/2024
|
SANGITA BAI
|
2732006WL025259
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962704
|
|
SANGEETA BAI W/O BADRI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622904106200/236
(हेमडा )
|
2732006000NRG24250120241195754
|
27/01/2024
|
RAMKNYA BAI
|
2732006WL025262
|
RAMKNYA BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154963074
|
|
RAM KANYA BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622904106200/250
(हेमडा )
|
2732006000NRG24250120241195755
|
27/01/2024
|
Pappu lal
|
2732006WL025262
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962925
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622904106200/257
(हेमडा )
|
2732006000NRG24250120241195553
|
27/01/2024
|
Anokh Bai
|
2732006WL025259
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962741
|
|
ANOKH BAI
|
BANK OF BARODA(606985)
|
|
671
|
PIDAWA
|
RJ-273200622904106200/262
(हेमडा )
|
2732006000NRG24250120241195554
|
27/01/2024
|
Badri lal
|
2732006WL025259
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962594
|
|
BADRILALS/OLAXMANDASandRAMSUKHIandDILIP-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622904106200/268
(हेमडा )
|
2732006000NRG24250120241195758
|
27/01/2024
|
RAJARAM
|
2732006WL025262
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154962814
|
|
RAJA RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622904106200/273
(हेमडा )
|
2732006000NRG24250120241195761
|
27/01/2024
|
ranjit
|
2732006WL025262
|
ranjit
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962602
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
674
|
PIDAWA
|
RJ-273200622904106200/279
(हेमडा )
|
2732006000NRG24250120241195555
|
27/01/2024
|
karulal
|
2732006WL025259
|
karulal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962632
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622904106200/284
(हेमडा )
|
2732006000NRG24250120241195763
|
27/01/2024
|
Geeta bai
|
2732006WL025262
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962597
|
|
GEETA BAI W/O BHANWAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622904106200/289
(हेमडा )
|
2732006000NRG24250120241195556
|
27/01/2024
|
LALITA BAI
|
2732006WL025259
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962775
|
|
LALITA BAI WOKALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622904106200/293
(हेमडा )
|
2732006000NRG24250120241195764
|
27/01/2024
|
BALARAM
|
2732006WL025262
|
BALARAM
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962782
|
|
BALARAM GURJAR S/O CHANDARALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622904106200/295
(हेमडा )
|
2732006000NRG24250120241195765
|
27/01/2024
|
DURGA BAI
|
2732006WL025262
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962860
|
|
DURGI BAI WO GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622904106200/299
(हेमडा )
|
2732006000NRG24250120241195766
|
27/01/2024
|
Rodu bai
|
2732006WL025262
|
Rodu bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2154962606
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622904106200/3
(हेमडा )
|
2732006000NRG24250120241195767
|
27/01/2024
|
BERULAL
|
2732006WL025262
|
BERULAL
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962631
|
|
BHERU SINGH S/O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622904106200/304
(हेमडा )
|
2732006000NRG24250120241195557
|
27/01/2024
|
bhagvti bai
|
2732006WL025259
|
bhagvti bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962693
|
|
BHAGWAT BAI W/O SHIV LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622904106200/319
(हेमडा )
|
2732006000NRG24250120241195769
|
27/01/2024
|
PREM BAI
|
2732006WL025262
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154962820
|
|
PREM BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622904106200/321
(हेमडा )
|
2732006000NRG24250120241195558
|
27/01/2024
|
RAMLAL
|
2732006WL025259
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962778
|
|
RAMLAL S.O LAXMINARAYAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622904106200/326
(हेमडा )
|
2732006000NRG24250120241195559
|
27/01/2024
|
Santosh Bai
|
2732006WL025259
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962927
|
|
SANTOSH BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622904106200/34
(हेमडा )
|
2732006000NRG24250120241195560
|
27/01/2024
|
BADAM BAI
|
2732006WL025259
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962708
|
|
BADAM BAI WO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622904106200/342
(हेमडा )
|
2732006000NRG24250120241195561
|
27/01/2024
|
DURGALAL
|
2732006WL025259
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962601
|
|
DURGA LAL S/O RAM LAL MEGHWAL,BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622904106200/349
(हेमडा )
|
2732006000NRG24250120241195772
|
27/01/2024
|
PURI BAI
|
2732006WL025262
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962819
|
|
PURI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622904106200/353
(हेमडा )
|
2732006000NRG24250120241195562
|
27/01/2024
|
karibai
|
2732006WL025259
|
karibai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962858
|
|
KARI BAI WOMOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622904106200/356
(हेमडा )
|
2732006000NRG24250120241195563
|
27/01/2024
|
MOHANBAI
|
2732006WL025259
|
MOHANBAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962776
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622904106200/357
(हेमडा )
|
2732006000NRG24250120241195564
|
27/01/2024
|
Vinod Bai
|
2732006WL025259
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962740
|
|
VINOD BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622904106200/367
(हेमडा )
|
2732006000NRG24250120241195773
|
27/01/2024
|
PARMANAD
|
2732006WL025262
|
PARMANAD
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962990
|
|
PARMANAND DHAMU S/O MANGI LAL DHAMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622904106200/37
(हेमडा )
|
2732006000NRG24250120241195565
|
27/01/2024
|
KOSHLYA BAI
|
2732006WL025259
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962787
|
|
KAUSHALYA BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622904106200/370
(हेमडा )
|
2732006000NRG24250120241195774
|
27/01/2024
|
nathu
|
2732006WL025262
|
nathu
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962968
|
|
NATHU SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622904106200/371
(हेमडा )
|
2732006000NRG24250120241195775
|
27/01/2024
|
mangilal
|
2732006WL025262
|
mangilal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962639
|
|
MANGI LAL SO KHANA BAGRI CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622904106200/375
(हेमडा )
|
2732006000NRG24250120241195776
|
27/01/2024
|
khaniram
|
2732006WL025262
|
khaniram
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154963130
|
|
KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622904106200/376
(हेमडा )
|
2732006000NRG24250120241195777
|
27/01/2024
|
Dev bai
|
2732006WL025262
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962654
|
|
PARMANAND S/O RATTIRAM GUJAR, DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622904106200/378
(हेमडा )
|
2732006000NRG24250120241195778
|
27/01/2024
|
Deubai
|
2732006WL025262
|
Deubai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962916
|
|
DEV BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622904106200/384
(हेमडा )
|
2732006000NRG24250120241195780
|
27/01/2024
|
SANTOSH
|
2732006WL025262
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2154962641
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
699
|
PIDAWA
|
RJ-273200622904106200/386
(हेमडा )
|
2732006000NRG24250120241195781
|
27/01/2024
|
Harish tiwari
|
2732006WL025262
|
Harish tiwari
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154962922
|
|
HARISH TVWARI SO GHANSHYAM TIVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622904106200/39
(हेमडा )
|
2732006000NRG24250120241195566
|
27/01/2024
|
RAM BABU
|
2732006WL025259
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962933
|
|
RAMBABU NAGAR SO KAI
|
BANK OF BARODA(606985)
|
|
701
|
PIDAWA
|
RJ-273200622904106200/391
(हेमडा )
|
2732006000NRG24250120241195782
|
27/01/2024
|
SUGAN BAI
|
2732006WL025262
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2154962600
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622904106200/433
(हेमडा )
|
2732006000NRG24250120241195787
|
27/01/2024
|
Sangita Bai
|
2732006WL025262
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962965
|
|
SANGITA BAI WO DINESH KUMAR SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622904106200/435
(हेमडा )
|
2732006000NRG24250120241195788
|
27/01/2024
|
gaytri bai
|
2732006WL025262
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962774
|
|
GAYATRI BAI W/O YOGENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622904106200/436
(हेमडा )
|
2732006000NRG24250120241195789
|
27/01/2024
|
Kamlesh Bai
|
2732006WL025262
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962635
|
|
KAMALESH W/O VISHNU PRASAD SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622904106200/440
(हेमडा )
|
2732006000NRG24250120241195567
|
27/01/2024
|
Ganga Ram
|
2732006WL025259
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962640
|
|
GANGARAM SO BALARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622904106200/443
(हेमडा )
|
2732006000NRG24250120241195792
|
27/01/2024
|
Narendar singh
|
2732006WL025262
|
Narendar singh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962552
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622904106200/447
(हेमडा )
|
2732006000NRG24250120241195793
|
27/01/2024
|
DURAGA BIA
|
2732006WL025262
|
DURAGA BIA
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962783
|
|
DURGA BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622904106200/462
(हेमडा )
|
2732006000NRG24250120241195568
|
27/01/2024
|
GORA BAI
|
2732006WL025259
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962785
|
|
GORI BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622904106200/464
(हेमडा )
|
2732006000NRG24250120241195569
|
27/01/2024
|
LALCHAND
|
2732006WL025259
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962633
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PIDAWA
|
RJ-273200622904106200/466
(हेमडा )
|
2732006000NRG24250120241195570
|
27/01/2024
|
BAJRNG
|
2732006WL025259
|
BAJRNG
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962595
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PIDAWA
|
RJ-273200622904106200/472
(हेमडा )
|
2732006000NRG24250120241195571
|
27/01/2024
|
Lad bai
|
2732006WL025259
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962828
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622904106200/474
(हेमडा )
|
2732006000NRG24250120241195572
|
27/01/2024
|
PREM BAI
|
2732006WL025259
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962742
|
|
PREM BAI WO BEERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622904106200/483
(हेमडा )
|
2732006000NRG24250120241195574
|
27/01/2024
|
Guddi Bai
|
2732006WL025259
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962829
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622904106200/491
(हेमडा )
|
2732006000NRG24250120241195575
|
27/01/2024
|
SOHAN BAI
|
2732006WL025259
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962813
|
|
SOHAN BAI WO BEERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622904106200/499
(हेमडा )
|
2732006000NRG24250120241195796
|
27/01/2024
|
rodulal
|
2732006WL025262
|
rodulal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962650
|
|
RODU SO UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622904106200/50
(हेमडा )
|
2732006000NRG24250120241195576
|
27/01/2024
|
prem bai
|
2732006WL025259
|
prem bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962695
|
|
PRAM BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622904106200/504
(हेमडा )
|
2732006000NRG24250120241195577
|
27/01/2024
|
Babita Bai
|
2732006WL025259
|
Babita Bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962611
|
|
BABITA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622904106200/507
(हेमडा )
|
2732006000NRG24250120241195797
|
27/01/2024
|
Abhey Singh
|
2732006WL025262
|
Abhey Singh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962596
|
|
ABHAY S/O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622904106200/533
(हेमडा )
|
2732006000NRG24250120241195578
|
27/01/2024
|
Shyam Lal
|
2732006WL025259
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962562
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PIDAWA
|
RJ-273200622904106200/535
(हेमडा )
|
2732006000NRG24250120241195798
|
27/01/2024
|
Guddi bai
|
2732006WL025262
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962912
|
|
GUDDI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622904106200/539
(हेमडा )
|
2732006000NRG24250120241195799
|
27/01/2024
|
bali bai
|
2732006WL025262
|
bali bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962857
|
|
BALI BAI WO RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622904106200/540
(हेमडा )
|
2732006000NRG24250120241195579
|
27/01/2024
|
Durgi bai
|
2732006WL025259
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962826
|
|
DURGA BAI WO JAGDISH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622904106200/550
(हेमडा )
|
2732006000NRG24250120241195801
|
27/01/2024
|
santosh
|
2732006WL025262
|
santosh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154963087
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PIDAWA
|
RJ-273200622904106200/551
(हेमडा )
|
2732006000NRG24250120241195802
|
27/01/2024
|
Bharat sing
|
2732006WL025262
|
Bharat sing
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2154962630
|
|
BHARAT SINGH SO KALU
|
BANK OF BARODA(606985)
|
|
725
|
PIDAWA
|
RJ-273200622904106200/569
(हेमडा )
|
2732006000NRG24250120241195806
|
27/01/2024
|
Lila bai
|
2732006WL025262
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962934
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622904106200/570
(हेमडा )
|
2732006000NRG24250120241195807
|
27/01/2024
|
Koshyala Bai
|
2732006WL025262
|
Koshyala Bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2154962691
|
|
KAUSALYABAI W/O PRABHULALDANGI-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622904106200/571
(हेमडा )
|
2732006000NRG24250120241195808
|
27/01/2024
|
Dhapu bai
|
2732006WL025262
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962696
|
|
DHAPU BAI WO BABULAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622904106200/575
(हेमडा )
|
2732006000NRG24250120241195580
|
27/01/2024
|
Ramesh Chand
|
2732006WL025259
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963019
|
|
RAMESH CHAND SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622904106200/576
(हेमडा )
|
2732006000NRG24250120241195581
|
27/01/2024
|
Santosh Bai
|
2732006WL025259
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962918
|
|
SANTOSH BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622904106200/58
(हेमडा )
|
2732006000NRG24250120241195809
|
27/01/2024
|
Prahlad
|
2732006WL025262
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962923
|
|
PRAHLAD PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PIDAWA
|
RJ-273200622904106200/581
(हेमडा )
|
2732006000NRG24250120241195582
|
27/01/2024
|
Gita Bai
|
2732006WL025259
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962967
|
|
GITA W/O PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622904106200/584
(हेमडा )
|
2732006000NRG24250120241195583
|
27/01/2024
|
Sushila Bai
|
2732006WL025259
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962637
|
|
SUSHILA BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622904106200/590
(हेमडा )
|
2732006000NRG24250120241195811
|
27/01/2024
|
radha bai
|
2732006WL025262
|
radha bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2154963080
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PIDAWA
|
RJ-273200622904106200/602
(हेमडा )
|
2732006000NRG24250120241195812
|
27/01/2024
|
NORANG BAI
|
2732006WL025262
|
NORANG BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962773
|
|
NORANG BAI WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622904106200/610
(हेमडा )
|
2732006000NRG24250120241195584
|
27/01/2024
|
GOPALSHING
|
2732006WL025259
|
GOPALSHING
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962652
|
|
GOPAL SINGH S/O UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622904106200/627
(हेमडा )
|
2732006000NRG24250120241195585
|
27/01/2024
|
YSODABAI
|
2732006WL025259
|
YSODABAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962816
|
|
YASODA BAI MEHAR W/O LATE BALCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622904106200/634
(हेमडा )
|
2732006000NRG24250120241195586
|
27/01/2024
|
Mamta bai
|
2732006WL025259
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963097
|
|
MAMTA BAI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622904106200/637
(हेमडा )
|
2732006000NRG24250120241195815
|
27/01/2024
|
Dilip
|
2732006WL025262
|
Dilip
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962643
|
|
DILIPKUMAR GUPTA S/O LAXMINARAYAN,RAJNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622904106200/644
(हेमडा )
|
2732006000NRG24250120241195587
|
27/01/2024
|
GANGARAM
|
2732006WL025259
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962789
|
|
GANGARAM S/O BHANWERLALPRAJAPATandGEETAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622904106200/646
(हेमडा )
|
2732006000NRG24250120241195816
|
27/01/2024
|
Mohan bai
|
2732006WL025262
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154963129
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622904106200/670
(हेमडा )
|
2732006000NRG24250120241195588
|
27/01/2024
|
anita bia
|
2732006WL025259
|
anita bia
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962926
|
|
ANITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622904106200/671
(हेमडा )
|
2732006000NRG24250120241195817
|
27/01/2024
|
kelash
|
2732006WL025262
|
kelash
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962646
|
|
KAILASH S/O BHERU LAL RATHOR ,KRISHNA BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622904106200/682
(हेमडा )
|
2732006000NRG24250120241195820
|
27/01/2024
|
rukamanbai
|
2732006WL025262
|
rukamanbai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962804
|
|
RUKMAN BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622904106200/683
(हेमडा )
|
2732006000NRG24250120241195821
|
27/01/2024
|
Bheru lal
|
2732006WL025262
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2154962644
|
|
MR BHERU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200622904106200/684
(हेमडा )
|
2732006000NRG24250120241195589
|
27/01/2024
|
ratiram
|
2732006WL025259
|
ratiram
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962649
|
|
RATIRAM
|
BANK OF BARODA(606985)
|
|
746
|
PIDAWA
|
RJ-273200622904106200/685
(हेमडा )
|
2732006000NRG24250120241195590
|
27/01/2024
|
Babhu Lal
|
2732006WL025259
|
Babhu Lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962777
|
|
BABU LAL BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622904106200/688
(हेमडा )
|
2732006000NRG24250120241195591
|
27/01/2024
|
sanju bai
|
2732006WL025259
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962780
|
|
SANJU BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622904106200/691
(हेमडा )
|
2732006000NRG24250120241195592
|
27/01/2024
|
dinesh
|
2732006WL025259
|
dinesh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962656
|
|
DINESH LALS/O SHAMBHOOLALandSUSHILASEN[H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622904106200/710
(हेमडा )
|
2732006000NRG24250120241195593
|
27/01/2024
|
Mukesh
|
2732006WL025259
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962651
|
|
MR MUKESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200622904106200/718
(हेमडा )
|
2732006000NRG24250120241195594
|
27/01/2024
|
gopal
|
2732006WL025259
|
gopal
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962684
|
|
GOPAL SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622904106200/726
(हेमडा )
|
2732006000NRG24250120241195595
|
27/01/2024
|
MANGI BAI
|
2732006WL025259
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962694
|
|
MANGI BAI WO RAMDAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622904106200/727
(हेमडा )
|
2732006000NRG24250120241195596
|
27/01/2024
|
DURGA BAI
|
2732006WL025259
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962911
|
|
DURGI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622904106200/730
(हेमडा )
|
2732006000NRG24250120241195597
|
27/01/2024
|
RINA BAI
|
2732006WL025259
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963085
|
|
REENA BAI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622904106200/732
(हेमडा )
|
2732006000NRG24250120241195598
|
27/01/2024
|
Kailash chand
|
2732006WL025259
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962645
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PIDAWA
|
RJ-273200622904106200/748
(हेमडा )
|
2732006000NRG24250120241195599
|
27/01/2024
|
paervat Singh
|
2732006WL025259
|
paervat Singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962825
|
|
MR PARWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200622904106200/757
(हेमडा )
|
2732006000NRG24250120241195600
|
27/01/2024
|
Dilip Singh
|
2732006WL025259
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962653
|
|
DILIP SINGH SO PRAHL
|
BANK OF BARODA(606985)
|
|
757
|
PIDAWA
|
RJ-273200622904106200/761
(हेमडा )
|
2732006000NRG24250120241195601
|
27/01/2024
|
Ful Chand
|
2732006WL025259
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962648
|
|
PHOOL CHAND S/O RAM SINGH DHAKAD,ANOKH B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622904106200/769
(हेमडा )
|
2732006000NRG24250120241195602
|
27/01/2024
|
Kalawti Bai
|
2732006WL025259
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962818
|
|
KAVITA BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622904106200/771
(हेमडा )
|
2732006000NRG24250120241195603
|
27/01/2024
|
Mohan Lal
|
2732006WL025259
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962647
|
|
MOHAN LAL S/O PRABHU LAL ,USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622904106200/789
(हेमडा )
|
2732006000NRG24250120241195604
|
27/01/2024
|
BAGVTI BAI
|
2732006WL025259
|
BAGVTI BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962689
|
|
BHAGWATI BAI W/O PRADEEP VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622904106200/797
(हेमडा )
|
2732006000NRG24250120241195605
|
27/01/2024
|
KARI BAI
|
2732006WL025259
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962913
|
|
KARI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622904106200/8
(हेमडा )
|
2732006000NRG24250120241195606
|
27/01/2024
|
ANIK BAI
|
2732006WL025259
|
ANIK BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962932
|
|
ANOKH BAIWO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622904106200/804
(हेमडा )
|
2732006000NRG24250120241195607
|
27/01/2024
|
Sanver Lal
|
2732006WL025259
|
Sanver Lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963092
|
|
SAVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622904106200/805
(हेमडा )
|
2732006000NRG24250120241195608
|
27/01/2024
|
ravinder
|
2732006WL025259
|
ravinder
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962966
|
|
RAVINDRA TIWARI S/O DEVISHANKAR TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622904106200/807
(हेमडा )
|
2732006000NRG24250120241195609
|
27/01/2024
|
Sukh deav
|
2732006WL025259
|
Sukh deav
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963091
|
|
SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622904106200/815
(हेमडा )
|
2732006000NRG24250120241195610
|
27/01/2024
|
soram bai
|
2732006WL025259
|
soram bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154963245
|
|
SORAM BAI WOHARIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622904106200/819
(हेमडा )
|
2732006000NRG24250120241195611
|
27/01/2024
|
BALARAM
|
2732006WL025259
|
BALARAM
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962685
|
|
BALARAM
|
BANK OF BARODA(606985)
|
|
768
|
PIDAWA
|
RJ-273200622904106200/826
(हेमडा )
|
2732006000NRG24250120241195612
|
27/01/2024
|
prembai
|
2732006WL025259
|
prembai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963128
|
|
PREM BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622904106200/827
(हेमडा )
|
2732006000NRG24250120241195613
|
27/01/2024
|
REKHA BAI
|
2732006WL025259
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154963098
|
|
REKHA BAI WO MUKESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622904106200/828
(हेमडा )
|
2732006000NRG24250120241195614
|
27/01/2024
|
OMPRKASH
|
2732006WL025259
|
OMPRKASH
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962687
|
|
OM PRAKASH GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622904106200/83
(हेमडा )
|
2732006000NRG24250120241195615
|
27/01/2024
|
JAGANATH
|
2732006WL025259
|
JAGANATH
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962636
|
|
JAGANNATH S/O PURA PRAJAPAT ,SUNDER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622904106200/830
(हेमडा )
|
2732006000NRG24250120241195616
|
27/01/2024
|
LAKSIMINARAYAN
|
2732006WL025259
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962688
|
|
LAXMINARAYAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PIDAWA
|
RJ-273200622904106200/831
(हेमडा )
|
2732006000NRG24250120241195617
|
27/01/2024
|
SOBARAM
|
2732006WL025259
|
SOBARAM
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962815
|
|
SHOBHARAM GUPTA SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622904106200/851
(हेमडा )
|
2732006000NRG24250120241195618
|
27/01/2024
|
kanhaiya lal
|
2732006WL025259
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962682
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622904106200/86
(हेमडा )
|
2732006000NRG24250120241195619
|
27/01/2024
|
laxman
|
2732006WL025259
|
laxman
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962593
|
|
LAKSHMAN S/O NARAYAN MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622904106200/866
(हेमडा )
|
2732006000NRG24250120241195620
|
27/01/2024
|
bagduram
|
2732006WL025259
|
bagduram
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154962690
|
|
BAGDU LAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622904106200/883
(हेमडा )
|
2732006000NRG24250120241195621
|
27/01/2024
|
bhavna
|
2732006WL025259
|
bhavna
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2154963075
|
|
BHAVANA W/O KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622904106200/897
(हेमडा )
|
2732006000NRG24250120241195622
|
27/01/2024
|
Sushila Bai
|
2732006WL025259
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962921
|
|
SUSHILA BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622904106200/898
(हेमडा )
|
2732006000NRG24250120241195623
|
27/01/2024
|
Sanju bai
|
2732006WL025259
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
25/03/2024
|
|
2154962573
|
|
SANJU BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623704111200/167
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193697
|
27/01/2024
|
Daropta Bai
|
2732006237WL025235
|
Daropta Bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154962612
|
|
DAROPATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623704111200/168
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24250120241193698
|
27/01/2024
|
KRISHNA KUVAR
|
2732006237WL025235
|
KRISHNA KUVAR
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154963244
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624104113800/192
(रामपुरिया )
|
2732006000NRG24250120241197778
|
27/01/2024
|
pur singh
|
2732006WL025288
|
pur singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962514
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624104113800/236
(रामपुरिया )
|
2732006000NRG24250120241197889
|
27/01/2024
|
Santosh Bai
|
2732006WL025289
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2154962713
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624104113900/186
(रामपुरिया )
|
2732006000NRG24250120241193588
|
27/01/2024
|
JASWANT SINGH
|
2732006WL025234
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154963199
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
785
|
PIDAWA
|
RJ-273200624104113900/186
(रामपुरिया )
|
2732006000NRG24250120241193589
|
27/01/2024
|
REKHA BAI SONDHIYA
|
2732006WL025234
|
REKHA BAI SONDHIYA
|
00604
|
BARB0BRGBXX
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962716
|
|
REKHA BAI SOUNDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624104114100/219
(रामपुरिया )
|
2732006000NRG24250120241193446
|
27/01/2024
|
Gokul Singh
|
2732006WL025230
|
Gokul Singh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154962714
|
|
GOKULASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624104114100/277
(रामपुरिया )
|
2732006000NRG24250120241193625
|
27/01/2024
|
Durgi bai
|
2732006WL025234
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2154962718
|
|
DURGA BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624104114100/416
(रामपुरिया )
|
2732006000NRG24250120241197228
|
27/01/2024
|
Suresh parjapati
|
2732006WL025280
|
Suresh parjapati
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963202
|
|
SURESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624104114100/427
(रामपुरिया )
|
2732006000NRG24250120241197231
|
27/01/2024
|
Shobharam
|
2732006WL025280
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2154963204
|
|
SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624104114100/428
(रामपुरिया )
|
2732006000NRG24250120241197232
|
27/01/2024
|
Gotam Singh
|
2732006WL025280
|
Gotam Singh
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2154963203
|
|
GOTRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624304114600/428
(ढाबलाभोज )
|
2732006243NRG24250120241202791
|
27/01/2024
|
Kalu Singh
|
2732006243WL025376
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2154962566
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
792
|
PIDAWA
|
RJ-273200624304114600/436
(ढाबलाभोज )
|
2732006243NRG24250120241202794
|
27/01/2024
|
kamal singh
|
2732006243WL025376
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2154962575
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200624304114600/448
(ढाबलाभोज )
|
2732006243NRG24250120241202798
|
27/01/2024
|
Faizan mansuri
|
2732006243WL025376
|
Faizan mansuri
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154962603
|
|
FAIZAN MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200624304114600/45
(ढाबलाभोज )
|
2732006243NRG24250120241202799
|
27/01/2024
|
Bhavani singh
|
2732006243WL025376
|
Bhavani singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2154963040
|
|
BHUWANI SINGH S/O GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362750
|
362750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1517357
|
1517357
|
|
|
|
|
|
|
|