|
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-273200621904097800/345
(दिवलखेडा )
|
2732006219NRG24210920230956285
|
23/09/2023
|
Mangi bhai
|
2732006219WL018774
|
Mangi bhai
|
00045
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952728
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200621904097800/402
(दिवलखेडा )
|
2732006219NRG24210920230956293
|
23/09/2023
|
Kantibhai
|
2732006219WL018774
|
Kantibhai
|
00045
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
28/09/2023
|
|
5929952730
|
|
KANTI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200621904097800/438
(दिवलखेडा )
|
2732006219NRG24210920230956297
|
23/09/2023
|
Sundar bai
|
2732006219WL018774
|
Sundar bai
|
00045
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952731
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621904100200/399
(दिवलखेडा )
|
2732006219NRG24210920230956217
|
23/09/2023
|
Pooja kumari
|
2732006219WL018771
|
Pooja kumari
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952735
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621904100200/431
(दिवलखेडा )
|
2732006219NRG24210920230956347
|
23/09/2023
|
Rakesh kumar
|
2732006219WL018774
|
Rakesh kumar
|
00045
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952733
|
|
RAKESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11095
|
11095
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621904100200/161
(दिवलखेडा )
|
2732006219NRG24210920230956204
|
23/09/2023
|
dwarki bai
|
2732006219WL018771
|
dwarki bai
|
00078
|
CNRB0003595
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952691
|
|
DWARAKA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621904097800/216
(दिवलखेडा )
|
2732006219NRG24210920230956268
|
23/09/2023
|
Santosh Bai
|
2732006219WL018774
|
Santosh Bai
|
00078
|
CNRB0006389
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952562
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621904097800/101
(दिवलखेडा )
|
2732006219NRG24210920230956240
|
23/09/2023
|
HIRA LAL
|
2732006219WL018774
|
HIRA LAL
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952649
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621904097800/101
(दिवलखेडा )
|
2732006219NRG24210920230956241
|
23/09/2023
|
Jamm Bai
|
2732006219WL018774
|
Jamm Bai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952634
|
|
Mrs. JHAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621904097800/106
(दिवलखेडा )
|
2732006219NRG24210920230956243
|
23/09/2023
|
GISI BAI
|
2732006219WL018774
|
GISI BAI
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952630
|
|
Mrs. GHEESI BAI MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621904097800/106
(दिवलखेडा )
|
2732006219NRG24210920230956242
|
23/09/2023
|
Mangi Lal
|
2732006219WL018774
|
Mangi Lal
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952615
|
|
Mr. MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621904097800/107
(दिवलखेडा )
|
2732006219NRG24210920230956244
|
23/09/2023
|
Bade Singh
|
2732006219WL018774
|
Bade Singh
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952602
|
|
Mr. BADE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621904097800/107
(दिवलखेडा )
|
2732006219NRG24210920230956246
|
23/09/2023
|
ram karna
|
2732006219WL018774
|
ram karna
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952668
|
|
Mr. RAMKARAN GURJAR S/O BAJE SINGH GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621904097800/108
(दिवलखेडा )
|
2732006219NRG24210920230956247
|
23/09/2023
|
BULI BAI
|
2732006219WL018774
|
BULI BAI
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952645
|
|
BHULI BAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PIDAWA
|
RJ-273200621904097800/108
(दिवलखेडा )
|
2732006219NRG24210920230956248
|
23/09/2023
|
Chitra Lal
|
2732006219WL018774
|
Chitra Lal
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952603
|
|
CHITAR LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
PIDAWA
|
RJ-273200621904097800/112
(दिवलखेडा )
|
2732006219NRG24210920230956250
|
23/09/2023
|
GITA BAI
|
2732006219WL018774
|
GITA BAI
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952643
|
|
GEETA BAI GURJAR W/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621904097800/112
(दिवलखेडा )
|
2732006219NRG24210920230956249
|
23/09/2023
|
sitaram
|
2732006219WL018774
|
sitaram
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952622
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621904097800/114
(दिवलखेडा )
|
2732006219NRG24210920230956252
|
23/09/2023
|
GUDI BAI
|
2732006219WL018774
|
GUDI BAI
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952599
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621904097800/116
(दिवलखेडा )
|
2732006219NRG24210920230956253
|
23/09/2023
|
RADYESYAM
|
2732006219WL018774
|
RADYESYAM
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
28/09/2023
|
|
5929952640
|
|
Mr. RADHEY SHYAM RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621904097800/119
(दिवलखेडा )
|
2732006219NRG24210920230956256
|
23/09/2023
|
ALEMBAI
|
2732006219WL018774
|
ALEMBAI
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952651
|
|
Mrs. ELAM BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621904097800/119
(दिवलखेडा )
|
2732006219NRG24210920230956255
|
23/09/2023
|
MAGILAL
|
2732006219WL018774
|
MAGILAL
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952627
|
|
Mrs. MANGI LAL GURJAR RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621904097800/14
(दिवलखेडा )
|
2732006219NRG24210920230956257
|
23/09/2023
|
SANTOSH
|
2732006219WL018774
|
SANTOSH
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952631
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621904097800/153
(दिवलखेडा )
|
2732006219NRG24210920230956258
|
23/09/2023
|
MOHAN BAI
|
2732006219WL018774
|
MOHAN BAI
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952648
|
|
Mrs. MOHAN BAI LAXMI NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621904097800/163
(दिवलखेडा )
|
2732006219NRG24210920230956260
|
23/09/2023
|
GITA BAI
|
2732006219WL018774
|
GITA BAI
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952605
|
|
Mrs. GEETA BAI SH CHHITAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621904097800/163
(दिवलखेडा )
|
2732006219NRG24210920230956261
|
23/09/2023
|
SUSILA BAI
|
2732006219WL018774
|
SUSILA BAI
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952618
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621904097800/164
(दिवलखेडा )
|
2732006219NRG24210920230956262
|
23/09/2023
|
MAMTA BAI
|
2732006219WL018774
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952591
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621904097800/165
(दिवलखेडा )
|
2732006219NRG24210920230956263
|
23/09/2023
|
BALCHAND
|
2732006219WL018774
|
BALCHAND
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952646
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621904097800/181
(दिवलखेडा )
|
2732006219NRG24210920230956266
|
23/09/2023
|
RODI BAI
|
2732006219WL018774
|
RODI BAI
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952662
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621904097800/228
(दिवलखेडा )
|
2732006219NRG24210920230956270
|
23/09/2023
|
BALIBAI
|
2732006219WL018774
|
BALIBAI
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952598
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621904097800/233
(दिवलखेडा )
|
2732006219NRG24210920230956271
|
23/09/2023
|
NARAYAN
|
2732006219WL018774
|
NARAYAN
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952626
|
|
Mr. NARAYAN LAL RATAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621904097800/25
(दिवलखेडा )
|
2732006219NRG24210920230956273
|
23/09/2023
|
bhawaniram
|
2732006219WL018774
|
bhawaniram
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952681
|
|
Mr. BHAVANI RAM SO SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621904097800/25
(दिवलखेडा )
|
2732006219NRG24210920230956274
|
23/09/2023
|
DAPU BAI
|
2732006219WL018774
|
DAPU BAI
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952635
|
|
Mrs. DHAPU BAI BHAWANI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621904097800/269
(दिवलखेडा )
|
2732006219NRG24210920230956275
|
23/09/2023
|
durga lal
|
2732006219WL018774
|
durga lal
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
28/09/2023
|
|
5929952714
|
|
Mr. DURGALAL GURJAR SO SHIVLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621904097800/28
(दिवलखेडा )
|
2732006219NRG24210920230956277
|
23/09/2023
|
SANTOSH
|
2732006219WL018774
|
SANTOSH
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952647
|
|
Mr. SANTOSH BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621904097800/290
(दिवलखेडा )
|
2732006219NRG24210920230956278
|
23/09/2023
|
Bajrang Lal
|
2732006219WL018774
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952710
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621904097800/293
(दिवलखेडा )
|
2732006219NRG24210920230956281
|
23/09/2023
|
KELASH BAI
|
2732006219WL018774
|
KELASH BAI
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952684
|
|
Mrs. KAILASH BAI WO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621904097800/311
(दिवलखेडा )
|
2732006219NRG24210920230956284
|
23/09/2023
|
ballu singh
|
2732006219WL018774
|
ballu singh
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952674
|
|
Mr. BALLU SINGH S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621904097800/369
(दिवलखेडा )
|
2732006219NRG24210920230956286
|
23/09/2023
|
Rodi bai
|
2732006219WL018774
|
Rodi bai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952632
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621904097800/375
(दिवलखेडा )
|
2732006219NRG24210920230956287
|
23/09/2023
|
Dapubai
|
2732006219WL018774
|
Dapubai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952700
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621904097800/379
(दिवलखेडा )
|
2732006219NRG24210920230956291
|
23/09/2023
|
Giriraj
|
2732006219WL018774
|
Giriraj
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952670
|
|
Mr. GIRIRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621904097800/403
(दिवलखेडा )
|
2732006219NRG24210920230956294
|
23/09/2023
|
Gishibai
|
2732006219WL018774
|
Gishibai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952652
|
|
Mrs. GHEESHI BAI KANHI RAM GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621904097800/409
(दिवलखेडा )
|
2732006219NRG24210920230956295
|
23/09/2023
|
Durilal
|
2732006219WL018774
|
Durilal
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952653
|
|
Mr. DHURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621904097800/447
(दिवलखेडा )
|
2732006219NRG24210920230956298
|
23/09/2023
|
sanwarlal
|
2732006219WL018774
|
sanwarlal
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952675
|
|
Mr. SANWAR LAL GURJAR S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621904097800/448
(दिवलखेडा )
|
2732006219NRG24210920230956300
|
23/09/2023
|
Daropti Bai
|
2732006219WL018774
|
Daropti Bai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952704
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621904097800/462
(दिवलखेडा )
|
2732006219NRG24210920230956302
|
23/09/2023
|
Reena Gurjar
|
2732006219WL018774
|
Reena Gurjar
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952709
|
|
Mrs. Reena Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621904097800/56
(दिवलखेडा )
|
2732006219NRG24210920230956303
|
23/09/2023
|
AMRLAL
|
2732006219WL018774
|
AMRLAL
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952629
|
|
Mr. AMAR LAL BHANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621904097800/61
(दिवलखेडा )
|
2732006219NRG24210920230956305
|
23/09/2023
|
koslya bai
|
2732006219WL018774
|
koslya bai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952644
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621904097800/61
(दिवलखेडा )
|
2732006219NRG24210920230956304
|
23/09/2023
|
Shiv Lal
|
2732006219WL018774
|
Shiv Lal
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952663
|
|
Mr. SHIV LAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621904097800/62
(दिवलखेडा )
|
2732006219NRG24210920230956306
|
23/09/2023
|
SanTosh Bai
|
2732006219WL018774
|
SanTosh Bai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952593
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621904097800/63
(दिवलखेडा )
|
2732006219NRG24210920230956308
|
23/09/2023
|
BALI BAI
|
2732006219WL018774
|
BALI BAI
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952628
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621904097800/63
(दिवलखेडा )
|
2732006219NRG24210920230956307
|
23/09/2023
|
sivalal
|
2732006219WL018774
|
sivalal
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952650
|
|
Mr. SHIV LAL RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621904097800/70
(दिवलखेडा )
|
2732006219NRG24210920230956309
|
23/09/2023
|
SANTOSH
|
2732006219WL018774
|
SANTOSH
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952633
|
|
Mrs. SANTOSH BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621904100200/10
(दिवलखेडा )
|
2732006219NRG24210920230956197
|
23/09/2023
|
Sita Bai
|
2732006219WL018771
|
Sita Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952666
|
|
Mrs. SITA BAI W/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621904100200/11
(दिवलखेडा )
|
2732006219NRG24210920230956198
|
23/09/2023
|
Prembai
|
2732006219WL018771
|
Prembai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952617
|
|
Mrs. PREM BAI RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621904100200/127
(दिवलखेडा )
|
2732006219NRG24210920230956199
|
23/09/2023
|
lalita bai
|
2732006219WL018771
|
lalita bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952637
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621904100200/13
(दिवलखेडा )
|
2732006219NRG24210920230956201
|
23/09/2023
|
knyabai
|
2732006219WL018771
|
knyabai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952616
|
|
Mrs. KANYA BAI VIRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621904100200/130
(दिवलखेडा )
|
2732006219NRG24210920230956202
|
23/09/2023
|
koshalya bai
|
2732006219WL018771
|
koshalya bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952600
|
|
Mrs. KOUSALIYA BAI W/O BHERU LA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621904100200/155
(दिवलखेडा )
|
2732006219NRG24210920230956313
|
23/09/2023
|
Ramgopal
|
2732006219WL018774
|
Ramgopal
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952696
|
|
Mr. RAMGOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621904100200/166
(दिवलखेडा )
|
2732006219NRG24210920230956314
|
23/09/2023
|
Gordhan
|
2732006219WL018774
|
Gordhan
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952620
|
|
Mr. GORDHAN LAL NAND RAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621904100200/181
(दिवलखेडा )
|
2732006219NRG24210920230956318
|
23/09/2023
|
mukesh kumar
|
2732006219WL018774
|
mukesh kumar
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952669
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621904100200/196
(दिवलखेडा )
|
2732006219NRG24210920230956206
|
23/09/2023
|
Radha Bai
|
2732006219WL018771
|
Radha Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952672
|
|
Ms. RADHA BAI W/O DAYARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621904100200/209
(दिवलखेडा )
|
2732006219NRG24210920230956207
|
23/09/2023
|
Karshna Bai
|
2732006219WL018771
|
Karshna Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952588
|
|
Mrs. KRISHNA BAI S/O RAJENDRA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621904100200/225
(दिवलखेडा )
|
2732006219NRG24210920230956322
|
23/09/2023
|
ajad
|
2732006219WL018774
|
ajad
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952625
|
|
MR AJAD RAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200621904100200/225
(दिवलखेडा )
|
2732006219NRG24210920230956323
|
23/09/2023
|
lalita
|
2732006219WL018774
|
lalita
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952712
|
|
Mrs. LALITABAI WO AJDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621904100200/247
(दिवलखेडा )
|
2732006219NRG24210920230956325
|
23/09/2023
|
brailata
|
2732006219WL018774
|
brailata
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952711
|
|
BRIJLATA
|
CANARA BANK(508532)
|
|
66
|
PIDAWA
|
RJ-273200621904100200/247
(दिवलखेडा )
|
2732006219NRG24210920230956324
|
23/09/2023
|
omprakash
|
2732006219WL018774
|
omprakash
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952621
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621904100200/252
(दिवलखेडा )
|
2732006219NRG24210920230956208
|
23/09/2023
|
Dwarki Lal
|
2732006219WL018771
|
Dwarki Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952667
|
|
Mr. DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621904100200/252
(दिवलखेडा )
|
2732006219NRG24210920230956209
|
23/09/2023
|
Pavitra Bai
|
2732006219WL018771
|
Pavitra Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952682
|
|
Mrs. PAVITARA WO DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621904100200/254
(दिवलखेडा )
|
2732006219NRG24210920230956326
|
23/09/2023
|
ishwar
|
2732006219WL018774
|
ishwar
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952676
|
|
Mr. ISHWAR CHAND S/O PRABHU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621904100200/26
(दिवलखेडा )
|
2732006219NRG24210920230956210
|
23/09/2023
|
SUGANA BAI
|
2732006219WL018771
|
SUGANA BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952623
|
|
Mrs. SUGNA BAI HARI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621904100200/268
(दिवलखेडा )
|
2732006219NRG24210920230956211
|
23/09/2023
|
Durga Lal
|
2732006219WL018771
|
Durga Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952601
|
|
Mr. DURGA LAL DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621904100200/274
(दिवलखेडा )
|
2732006219NRG24210920230956212
|
23/09/2023
|
Madhu Bai
|
2732006219WL018771
|
Madhu Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952665
|
|
Mrs. MADHU BAI W/O SITARAM MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621904100200/29
(दिवलखेडा )
|
2732006219NRG24210920230956214
|
23/09/2023
|
PIRULAL
|
2732006219WL018771
|
PIRULAL
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952595
|
|
Mr. PEERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621904100200/303
(दिवलखेडा )
|
2732006219NRG24210920230956334
|
23/09/2023
|
Pawan Kumar
|
2732006219WL018774
|
Pawan Kumar
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952587
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621904100200/310
(दिवलखेडा )
|
2732006219NRG24210920230956337
|
23/09/2023
|
Laxhmi bai
|
2732006219WL018774
|
Laxhmi bai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952671
|
|
MS LAXMI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200621904100200/337
(दिवलखेडा )
|
2732006219NRG24210920230956339
|
23/09/2023
|
girja
|
2732006219WL018774
|
girja
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952699
|
|
Mrs. GIRJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621904100200/346
(दिवलखेडा )
|
2732006219NRG24210920230956340
|
23/09/2023
|
phalad
|
2732006219WL018774
|
phalad
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
28/09/2023
|
|
5929952596
|
|
MR PRAHLAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200621904100200/372
(दिवलखेडा )
|
2732006219NRG24210920230956343
|
23/09/2023
|
dropti bai
|
2732006219WL018774
|
dropti bai
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952706
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621904100200/372
(दिवलखेडा )
|
2732006219NRG24210920230956342
|
23/09/2023
|
vishnu prasad
|
2732006219WL018774
|
vishnu prasad
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952664
|
|
Mr. VISHNU PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621904100200/441
(दिवलखेडा )
|
2732006219NRG24210920230956351
|
23/09/2023
|
Kuntibai
|
2732006219WL018774
|
Kuntibai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952719
|
|
KUNTI DO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621904100200/49
(दिवलखेडा )
|
2732006219NRG24210920230956227
|
23/09/2023
|
biram
|
2732006219WL018772
|
biram
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952612
|
|
Mr. BIRAM LAL MAGAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621904100200/53
(दिवलखेडा )
|
2732006219NRG24210920230956219
|
23/09/2023
|
champi bai
|
2732006219WL018771
|
champi bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952610
|
|
Mrs. CHAMPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621904100200/54
(दिवलखेडा )
|
2732006219NRG24210920230956228
|
23/09/2023
|
SUGANA BAI
|
2732006219WL018772
|
SUGANA BAI
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952639
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621904100200/55
(दिवलखेडा )
|
2732006219NRG24210920230956220
|
23/09/2023
|
kabu bai
|
2732006219WL018771
|
kabu bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952619
|
|
Mrs. KABOO BAI DEVILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621904100200/58
(दिवलखेडा )
|
2732006219NRG24210920230956229
|
23/09/2023
|
bhagi bai
|
2732006219WL018772
|
bhagi bai
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952715
|
|
Mrs. MANGI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621904100200/59
(दिवलखेडा )
|
2732006219NRG24210920230956221
|
23/09/2023
|
Bhuli Bai
|
2732006219WL018771
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952614
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621904100200/6
(दिवलखेडा )
|
2732006219NRG24210920230956230
|
23/09/2023
|
shita bai
|
2732006219WL018772
|
shita bai
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952638
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621904100200/61
(दिवलखेडा )
|
2732006219NRG24210920230956231
|
23/09/2023
|
sohan bai
|
2732006219WL018772
|
sohan bai
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952641
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621904100200/63
(दिवलखेडा )
|
2732006219NRG24210920230956232
|
23/09/2023
|
sohan bai
|
2732006219WL018772
|
sohan bai
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952590
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621904100200/64
(दिवलखेडा )
|
2732006219NRG24210920230956233
|
23/09/2023
|
bali bai
|
2732006219WL018772
|
bali bai
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952636
|
|
Mrs. BAALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621904100200/65
(दिवलखेडा )
|
2732006219NRG24210920230956234
|
23/09/2023
|
santosh
|
2732006219WL018772
|
santosh
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952592
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200621904100200/69
(दिवलखेडा )
|
2732006219NRG24210920230956235
|
23/09/2023
|
Ramesh Chand
|
2732006219WL018772
|
Ramesh Chand
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952624
|
|
Mr. RAMESH UDHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621904100200/75
(दिवलखेडा )
|
2732006219NRG24210920230956222
|
23/09/2023
|
AKRI BAI
|
2732006219WL018771
|
AKRI BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952611
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621904100200/76
(दिवलखेडा )
|
2732006219NRG24210920230956236
|
23/09/2023
|
DANI BAI
|
2732006219WL018772
|
DANI BAI
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952642
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621904100200/86
(दिवलखेडा )
|
2732006219NRG24210920230956358
|
23/09/2023
|
Balaram
|
2732006219WL018774
|
Balaram
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
28/09/2023
|
|
5929952594
|
|
Mr. BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621904100200/86
(दिवलखेडा )
|
2732006219NRG24210920230956359
|
23/09/2023
|
Sampat Bai
|
2732006219WL018774
|
Sampat Bai
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
28/09/2023
|
|
5929952597
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200622104100900/15
(कालीतलाई )
|
2732006221NRG24210920230955678
|
23/09/2023
|
Jamil Kha
|
2732006221WL018767
|
Jamil Kha
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
28/09/2023
|
|
5929952604
|
|
Mr. JAMEEL AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200622104101500/89
(कालीतलाई )
|
2732006221NRG24210920230955683
|
23/09/2023
|
basanti bai
|
2732006221WL018767
|
basanti bai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
28/09/2023
|
|
5929952673
|
|
Mrs. BASNTI BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200622104101500/89
(कालीतलाई )
|
2732006221NRG24210920230955682
|
23/09/2023
|
Lalchand
|
2732006221WL018767
|
Lalchand
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
28/09/2023
|
|
5929952759
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183097
|
183097
|
|
|
|
|
|
|
|
|
100
|
PIDAWA
|
RJ-273200623304109600/108
(ओडियाखेडी )
|
2732006233NRG24210920230957262
|
23/09/2023
|
Geeta Bai
|
2732006233WL018791
|
Geeta Bai
|
00114
|
RSCB0024011
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952655
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200623304109600/457
(ओडियाखेडी )
|
2732006233NRG24210920230957199
|
23/09/2023
|
chitarlal
|
2732006233WL018788
|
chitarlal
|
00114
|
RSCB0024011
|
2299
|
2299
|
Processed
|
28/09/2023
|
|
5929952654
|
|
MR CHITTAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623304109600/475
(ओडियाखेडी )
|
2732006233NRG24210920230957279
|
23/09/2023
|
rakesh
|
2732006233WL018791
|
rakesh
|
00114
|
RSCB0024011
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952656
|
|
MR RAKESH KUMAR GANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7667
|
7667
|
|
|
|
|
|
|
|
|
103
|
PIDAWA
|
RJ-273200621904100200/303
(दिवलखेडा )
|
2732006219NRG24210920230956335
|
23/09/2023
|
Mangla Bai
|
2732006219WL018774
|
Mangla Bai
|
00114
|
RSCB0024012
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952589
|
|
Miss. Mangala Mangala
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621904100200/337
(दिवलखेडा )
|
2732006219NRG24210920230956338
|
23/09/2023
|
bal chand
|
2732006219WL018774
|
bal chand
|
00114
|
RSCB0024012
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952657
|
|
BAL CHNAD
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
105
|
PIDAWA
|
RJ-273200621904100200/453
(दिवलखेडा )
|
2732006219NRG24210920230956354
|
23/09/2023
|
Jgalkhishor
|
2732006219WL018774
|
Jgalkhishor
|
00152
|
HDFC0002001
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952755
|
|
Mr. YUGAL KISHOR AND SHEELA BAI PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
106
|
PIDAWA
|
RJ-273200623304109700/234
(ओडियाखेडी )
|
2732006233NRG24210920230956702
|
23/09/2023
|
pinki meghwal
|
2732006233WL018781
|
pinki meghwal
|
00354
|
PUNB0007100
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952613
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200623304109700/144
(ओडियाखेडी )
|
2732006233NRG24210920230956690
|
23/09/2023
|
Radhayshyam
|
2732006233WL018781
|
Radhayshyam
|
00354
|
PUNB0263300
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952658
|
|
RADHE SHYAM SO PRABHU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
108
|
PIDAWA
|
RJ-273200621904097800/233
(दिवलखेडा )
|
2732006219NRG24210920230956272
|
23/09/2023
|
mamta bai
|
2732006219WL018774
|
mamta bai
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952689
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200621904097800/269
(दिवलखेडा )
|
2732006219NRG24210920230956276
|
23/09/2023
|
rada bai
|
2732006219WL018774
|
rada bai
|
00415
|
SBIN0006096
|
2350
|
2350
|
Processed
|
28/09/2023
|
|
5929952694
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200621904097800/375
(दिवलखेडा )
|
2732006219NRG24210920230956288
|
23/09/2023
|
Rajaram
|
2732006219WL018774
|
Rajaram
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952586
|
|
MRS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200621904100200/128
(दिवलखेडा )
|
2732006219NRG24210920230956200
|
23/09/2023
|
RODU LAL
|
2732006219WL018771
|
RODU LAL
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952683
|
|
MR RODULAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200621904100200/142
(दिवलखेडा )
|
2732006219NRG24210920230956310
|
23/09/2023
|
gishalal
|
2732006219WL018774
|
gishalal
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952661
|
|
GHISA LAL
|
CANARA BANK(508532)
|
|
113
|
PIDAWA
|
RJ-273200621904100200/142
(दिवलखेडा )
|
2732006219NRG24210920230956311
|
23/09/2023
|
Mohanbai
|
2732006219WL018774
|
Mohanbai
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952677
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200621904100200/155
(दिवलखेडा )
|
2732006219NRG24210920230956312
|
23/09/2023
|
ram knwari bai
|
2732006219WL018774
|
ram knwari bai
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952679
|
|
MRS RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200621904100200/166
(दिवलखेडा )
|
2732006219NRG24210920230956315
|
23/09/2023
|
ghisi bai
|
2732006219WL018774
|
ghisi bai
|
00415
|
SBIN0006096
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952698
|
|
MS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200621904100200/167
(दिवलखेडा )
|
2732006219NRG24210920230956317
|
23/09/2023
|
gyarshi bai
|
2732006219WL018774
|
gyarshi bai
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952678
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200621904100200/181
(दिवलखेडा )
|
2732006219NRG24210920230956319
|
23/09/2023
|
Anita kumari
|
2732006219WL018774
|
Anita kumari
|
00415
|
SBIN0006096
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952680
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200621904100200/203
(दिवलखेडा )
|
2732006219NRG24210920230956321
|
23/09/2023
|
Angurbala
|
2732006219WL018774
|
Angurbala
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952692
|
|
MS ANGUR BALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200621904100200/34
(दिवलखेडा )
|
2732006219NRG24210920230956215
|
23/09/2023
|
Rekha Bai
|
2732006219WL018771
|
Rekha Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952690
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200621904100200/356
(दिवलखेडा )
|
2732006219NRG24210920230956216
|
23/09/2023
|
NISHA
|
2732006219WL018771
|
NISHA
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952585
|
|
MS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200621904100200/376
(दिवलखेडा )
|
2732006219NRG24210920230956224
|
23/09/2023
|
pawan kumar
|
2732006219WL018772
|
pawan kumar
|
00415
|
SBIN0006096
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952687
|
|
MR PAWA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200621904100200/415
(दिवलखेडा )
|
2732006219NRG24210920230956344
|
23/09/2023
|
Madenlal
|
2732006219WL018774
|
Madenlal
|
00415
|
SBIN0006096
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952660
|
|
MR MADAN LAL KULMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200621904100200/416
(दिवलखेडा )
|
2732006219NRG24210920230956346
|
23/09/2023
|
Radha bai
|
2732006219WL018774
|
Radha bai
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952693
|
|
MS RADHA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200621904100200/450
(दिवलखेडा )
|
2732006219NRG24210920230956352
|
23/09/2023
|
Giriraj
|
2732006219WL018774
|
Giriraj
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952713
|
|
GIRRAJ PATIDAR
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
125
|
PIDAWA
|
RJ-273200621904100200/473
(दिवलखेडा )
|
2732006219NRG24210920230956226
|
23/09/2023
|
Mhaveer
|
2732006219WL018772
|
Mhaveer
|
00415
|
SBIN0006096
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952688
|
|
MR MAHAVEER SEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200621904100200/480
(दिवलखेडा )
|
2732006219NRG24210920230956356
|
23/09/2023
|
Balchand
|
2732006219WL018774
|
Balchand
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952659
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621904100200/480
(दिवलखेडा )
|
2732006219NRG24210920230956357
|
23/09/2023
|
Jank bai
|
2732006219WL018774
|
Jank bai
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952685
|
|
MS JANAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39255
|
39255
|
|
|
|
|
|
|
|
|
128
|
PIDAWA
|
RJ-273200621904097800/376
(दिवलखेडा )
|
2732006219NRG24210920230956289
|
23/09/2023
|
Prem Chand
|
2732006219WL018774
|
Prem Chand
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952770
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200621904097800/377
(दिवलखेडा )
|
2732006219NRG24210920230956290
|
23/09/2023
|
Prakash Chand
|
2732006219WL018774
|
Prakash Chand
|
00415
|
SBIN0031274
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952773
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623304108100/122
(ओडियाखेडी )
|
2732006233NRG24210920230957218
|
23/09/2023
|
Jasoda
|
2732006233WL018790
|
Jasoda
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952549
|
|
MS JASODA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623304108100/165
(ओडियाखेडी )
|
2732006233NRG24210920230957253
|
23/09/2023
|
Ful Chand
|
2732006233WL018791
|
Ful Chand
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952564
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623304108100/191
(ओडियाखेडी )
|
2732006233NRG24210920230957254
|
23/09/2023
|
Nand Lal
|
2732006233WL018791
|
Nand Lal
|
00415
|
SBIN0031274
|
1708
|
1708
|
Processed
|
28/09/2023
|
|
5929952792
|
|
NAND LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200623304108100/210
(ओडियाखेडी )
|
2732006233NRG24210920230957255
|
23/09/2023
|
Prem Bai
|
2732006233WL018791
|
Prem Bai
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952809
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200623304108100/215
(ओडियाखेडी )
|
2732006233NRG24210920230957256
|
23/09/2023
|
Kosliya bai
|
2732006233WL018791
|
Kosliya bai
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952572
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623304108100/283
(ओडियाखेडी )
|
2732006233NRG24210920230956683
|
23/09/2023
|
Suraj Bai
|
2732006233WL018781
|
Suraj Bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952570
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623304108100/321
(ओडियाखेडी )
|
2732006233NRG24210920230957257
|
23/09/2023
|
Mahipal Sharma
|
2732006233WL018791
|
Mahipal Sharma
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952822
|
|
DR MAHIPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623304108100/369
(ओडियाखेडी )
|
2732006233NRG24210920230957258
|
23/09/2023
|
Bhagvati bai
|
2732006233WL018791
|
Bhagvati bai
|
00415
|
SBIN0031274
|
1708
|
1708
|
Processed
|
28/09/2023
|
|
5929952790
|
|
MRS BHAGAVATI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623304108100/372
(ओडियाखेडी )
|
2732006233NRG24210920230957204
|
23/09/2023
|
Balvent sing
|
2732006233WL018789
|
Balvent sing
|
00415
|
SBIN0031274
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952814
|
|
MR BALVANT SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623304108100/389
(ओडियाखेडी )
|
2732006233NRG24210920230957205
|
23/09/2023
|
Satyanryan
|
2732006233WL018789
|
Satyanryan
|
00415
|
SBIN0031274
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952801
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200623304108100/448
(ओडियाखेडी )
|
2732006233NRG24210920230957206
|
23/09/2023
|
pream singh
|
2732006233WL018789
|
pream singh
|
00415
|
SBIN0031274
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952830
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623304108100/451
(ओडियाखेडी )
|
2732006233NRG24210920230957207
|
23/09/2023
|
priyanka
|
2732006233WL018789
|
priyanka
|
00415
|
SBIN0031274
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952568
|
|
MRS PRIYNYAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623304108100/452
(ओडियाखेडी )
|
2732006233NRG24210920230957208
|
23/09/2023
|
mamta bai
|
2732006233WL018789
|
mamta bai
|
00415
|
SBIN0031274
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952808
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623304108100/471
(ओडियाखेडी )
|
2732006233NRG24210920230956684
|
23/09/2023
|
liladhar
|
2732006233WL018781
|
liladhar
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952799
|
|
MR LILADHAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623304108100/497
(ओडियाखेडी )
|
2732006233NRG24210920230957209
|
23/09/2023
|
nandu bai
|
2732006233WL018789
|
nandu bai
|
00415
|
SBIN0031274
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952697
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623304108100/499
(ओडियाखेडी )
|
2732006233NRG24210920230956685
|
23/09/2023
|
balu sing
|
2732006233WL018781
|
balu sing
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952766
|
|
MR BALU SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623304108100/500
(ओडियाखेडी )
|
2732006233NRG24210920230957210
|
23/09/2023
|
rattu bai
|
2732006233WL018789
|
rattu bai
|
00415
|
SBIN0031274
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952823
|
|
MISS RATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623304108100/504
(ओडियाखेडी )
|
2732006233NRG24210920230957211
|
23/09/2023
|
badam bai
|
2732006233WL018789
|
badam bai
|
00415
|
SBIN0031274
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952561
|
|
MRS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623304108100/55
(ओडियाखेडी )
|
2732006233NRG24210920230957259
|
23/09/2023
|
Gita bai
|
2732006233WL018791
|
Gita bai
|
00415
|
SBIN0031274
|
2196
|
2196
|
Processed
|
28/09/2023
|
|
5929952802
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623304108100/581
(ओडियाखेडी )
|
2732006233NRG24210920230957220
|
23/09/2023
|
Vikaram
|
2732006233WL018790
|
Vikaram
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952544
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623304108100/595
(ओडियाखेडी )
|
2732006233NRG24210920230957260
|
23/09/2023
|
beena
|
2732006233WL018791
|
beena
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952772
|
|
MS BEENA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623304108100/76
(ओडियाखेडी )
|
2732006233NRG24210920230957214
|
23/09/2023
|
Rekha bai
|
2732006233WL018789
|
Rekha bai
|
00415
|
SBIN0031274
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952569
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623304108100/95
(ओडियाखेडी )
|
2732006233NRG24210920230957215
|
23/09/2023
|
Bharulal
|
2732006233WL018789
|
Bharulal
|
00415
|
SBIN0031274
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952571
|
|
MR BERU LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623304108400/25
(ओडियाखेडी )
|
2732006233NRG24210920230957216
|
23/09/2023
|
kalabai
|
2732006233WL018789
|
kalabai
|
00415
|
SBIN0031274
|
988
|
988
|
Processed
|
28/09/2023
|
|
5929952551
|
|
MS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623304109600/104
(ओडियाखेडी )
|
2732006233NRG24210920230956460
|
23/09/2023
|
Kosliya bai
|
2732006233WL018779
|
Kosliya bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952811
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623304109600/104
(ओडियाखेडी )
|
2732006233NRG24210920230957193
|
23/09/2023
|
Ramchandar
|
2732006233WL018788
|
Ramchandar
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
28/09/2023
|
|
5929952566
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623304109600/108
(ओडियाखेडी )
|
2732006233NRG24210920230957261
|
23/09/2023
|
Ramkishan
|
2732006233WL018791
|
Ramkishan
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952695
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200623304109600/138
(ओडियाखेडी )
|
2732006233NRG24210920230957263
|
23/09/2023
|
Cheetar Lal
|
2732006233WL018791
|
Cheetar Lal
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952756
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623304109600/139
(ओडियाखेडी )
|
2732006233NRG24210920230957264
|
23/09/2023
|
Suresh
|
2732006233WL018791
|
Suresh
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952606
|
|
MR SURESH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623304109600/151
(ओडियाखेडी )
|
2732006233NRG24210920230957265
|
23/09/2023
|
Heera Lal
|
2732006233WL018791
|
Heera Lal
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952784
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623304109600/154
(ओडियाखेडी )
|
2732006233NRG24210920230957194
|
23/09/2023
|
paven
|
2732006233WL018788
|
paven
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
28/09/2023
|
|
5929952782
|
|
MR PAWAN KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623304109600/155
(ओडियाखेडी )
|
2732006233NRG24210920230956461
|
23/09/2023
|
Ratan Bai
|
2732006233WL018779
|
Ratan Bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5929952791
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623304109600/171
(ओडियाखेडी )
|
2732006233NRG24210920230956462
|
23/09/2023
|
Bharmal
|
2732006233WL018779
|
Bharmal
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5929952775
|
|
MR BHAR MAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623304109600/172
(ओडियाखेडी )
|
2732006233NRG24210920230957267
|
23/09/2023
|
Bapulal
|
2732006233WL018791
|
Bapulal
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952563
|
|
MRS BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623304109600/19
(ओडियाखेडी )
|
2732006233NRG24210920230956463
|
23/09/2023
|
Raji bai
|
2732006233WL018779
|
Raji bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952553
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200623304109600/193
(ओडियाखेडी )
|
2732006233NRG24210920230956464
|
23/09/2023
|
Nandu bai
|
2732006233WL018779
|
Nandu bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5929952765
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623304109600/2
(ओडियाखेडी )
|
2732006233NRG24210920230957195
|
23/09/2023
|
Prabhu Lal
|
2732006233WL018788
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
28/09/2023
|
|
5929952538
|
|
MRS PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623304109600/209
(ओडियाखेडी )
|
2732006233NRG24210920230956466
|
23/09/2023
|
Dhapu Bai
|
2732006233WL018779
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952788
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623304109600/245
(ओडियाखेडी )
|
2732006233NRG24210920230956467
|
23/09/2023
|
Roshan
|
2732006233WL018779
|
Roshan
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929952819
|
|
ROSHAN LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200623304109600/270
(ओडियाखेडी )
|
2732006233NRG24210920230956468
|
23/09/2023
|
Sangita Bai
|
2732006233WL018779
|
Sangita Bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929952565
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623304109600/290
(ओडियाखेडी )
|
2732006233NRG24210920230957269
|
23/09/2023
|
Bali bai
|
2732006233WL018791
|
Bali bai
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952813
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623304109600/290
(ओडियाखेडी )
|
2732006233NRG24210920230957268
|
23/09/2023
|
Bhagirath
|
2732006233WL018791
|
Bhagirath
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952816
|
|
MR BHAGIRATH SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623304109600/305
(ओडियाखेडी )
|
2732006233NRG24210920230957270
|
23/09/2023
|
GITA BAI
|
2732006233WL018791
|
GITA BAI
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952789
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623304109600/316
(ओडियाखेडी )
|
2732006233NRG24210920230957271
|
23/09/2023
|
sumitra bai
|
2732006233WL018791
|
sumitra bai
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952701
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200623304109600/321
(ओडियाखेडी )
|
2732006233NRG24210920230956469
|
23/09/2023
|
mamta bai
|
2732006233WL018779
|
mamta bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929952794
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623304109600/346
(ओडियाखेडी )
|
2732006233NRG24210920230957196
|
23/09/2023
|
rameshver
|
2732006233WL018788
|
rameshver
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
28/09/2023
|
|
5929952543
|
|
MR RAMESHVAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623304109600/346
(ओडियाखेडी )
|
2732006233NRG24210920230956471
|
23/09/2023
|
rina bai
|
2732006233WL018779
|
rina bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952831
|
|
MS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623304109600/364
(ओडियाखेडी )
|
2732006233NRG24210920230957197
|
23/09/2023
|
balchand
|
2732006233WL018788
|
balchand
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
28/09/2023
|
|
5929952535
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623304109600/364
(ओडियाखेडी )
|
2732006233NRG24210920230956472
|
23/09/2023
|
mamta bai
|
2732006233WL018779
|
mamta bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952554
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200623304109600/387
(ओडियाखेडी )
|
2732006233NRG24210920230957198
|
23/09/2023
|
kamlesh
|
2732006233WL018788
|
kamlesh
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
28/09/2023
|
|
5929952558
|
|
MR KAMLESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623304109600/389
(ओडियाखेडी )
|
2732006233NRG24210920230957272
|
23/09/2023
|
ramesh
|
2732006233WL018791
|
ramesh
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952757
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623304109600/412
(ओडियाखेडी )
|
2732006233NRG24210920230956473
|
23/09/2023
|
pratima kumari
|
2732006233WL018779
|
pratima kumari
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952584
|
|
MR PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200623304109600/427
(ओडियाखेडी )
|
2732006233NRG24210920230957274
|
23/09/2023
|
suresh kumar
|
2732006233WL018791
|
suresh kumar
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952762
|
|
MR SURESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623304109600/445
(ओडियाखेडी )
|
2732006233NRG24210920230957275
|
23/09/2023
|
geeta bai
|
2732006233WL018791
|
geeta bai
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952783
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623304109600/446
(ओडियाखेडी )
|
2732006233NRG24210920230957276
|
23/09/2023
|
vishnu prasad
|
2732006233WL018791
|
vishnu prasad
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952537
|
|
MRS VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623304109600/455
(ओडियाखेडी )
|
2732006233NRG24210920230957278
|
23/09/2023
|
BHERU LAL
|
2732006233WL018791
|
BHERU LAL
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952820
|
|
MASTER BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623304109600/457
(ओडियाखेडी )
|
2732006233NRG24210920230956474
|
23/09/2023
|
pari bai
|
2732006233WL018779
|
pari bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952793
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623304109600/484
(ओडियाखेडी )
|
2732006233NRG24210920230957200
|
23/09/2023
|
Kamlesh
|
2732006233WL018788
|
Kamlesh
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
28/09/2023
|
|
5929952777
|
|
MASTER KAMLESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200623304109600/494
(ओडियाखेडी )
|
2732006233NRG24210920230956478
|
23/09/2023
|
Reena
|
2732006233WL018779
|
Reena
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929952702
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623304109600/516
(ओडियाखेडी )
|
2732006233NRG24210920230957201
|
23/09/2023
|
Danraj
|
2732006233WL018788
|
Danraj
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
28/09/2023
|
|
5929952540
|
|
MR DHANRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623304109600/518
(ओडियाखेडी )
|
2732006233NRG24210920230957202
|
23/09/2023
|
lal chand
|
2732006233WL018788
|
lal chand
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
28/09/2023
|
|
5929952778
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623304109600/56
(ओडियाखेडी )
|
2732006233NRG24210920230956479
|
23/09/2023
|
TUPHAN SINGH
|
2732006233WL018779
|
TUPHAN SINGH
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952810
|
|
TUFAN SINGH S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200623304109600/63
(ओडियाखेडी )
|
2732006233NRG24210920230956480
|
23/09/2023
|
MOhan bai
|
2732006233WL018779
|
MOhan bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5929952576
|
|
MR MOHAN BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623304109600/66
(ओडियाखेडी )
|
2732006233NRG24210920230957282
|
23/09/2023
|
Radyashyam
|
2732006233WL018791
|
Radyashyam
|
00415
|
SBIN0031274
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952761
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623304109600/72
(ओडियाखेडी )
|
2732006233NRG24210920230956481
|
23/09/2023
|
Resham bai
|
2732006233WL018779
|
Resham bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929952812
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623304109600/75
(ओडियाखेडी )
|
2732006233NRG24210920230956482
|
23/09/2023
|
Santhosh bai
|
2732006233WL018779
|
Santhosh bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929952541
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623304109600/85
(ओडियाखेडी )
|
2732006233NRG24210920230956483
|
23/09/2023
|
Mangilal
|
2732006233WL018779
|
Mangilal
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952774
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623304109600/90
(ओडियाखेडी )
|
2732006233NRG24210920230956484
|
23/09/2023
|
Basnti bai
|
2732006233WL018779
|
Basnti bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952797
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623304109600/90
(ओडियाखेडी )
|
2732006233NRG24210920230957283
|
23/09/2023
|
Vishnu preshad
|
2732006233WL018791
|
Vishnu preshad
|
00415
|
SBIN0031274
|
2440
|
2440
|
Processed
|
28/09/2023
|
|
5929952798
|
|
MR VISHNU DANGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623304109600/97
(ओडियाखेडी )
|
2732006233NRG24210920230956485
|
23/09/2023
|
Sudhi bai
|
2732006233WL018779
|
Sudhi bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952539
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623304109700/109
(ओडियाखेडी )
|
2732006233NRG24210920230956686
|
23/09/2023
|
Kalash chand
|
2732006233WL018781
|
Kalash chand
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952826
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623304109700/11
(ओडियाखेडी )
|
2732006233NRG24210920230957221
|
23/09/2023
|
Bhuli bai
|
2732006233WL018790
|
Bhuli bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952555
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200623304109700/119
(ओडियाखेडी )
|
2732006233NRG24210920230957222
|
23/09/2023
|
Rekha bai
|
2732006233WL018790
|
Rekha bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952776
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623304109700/124
(ओडियाखेडी )
|
2732006233NRG24210920230957223
|
23/09/2023
|
Janki Lal
|
2732006233WL018790
|
Janki Lal
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952787
|
|
MRS JANKI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623304109700/125
(ओडियाखेडी )
|
2732006233NRG24210920230956687
|
23/09/2023
|
Durgalal
|
2732006233WL018781
|
Durgalal
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952548
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200623304109700/136
(ओडियाखेडी )
|
2732006233NRG24210920230956689
|
23/09/2023
|
Jasoda Bai
|
2732006233WL018781
|
Jasoda Bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952769
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623304109700/14
(ओडियाखेडी )
|
2732006233NRG24210920230957224
|
23/09/2023
|
Kamli Bai
|
2732006233WL018790
|
Kamli Bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952836
|
|
MS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623304109700/151
(ओडियाखेडी )
|
2732006233NRG24210920230956691
|
23/09/2023
|
Ramdayal
|
2732006233WL018781
|
Ramdayal
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952575
|
|
MR RAM DAYAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200623304109700/154
(ओडियाखेडी )
|
2732006233NRG24210920230956692
|
23/09/2023
|
REKHA BAI
|
2732006233WL018781
|
REKHA BAI
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952807
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200623304109700/155
(ओडियाखेडी )
|
2732006233NRG24210920230957225
|
23/09/2023
|
Durgi Bai
|
2732006233WL018790
|
Durgi Bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952567
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200623304109700/157
(ओडियाखेडी )
|
2732006233NRG24210920230956693
|
23/09/2023
|
Badan Bai
|
2732006233WL018781
|
Badan Bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952818
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200623304109700/161
(ओडियाखेडी )
|
2732006233NRG24210920230956694
|
23/09/2023
|
Sona Bai
|
2732006233WL018781
|
Sona Bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952533
|
|
MS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200623304109700/168
(ओडियाखेडी )
|
2732006233NRG24210920230957226
|
23/09/2023
|
Durga Lal
|
2732006233WL018790
|
Durga Lal
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952531
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623304109700/168
(ओडियाखेडी )
|
2732006233NRG24210920230957227
|
23/09/2023
|
REENA BAI
|
2732006233WL018790
|
REENA BAI
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952542
|
|
MS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623304109700/169
(ओडियाखेडी )
|
2732006233NRG24210920230957228
|
23/09/2023
|
bhavna
|
2732006233WL018790
|
bhavna
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952560
|
|
MR BHAWANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623304109700/173
(ओडियाखेडी )
|
2732006233NRG24210920230957230
|
23/09/2023
|
rambabhu
|
2732006233WL018790
|
rambabhu
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952556
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623304109700/174
(ओडियाखेडी )
|
2732006233NRG24210920230956695
|
23/09/2023
|
durgashanker
|
2732006233WL018781
|
durgashanker
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952579
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623304109700/175
(ओडियाखेडी )
|
2732006233NRG24210920230957232
|
23/09/2023
|
babu lal
|
2732006233WL018790
|
babu lal
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952786
|
|
MRS BABU LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623304109700/175
(ओडियाखेडी )
|
2732006233NRG24210920230957231
|
23/09/2023
|
Mangi
|
2732006233WL018790
|
Mangi
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952550
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623304109700/176
(ओडियाखेडी )
|
2732006233NRG24210920230956696
|
23/09/2023
|
rajani
|
2732006233WL018781
|
rajani
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952532
|
|
MS RAJNI WO GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623304109700/178
(ओडियाखेडी )
|
2732006233NRG24210920230957233
|
23/09/2023
|
asok kumar
|
2732006233WL018790
|
asok kumar
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952815
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623304109700/183
(ओडियाखेडी )
|
2732006233NRG24210920230956697
|
23/09/2023
|
yasodha bai
|
2732006233WL018781
|
yasodha bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952530
|
|
MS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623304109700/193
(ओडियाखेडी )
|
2732006233NRG24210920230956698
|
23/09/2023
|
RAMESH CHAND MEGHWAL
|
2732006233WL018781
|
RAMESH CHAND MEGHWAL
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952557
|
|
MR RAMESH MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623304109700/199
(ओडियाखेडी )
|
2732006233NRG24210920230956699
|
23/09/2023
|
savitri bai
|
2732006233WL018781
|
savitri bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952779
|
|
MRS SAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623304109700/206
(ओडियाखेडी )
|
2732006233NRG24210920230957234
|
23/09/2023
|
rambabu
|
2732006233WL018790
|
rambabu
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952545
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623304109700/207
(ओडियाखेडी )
|
2732006233NRG24210920230957235
|
23/09/2023
|
Prakash
|
2732006233WL018790
|
Prakash
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952573
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623304109700/208
(ओडियाखेडी )
|
2732006233NRG24210920230957236
|
23/09/2023
|
SUMITRA BAI
|
2732006233WL018790
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952559
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623304109700/210
(ओडियाखेडी )
|
2732006233NRG24210920230957237
|
23/09/2023
|
lalita bai
|
2732006233WL018790
|
lalita bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952771
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200623304109700/211
(ओडियाखेडी )
|
2732006233NRG24210920230956700
|
23/09/2023
|
sangita bai
|
2732006233WL018781
|
sangita bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952805
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200623304109700/229
(ओडियाखेडी )
|
2732006233NRG24210920230956701
|
23/09/2023
|
Sanjay
|
2732006233WL018781
|
Sanjay
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952785
|
|
MASTER SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200623304109700/235
(ओडियाखेडी )
|
2732006233NRG24210920230957239
|
23/09/2023
|
Jagdish
|
2732006233WL018790
|
Jagdish
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952781
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623304109700/237
(ओडियाखेडी )
|
2732006233NRG24210920230957240
|
23/09/2023
|
VIJAY KUMAR
|
2732006233WL018790
|
VIJAY KUMAR
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952780
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623304109700/242
(ओडियाखेडी )
|
2732006233NRG24210920230957241
|
23/09/2023
|
Rambabu
|
2732006233WL018790
|
Rambabu
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952546
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623304109700/247
(ओडियाखेडी )
|
2732006233NRG24210920230956705
|
23/09/2023
|
sanju lata
|
2732006233WL018781
|
sanju lata
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952829
|
|
MS SANJU LATHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200623304109700/25
(ओडियाखेडी )
|
2732006233NRG24210920230957242
|
23/09/2023
|
Radhyashyam
|
2732006233WL018790
|
Radhyashyam
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952832
|
|
MRS RADHESHYAM GOKUL
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623304109700/250
(ओडियाखेडी )
|
2732006233NRG24210920230957243
|
23/09/2023
|
durga lal
|
2732006233WL018790
|
durga lal
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952721
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200623304109700/26
(ओडियाखेडी )
|
2732006233NRG24210920230956708
|
23/09/2023
|
Bali bai
|
2732006233WL018781
|
Bali bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952821
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200623304109700/28
(ओडियाखेडी )
|
2732006233NRG24210920230957244
|
23/09/2023
|
Sushila Bai
|
2732006233WL018790
|
Sushila Bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952764
|
|
MRS SUSHILA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200623304109700/29
(ओडियाखेडी )
|
2732006233NRG24210920230956709
|
23/09/2023
|
Bhuli bai
|
2732006233WL018781
|
Bhuli bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952825
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200623304109700/3
(ओडियाखेडी )
|
2732006233NRG24210920230957245
|
23/09/2023
|
Gaytri Bai
|
2732006233WL018790
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952767
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623304109700/30
(ओडियाखेडी )
|
2732006233NRG24210920230956710
|
23/09/2023
|
Ramprshad
|
2732006233WL018781
|
Ramprshad
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952577
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200623304109700/32
(ओडियाखेडी )
|
2732006233NRG24210920230956711
|
23/09/2023
|
Hukem chand
|
2732006233WL018781
|
Hukem chand
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952578
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200623304109700/33
(ओडियाखेडी )
|
2732006233NRG24210920230957246
|
23/09/2023
|
Sumitra Bai
|
2732006233WL018790
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952834
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200623304109700/41
(ओडियाखेडी )
|
2732006233NRG24210920230957247
|
23/09/2023
|
Karshna BAI
|
2732006233WL018790
|
Karshna BAI
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952824
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623304109700/5
(ओडियाखेडी )
|
2732006233NRG24210920230957248
|
23/09/2023
|
Sita BAI
|
2732006233WL018790
|
Sita BAI
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952835
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623304109700/64
(ओडियाखेडी )
|
2732006233NRG24210920230956713
|
23/09/2023
|
Parmanand
|
2732006233WL018781
|
Parmanand
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952768
|
|
MR PARMANAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200623304109700/67
(ओडियाखेडी )
|
2732006233NRG24210920230957249
|
23/09/2023
|
Lal Chand
|
2732006233WL018790
|
Lal Chand
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952760
|
|
Mr. LAL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200623304109700/70
(ओडियाखेडी )
|
2732006233NRG24210920230956714
|
23/09/2023
|
Radheshyam
|
2732006233WL018781
|
Radheshyam
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952552
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623304109700/73
(ओडियाखेडी )
|
2732006233NRG24210920230957250
|
23/09/2023
|
Dhapu bai
|
2732006233WL018790
|
Dhapu bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952828
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200623304109700/74
(ओडियाखेडी )
|
2732006233NRG24210920230956715
|
23/09/2023
|
Sima Bai
|
2732006233WL018781
|
Sima Bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952827
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200623304109700/8
(ओडियाखेडी )
|
2732006233NRG24210920230957251
|
23/09/2023
|
Dali Bai
|
2732006233WL018790
|
Dali Bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952833
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200623304109700/85
(ओडियाखेडी )
|
2732006233NRG24210920230956716
|
23/09/2023
|
Sajjan bai
|
2732006233WL018781
|
Sajjan bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952534
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623304109700/86
(ओडियाखेडी )
|
2732006233NRG24210920230956717
|
23/09/2023
|
Suresh Dangi
|
2732006233WL018781
|
Suresh Dangi
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952758
|
|
MR SURESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200623304109700/9
(ओडियाखेडी )
|
2732006233NRG24210920230957252
|
23/09/2023
|
Rodu Lal
|
2732006233WL018790
|
Rodu Lal
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952804
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332029
|
332029
|
|
|
|
|
|
|
|
|
254
|
PIDAWA
|
RJ-273200621904100200/203
(दिवलखेडा )
|
2732006219NRG24210920230956320
|
23/09/2023
|
gyan parkash
|
2732006219WL018774
|
gyan parkash
|
00415
|
SBIN0031856
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952763
|
|
MR GYAN PRAKASH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200621904100200/256
(दिवलखेडा )
|
2732006219NRG24210920230956329
|
23/09/2023
|
yogesh
|
2732006219WL018774
|
yogesh
|
00415
|
SBIN0031856
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952574
|
|
MR YOGESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
256
|
PIDAWA
|
RJ-273200621904097800/180
(दिवलखेडा )
|
2732006219NRG24210920230956265
|
23/09/2023
|
sardhar bai
|
2732006219WL018774
|
sardhar bai
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952536
|
|
MRS SARDANRA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200621904097800/222
(दिवलखेडा )
|
2732006219NRG24210920230956269
|
23/09/2023
|
gomati bai
|
2732006219WL018774
|
gomati bai
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952707
|
|
MRS GOMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200621904097800/293
(दिवलखेडा )
|
2732006219NRG24210920230956280
|
23/09/2023
|
rajaram
|
2732006219WL018774
|
rajaram
|
00415
|
SBIN0032387
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952800
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200621904097800/303
(दिवलखेडा )
|
2732006219NRG24210920230956283
|
23/09/2023
|
Savitri Bai
|
2732006219WL018774
|
Savitri Bai
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952817
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200621904097800/402
(दिवलखेडा )
|
2732006219NRG24210920230956292
|
23/09/2023
|
Jagdish Chand
|
2732006219WL018774
|
Jagdish Chand
|
00415
|
SBIN0032387
|
2350
|
2350
|
Processed
|
28/09/2023
|
|
5929952705
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200621904097800/462
(दिवलखेडा )
|
2732006219NRG24210920230956301
|
23/09/2023
|
Sunil
|
2732006219WL018774
|
Sunil
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952717
|
|
Mr. SUNIL KUMAR GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200621904100200/17
(दिवलखेडा )
|
2732006219NRG24210920230956205
|
23/09/2023
|
Nirmla
|
2732006219WL018771
|
Nirmla
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952703
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200621904100200/254
(दिवलखेडा )
|
2732006219NRG24210920230956327
|
23/09/2023
|
Tara Bai
|
2732006219WL018774
|
Tara Bai
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952803
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200621904100200/256
(दिवलखेडा )
|
2732006219NRG24210920230956328
|
23/09/2023
|
Ramknyabai
|
2732006219WL018774
|
Ramknyabai
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952547
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200621904100200/256
(दिवलखेडा )
|
2732006219NRG24210920230956330
|
23/09/2023
|
Soniya patidar
|
2732006219WL018774
|
Soniya patidar
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952716
|
|
MS SONIYA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200621904100200/262
(दिवलखेडा )
|
2732006219NRG24210920230956333
|
23/09/2023
|
Sachin Patidar
|
2732006219WL018774
|
Sachin Patidar
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952720
|
|
SACHIN PATIDAR S/O RAM BILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200621904100200/262
(दिवलखेडा )
|
2732006219NRG24210920230956332
|
23/09/2023
|
Sukhi Bai
|
2732006219WL018774
|
Sukhi Bai
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952806
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200621904100200/280
(दिवलखेडा )
|
2732006219NRG24210920230956213
|
23/09/2023
|
KAMLA BAI
|
2732006219WL018771
|
KAMLA BAI
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952795
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200621904100200/346
(दिवलखेडा )
|
2732006219NRG24210920230956341
|
23/09/2023
|
Ritu
|
2732006219WL018774
|
Ritu
|
00415
|
SBIN0032387
|
2350
|
2350
|
Processed
|
28/09/2023
|
|
5929952718
|
|
MISS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200621904100200/36
(दिवलखेडा )
|
2732006219NRG24210920230956223
|
23/09/2023
|
kala bai
|
2732006219WL018772
|
kala bai
|
00415
|
SBIN0032387
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929952708
|
|
MISS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200621904100200/4
(दिवलखेडा )
|
2732006219NRG24210920230956218
|
23/09/2023
|
Balaram
|
2732006219WL018771
|
Balaram
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929952686
|
|
MR BALARAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200621904100200/441
(दिवलखेडा )
|
2732006219NRG24210920230956350
|
23/09/2023
|
Rajesh kumar
|
2732006219WL018774
|
Rajesh kumar
|
00415
|
SBIN0032387
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952796
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35330
|
35330
|
|
|
|
|
|
|
|
|
273
|
PIDAWA
|
RJ-273200621904097800/114
(दिवलखेडा )
|
2732006219NRG24210920230956251
|
23/09/2023
|
SHIV LAL
|
2732006219WL018774
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929952725
|
|
SHIVLAL SO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200621904097800/116
(दिवलखेडा )
|
2732006219NRG24210920230956254
|
23/09/2023
|
BRDI BAI
|
2732006219WL018774
|
BRDI BAI
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
28/09/2023
|
|
5929952723
|
|
BARDHI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200621904097800/165
(दिवलखेडा )
|
2732006219NRG24210920230956264
|
23/09/2023
|
dev bai
|
2732006219WL018774
|
dev bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952729
|
|
DEV BAI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200621904097800/216
(दिवलखेडा )
|
2732006219NRG24210920230956267
|
23/09/2023
|
Balchand
|
2732006219WL018774
|
Balchand
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952734
|
|
BALCHAND CO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200621904097800/303
(दिवलखेडा )
|
2732006219NRG24210920230956282
|
23/09/2023
|
tikam chand
|
2732006219WL018774
|
tikam chand
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952726
|
|
TIKAM CHAND PATIDAR SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621904097800/447
(दिवलखेडा )
|
2732006219NRG24210920230956299
|
23/09/2023
|
Reena gurjar
|
2732006219WL018774
|
Reena gurjar
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952732
|
|
REENA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621904100200/167
(दिवलखेडा )
|
2732006219NRG24210920230956316
|
23/09/2023
|
madan lal
|
2732006219WL018774
|
madan lal
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929952722
|
|
MADAN LAL SO BIRDHI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622104100900/15
(कालीतलाई )
|
2732006221NRG24210920230955679
|
23/09/2023
|
Bino Bi
|
2732006221WL018767
|
Bino Bi
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/09/2023
|
|
5929952727
|
|
BINOBEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622104101500/116
(कालीतलाई )
|
2732006221NRG24210920230955680
|
23/09/2023
|
Nihal Bai
|
2732006221WL018767
|
Nihal Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/09/2023
|
|
5929952724
|
|
NIHAL BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622104101500/89
(कालीतलाई )
|
2732006221NRG24210920230955681
|
23/09/2023
|
narayani bai
|
2732006221WL018767
|
narayani bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/09/2023
|
|
5929952609
|
|
NARAYANI BAI WO BHUVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200623304108100/371
(ओडियाखेडी )
|
2732006233NRG24210920230957203
|
23/09/2023
|
Magan Bai
|
2732006233WL018789
|
Magan Bai
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952741
|
|
MAGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200623304108100/609
(ओडियाखेडी )
|
2732006233NRG24210920230957213
|
23/09/2023
|
radha dangi
|
2732006233WL018789
|
radha dangi
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952754
|
|
RADHA DANGI
|
BANK OF INDIA(508505)
|
|
285
|
PIDAWA
|
RJ-273200623304108100/609
(ओडियाखेडी )
|
2732006233NRG24210920230957212
|
23/09/2023
|
satynarayan
|
2732006233WL018789
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
28/09/2023
|
|
5929952753
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200623304109600/152
(ओडियाखेडी )
|
2732006233NRG24210920230957266
|
23/09/2023
|
Kosliya Bai
|
2732006233WL018791
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952607
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200623304109600/200
(ओडियाखेडी )
|
2732006233NRG24210920230956465
|
23/09/2023
|
Koshlya Bai
|
2732006233WL018779
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952737
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200623304109600/322
(ओडियाखेडी )
|
2732006233NRG24210920230956470
|
23/09/2023
|
prehalad
|
2732006233WL018779
|
prehalad
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929952580
|
|
PRAHLAD SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200623304109600/425
(ओडियाखेडी )
|
2732006233NRG24210920230957273
|
23/09/2023
|
Prakash
|
2732006233WL018791
|
Prakash
|
00604
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952749
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200623304109600/446
(ओडियाखेडी )
|
2732006233NRG24210920230957277
|
23/09/2023
|
Sundar Bai
|
2732006233WL018791
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952745
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623304109600/462
(ओडियाखेडी )
|
2732006233NRG24210920230956475
|
23/09/2023
|
tina bai
|
2732006233WL018779
|
tina bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/09/2023
|
|
5929952743
|
|
TINA KUMARI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200623304109600/463
(ओडियाखेडी )
|
2732006233NRG24210920230956476
|
23/09/2023
|
reena bai
|
2732006233WL018779
|
reena bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929952747
|
|
MISS REENA DO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623304109600/472
(ओडियाखेडी )
|
2732006233NRG24210920230956477
|
23/09/2023
|
Asha Bai
|
2732006233WL018779
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929952746
|
|
ASHA BAI WO GOVERDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623304109600/483
(ओडियाखेडी )
|
2732006233NRG24210920230957217
|
23/09/2023
|
Durgalal
|
2732006233WL018789
|
Durgalal
|
00604
|
BARB0BRGBXX
|
1235
|
1235
|
Processed
|
28/09/2023
|
|
5929952742
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623304109600/497
(ओडियाखेडी )
|
2732006233NRG24210920230957280
|
23/09/2023
|
Sanjay
|
2732006233WL018791
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952739
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623304109600/508
(ओडियाखेडी )
|
2732006233NRG24210920230957281
|
23/09/2023
|
Rekha
|
2732006233WL018791
|
Rekha
|
00604
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
28/09/2023
|
|
5929952748
|
|
REKHA DANGI D/O BHALCHAND DANGI
|
BANK OF INDIA(508505)
|
|
297
|
PIDAWA
|
RJ-273200623304109700/136
(ओडियाखेडी )
|
2732006233NRG24210920230956688
|
23/09/2023
|
mahesh
|
2732006233WL018781
|
mahesh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952744
|
|
MR MAHESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200623304109700/169
(ओडियाखेडी )
|
2732006233NRG24210920230957229
|
23/09/2023
|
Badri lal
|
2732006233WL018790
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952736
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623304109700/215
(ओडियाखेडी )
|
2732006233NRG24210920230957238
|
23/09/2023
|
SIMA BAI
|
2732006233WL018790
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929952740
|
|
SIMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200623304109700/238
(ओडियाखेडी )
|
2732006233NRG24210920230956703
|
23/09/2023
|
Urmila
|
2732006233WL018781
|
Urmila
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952738
|
|
URMILA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200623304109700/247
(ओडियाखेडी )
|
2732006233NRG24210920230956704
|
23/09/2023
|
Rakesh kumar
|
2732006233WL018781
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952750
|
|
MR RAKESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200623304109700/251
(ओडियाखेडी )
|
2732006233NRG24210920230956706
|
23/09/2023
|
radeshyam
|
2732006233WL018781
|
radeshyam
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952751
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200623304109700/253
(ओडियाखेडी )
|
2732006233NRG24210920230956707
|
23/09/2023
|
dinesh kumar
|
2732006233WL018781
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952752
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623304109700/45
(ओडियाखेडी )
|
2732006233NRG24210920230956712
|
23/09/2023
|
Parvati bai
|
2732006233WL018781
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
28/09/2023
|
|
5929952581
|
|
PARVATI BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200624604103700/40
(बोलिया बुजुर्ग )
|
2732006000NRG24220920230960958
|
23/09/2023
|
Sita Bai
|
2732006WL018900
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/09/2023
|
|
5929952583
|
|
SITA BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200624604103700/60
(बोलिया बुजुर्ग )
|
2732006000NRG24220920230960959
|
23/09/2023
|
Shiv Lal
|
2732006WL018900
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/09/2023
|
|
5929952608
|
|
SHIV LAL S O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200624604103700/60
(बोलिया बुजुर्ग )
|
2732006000NRG24220920230960960
|
23/09/2023
|
Sumitara Bai
|
2732006WL018900
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/09/2023
|
|
5929952582
|
|
SANTARA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88650
|
88650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718093
|
718093
|
|
|
|
|
|
|
|