|
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-273200624204113200/126
(दांता )
|
2732006242NRG24210320241553475
|
21/03/2024
|
Kamlesh
|
2732006242WL031439
|
Kamlesh
|
00089
|
CBIN0280464
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159089301
|
|
Mr. KAMLESH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200624204114500/1
(दांता )
|
2732006242NRG24210320241553029
|
21/03/2024
|
Tej Singh
|
2732006242WL031417
|
Tej Singh
|
00089
|
CBIN0280464
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3159089480
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624204112500/221
(दांता )
|
2732006242NRG24210320241553848
|
21/03/2024
|
Arjun singh
|
2732006242WL031445
|
Arjun singh
|
00089
|
CBIN0280558
|
808
|
808
|
Processed
|
20/04/2024
|
|
3159089474
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624204112500/223
(दांता )
|
2732006242NRG24210320241553650
|
21/03/2024
|
Manohar Bai
|
2732006242WL031441
|
Manohar Bai
|
00089
|
CBIN0280558
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089497
|
|
Mrs. MANOHAR BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624204112500/224
(दांता )
|
2732006242NRG24210320241553849
|
21/03/2024
|
Eswar singh
|
2732006242WL031445
|
Eswar singh
|
00089
|
CBIN0280558
|
404
|
404
|
Processed
|
20/04/2024
|
|
3159089601
|
|
Mr. ISHVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200624204112500/101
(दांता )
|
2732006242NRG24210320241553608
|
21/03/2024
|
Resham Bai
|
2732006242WL031441
|
Resham Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089550
|
|
Mrs. RESHAM BAI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624204112500/102
(दांता )
|
2732006242NRG24210320241553825
|
21/03/2024
|
RESHAM
|
2732006242WL031445
|
RESHAM
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089273
|
|
Mrs. RESHAM BAI W/O RAMESH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624204112500/103
(दांता )
|
2732006242NRG24210320241553826
|
21/03/2024
|
Rafik Kha
|
2732006242WL031445
|
Rafik Kha
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089247
|
|
MR RAFHIK KHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200624204112500/104
(दांता )
|
2732006242NRG24210320241553827
|
21/03/2024
|
raju kha
|
2732006242WL031445
|
raju kha
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089227
|
|
Mr. RAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624204112500/106
(दांता )
|
2732006242NRG24210320241553828
|
21/03/2024
|
Bablu
|
2732006242WL031445
|
Bablu
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089389
|
|
MR BABLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200624204112500/107
(दांता )
|
2732006242NRG24210320241553829
|
21/03/2024
|
SANTOSH BAI
|
2732006242WL031445
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089381
|
|
Mrs. SHANTOSH BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624204112500/11
(दांता )
|
2732006242NRG24210320241553609
|
21/03/2024
|
sohan bai
|
2732006242WL031441
|
sohan bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089280
|
|
Mrs. SOHANBAI W/O DALLA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624204112500/110
(दांता )
|
2732006242NRG24210320241553610
|
21/03/2024
|
Rekha Bai
|
2732006242WL031441
|
Rekha Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089391
|
|
Mrs. REKHA BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624204112500/111
(दांता )
|
2732006242NRG24210320241553611
|
21/03/2024
|
shamu bai
|
2732006242WL031441
|
shamu bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089276
|
|
Mrs. SAMU BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624204112500/116
(दांता )
|
2732006242NRG24210320241553100
|
21/03/2024
|
jagarnath
|
2732006242WL031418
|
jagarnath
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089232
|
|
MR JAGANNATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200624204112500/116
(दांता )
|
2732006242NRG24210320241553101
|
21/03/2024
|
KAILASH BAI
|
2732006242WL031418
|
KAILASH BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089442
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200624204112500/118
(दांता )
|
2732006242NRG24210320241553612
|
21/03/2024
|
darmkawar
|
2732006242WL031441
|
darmkawar
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089223
|
|
Mrs. DHARAM KAUR W/O DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624204112500/12
(दांता )
|
2732006242NRG24210320241553102
|
21/03/2024
|
shamu bai
|
2732006242WL031418
|
shamu bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089282
|
|
Mrs. SAMUBAI W/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624204112500/121
(दांता )
|
2732006242NRG24210320241553103
|
21/03/2024
|
Bhagu Bai
|
2732006242WL031418
|
Bhagu Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089435
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624204112500/123
(दांता )
|
2732006242NRG24210320241553613
|
21/03/2024
|
kali bai
|
2732006242WL031441
|
kali bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089339
|
|
Mrs. KALI BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624204112500/127
(दांता )
|
2732006242NRG24210320241553614
|
21/03/2024
|
durga bai
|
2732006242WL031441
|
durga bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089240
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624204112500/13
(दांता )
|
2732006242NRG24210320241553105
|
21/03/2024
|
JATAN BAI
|
2732006242WL031418
|
JATAN BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159089281
|
|
Mrs. JATAN BAI W/O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624204112500/133
(दांता )
|
2732006242NRG24210320241553615
|
21/03/2024
|
Sajjan Bai
|
2732006242WL031441
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089543
|
|
Mrs. SAJAN BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624204112500/134
(दांता )
|
2732006242NRG24210320241553106
|
21/03/2024
|
GULAB BAI
|
2732006242WL031418
|
GULAB BAI
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159089289
|
|
Mrs. GULAB BAI W/ SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624204112500/135
(दांता )
|
2732006242NRG24210320241553831
|
21/03/2024
|
Lila Bai
|
2732006242WL031445
|
Lila Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089242
|
|
Mrs. LILA BAI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624204112500/137
(दांता )
|
2732006242NRG24210320241553616
|
21/03/2024
|
HOKAM BAI
|
2732006242WL031441
|
HOKAM BAI
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089225
|
|
Mrs. HOKAM BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624204112500/14
(दांता )
|
2732006242NRG24210320241553832
|
21/03/2024
|
MAGILAL
|
2732006242WL031445
|
MAGILAL
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089230
|
|
Mr. MANGI LAL S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624204112500/140
(दांता )
|
2732006242NRG24210320241553617
|
21/03/2024
|
RADA BAI
|
2732006242WL031441
|
RADA BAI
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089393
|
|
Mrs. RADHA BAI W/O MUKESH LAL KHEJDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624204112500/143
(दांता )
|
2732006242NRG24210320241553833
|
21/03/2024
|
Parshu Ram
|
2732006242WL031445
|
Parshu Ram
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089463
|
|
Mr. PARAS RAM SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624204112500/147
(दांता )
|
2732006242NRG24210320241553618
|
21/03/2024
|
Kamla Bai
|
2732006242WL031441
|
Kamla Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089340
|
|
Mrs. KAMLA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624204112500/148
(दांता )
|
2732006242NRG24210320241553834
|
21/03/2024
|
Balak Bai
|
2732006242WL031445
|
Balak Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089606
|
|
BALAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIDAWA
|
RJ-273200624204112500/15
(दांता )
|
2732006242NRG24210320241553619
|
21/03/2024
|
KASALA BAI
|
2732006242WL031441
|
KASALA BAI
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089464
|
|
KOSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200624204112500/150
(दांता )
|
2732006242NRG24210320241553107
|
21/03/2024
|
Ramesh
|
2732006242WL031418
|
Ramesh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089293
|
|
Mr. RAMESH S/O SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624204112500/154
(दांता )
|
2732006242NRG24210320241553621
|
21/03/2024
|
PARWAT SING
|
2732006242WL031441
|
PARWAT SING
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089231
|
|
Mr. PARBAT SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624204112500/155
(दांता )
|
2732006242NRG24210320241553836
|
21/03/2024
|
FUL BAI
|
2732006242WL031445
|
FUL BAI
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089226
|
|
Mrs. PHUL BAI W/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624204112500/155
(दांता )
|
2732006242NRG24210320241553837
|
21/03/2024
|
Labhu Bai
|
2732006242WL031445
|
Labhu Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089443
|
|
Mrs. LABHU BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624204112500/155
(दांता )
|
2732006242NRG24210320241553835
|
21/03/2024
|
SARDAR SHING
|
2732006242WL031445
|
SARDAR SHING
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089394
|
|
Mr. SARDAR SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624204112500/157
(दांता )
|
2732006242NRG24210320241553622
|
21/03/2024
|
Soram Bai
|
2732006242WL031441
|
Soram Bai
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089386
|
|
Mrs. SORAM BAI W/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624204112500/159
(दांता )
|
2732006242NRG24210320241553623
|
21/03/2024
|
guddi bai
|
2732006242WL031441
|
guddi bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089508
|
|
Mrs. GUDDI BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624204112500/161
(दांता )
|
2732006242NRG24210320241553624
|
21/03/2024
|
Karshna Bai
|
2732006242WL031441
|
Karshna Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089294
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624204112500/165
(दांता )
|
2732006242NRG24210320241553625
|
21/03/2024
|
Mankanvar Bai
|
2732006242WL031441
|
Mankanvar Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089559
|
|
Mrs. MAN KUNVAR BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624204112500/167
(दांता )
|
2732006242NRG24210320241553839
|
21/03/2024
|
Manju Bai
|
2732006242WL031445
|
Manju Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089610
|
|
Mrs. MANJU BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624204112500/169
(दांता )
|
2732006242NRG24210320241553840
|
21/03/2024
|
Madan Lal
|
2732006242WL031445
|
Madan Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089249
|
|
Mr. Madan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624204112500/17
(दांता )
|
2732006242NRG24210320241553626
|
21/03/2024
|
Afsana Bee
|
2732006242WL031441
|
Afsana Bee
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089255
|
|
Mrs. AFSANA AHASASKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624204112500/173
(दांता )
|
2732006242NRG24210320241553108
|
21/03/2024
|
Rafik khan
|
2732006242WL031418
|
Rafik khan
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089558
|
|
Mr. Rafik Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624204112500/176
(दांता )
|
2732006242NRG24210320241553842
|
21/03/2024
|
GANGA BAI
|
2732006242WL031445
|
GANGA BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089295
|
|
Mrs. GANGA BAI W/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624204112500/180
(दांता )
|
2732006242NRG24210320241553843
|
21/03/2024
|
SYAMU BAI
|
2732006242WL031445
|
SYAMU BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089384
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200624204112500/185
(दांता )
|
2732006242NRG24210320241553627
|
21/03/2024
|
SUGAN BAI
|
2732006242WL031441
|
SUGAN BAI
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089388
|
|
Mrs. SUGANA BAI W/O PARWAT SINGH SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624204112500/189
(दांता )
|
2732006242NRG24210320241553109
|
21/03/2024
|
PREMLATA
|
2732006242WL031418
|
PREMLATA
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089319
|
|
Mr. PREM S/O SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624204112500/189
(दांता )
|
2732006242NRG24210320241553110
|
21/03/2024
|
Sharda Bai
|
2732006242WL031418
|
Sharda Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089528
|
|
Mrs. SHARDA BAI PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624204112500/190
(दांता )
|
2732006242NRG24210320241553111
|
21/03/2024
|
RODUSHING
|
2732006242WL031418
|
RODUSHING
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089287
|
|
Mr. ROAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624204112500/191
(दांता )
|
2732006242NRG24210320241553628
|
21/03/2024
|
DINESH
|
2732006242WL031441
|
DINESH
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089235
|
|
Mr. DINESH ALIS DINESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624204112500/191
(दांता )
|
2732006242NRG24210320241553629
|
21/03/2024
|
mamata bai
|
2732006242WL031441
|
mamata bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089553
|
|
Mrs. MAMTA BAI DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624204112500/192
(दांता )
|
2732006242NRG24210320241553113
|
21/03/2024
|
Bajrang Lal
|
2732006242WL031418
|
Bajrang Lal
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159089156
|
|
Mr. BAJRANG LAL S/O KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624204112500/193
(दांता )
|
2732006242NRG24210320241553631
|
21/03/2024
|
MAGI BAI
|
2732006242WL031441
|
MAGI BAI
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089379
|
|
Mrs. MANGI BAI W/O BIRAM MAGHAWAL KHEJH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624204112500/194
(दांता )
|
2732006242NRG24210320241553845
|
21/03/2024
|
Manohar Lal
|
2732006242WL031445
|
Manohar Lal
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089334
|
|
Mr. MANOHAR LAL S/O GAMER JI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624204112500/195
(दांता )
|
2732006242NRG24210320241553115
|
21/03/2024
|
Durga Bai
|
2732006242WL031418
|
Durga Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089436
|
|
Mrs. DURGA BAI SODHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624204112500/195
(दांता )
|
2732006242NRG24210320241553114
|
21/03/2024
|
Meharban Singh
|
2732006242WL031418
|
Meharban Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089416
|
|
Mr. MEHAR BAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624204112500/197
(दांता )
|
2732006242NRG24210320241553632
|
21/03/2024
|
Rekha Bai
|
2732006242WL031441
|
Rekha Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089261
|
|
Mrs. REKHA BAI ESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624204112500/198
(दांता )
|
2732006242NRG24210320241553116
|
21/03/2024
|
Ganpat Singh
|
2732006242WL031418
|
Ganpat Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089440
|
|
Mr. GANPAT SINGH S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624204112500/198
(दांता )
|
2732006242NRG24210320241553117
|
21/03/2024
|
Raja Bai
|
2732006242WL031418
|
Raja Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089492
|
|
Mrs. RAJA BAI GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624204112500/20
(दांता )
|
2732006242NRG24210320241553633
|
21/03/2024
|
KALI BAI
|
2732006242WL031441
|
KALI BAI
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089390
|
|
Mrs. KALI BAI S/O BHAIRULAL MAGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624204112500/200
(दांता )
|
2732006242NRG24210320241553634
|
21/03/2024
|
Ramkanya Bai
|
2732006242WL031441
|
Ramkanya Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089263
|
|
Mrs. RAM KANYA BAI RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624204112500/201
(दांता )
|
2732006242NRG24210320241553636
|
21/03/2024
|
Bali Bai
|
2732006242WL031441
|
Bali Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089477
|
|
Mrs. BALIBAI W/O MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624204112500/201
(दांता )
|
2732006242NRG24210320241553635
|
21/03/2024
|
Mukesh Kumar
|
2732006242WL031441
|
Mukesh Kumar
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089631
|
|
MR MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200624204112500/202
(दांता )
|
2732006242NRG24210320241553637
|
21/03/2024
|
Ghanshyam
|
2732006242WL031441
|
Ghanshyam
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089288
|
|
Mr. GHANSHYAM S/O BHERU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624204112500/203
(दांता )
|
2732006242NRG24210320241553639
|
21/03/2024
|
Anita Bai
|
2732006242WL031441
|
Anita Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089254
|
|
Mrs. ANITA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624204112500/203
(दांता )
|
2732006242NRG24210320241553638
|
21/03/2024
|
Kalu Lal
|
2732006242WL031441
|
Kalu Lal
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089446
|
|
Mr. KALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624204112500/204
(दांता )
|
2732006242NRG24210320241553846
|
21/03/2024
|
Kanheya Lal
|
2732006242WL031445
|
Kanheya Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089502
|
|
Mr. KANHAIYA LAL RAM CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624204112500/204
(दांता )
|
2732006242NRG24210320241553847
|
21/03/2024
|
Vijesh Bai
|
2732006242WL031445
|
Vijesh Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089494
|
|
Mrs. VIJESH BAI KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624204112500/207
(दांता )
|
2732006242NRG24210320241553640
|
21/03/2024
|
Ganga Bai
|
2732006242WL031441
|
Ganga Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089269
|
|
Mrs. GANGA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624204112500/209
(दांता )
|
2732006242NRG24210320241553641
|
21/03/2024
|
Sodan Singh
|
2732006242WL031441
|
Sodan Singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089221
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200624204112500/212
(दांता )
|
2732006242NRG24210320241553642
|
21/03/2024
|
Anita Bai
|
2732006242WL031441
|
Anita Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089193
|
|
MISS ANITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200624204112500/212
(दांता )
|
2732006242NRG24210320241553643
|
21/03/2024
|
Kamlesh
|
2732006242WL031441
|
Kamlesh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089267
|
|
Mr. KAMLESH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624204112500/214
(दांता )
|
2732006242NRG24210320241553644
|
21/03/2024
|
Radhe Shyam
|
2732006242WL031441
|
Radhe Shyam
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089549
|
|
MR RADHESHYAM SO KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200624204112500/218
(दांता )
|
2732006242NRG24210320241553646
|
21/03/2024
|
Kishan Lal
|
2732006242WL031441
|
Kishan Lal
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089411
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624204112500/219
(दांता )
|
2732006242NRG24210320241553647
|
21/03/2024
|
Kripal Lal
|
2732006242WL031441
|
Kripal Lal
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089407
|
|
Mr. KRAPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624204112500/219
(दांता )
|
2732006242NRG24210320241553648
|
21/03/2024
|
raja bai
|
2732006242WL031441
|
raja bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089408
|
|
Mrs. RAJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624204112500/22
(दांता )
|
2732006242NRG24210320241553649
|
21/03/2024
|
SAJAN BAI
|
2732006242WL031441
|
SAJAN BAI
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089219
|
|
Mrs. SAJANBAI WD/O PRABHULAL,MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624204112500/225
(दांता )
|
2732006242NRG24210320241553850
|
21/03/2024
|
Balu singh
|
2732006242WL031445
|
Balu singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089291
|
|
Mr. BALU SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624204112500/227
(दांता )
|
2732006242NRG24210320241553119
|
21/03/2024
|
Sandip Kumar
|
2732006242WL031418
|
Sandip Kumar
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089406
|
|
Mr. Shandip kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624204112500/228
(दांता )
|
2732006242NRG24210320241553120
|
21/03/2024
|
Bhagvan Lal
|
2732006242WL031418
|
Bhagvan Lal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159089514
|
|
Mr. BHAGWAN LAL MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624204112500/228
(दांता )
|
2732006242NRG24210320241553121
|
21/03/2024
|
Teja Bai
|
2732006242WL031418
|
Teja Bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159089627
|
|
Mrs. TEJA BAI W/O BHAGWAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624204112500/23
(दांता )
|
2732006242NRG24210320241553851
|
21/03/2024
|
BAGDULAL
|
2732006242WL031445
|
BAGDULAL
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089272
|
|
Mr. BAGDU RAM S/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624204112500/230
(दांता )
|
2732006242NRG24210320241553852
|
21/03/2024
|
Rasida Bee
|
2732006242WL031445
|
Rasida Bee
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089432
|
|
Mrs. RASHIDA BEE MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624204112500/236
(दांता )
|
2732006242NRG24210320241553853
|
21/03/2024
|
Kushal Bai
|
2732006242WL031445
|
Kushal Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089493
|
|
Mrs. KUSHAL BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624204112500/238
(दांता )
|
2732006242NRG24210320241553854
|
21/03/2024
|
Karan Bai
|
2732006242WL031445
|
Karan Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159089177
|
|
Mrs. KARAN BAI INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624204112500/240
(दांता )
|
2732006242NRG24210320241553653
|
21/03/2024
|
Vikaram Singh
|
2732006242WL031441
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089635
|
|
Mr. VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624204112500/241
(दांता )
|
2732006242NRG24210320241553855
|
21/03/2024
|
shahana bee
|
2732006242WL031445
|
shahana bee
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089149
|
|
Mr. SHAHNA B W/O MO SHAMSHUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624204112500/241
(दांता )
|
2732006242NRG24210320241553856
|
21/03/2024
|
Shambhudin
|
2732006242WL031445
|
Shambhudin
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159089475
|
|
Mr. MO SHAMASHUDDIN S/O SHOKAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204112500/248
(दांता )
|
2732006242NRG24210320241553654
|
21/03/2024
|
Durga Bai
|
2732006242WL031441
|
Durga Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089157
|
|
Mrs. DURGA W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624204112500/249
(दांता )
|
2732006242NRG24210320241553857
|
21/03/2024
|
Sunita Bai
|
2732006242WL031445
|
Sunita Bai
|
00089
|
CBIN0282987
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3159089510
|
|
Mrs. SUNITA BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204112500/253
(दांता )
|
2732006242NRG24210320241553858
|
21/03/2024
|
Rekha Bai
|
2732006242WL031445
|
Rekha Bai
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089614
|
|
Mrs. REKHA BAI W/O KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204112500/259
(दांता )
|
2732006242NRG24210320241553656
|
21/03/2024
|
Bhadur Singh
|
2732006242WL031441
|
Bhadur Singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089515
|
|
Mr. BAHADUR SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624204112500/26
(दांता )
|
2732006242NRG24210320241553657
|
21/03/2024
|
Ramkanvar bai
|
2732006242WL031441
|
Ramkanvar bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089434
|
|
Mrs. RAMKUMVAR BAI SODHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624204112500/261
(दांता )
|
2732006242NRG24210320241553861
|
21/03/2024
|
Ram kanwar
|
2732006242WL031445
|
Ram kanwar
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089630
|
|
RAMKUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200624204112500/263
(दांता )
|
2732006242NRG24210320241553658
|
21/03/2024
|
Balkunwar
|
2732006242WL031441
|
Balkunwar
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089246
|
|
Mrs. Bal Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624204112500/27
(दांता )
|
2732006242NRG24210320241553122
|
21/03/2024
|
KALI BAI
|
2732006242WL031418
|
KALI BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089385
|
|
Mrs. KALI BAI W/O SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624204112500/27
(दांता )
|
2732006242NRG24210320241553123
|
21/03/2024
|
Karu
|
2732006242WL031418
|
Karu
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089234
|
|
Mr. KARU SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624204112500/272
(दांता )
|
2732006242NRG24210320241553661
|
21/03/2024
|
santosh bai
|
2732006242WL031441
|
santosh bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089206
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204112500/279
(दांता )
|
2732006242NRG24210320241553663
|
21/03/2024
|
prem bai
|
2732006242WL031441
|
prem bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089544
|
|
Mrs. PREM BAI KIRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624204112500/28
(दांता )
|
2732006242NRG24210320241553863
|
21/03/2024
|
Farida
|
2732006242WL031445
|
Farida
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089428
|
|
Mrs. FARIDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204112500/28
(दांता )
|
2732006242NRG24210320241553862
|
21/03/2024
|
SAKILA
|
2732006242WL031445
|
SAKILA
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089236
|
|
Mr. SHAKEEL KHAN S/O MAJEED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204112500/280
(दांता )
|
2732006242NRG24210320241553664
|
21/03/2024
|
resham bai sondiya
|
2732006242WL031441
|
resham bai sondiya
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089437
|
|
Mrs. RESHAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624204112500/281
(दांता )
|
2732006242NRG24210320241553864
|
21/03/2024
|
BALI BAI
|
2732006242WL031445
|
BALI BAI
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089603
|
|
Mr. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624204112500/282
(दांता )
|
2732006242NRG24210320241553865
|
21/03/2024
|
Niraj
|
2732006242WL031445
|
Niraj
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089310
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PIDAWA
|
RJ-273200624204112500/282
(दांता )
|
2732006242NRG24210320241553866
|
21/03/2024
|
Radha
|
2732006242WL031445
|
Radha
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089311
|
|
RADHA MALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIDAWA
|
RJ-273200624204112500/286
(दांता )
|
2732006242NRG24210320241553666
|
21/03/2024
|
balu singh
|
2732006242WL031441
|
balu singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089562
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200624204112500/29
(दांता )
|
2732006242NRG24210320241553667
|
21/03/2024
|
Karan lal
|
2732006242WL031441
|
Karan lal
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089158
|
|
Mr. KARAN LAL S/O AMAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624204112500/296
(दांता )
|
2732006242NRG24210320241553868
|
21/03/2024
|
Joyti bai
|
2732006242WL031445
|
Joyti bai
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089213
|
|
Mrs. Jyoti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624204112500/298
(दांता )
|
2732006242NRG24210320241553670
|
21/03/2024
|
Mor singh
|
2732006242WL031441
|
Mor singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089142
|
|
Mr. MOAR SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624204112500/3
(दांता )
|
2732006242NRG24210320241553869
|
21/03/2024
|
MANGI BAI
|
2732006242WL031445
|
MANGI BAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089297
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200624204112500/30
(दांता )
|
2732006242NRG24210320241553124
|
21/03/2024
|
sitabai
|
2732006242WL031418
|
sitabai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159089412
|
|
Mrs. SITA BAI KARU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624204112500/301
(दांता )
|
2732006242NRG24210320241553673
|
21/03/2024
|
Guddi Bai
|
2732006242WL031441
|
Guddi Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089639
|
|
Mrs. GUDDI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624204112500/308
(दांता )
|
2732006242NRG24210320241553871
|
21/03/2024
|
Radheshyam
|
2732006242WL031445
|
Radheshyam
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089127
|
|
Mr. Radheshyam Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204112500/309
(दांता )
|
2732006242NRG24210320241553872
|
21/03/2024
|
Sajan Bai
|
2732006242WL031445
|
Sajan Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089139
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PIDAWA
|
RJ-273200624204112500/311
(दांता )
|
2732006242NRG24210320241553126
|
21/03/2024
|
Chand bee
|
2732006242WL031418
|
Chand bee
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089560
|
|
Mrs. CHAND BEE MUBARIK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204112500/315
(दांता )
|
2732006242NRG24210320241553875
|
21/03/2024
|
Pharukh Khan
|
2732006242WL031445
|
Pharukh Khan
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089209
|
|
Mr. PHARUKH KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204112500/316
(दांता )
|
2732006242NRG24210320241553876
|
21/03/2024
|
Bhagat Bai
|
2732006242WL031445
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089198
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200624204112500/316
(दांता )
|
2732006242NRG24210320241553127
|
21/03/2024
|
Guman Lal
|
2732006242WL031418
|
Guman Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089588
|
|
Mr. Guman Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624204112500/317
(दांता )
|
2732006242NRG24210320241553676
|
21/03/2024
|
Jeet Narayan
|
2732006242WL031441
|
Jeet Narayan
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089212
|
|
Mr. JITNARAYAN TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204112500/319
(दांता )
|
2732006242NRG24210320241553129
|
21/03/2024
|
Sarita
|
2732006242WL031418
|
Sarita
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089557
|
|
Mrs. Sarita Meghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624204112500/32
(दांता )
|
2732006242NRG24210320241553877
|
21/03/2024
|
Chandar Lal
|
2732006242WL031445
|
Chandar Lal
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089369
|
|
Mr. RAM CHANDER S/O UNKAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624204112500/36
(दांता )
|
2732006242NRG24210320241553878
|
21/03/2024
|
Kala Bai
|
2732006242WL031445
|
Kala Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089264
|
|
Mrs. KALA BAI RADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624204112500/37
(दांता )
|
2732006242NRG24210320241553879
|
21/03/2024
|
MAGI BAI
|
2732006242WL031445
|
MAGI BAI
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089516
|
|
Mrs. MANGU BAI BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204112500/38
(दांता )
|
2732006242NRG24210320241553677
|
21/03/2024
|
LILA BAI
|
2732006242WL031441
|
LILA BAI
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089274
|
|
Mrs. LILA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624204112500/40
(दांता )
|
2732006242NRG24210320241553880
|
21/03/2024
|
nitu bai
|
2732006242WL031445
|
nitu bai
|
00089
|
CBIN0282987
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3159089504
|
|
Mrs. NEETU BAI BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204112500/41
(दांता )
|
2732006242NRG24210320241553678
|
21/03/2024
|
SANTI BAI
|
2732006242WL031441
|
SANTI BAI
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089239
|
|
Mrs. SHANTI BAI W/O RAM LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624204112500/42
(दांता )
|
2732006242NRG24210320241553131
|
21/03/2024
|
Kesar Bai
|
2732006242WL031418
|
Kesar Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159089511
|
|
Mrs. KESAR BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624204112500/42
(दांता )
|
2732006242NRG24210320241553130
|
21/03/2024
|
Redheshyam
|
2732006242WL031418
|
Redheshyam
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089584
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200624204112500/43
(दांता )
|
2732006242NRG24210320241553679
|
21/03/2024
|
Ramprasad
|
2732006242WL031441
|
Ramprasad
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089460
|
|
Mr. RAM PARSAD SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624204112500/44
(दांता )
|
2732006242NRG24210320241553680
|
21/03/2024
|
Kalu Lal
|
2732006242WL031441
|
Kalu Lal
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089365
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624204112500/45
(दांता )
|
2732006242NRG24210320241553681
|
21/03/2024
|
Sagana Bai
|
2732006242WL031441
|
Sagana Bai
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089554
|
|
Mrs. SAGNA BAI ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624204112500/47
(दांता )
|
2732006242NRG24210320241553882
|
21/03/2024
|
Mangi Bai
|
2732006242WL031445
|
Mangi Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159089277
|
|
Mrs. MANGI BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624204112500/48
(दांता )
|
2732006242NRG24210320241553683
|
21/03/2024
|
Kali Bai
|
2732006242WL031441
|
Kali Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089473
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624204112500/48
(दांता )
|
2732006242NRG24210320241553682
|
21/03/2024
|
Kishan lal
|
2732006242WL031441
|
Kishan lal
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089342
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624204112500/49
(दांता )
|
2732006242NRG24210320241553132
|
21/03/2024
|
santosh bai
|
2732006242WL031418
|
santosh bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089241
|
|
Mrs. SANTARA BAI W/O DHULA JI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624204112500/50
(दांता )
|
2732006242NRG24210320241553684
|
21/03/2024
|
teja bai
|
2732006242WL031441
|
teja bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089243
|
|
Mrs. TEJA BAI W/O NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624204112500/51
(दांता )
|
2732006242NRG24210320241553685
|
21/03/2024
|
juravr bai
|
2732006242WL031441
|
juravr bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089392
|
|
Mrs. JORAVAR BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624204112500/53
(दांता )
|
2732006242NRG24210320241553133
|
21/03/2024
|
Gayatri Bai
|
2732006242WL031418
|
Gayatri Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089586
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200624204112500/55
(दांता )
|
2732006242NRG24210320241553686
|
21/03/2024
|
KAMALA BAI
|
2732006242WL031441
|
KAMALA BAI
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089222
|
|
Mrs. KAMLA BAI W/O BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204112500/56
(दांता )
|
2732006242NRG24210320241553134
|
21/03/2024
|
bagu bai
|
2732006242WL031418
|
bagu bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159089387
|
|
Mrs. BHAGU BNAI W/O PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624204112500/56
(दांता )
|
2732006242NRG24210320241553884
|
21/03/2024
|
Naran Bai
|
2732006242WL031445
|
Naran Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089541
|
|
Ms. NARAN BAI RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624204112500/56
(दांता )
|
2732006242NRG24210320241553135
|
21/03/2024
|
purilal
|
2732006242WL031418
|
purilal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159089564
|
|
Mr. PURA LAL RUGNTH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624204112500/57
(दांता )
|
2732006242NRG24210320241553136
|
21/03/2024
|
Prem Lal
|
2732006242WL031418
|
Prem Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089421
|
|
Mr. PERM LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624204112500/58
(दांता )
|
2732006242NRG24210320241553885
|
21/03/2024
|
Kaniram
|
2732006242WL031445
|
Kaniram
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089169
|
|
Mr. KANI RAM BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624204112500/61
(दांता )
|
2732006242NRG24210320241553687
|
21/03/2024
|
SODAN
|
2732006242WL031441
|
SODAN
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089382
|
|
Mr. SODAN SINGH S/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624204112500/66
(दांता )
|
2732006242NRG24210320241553688
|
21/03/2024
|
Bagwan
|
2732006242WL031441
|
Bagwan
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089171
|
|
Mr. BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204112500/67
(दांता )
|
2732006242NRG24210320241553689
|
21/03/2024
|
KAMLA
|
2732006242WL031441
|
KAMLA
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089220
|
|
Mrs. KAMLA BAI PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624204112500/68
(दांता )
|
2732006242NRG24210320241553137
|
21/03/2024
|
Koshalya bai
|
2732006242WL031418
|
Koshalya bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089292
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200624204112500/69
(दांता )
|
2732006242NRG24210320241553886
|
21/03/2024
|
JASWANT SINGH
|
2732006242WL031445
|
JASWANT SINGH
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089438
|
|
Mr. JASWANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624204112500/7
(दांता )
|
2732006242NRG24210320241553690
|
21/03/2024
|
RADESYAM
|
2732006242WL031441
|
RADESYAM
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089238
|
|
MR RADHESHYAM SO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624204112500/71
(दांता )
|
2732006242NRG24210320241553139
|
21/03/2024
|
MANOHAR BAI
|
2732006242WL031418
|
MANOHAR BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089233
|
|
Mrs. MANOHAR BAI W/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204112500/71
(दांता )
|
2732006242NRG24210320241553138
|
21/03/2024
|
Mohan Lal
|
2732006242WL031418
|
Mohan Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089501
|
|
Mr. MOHAN BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624204112500/73
(दांता )
|
2732006242NRG24210320241553887
|
21/03/2024
|
SUMITRA BAA
|
2732006242WL031445
|
SUMITRA BAA
|
00089
|
CBIN0282987
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3159089383
|
|
Mrs. SUMITARA W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624204112500/75
(दांता )
|
2732006242NRG24210320241553141
|
21/03/2024
|
DAPU BAI
|
2732006242WL031418
|
DAPU BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089327
|
|
Mrs. DHAPU BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624204112500/75
(दांता )
|
2732006242NRG24210320241553140
|
21/03/2024
|
Rodu Lal
|
2732006242WL031418
|
Rodu Lal
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159089636
|
|
Mr. RODU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204112500/76
(दांता )
|
2732006242NRG24210320241553142
|
21/03/2024
|
Partap
|
2732006242WL031418
|
Partap
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089260
|
|
Mr. PRATAP BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624204112500/77
(दांता )
|
2732006242NRG24210320241553691
|
21/03/2024
|
MAGU BAI
|
2732006242WL031441
|
MAGU BAI
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089341
|
|
Mrs. MANGU BAI W/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204112500/78
(दांता )
|
2732006242NRG24210320241553888
|
21/03/2024
|
munna kha
|
2732006242WL031445
|
munna kha
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089278
|
|
Mr. MUNNA KHAN S/O A MAJID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204112500/78
(दांता )
|
2732006242NRG24210320241553143
|
21/03/2024
|
SHJAD BI
|
2732006242WL031418
|
SHJAD BI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089367
|
|
Mrs. SHEHJAD BEE W/O MUNNA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624204112500/80
(दांता )
|
2732006242NRG24210320241553889
|
21/03/2024
|
Dariyav bai
|
2732006242WL031445
|
Dariyav bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089429
|
|
Mrs. DARIYAV BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624204112500/81
(दांता )
|
2732006242NRG24210320241553890
|
21/03/2024
|
Ratan Bai
|
2732006242WL031445
|
Ratan Bai
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089542
|
|
Mrs. RATAN BAI GAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624204112500/82
(दांता )
|
2732006242NRG24210320241553891
|
21/03/2024
|
Shiv kanwar
|
2732006242WL031445
|
Shiv kanwar
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089570
|
|
MRS SHIV KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200624204112500/82
(दांता )
|
2732006242NRG24210320241553892
|
21/03/2024
|
SORM BAI
|
2732006242WL031445
|
SORM BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089133
|
|
Mrs. SORAM BAI HATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204112500/83
(दांता )
|
2732006242NRG24210320241553893
|
21/03/2024
|
MOHAN BAI
|
2732006242WL031445
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089237
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204112500/85
(दांता )
|
2732006242NRG24210320241553895
|
21/03/2024
|
Bali Bai
|
2732006242WL031445
|
Bali Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089145
|
|
MRS BALIBAI WO KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200624204112500/85
(दांता )
|
2732006242NRG24210320241553894
|
21/03/2024
|
RODI BAI
|
2732006242WL031445
|
RODI BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089338
|
|
MRS RODI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200624204112500/87
(दांता )
|
2732006242NRG24210320241553896
|
21/03/2024
|
AVNTI BAI
|
2732006242WL031445
|
AVNTI BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089271
|
|
Mrs. AVANTI BAI W/O PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624204112500/88
(दांता )
|
2732006242NRG24210320241553693
|
21/03/2024
|
SHAHITA BAI
|
2732006242WL031441
|
SHAHITA BAI
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089228
|
|
Mrs. SAYTA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624204112500/89
(दांता )
|
2732006242NRG24210320241553897
|
21/03/2024
|
PUR SHING
|
2732006242WL031445
|
PUR SHING
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089571
|
|
Mr. PUR SINGH PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204112500/9
(दांता )
|
2732006242NRG24210320241553898
|
21/03/2024
|
Tulasi Bai
|
2732006242WL031445
|
Tulasi Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089607
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PIDAWA
|
RJ-273200624204112500/92
(दांता )
|
2732006242NRG24210320241553899
|
21/03/2024
|
JORAVR BAI
|
2732006242WL031445
|
JORAVR BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089224
|
|
Mrs. JORAWAR BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624204112500/94
(दांता )
|
2732006242NRG24210320241553900
|
21/03/2024
|
Bhagwan Singh
|
2732006242WL031445
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089425
|
|
Mr. BHAGWAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204112500/95
(दांता )
|
2732006242NRG24210320241553145
|
21/03/2024
|
MANJU BAI
|
2732006242WL031418
|
MANJU BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089380
|
|
Mrs. MANJU BAI W/O SHOBHA RAM MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624204112500/95
(दांता )
|
2732006242NRG24210320241553144
|
21/03/2024
|
Shobharam
|
2732006242WL031418
|
Shobharam
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089518
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200624204112500/98
(दांता )
|
2732006242NRG24210320241553902
|
21/03/2024
|
Guddi Bai
|
2732006242WL031445
|
Guddi Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089640
|
|
Mrs. GUDDI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624204112500/99
(दांता )
|
2732006242NRG24210320241553903
|
21/03/2024
|
NANI BAI
|
2732006242WL031445
|
NANI BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089399
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200624204113200/102
(दांता )
|
2732006242NRG24210320241553474
|
21/03/2024
|
Geeta
|
2732006242WL031439
|
Geeta
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089150
|
|
Mrs. GITA BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624204113200/127
(दांता )
|
2732006242NRG24180320241525583
|
21/03/2024
|
Narayan
|
2732006242WL030835
|
Narayan
|
00089
|
CBIN0282987
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3159089420
|
|
Mr. NARAYAN LAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204113200/152
(दांता )
|
2732006242NRG24210320241553476
|
21/03/2024
|
Dharmkunvar Bai
|
2732006242WL031439
|
Dharmkunvar Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159089262
|
|
Mrs. DHARAM KUNVAR FUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204113200/153
(दांता )
|
2732006242NRG24210320241553477
|
21/03/2024
|
Shayamu Bai
|
2732006242WL031439
|
Shayamu Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089628
|
|
Mrs. SHYAMU BAI W/O UMRAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204113200/187
(दांता )
|
2732006242NRG24210320241553480
|
21/03/2024
|
Rais
|
2732006242WL031439
|
Rais
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089347
|
|
Mr. RAEES S/O YASEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204113200/187
(दांता )
|
2732006242NRG24210320241553479
|
21/03/2024
|
Saena Bee
|
2732006242WL031439
|
Saena Bee
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089467
|
|
Mrs. SAYANA BI W/O RAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624204113200/201
(दांता )
|
2732006242NRG24210320241553481
|
21/03/2024
|
BAPU SINGH
|
2732006242WL031439
|
BAPU SINGH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089466
|
|
Mr. ALKAR SINGH S/O BAPU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624204113200/206
(दांता )
|
2732006242NRG24210320241553482
|
21/03/2024
|
Urmila Jain
|
2732006242WL031439
|
Urmila Jain
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089163
|
|
URMILA RAMESHWERVAISHY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PIDAWA
|
RJ-273200624204113200/214
(दांता )
|
2732006242NRG24210320241553483
|
21/03/2024
|
Krishna Bai
|
2732006242WL031439
|
Krishna Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089195
|
|
Mrs. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624204113200/224
(दांता )
|
2732006242NRG24210320241553484
|
21/03/2024
|
Govind Singh
|
2732006242WL031439
|
Govind Singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159089155
|
|
Mr. GOVIND SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204113200/227
(दांता )
|
2732006242NRG24210320241553485
|
21/03/2024
|
shyamu bai
|
2732006242WL031439
|
shyamu bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089430
|
|
Mrs. SHAMU BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624204113200/231
(दांता )
|
2732006242NRG24210320241553488
|
21/03/2024
|
Naran Bai
|
2732006242WL031439
|
Naran Bai
|
00089
|
CBIN0282987
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159089633
|
|
NARAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PIDAWA
|
RJ-273200624204113200/24
(दांता )
|
2732006242NRG24210320241553489
|
21/03/2024
|
Gopal
|
2732006242WL031439
|
Gopal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089417
|
|
Mr. GOPAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624204113200/244
(दांता )
|
2732006242NRG24210320241553490
|
21/03/2024
|
Pratap singh
|
2732006242WL031439
|
Pratap singh
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159089208
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624204113200/252
(दांता )
|
2732006242NRG24210320241553491
|
21/03/2024
|
tufan singh
|
2732006242WL031439
|
tufan singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159089551
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624204113200/253
(दांता )
|
2732006242NRG24210320241553492
|
21/03/2024
|
aELKAR SINGH
|
2732006242WL031439
|
aELKAR SINGH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089619
|
|
Ms. ALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624204113200/253
(दांता )
|
2732006242NRG24210320241553493
|
21/03/2024
|
Teja Bai
|
2732006242WL031439
|
Teja Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089144
|
|
Mrs. TEJA BAI W/O ELKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624204113200/4
(दांता )
|
2732006242NRG24210320241553495
|
21/03/2024
|
Bhanvar Bai
|
2732006242WL031439
|
Bhanvar Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089410
|
|
Mrs. Bhanvar bai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624204113200/4
(दांता )
|
2732006242NRG24180320241525584
|
21/03/2024
|
Bhanvar Bai
|
2732006242WL030835
|
Bhanvar Bai
|
00089
|
CBIN0282987
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3159089409
|
|
Mrs. Bhanvar bai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624204113200/40
(दांता )
|
2732006242NRG24210320241553496
|
21/03/2024
|
PREMBAI
|
2732006242WL031439
|
PREMBAI
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159089284
|
|
Mrs. PREM BAI W/O MANGU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624204113200/41
(दांता )
|
2732006242NRG24210320241553497
|
21/03/2024
|
GITA
|
2732006242WL031439
|
GITA
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159089346
|
|
Mrs. GITA BAI W/O HERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624204113200/44
(दांता )
|
2732006242NRG24210320241553498
|
21/03/2024
|
Prem Bai
|
2732006242WL031439
|
Prem Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159089348
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624204113200/66
(दांता )
|
2732006242NRG24210320241553499
|
21/03/2024
|
Sagna bai
|
2732006242WL031439
|
Sagna bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089378
|
|
Mrs. SUGANA BAI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624204113200/82
(दांता )
|
2732006242NRG24210320241553500
|
21/03/2024
|
suraj bai
|
2732006242WL031439
|
suraj bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089283
|
|
Mrs. SURAJBAI W/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204113200/84
(दांता )
|
2732006242NRG24210320241553501
|
21/03/2024
|
PREM BAI
|
2732006242WL031439
|
PREM BAI
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159089431
|
|
Mrs. PREM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624204113200/88
(दांता )
|
2732006242NRG24210320241553502
|
21/03/2024
|
Radheshyam
|
2732006242WL031439
|
Radheshyam
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159089200
|
|
Mr. RADESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624204113200/98
(दांता )
|
2732006242NRG24210320241553503
|
21/03/2024
|
Kamla
|
2732006242WL031439
|
Kamla
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089218
|
|
Mrs. KAMLA BAI W/O RAGHU SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204114400/163
(दांता )
|
2732006242NRG24210320241553694
|
21/03/2024
|
Nadar Singh
|
2732006242WL031441
|
Nadar Singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
20/04/2024
|
|
3159089638
|
|
Mr. NADAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624204114400/97
(दांता )
|
2732006242NRG24210320241553695
|
21/03/2024
|
antar bai
|
2732006242WL031441
|
antar bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089173
|
|
ANTAR BAI GUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624204114500/101
(दांता )
|
2732006242NRG24210320241553030
|
21/03/2024
|
Gita Bai
|
2732006242WL031417
|
Gita Bai
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089333
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PIDAWA
|
RJ-273200624204114500/104
(दांता )
|
2732006242NRG24210320241553031
|
21/03/2024
|
Gaytri Bai
|
2732006242WL031417
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089172
|
|
GAYTRI BAI BAL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624204114500/106
(दांता )
|
2732006242NRG24210320241553032
|
21/03/2024
|
Santosh Bai
|
2732006242WL031417
|
Santosh Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159089622
|
|
Mrs. SANTOSH BAI W/O DEVI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624204114500/11
(दांता )
|
2732006242NRG24210320241553033
|
21/03/2024
|
Bagat Bai
|
2732006242WL031417
|
Bagat Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089279
|
|
Mrs. BHAGAT BAI W/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624204114500/110
(दांता )
|
2732006242NRG24210320241554211
|
21/03/2024
|
Unkar singh
|
2732006242WL031454
|
Unkar singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3159089164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
PIDAWA
|
RJ-273200624204114500/111
(दांता )
|
2732006242NRG24210320241553034
|
21/03/2024
|
Mangu Bai
|
2732006242WL031417
|
Mangu Bai
|
00089
|
CBIN0282987
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3159089608
|
|
Mrs. MANGU BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624204114500/112
(दांता )
|
2732006242NRG24210320241553036
|
21/03/2024
|
Nani Bai
|
2732006242WL031417
|
Nani Bai
|
00089
|
CBIN0282987
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3159089357
|
|
Mrs. NANI BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624204114500/112
(दांता )
|
2732006242NRG24210320241553035
|
21/03/2024
|
SIDHU SINGH
|
2732006242WL031417
|
SIDHU SINGH
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089419
|
|
Mr. SIDHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624204114500/114
(दांता )
|
2732006242NRG24210320241553037
|
21/03/2024
|
kishanlal
|
2732006242WL031417
|
kishanlal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3159089168
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PIDAWA
|
RJ-273200624204114500/115
(दांता )
|
2732006242NRG24210320241553038
|
21/03/2024
|
bagvan
|
2732006242WL031417
|
bagvan
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089422
|
|
Mr. BHAGAVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204114500/116
(दांता )
|
2732006242NRG24210320241553039
|
21/03/2024
|
kantibai
|
2732006242WL031417
|
kantibai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089320
|
|
Mrs. KANTI BAI W/O SHIVLAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624204114500/118
(दांता )
|
2732006242NRG24210320241553040
|
21/03/2024
|
mangu bai
|
2732006242WL031417
|
mangu bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089355
|
|
Mrs. MANGU BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204114500/124
(दांता )
|
2732006242NRG24210320241554212
|
21/03/2024
|
kalibai
|
2732006242WL031454
|
kalibai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089360
|
|
Mrs. KALI BAI W/O DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204114500/126
(दांता )
|
2732006242NRG24210320241553041
|
21/03/2024
|
lamlabai
|
2732006242WL031417
|
lamlabai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089180
|
|
Mrs. KAMALA BAI W/O KARAN SINGH JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624204114500/127
(दांता )
|
2732006242NRG24210320241554214
|
21/03/2024
|
Gokul
|
2732006242WL031454
|
Gokul
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089229
|
|
GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PIDAWA
|
RJ-273200624204114500/127
(दांता )
|
2732006242NRG24210320241554213
|
21/03/2024
|
Sagna
|
2732006242WL031454
|
Sagna
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089336
|
|
SAGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PIDAWA
|
RJ-273200624204114500/136
(दांता )
|
2732006242NRG24210320241554216
|
21/03/2024
|
Banvarbai
|
2732006242WL031454
|
Banvarbai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089325
|
|
Mrs. BHANVAR BAI KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624204114500/136
(दांता )
|
2732006242NRG24210320241554215
|
21/03/2024
|
Kalu Lal
|
2732006242WL031454
|
Kalu Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089166
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204114500/137
(दांता )
|
2732006242NRG24210320241554217
|
21/03/2024
|
PREM BAI
|
2732006242WL031454
|
PREM BAI
|
00089
|
CBIN0282987
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159089441
|
|
Mrs. PREM BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624204114500/138
(दांता )
|
2732006242NRG24210320241553042
|
21/03/2024
|
manjubai
|
2732006242WL031417
|
manjubai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089154
|
|
Mrs. MANJU BAI W/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624204114500/143
(दांता )
|
2732006242NRG24210320241553043
|
21/03/2024
|
Sohan bai
|
2732006242WL031417
|
Sohan bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089253
|
|
Mrs. SOHAN BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204114500/146
(दांता )
|
2732006242NRG24210320241554218
|
21/03/2024
|
KANHIRAM
|
2732006242WL031454
|
KANHIRAM
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089580
|
|
Mr. Kanhiram Kanhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204114500/15
(दांता )
|
2732006242NRG24210320241554219
|
21/03/2024
|
Guman Bai
|
2732006242WL031454
|
Guman Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089352
|
|
Mrs. GUMAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624204114500/150
(दांता )
|
2732006242NRG24210320241554220
|
21/03/2024
|
Ganga bai
|
2732006242WL031454
|
Ganga bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089182
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624204114500/152
(दांता )
|
2732006242NRG24210320241554221
|
21/03/2024
|
Badri Singh
|
2732006242WL031454
|
Badri Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089174
|
|
Mr. BADRI SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204114500/153
(दांता )
|
2732006242NRG24210320241554222
|
21/03/2024
|
Rami Bai
|
2732006242WL031454
|
Rami Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089186
|
|
Mrs. RAMI BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204114500/155
(दांता )
|
2732006242NRG24210320241553044
|
21/03/2024
|
Savitri Bai
|
2732006242WL031417
|
Savitri Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089479
|
|
Mrs. SAVITRI BAI GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204114500/157
(दांता )
|
2732006242NRG24210320241554225
|
21/03/2024
|
Sugana Bai
|
2732006242WL031454
|
Sugana Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089318
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624204114500/158
(दांता )
|
2732006242NRG24210320241554227
|
21/03/2024
|
Dhapu Bai
|
2732006242WL031454
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089188
|
|
Mrs. DHAPU BAI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204114500/16
(दांता )
|
2732006242NRG24210320241554229
|
21/03/2024
|
Anter Bai
|
2732006242WL031454
|
Anter Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089328
|
|
Mrs. ANTAR BAI W/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624204114500/16
(दांता )
|
2732006242NRG24210320241554228
|
21/03/2024
|
bhagwan
|
2732006242WL031454
|
bhagwan
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089136
|
|
Mr. BHAGWAN LAL S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204114500/161
(दांता )
|
2732006242NRG24210320241554230
|
21/03/2024
|
Hari Singh
|
2732006242WL031454
|
Hari Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089574
|
|
Mr. HARI SINGH DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624204114500/164
(दांता )
|
2732006242NRG24210320241554231
|
21/03/2024
|
Satyanarayan
|
2732006242WL031454
|
Satyanarayan
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089372
|
|
Mr. SATYA NARAYAN SUNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624204114500/166
(दांता )
|
2732006242NRG24210320241554232
|
21/03/2024
|
Radhaeshyam
|
2732006242WL031454
|
Radhaeshyam
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089444
|
|
Mr. RADHESHYAM SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624204114500/166
(दांता )
|
2732006242NRG24210320241554233
|
21/03/2024
|
Saku Bai
|
2732006242WL031454
|
Saku Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089256
|
|
SAKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PIDAWA
|
RJ-273200624204114500/167
(दांता )
|
2732006242NRG24210320241554234
|
21/03/2024
|
Kali Bai
|
2732006242WL031454
|
Kali Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159089337
|
|
Ms. KALI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624204114500/168
(दांता )
|
2732006242NRG24210320241553045
|
21/03/2024
|
Kalu singh
|
2732006242WL031417
|
Kalu singh
|
00089
|
CBIN0282987
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3159089450
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624204114500/171
(दांता )
|
2732006242NRG24210320241553047
|
21/03/2024
|
Dharamkunvar
|
2732006242WL031417
|
Dharamkunvar
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089512
|
|
Mrs. DHARAM BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624204114500/171
(दांता )
|
2732006242NRG24210320241553046
|
21/03/2024
|
Dhuleh Singh
|
2732006242WL031417
|
Dhuleh Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089321
|
|
Mr. DULE SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624204114500/174
(दांता )
|
2732006242NRG24210320241553048
|
21/03/2024
|
bali bai
|
2732006242WL031417
|
bali bai
|
00089
|
CBIN0282987
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3159089329
|
|
Mrs. BALI BAI W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624204114500/175
(दांता )
|
2732006242NRG24210320241554235
|
21/03/2024
|
BALUSINGH
|
2732006242WL031454
|
BALUSINGH
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089189
|
|
Mr. BALU SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624204114500/177
(दांता )
|
2732006242NRG24210320241554236
|
21/03/2024
|
antar bai
|
2732006242WL031454
|
antar bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089371
|
|
Mrs. ANTAR BAI W/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624204114500/18
(दांता )
|
2732006242NRG24210320241554237
|
21/03/2024
|
magu bai
|
2732006242WL031454
|
magu bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089183
|
|
Mrs. MANGU BAI W/O RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624204114500/184
(दांता )
|
2732006242NRG24210320241553049
|
21/03/2024
|
Bapu singh
|
2732006242WL031417
|
Bapu singh
|
00089
|
CBIN0282987
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3159089165
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624204114500/194
(दांता )
|
2732006242NRG24210320241553050
|
21/03/2024
|
Hokam Bai
|
2732006242WL031417
|
Hokam Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3159089451
|
|
Mrs. HOKAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624204114500/199
(दांता )
|
2732006242NRG24210320241554238
|
21/03/2024
|
Mangu Bai
|
2732006242WL031454
|
Mangu Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159089459
|
|
Mrs. MANGU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624204114500/20
(दांता )
|
2732006242NRG24210320241554239
|
21/03/2024
|
Narayan
|
2732006242WL031454
|
Narayan
|
00089
|
CBIN0282987
|
202
|
202
|
Processed
|
20/04/2024
|
|
3159089476
|
|
Mr. NARAYAN LAL S/O MAHTAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624204114500/200
(दांता )
|
2732006242NRG24210320241554240
|
21/03/2024
|
Parbat
|
2732006242WL031454
|
Parbat
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089402
|
|
Mr. PARBAT LAL BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624204114500/201
(दांता )
|
2732006242NRG24210320241554241
|
21/03/2024
|
krishna bai
|
2732006242WL031454
|
krishna bai
|
00089
|
CBIN0282987
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159089196
|
|
Ms. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624204114500/212
(दांता )
|
2732006242NRG24210320241554242
|
21/03/2024
|
Shayamu Bai
|
2732006242WL031454
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089623
|
|
Mrs. SHYAMU BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624204114500/217
(दांता )
|
2732006242NRG24210320241553051
|
21/03/2024
|
Narwar singh
|
2732006242WL031417
|
Narwar singh
|
00089
|
CBIN0282987
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3159089275
|
|
Mr. NARVAR SINGH S/O PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624204114500/218
(दांता )
|
2732006242NRG24210320241553052
|
21/03/2024
|
Kusum
|
2732006242WL031417
|
Kusum
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089214
|
|
Mrs. KUSUM KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624204114500/219
(दांता )
|
2732006242NRG24210320241554243
|
21/03/2024
|
Dhule Singh
|
2732006242WL031454
|
Dhule Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089604
|
|
DULE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIDAWA
|
RJ-273200624204114500/224
(दांता )
|
2732006242NRG24210320241554244
|
21/03/2024
|
gitabai
|
2732006242WL031454
|
gitabai
|
00089
|
CBIN0282987
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159089353
|
|
Mrs. GITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624204114500/227
(दांता )
|
2732006242NRG24210320241554245
|
21/03/2024
|
Indar Singh
|
2732006242WL031454
|
Indar Singh
|
00089
|
CBIN0282987
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3159089605
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624204114500/228
(दांता )
|
2732006242NRG24210320241554247
|
21/03/2024
|
Chandar Bai
|
2732006242WL031454
|
Chandar Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089191
|
|
CHANDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PIDAWA
|
RJ-273200624204114500/228
(दांता )
|
2732006242NRG24210320241554246
|
21/03/2024
|
Laxmi Narayan
|
2732006242WL031454
|
Laxmi Narayan
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089296
|
|
Mr. LAKSMINARAYAN S/O HINDU JI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624204114500/231
(दांता )
|
2732006242NRG24210320241554248
|
21/03/2024
|
Ganpat
|
2732006242WL031454
|
Ganpat
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089135
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624204114500/231
(दांता )
|
2732006242NRG24210320241554249
|
21/03/2024
|
Guddi Bai
|
2732006242WL031454
|
Guddi Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089634
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PIDAWA
|
RJ-273200624204114500/234
(दांता )
|
2732006242NRG24210320241554250
|
21/03/2024
|
kali bai
|
2732006242WL031454
|
kali bai
|
00089
|
CBIN0282987
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3159089324
|
|
Mrs. KALI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624204114500/236
(दांता )
|
2732006242NRG24210320241553053
|
21/03/2024
|
Hari Om
|
2732006242WL031417
|
Hari Om
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089447
|
|
Mr. HARI OM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624204114500/238
(दांता )
|
2732006242NRG24210320241554251
|
21/03/2024
|
Narayan
|
2732006242WL031454
|
Narayan
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089424
|
|
MR NARAYANSINGH SO NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200624204114500/238
(दांता )
|
2732006242NRG24210320241554252
|
21/03/2024
|
Prakash Bai
|
2732006242WL031454
|
Prakash Bai
|
00089
|
CBIN0282987
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3159089298
|
|
Mrs. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624204114500/243
(दांता )
|
2732006242NRG24210320241554253
|
21/03/2024
|
suraj bai
|
2732006242WL031454
|
suraj bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089356
|
|
Mrs. SURAJ BAI W/O RAMESH CHAND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624204114500/244
(दांता )
|
2732006242NRG24210320241553054
|
21/03/2024
|
candar bai
|
2732006242WL031417
|
candar bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089290
|
|
Mrs. CHANDER BAI W/O RAMKARAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624204114500/244
(दांता )
|
2732006242NRG24210320241553055
|
21/03/2024
|
Ramkaran
|
2732006242WL031417
|
Ramkaran
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089376
|
|
Mr. RAMKARAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624204114500/246
(दांता )
|
2732006242NRG24210320241554254
|
21/03/2024
|
sankarlal
|
2732006242WL031454
|
sankarlal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089368
|
|
Mr. SHANKAR LAL CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624204114500/249
(दांता )
|
2732006242NRG24210320241554255
|
21/03/2024
|
radha bai
|
2732006242WL031454
|
radha bai
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089471
|
|
Mrs. RADHA BAI KALU LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624204114500/250
(दांता )
|
2732006242NRG24210320241554256
|
21/03/2024
|
Rodi Bai
|
2732006242WL031454
|
Rodi Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089397
|
|
Mrs. RODI BAI W/O MANGI LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624204114500/252
(दांता )
|
2732006242NRG24210320241554257
|
21/03/2024
|
Karshna
|
2732006242WL031454
|
Karshna
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089465
|
|
Mrs. KIRSHANA BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624204114500/266
(दांता )
|
2732006242NRG24210320241553058
|
21/03/2024
|
maya bai
|
2732006242WL031417
|
maya bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089361
|
|
Mrs. MAYA BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624204114500/269
(दांता )
|
2732006242NRG24210320241554260
|
21/03/2024
|
laltabai
|
2732006242WL031454
|
laltabai
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089322
|
|
Mrs. LALATA BAI W/O SODAN
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624204114500/269
(दांता )
|
2732006242NRG24210320241554259
|
21/03/2024
|
sujansing
|
2732006242WL031454
|
sujansing
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089445
|
|
Mr. SUJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624204114500/27
(दांता )
|
2732006242NRG24210320241554261
|
21/03/2024
|
aymu bai
|
2732006242WL031454
|
aymu bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089350
|
|
Mrs. SHYAMU BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624204114500/270
(दांता )
|
2732006242NRG24180320241525585
|
21/03/2024
|
Jasoda Bai
|
2732006242WL030835
|
Jasoda Bai
|
00089
|
CBIN0282987
|
1768
|
1768
|
Processed
|
20/04/2024
|
|
3159089478
|
|
Ms. JASODA BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624204114500/271
(दांता )
|
2732006242NRG24210320241553059
|
21/03/2024
|
kamla
|
2732006242WL031417
|
kamla
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089344
|
|
Mrs. KAMALA BAI W/O MANGILALTAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624204114500/272
(दांता )
|
2732006242NRG24210320241554262
|
21/03/2024
|
Kamla
|
2732006242WL031454
|
Kamla
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089343
|
|
Mrs. KAMALA BAI W/O NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624204114500/275
(दांता )
|
2732006242NRG24210320241554263
|
21/03/2024
|
Sohan Bai
|
2732006242WL031454
|
Sohan Bai
|
00089
|
CBIN0282987
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3159089375
|
|
Mrs. SOHAN BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624204114500/280
(दांता )
|
2732006242NRG24210320241553060
|
21/03/2024
|
manju bai
|
2732006242WL031417
|
manju bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089359
|
|
Mrs. MANJU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624204114500/285
(दांता )
|
2732006242NRG24210320241553061
|
21/03/2024
|
jagdish
|
2732006242WL031417
|
jagdish
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089373
|
|
Mr. JAGDISH KUMAR S/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624204114500/285
(दांता )
|
2732006242NRG24210320241553062
|
21/03/2024
|
Puja Bai
|
2732006242WL031417
|
Puja Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3159089488
|
|
Mrs. PUJA BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624204114500/288
(दांता )
|
2732006242NRG24210320241553063
|
21/03/2024
|
Rukma Bai
|
2732006242WL031417
|
Rukma Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159089602
|
|
Mrs. RUKMANI BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624204114500/296
(दांता )
|
2732006242NRG24210320241553064
|
21/03/2024
|
Arjun Singh
|
2732006242WL031417
|
Arjun Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089175
|
|
Mr. ARJUN SINGH NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624204114500/297
(दांता )
|
2732006242NRG24210320241554264
|
21/03/2024
|
Sugna Bai
|
2732006242WL031454
|
Sugna Bai
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089257
|
|
Mrs. SUGANA BAI BHAVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624204114500/298
(दांता )
|
2732006242NRG24210320241554266
|
21/03/2024
|
Mankunvar bai
|
2732006242WL031454
|
Mankunvar bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089472
|
|
MAANKUNWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PIDAWA
|
RJ-273200624204114500/298
(दांता )
|
2732006242NRG24210320241554265
|
21/03/2024
|
Meharban Singh
|
2732006242WL031454
|
Meharban Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089618
|
|
Mr. MAHRWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624204114500/299
(दांता )
|
2732006242NRG24210320241553065
|
21/03/2024
|
Dharmkunvar Bai
|
2732006242WL031417
|
Dharmkunvar Bai
|
00089
|
CBIN0282987
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3159089481
|
|
Mrs. DHARM KUNVAR TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624204114500/3
(दांता )
|
2732006242NRG24210320241553066
|
21/03/2024
|
Sudi Bai
|
2732006242WL031417
|
Sudi Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089317
|
|
Mrs. SUDI BAI W/ O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624204114500/302
(दांता )
|
2732006242NRG24210320241554267
|
21/03/2024
|
Bane Singh
|
2732006242WL031454
|
Bane Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089400
|
|
Mr. BANE SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624204114500/306
(दांता )
|
2732006242NRG24210320241554269
|
21/03/2024
|
Dhapu Bai
|
2732006242WL031454
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089507
|
|
Mrs. DHAPU BAI GORADHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624204114500/306
(दांता )
|
2732006242NRG24210320241554268
|
21/03/2024
|
Gordhan Singh
|
2732006242WL031454
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089141
|
|
GORDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PIDAWA
|
RJ-273200624204114500/307
(दांता )
|
2732006242NRG24210320241553067
|
21/03/2024
|
Radha Bai
|
2732006242WL031417
|
Radha Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159089486
|
|
Mrs. RADHA BAI NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624204114500/309
(दांता )
|
2732006242NRG24210320241554270
|
21/03/2024
|
Lila Bai
|
2732006242WL031454
|
Lila Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089194
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PIDAWA
|
RJ-273200624204114500/312
(दांता )
|
2732006242NRG24210320241553068
|
21/03/2024
|
Meharban Singh
|
2732006242WL031417
|
Meharban Singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089299
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PIDAWA
|
RJ-273200624204114500/32
(दांता )
|
2732006242NRG24210320241554271
|
21/03/2024
|
shita bai
|
2732006242WL031454
|
shita bai
|
00089
|
CBIN0282987
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3159089134
|
|
Mrs. SITA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624204114500/320
(दांता )
|
2732006242NRG24210320241553069
|
21/03/2024
|
Shayam Singh
|
2732006242WL031417
|
Shayam Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089626
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624204114500/323
(दांता )
|
2732006242NRG24210320241554273
|
21/03/2024
|
Narayan Lal
|
2732006242WL031454
|
Narayan Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089140
|
|
Narayan Lal Sen
|
AU SMALL FINANCE BANK LTD(608088)
|
|
305
|
PIDAWA
|
RJ-273200624204114500/326
(दांता )
|
2732006242NRG24210320241553070
|
21/03/2024
|
Ramkala Bai
|
2732006242WL031417
|
Ramkala Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089624
|
|
Mrs. RAMKALA BAI W/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624204114500/33
(दांता )
|
2732006242NRG24210320241554274
|
21/03/2024
|
Kalu Lal
|
2732006242WL031454
|
Kalu Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089377
|
|
Mr. KALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624204114500/344
(दांता )
|
2732006242NRG24210320241553071
|
21/03/2024
|
Mukesh
|
2732006242WL031417
|
Mukesh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089439
|
|
Mr. MUKESH KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624204114500/347
(दांता )
|
2732006242NRG24210320241554275
|
21/03/2024
|
Dyaram
|
2732006242WL031454
|
Dyaram
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089398
|
|
Mr. DAYARAM S/O PANNA LAL YARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624204114500/348
(दांता )
|
2732006242NRG24210320241553072
|
21/03/2024
|
Pinki
|
2732006242WL031417
|
Pinki
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089201
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PIDAWA
|
RJ-273200624204114500/357
(दांता )
|
2732006242NRG24210320241553073
|
21/03/2024
|
GHANSYAM
|
2732006242WL031417
|
GHANSYAM
|
00089
|
CBIN0282987
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3159089147
|
|
Mr. GHANSHYAM S/O GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624204114500/364
(दांता )
|
2732006242NRG24210320241554276
|
21/03/2024
|
Sona Bai
|
2732006242WL031454
|
Sona Bai
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089513
|
|
Mrs. SONA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624204114500/366
(दांता )
|
2732006242NRG24210320241553074
|
21/03/2024
|
mohan bai
|
2732006242WL031417
|
mohan bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3159089167
|
|
MOHAN BAI BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624204114500/368
(दांता )
|
2732006242NRG24210320241554277
|
21/03/2024
|
Sunita Bai
|
2732006242WL031454
|
Sunita Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089535
|
|
Mrs. SUNITA BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624204114500/37
(दांता )
|
2732006242NRG24210320241554278
|
21/03/2024
|
Kanchan Bai
|
2732006242WL031454
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089427
|
|
Mrs. KANCHAN BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624204114500/370
(दांता )
|
2732006242NRG24210320241554279
|
21/03/2024
|
GOPAL SINGH
|
2732006242WL031454
|
GOPAL SINGH
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089309
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PIDAWA
|
RJ-273200624204114500/370
(दांता )
|
2732006242NRG24210320241554280
|
21/03/2024
|
karan kunwar
|
2732006242WL031454
|
karan kunwar
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089621
|
|
Mrs. KARAN KANWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624204114500/371
(दांता )
|
2732006242NRG24210320241553075
|
21/03/2024
|
REENA KUMARI
|
2732006242WL031417
|
REENA KUMARI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089620
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624204114500/372
(दांता )
|
2732006242NRG24210320241553076
|
21/03/2024
|
TINABAI
|
2732006242WL031417
|
TINABAI
|
00089
|
CBIN0282987
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3159089617
|
|
Mrs. TEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624204114500/374
(दांता )
|
2732006242NRG24210320241554281
|
21/03/2024
|
Sangita bai
|
2732006242WL031454
|
Sangita bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089199
|
|
SANGEETA BAI W/O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200624204114500/375
(दांता )
|
2732006242NRG24210320241554282
|
21/03/2024
|
KIRAN BAI
|
2732006242WL031454
|
KIRAN BAI
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089573
|
|
KIRAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PIDAWA
|
RJ-273200624204114500/387
(दांता )
|
2732006242NRG24210320241553077
|
21/03/2024
|
GORDHANSINGH
|
2732006242WL031417
|
GORDHANSINGH
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089609
|
|
GORDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PIDAWA
|
RJ-273200624204114500/391
(दांता )
|
2732006242NRG24210320241554285
|
21/03/2024
|
DURGA BAI
|
2732006242WL031454
|
DURGA BAI
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089160
|
|
Mrs. DURGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624204114500/391
(दांता )
|
2732006242NRG24210320241554284
|
21/03/2024
|
ISHWAR SINGH
|
2732006242WL031454
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089161
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624204114500/392
(दांता )
|
2732006242NRG24210320241553078
|
21/03/2024
|
Kavita Bai
|
2732006242WL031417
|
Kavita Bai
|
00089
|
CBIN0282987
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159089615
|
|
Mrs. KAVITA BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624204114500/394
(दांता )
|
2732006242NRG24210320241554286
|
21/03/2024
|
Sardar
|
2732006242WL031454
|
Sardar
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089517
|
|
Mr. SARDAR SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624204114500/396
(दांता )
|
2732006242NRG24210320241554287
|
21/03/2024
|
Elam Bai
|
2732006242WL031454
|
Elam Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089205
|
|
MISS ELAM BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624204114500/399
(दांता )
|
2732006242NRG24210320241553079
|
21/03/2024
|
jagdish soni
|
2732006242WL031417
|
jagdish soni
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089192
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624204114500/40
(दांता )
|
2732006242NRG24210320241554288
|
21/03/2024
|
SITA BAI
|
2732006242WL031454
|
SITA BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089349
|
|
Mrs. SITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624204114500/400
(दांता )
|
2732006242NRG24210320241554290
|
21/03/2024
|
GANGA BAI
|
2732006242WL031454
|
GANGA BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089300
|
|
Mrs. GANGA BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624204114500/400
(दांता )
|
2732006242NRG24210320241554289
|
21/03/2024
|
RODU SINGH
|
2732006242WL031454
|
RODU SINGH
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089423
|
|
RODUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PIDAWA
|
RJ-273200624204114500/402
(दांता )
|
2732006242NRG24210320241554291
|
21/03/2024
|
Natwar Singh
|
2732006242WL031454
|
Natwar Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089252
|
|
Mr. Natvar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624204114500/402
(दांता )
|
2732006242NRG24210320241554292
|
21/03/2024
|
Santosh Bai
|
2732006242WL031454
|
Santosh Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089629
|
|
Mrs. SANTOSH BAI W/O NATWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624204114500/404
(दांता )
|
2732006242NRG24210320241554293
|
21/03/2024
|
Prem singh
|
2732006242WL031454
|
Prem singh
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089452
|
|
Mr. PREM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624204114500/406
(दांता )
|
2732006242NRG24210320241554294
|
21/03/2024
|
Kalu singh
|
2732006242WL031454
|
Kalu singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089176
|
|
Mr. KALU SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624204114500/408
(दांता )
|
2732006242NRG24210320241554296
|
21/03/2024
|
Durga Bai
|
2732006242WL031454
|
Durga Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089351
|
|
Mrs. DURGA BAI W/O MANGI LAL DOLI DANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624204114500/408
(दांता )
|
2732006242NRG24210320241554295
|
21/03/2024
|
Sajjan Lal
|
2732006242WL031454
|
Sajjan Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089374
|
|
SAJN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PIDAWA
|
RJ-273200624204114500/413
(दांता )
|
2732006242NRG24210320241554298
|
21/03/2024
|
Kaushalya Bai
|
2732006242WL031454
|
Kaushalya Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159089197
|
|
KAUSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PIDAWA
|
RJ-273200624204114500/416
(दांता )
|
2732006242NRG24210320241553082
|
21/03/2024
|
Gordhan Singh
|
2732006242WL031417
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159089448
|
|
Mr. GORDHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624204114500/420
(दांता )
|
2732006242NRG24210320241553083
|
21/03/2024
|
Ashok Chodri
|
2732006242WL031417
|
Ashok Chodri
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089129
|
|
Mr. ASHOK S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624204114500/423
(दांता )
|
2732006242NRG24210320241554302
|
21/03/2024
|
DURGA BAI
|
2732006242WL031454
|
DURGA BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089600
|
|
Ms. Durga Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624204114500/423
(दांता )
|
2732006242NRG24210320241554301
|
21/03/2024
|
Sagar Soni
|
2732006242WL031454
|
Sagar Soni
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089453
|
|
Mr. SAGAR SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624204114500/425
(दांता )
|
2732006242NRG24210320241554303
|
21/03/2024
|
Gourdhan Lal
|
2732006242WL031454
|
Gourdhan Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089531
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PIDAWA
|
RJ-273200624204114500/428
(दांता )
|
2732006242NRG24210320241554305
|
21/03/2024
|
Prem Narayan
|
2732006242WL031454
|
Prem Narayan
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089162
|
|
Mr. PREM NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624204114500/429
(दांता )
|
2732006242NRG24210320241554306
|
21/03/2024
|
Shanta Bai
|
2732006242WL031454
|
Shanta Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089611
|
|
Mrs. SHANTA BAI W/O PIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624204114500/431
(दांता )
|
2732006242NRG24210320241554307
|
21/03/2024
|
Lila Bai
|
2732006242WL031454
|
Lila Bai
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089587
|
|
LILA BAI WO VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
346
|
PIDAWA
|
RJ-273200624204114500/432-A
(दांता )
|
2732006242NRG24210320241554309
|
21/03/2024
|
Antar bai
|
2732006242WL031454
|
Antar bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089598
|
|
MRS ANTARBAI WO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200624204114500/432-A
(दांता )
|
2732006242NRG24210320241554308
|
21/03/2024
|
Balu singh
|
2732006242WL031454
|
Balu singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089455
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624204114500/438
(दांता )
|
2732006242NRG24210320241554310
|
21/03/2024
|
Mangi Lal
|
2732006242WL031454
|
Mangi Lal
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089579
|
|
Mr. Magee Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624204114500/44
(दांता )
|
2732006242NRG24210320241553086
|
21/03/2024
|
AVANTA BAI
|
2732006242WL031417
|
AVANTA BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089370
|
|
Mrs. AVANTA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624204114500/44
(दांता )
|
2732006242NRG24210320241553085
|
21/03/2024
|
KALUSING
|
2732006242WL031417
|
KALUSING
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089181
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624204114500/441
(दांता )
|
2732006242NRG24210320241554311
|
21/03/2024
|
Dhapu Bai
|
2732006242WL031454
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089616
|
|
Mrs. DHAPU BAI W/O GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624204114500/445
(दांता )
|
2732006242NRG24210320241554313
|
21/03/2024
|
Nepal singh
|
2732006242WL031454
|
Nepal singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089454
|
|
Mr. NEPAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624204114500/445
(दांता )
|
2732006242NRG24210320241554314
|
21/03/2024
|
Sangita bai
|
2732006242WL031454
|
Sangita bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089599
|
|
MS SANDITA SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200624204114500/446
(दांता )
|
2732006242NRG24210320241554315
|
21/03/2024
|
Durgesh
|
2732006242WL031454
|
Durgesh
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089458
|
|
Mr. DURGESH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624204114500/447
(दांता )
|
2732006242NRG24210320241554317
|
21/03/2024
|
Kamal Singh
|
2732006242WL031454
|
Kamal Singh
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089449
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624204114500/449-A
(दांता )
|
2732006242NRG24210320241553087
|
21/03/2024
|
Kuldip Singh
|
2732006242WL031417
|
Kuldip Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089313
|
|
Mr. Kuldip Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624204114500/449-A
(दांता )
|
2732006242NRG24210320241553088
|
21/03/2024
|
Mankunvar Bai
|
2732006242WL031417
|
Mankunvar Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159089314
|
|
Mrs. Mankuvar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624204114500/45
(दांता )
|
2732006242NRG24210320241554319
|
21/03/2024
|
balkwar bai
|
2732006242WL031454
|
balkwar bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089468
|
|
Mrs. BAL KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624204114500/45
(दांता )
|
2732006242NRG24210320241554318
|
21/03/2024
|
kalu singh
|
2732006242WL031454
|
kalu singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089509
|
|
Mr. KALU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624204114500/50
(दांता )
|
2732006242NRG24210320241554320
|
21/03/2024
|
Durga Bai
|
2732006242WL031454
|
Durga Bai
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089469
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624204114500/53
(दांता )
|
2732006242NRG24210320241553089
|
21/03/2024
|
Daropati BAi
|
2732006242WL031417
|
Daropati BAi
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089426
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PIDAWA
|
RJ-273200624204114500/66
(दांता )
|
2732006242NRG24210320241554321
|
21/03/2024
|
kishan lal
|
2732006242WL031454
|
kishan lal
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089462
|
|
Mr. KISHAN LAL EARVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624204114500/68
(दांता )
|
2732006242NRG24210320241554322
|
21/03/2024
|
Bhuli Bai
|
2732006242WL031454
|
Bhuli Bai
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089582
|
|
Mrs. BHULI BAI GISHU
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624204114500/70
(दांता )
|
2732006242NRG24210320241554323
|
21/03/2024
|
Shiv Lal
|
2732006242WL031454
|
Shiv Lal
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089401
|
|
Mr. SHIV LAL S/O SHAMKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624204114500/75
(दांता )
|
2732006242NRG24210320241553091
|
21/03/2024
|
Munna Bai
|
2732006242WL031417
|
Munna Bai
|
00089
|
CBIN0282987
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159089363
|
|
Mrs. MUNNA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624204114500/8
(दांता )
|
2732006242NRG24210320241554324
|
21/03/2024
|
anokhbai
|
2732006242WL031454
|
anokhbai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089534
|
|
Mrs. ANOKH BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624204114500/80
(दांता )
|
2732006242NRG24210320241553092
|
21/03/2024
|
KAMLESH
|
2732006242WL031417
|
KAMLESH
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089457
|
|
Mr. KAMLESH DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624204114500/82
(दांता )
|
2732006242NRG24210320241553093
|
21/03/2024
|
Dhirap singh
|
2732006242WL031417
|
Dhirap singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089137
|
|
DHIRP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PIDAWA
|
RJ-273200624204114500/83
(दांता )
|
2732006242NRG24210320241554325
|
21/03/2024
|
GOPAL
|
2732006242WL031454
|
GOPAL
|
00089
|
CBIN0282987
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3159089187
|
|
Mr. GOPAL SINGH BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624204114500/90
(दांता )
|
2732006242NRG24210320241554326
|
21/03/2024
|
Sahan Bai
|
2732006242WL031454
|
Sahan Bai
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089179
|
|
Mrs. SOHAN BAI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624204114500/92
(दांता )
|
2732006242NRG24210320241553094
|
21/03/2024
|
lalising
|
2732006242WL031417
|
lalising
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089178
|
|
Mr. LAL SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624204114500/96
(दांता )
|
2732006242NRG24210320241554327
|
21/03/2024
|
MANA BAI
|
2732006242WL031454
|
MANA BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089285
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PIDAWA
|
RJ-273200624204114500/98
(दांता )
|
2732006242NRG24210320241553095
|
21/03/2024
|
bhaver
|
2732006242WL031417
|
bhaver
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089185
|
|
Mr. BHANWAR SINGH S/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624204114500/98
(दांता )
|
2732006242NRG24210320241553096
|
21/03/2024
|
Geeta
|
2732006242WL031417
|
Geeta
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089345
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624204114500/99
(दांता )
|
2732006242NRG24210320241553097
|
21/03/2024
|
Lila Bai
|
2732006242WL031417
|
Lila Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3159089184
|
|
Mrs. LILA BAI W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624204115200/10
(दांता )
|
2732006242NRG24210320241553904
|
21/03/2024
|
shivlal
|
2732006242WL031446
|
shivlal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089354
|
|
Mr. SHIV LAL S/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624204115200/100
(दांता )
|
2732006242NRG24210320241553905
|
21/03/2024
|
Pur Singh
|
2732006242WL031446
|
Pur Singh
|
00089
|
CBIN0282987
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159089612
|
|
Mr. POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624204115200/101
(दांता )
|
2732006242NRG24210320241553906
|
21/03/2024
|
Manohar Bai
|
2732006242WL031446
|
Manohar Bai
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089490
|
|
Mrs. MANOHAR BAI PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624204115200/105
(दांता )
|
2732006242NRG24210320241553907
|
21/03/2024
|
Karshna Bai
|
2732006242WL031446
|
Karshna Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089258
|
|
Mrs. KRISHNA BAI MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624204115200/108
(दांता )
|
2732006242NRG24210320241553908
|
21/03/2024
|
Sohan Bai
|
2732006242WL031446
|
Sohan Bai
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089433
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624204115200/115
(दांता )
|
2732006242NRG24210320241553909
|
21/03/2024
|
Mangu Bai
|
2732006242WL031446
|
Mangu Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089489
|
|
Mrs. MANGU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624204115200/12
(दांता )
|
2732006242NRG24210320241553911
|
21/03/2024
|
BAGATBAI
|
2732006242WL031446
|
BAGATBAI
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089395
|
|
Mrs. BHAGAT BAI W/O ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624204115200/124
(दांता )
|
2732006242NRG24210320241553912
|
21/03/2024
|
Prakash Bai
|
2732006242WL031446
|
Prakash Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089625
|
|
MRS MANKUNVR BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200624204115200/125
(दांता )
|
2732006242NRG24210320241553913
|
21/03/2024
|
Shiv Singh
|
2732006242WL031446
|
Shiv Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089268
|
|
Mr. SHIV SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624204115200/126
(दांता )
|
2732006242NRG24210320241553914
|
21/03/2024
|
Kali Bai
|
2732006242WL031446
|
Kali Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089405
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624204115200/136
(दांता )
|
2732006242NRG24210320241553915
|
21/03/2024
|
Vinod Kumar
|
2732006242WL031446
|
Vinod Kumar
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089637
|
|
Mr. VINOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624204115200/137
(दांता )
|
2732006242NRG24210320241553916
|
21/03/2024
|
Gopal Singh
|
2732006242WL031446
|
Gopal Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089244
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624204115200/138
(दांता )
|
2732006242NRG24210320241553917
|
21/03/2024
|
Shyam Singh
|
2732006242WL031446
|
Shyam Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089307
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200624204115200/139-A
(दांता )
|
2732006242NRG24210320241553918
|
21/03/2024
|
Prem Singh
|
2732006242WL031446
|
Prem Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089303
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624204115200/14
(दांता )
|
2732006242NRG24210320241553919
|
21/03/2024
|
Indar Singh
|
2732006242WL031446
|
Indar Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089414
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200624204115200/140
(दांता )
|
2732006242NRG24210320241553920
|
21/03/2024
|
Elkar singh
|
2732006242WL031446
|
Elkar singh
|
00089
|
CBIN0282987
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159089537
|
|
Mr. Elkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624204115200/141-A
(दांता )
|
2732006242NRG24210320241553921
|
21/03/2024
|
Jivan
|
2732006242WL031446
|
Jivan
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089578
|
|
Jeevan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
393
|
PIDAWA
|
RJ-273200624204115200/142
(दांता )
|
2732006242NRG24210320241553922
|
21/03/2024
|
Lal singh
|
2732006242WL031446
|
Lal singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089211
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624204115200/143-A
(दांता )
|
2732006242NRG24210320241553923
|
21/03/2024
|
Jaswant singh
|
2732006242WL031446
|
Jaswant singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089569
|
|
Mr. Jaswant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624204115200/144
(दांता )
|
2732006242NRG24210320241553924
|
21/03/2024
|
Ishwar singh
|
2732006242WL031446
|
Ishwar singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089217
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624204115200/148
(दांता )
|
2732006242NRG24210320241553925
|
21/03/2024
|
Priyanka Kumari
|
2732006242WL031446
|
Priyanka Kumari
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089308
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
397
|
PIDAWA
|
RJ-273200624204115200/157
(दांता )
|
2732006242NRG24210320241553926
|
21/03/2024
|
Pratap Singh
|
2732006242WL031446
|
Pratap Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089487
|
|
Mr. PRATAP SINGH GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624204115200/161
(दांता )
|
2732006242NRG24210320241553927
|
21/03/2024
|
Meharban Singh
|
2732006242WL031446
|
Meharban Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089470
|
|
Mr. MEHARBAN SINGH NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624204115200/162
(दांता )
|
2732006242NRG24210320241553928
|
21/03/2024
|
Bhagat Bai
|
2732006242WL031446
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089500
|
|
Mrs. BHAGAT BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624204115200/165
(दांता )
|
2732006242NRG24210320241553929
|
21/03/2024
|
Vikaram Singh
|
2732006242WL031446
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089152
|
|
Mr. VIKRAM SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624204115200/167
(दांता )
|
2732006242NRG24210320241553930
|
21/03/2024
|
Vikaram Singh
|
2732006242WL031446
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089153
|
|
Mr. VIKRAM SINGH S/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624204115200/172
(दांता )
|
2732006242NRG24210320241553931
|
21/03/2024
|
Chen Singh
|
2732006242WL031446
|
Chen Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089151
|
|
Mr. CHAIN SINGH S/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624204115200/172
(दांता )
|
2732006242NRG24210320241553932
|
21/03/2024
|
Radha Bai
|
2732006242WL031446
|
Radha Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089613
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624204115200/174
(दांता )
|
2732006242NRG24210320241553933
|
21/03/2024
|
Janas Bai
|
2732006242WL031446
|
Janas Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089159
|
|
KJANASKUNWAR WO BHERU SINGH
|
BANK OF INDIA(508505)
|
|
405
|
PIDAWA
|
RJ-273200624204115200/176
(दांता )
|
2732006242NRG24210320241553934
|
21/03/2024
|
NARVAR SINGH
|
2732006242WL031446
|
NARVAR SINGH
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089190
|
|
Mr. NARWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624204115200/180
(दांता )
|
2732006242NRG24210320241553935
|
21/03/2024
|
Kamal Singh
|
2732006242WL031446
|
Kamal Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089632
|
|
Mr. KAMAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624204115200/181
(दांता )
|
2732006242NRG24210320241553936
|
21/03/2024
|
GOVIND SINGH
|
2732006242WL031446
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089519
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624204115200/184
(दांता )
|
2732006242NRG24210320241553937
|
21/03/2024
|
PRAHLAS SINGH
|
2732006242WL031446
|
PRAHLAS SINGH
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089566
|
|
Mr. PRAHALAD SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624204115200/187
(दांता )
|
2732006242NRG24210320241553938
|
21/03/2024
|
sodan singh
|
2732006242WL031446
|
sodan singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089567
|
|
Mr. Sodan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624204115200/188
(दांता )
|
2732006242NRG24210320241553939
|
21/03/2024
|
Sajjan singh
|
2732006242WL031446
|
Sajjan singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089326
|
|
Mr. SAJJAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624204115200/190
(दांता )
|
2732006242NRG24210320241553940
|
21/03/2024
|
Shayam Singh
|
2732006242WL031446
|
Shayam Singh
|
00089
|
CBIN0282987
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159089210
|
|
Mr. SHYAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624204115200/192
(दांता )
|
2732006242NRG24210320241553941
|
21/03/2024
|
Sultan singh
|
2732006242WL031446
|
Sultan singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089456
|
|
Mr. SULTAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624204115200/193
(दांता )
|
2732006242NRG24210320241553942
|
21/03/2024
|
Balu singh
|
2732006242WL031446
|
Balu singh
|
00089
|
CBIN0282987
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3159089146
|
|
Mr. BALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624204115200/195
(दांता )
|
2732006242NRG24210320241553943
|
21/03/2024
|
Eswer Singh
|
2732006242WL031446
|
Eswer Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089204
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624204115200/196
(दांता )
|
2732006242NRG24210320241553944
|
21/03/2024
|
Nepal Singh
|
2732006242WL031446
|
Nepal Singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089250
|
|
Mr. Nepal Rathaur
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624204115200/197
(दांता )
|
2732006242NRG24210320241553945
|
21/03/2024
|
PAVITRA DEVI
|
2732006242WL031446
|
PAVITRA DEVI
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089305
|
|
Mrs. Pavitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624204115200/198
(दांता )
|
2732006242NRG24210320241553946
|
21/03/2024
|
Lal Singh
|
2732006242WL031446
|
Lal Singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089207
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624204115200/21
(दांता )
|
2732006242NRG24210320241553949
|
21/03/2024
|
Pur Singh
|
2732006242WL031446
|
Pur Singh
|
00089
|
CBIN0282987
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159089461
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624204115200/22
(दांता )
|
2732006242NRG24210320241553950
|
21/03/2024
|
Govind Singh
|
2732006242WL031446
|
Govind Singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089203
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624204115200/24
(दांता )
|
2732006242NRG24210320241553951
|
21/03/2024
|
SITA BAI
|
2732006242WL031446
|
SITA BAI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089366
|
|
Mrs. SITA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624204115200/25
(दांता )
|
2732006242NRG24210320241553952
|
21/03/2024
|
ishwar
|
2732006242WL031446
|
ishwar
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3159089138
|
|
Mr. ISHWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624204115200/26
(दांता )
|
2732006242NRG24210320241553953
|
21/03/2024
|
SURAJ BAI
|
2732006242WL031446
|
SURAJ BAI
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089286
|
|
Mrs. SURAJ BAI W/O SHANKR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624204115200/29
(दांता )
|
2732006242NRG24210320241553954
|
21/03/2024
|
Raju Singh
|
2732006242WL031446
|
Raju Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089577
|
|
MASTER RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624204115200/3
(दांता )
|
2732006242NRG24210320241553955
|
21/03/2024
|
Lila Bai
|
2732006242WL031446
|
Lila Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089266
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624204115200/31
(दांता )
|
2732006242NRG24210320241553956
|
21/03/2024
|
Teja Bai
|
2732006242WL031446
|
Teja Bai
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089491
|
|
Mrs. TEJA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624204115200/32
(दांता )
|
2732006242NRG24210320241553957
|
21/03/2024
|
KALUSING
|
2732006242WL031446
|
KALUSING
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089331
|
|
Mr. KALU SINGH S/O BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624204115200/33
(दांता )
|
2732006242NRG24210320241553958
|
21/03/2024
|
Kalu Singh
|
2732006242WL031446
|
Kalu Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089568
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624204115200/38
(दांता )
|
2732006242NRG24210320241553959
|
21/03/2024
|
sodan singh
|
2732006242WL031446
|
sodan singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089364
|
|
Mr. SODAN SINGH S/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624204115200/43
(दांता )
|
2732006242NRG24210320241553961
|
21/03/2024
|
Pradhan Singh
|
2732006242WL031446
|
Pradhan Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089143
|
|
PRADHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PIDAWA
|
RJ-273200624204115200/44
(दांता )
|
2732006242NRG24210320241553962
|
21/03/2024
|
Danu Singh
|
2732006242WL031446
|
Danu Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089148
|
|
Mr. DANU SARAWAT S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624204115200/47
(दांता )
|
2732006242NRG24210320241553963
|
21/03/2024
|
Parwati Bai
|
2732006242WL031446
|
Parwati Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089483
|
|
Mrs. PARAVATI BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624204115200/54
(दांता )
|
2732006242NRG24210320241553964
|
21/03/2024
|
ganga bai
|
2732006242WL031446
|
ganga bai
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3159089330
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PIDAWA
|
RJ-273200624204115200/56
(दांता )
|
2732006242NRG24210320241553965
|
21/03/2024
|
Indar Singh
|
2732006242WL031446
|
Indar Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089415
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624204115200/6
(दांता )
|
2732006242NRG24210320241553966
|
21/03/2024
|
Bhagwan
|
2732006242WL031446
|
Bhagwan
|
00089
|
CBIN0282987
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3159089259
|
|
Mr. BHAGVAN SINGH ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624204115200/62
(दांता )
|
2732006242NRG24210320241553967
|
21/03/2024
|
Mangi Lal
|
2732006242WL031446
|
Mangi Lal
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3159089413
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624204115200/64
(दांता )
|
2732006242NRG24210320241553968
|
21/03/2024
|
Tufan Singh
|
2732006242WL031446
|
Tufan Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089358
|
|
Mr. TOFAN SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624204115200/73
(दांता )
|
2732006242NRG24210320241553970
|
21/03/2024
|
dev bai
|
2732006242WL031446
|
dev bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089396
|
|
Mrs. DEVI BAI W/O MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624204115200/76
(दांता )
|
2732006242NRG24210320241553972
|
21/03/2024
|
Lokesh
|
2732006242WL031446
|
Lokesh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089202
|
|
Mr. LOKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624204115200/76
(दांता )
|
2732006242NRG24210320241553971
|
21/03/2024
|
tufhan
|
2732006242WL031446
|
tufhan
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3159089323
|
|
TOFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PIDAWA
|
RJ-273200624204115200/80
(दांता )
|
2732006242NRG24210320241553973
|
21/03/2024
|
Hokam Bai
|
2732006242WL031446
|
Hokam Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089335
|
|
Mrs. HUKAM BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624204115200/84
(दांता )
|
2732006242NRG24210320241553974
|
21/03/2024
|
rukma bai
|
2732006242WL031446
|
rukma bai
|
00089
|
CBIN0282987
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159089533
|
|
Mrs. RUKMA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624204115200/86
(दांता )
|
2732006242NRG24210320241553975
|
21/03/2024
|
gita bai
|
2732006242WL031446
|
gita bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089362
|
|
Mrs. GEETA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624204115200/91
(दांता )
|
2732006242NRG24210320241553977
|
21/03/2024
|
Lila Bai
|
2732006242WL031446
|
Lila Bai
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089332
|
|
Mrs. LILA BAI W/O NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624204115200/91
(दांता )
|
2732006242NRG24210320241553976
|
21/03/2024
|
Nahar Singh
|
2732006242WL031446
|
Nahar Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089418
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200624204115200/95
(दांता )
|
2732006242NRG24210320241553979
|
21/03/2024
|
JITENDRA SINGH
|
2732006242WL031446
|
JITENDRA SINGH
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089248
|
|
Mr. Jitendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624204115200/98
(दांता )
|
2732006242NRG24210320241553981
|
21/03/2024
|
prtapshing
|
2732006242WL031446
|
prtapshing
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089170
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624204115200/99
(दांता )
|
2732006242NRG24210320241553982
|
21/03/2024
|
Mamta Bai
|
2732006242WL031446
|
Mamta Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089304
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013834
|
1013834
|
|
|
|
|
|
|
|
|
448
|
PIDAWA
|
RJ-273200624204112500/261
(दांता )
|
2732006242NRG24210320241553860
|
21/03/2024
|
Narayan Singh
|
2732006242WL031445
|
Narayan Singh
|
00114
|
RSCB0024011
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089404
|
|
Mr. NARAYAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624204114500/268
(दांता )
|
2732006242NRG24210320241554258
|
21/03/2024
|
Balu singh
|
2732006242WL031454
|
Balu singh
|
00114
|
RSCB0024011
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089403
|
|
BALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
450
|
PIDAWA
|
RJ-273200624204114500/407
(दांता )
|
2732006242NRG24210320241553080
|
21/03/2024
|
pooja bai
|
2732006242WL031417
|
pooja bai
|
00354
|
PUNB0007100
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089128
|
|
POOJA BAI W/O BHAGHIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
451
|
PIDAWA
|
RJ-273200624204112500/114
(दांता )
|
2732006242NRG24210320241553098
|
21/03/2024
|
SAJAN BAI
|
2732006242WL031418
|
SAJAN BAI
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089525
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200624204112500/115
(दांता )
|
2732006242NRG24210320241553099
|
21/03/2024
|
KALU LAL
|
2732006242WL031418
|
KALU LAL
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089563
|
|
MR KALU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624204112500/125
(दांता )
|
2732006242NRG24210320241553830
|
21/03/2024
|
sULTAN sINGH
|
2732006242WL031445
|
sULTAN sINGH
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089591
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200624204112500/13
(दांता )
|
2732006242NRG24210320241553104
|
21/03/2024
|
Shiv Lal
|
2732006242WL031418
|
Shiv Lal
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159089503
|
|
MR SHIV URF SAV LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624204112500/151
(दांता )
|
2732006242NRG24210320241553620
|
21/03/2024
|
Sohan Bai
|
2732006242WL031441
|
Sohan Bai
|
00415
|
SBIN0031274
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159089316
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PIDAWA
|
RJ-273200624204112500/156
(दांता )
|
2732006242NRG24210320241553838
|
21/03/2024
|
Kani ram
|
2732006242WL031445
|
Kani ram
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089592
|
|
MR KANI RAM SO SAV LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624204112500/169
(दांता )
|
2732006242NRG24210320241553841
|
21/03/2024
|
Samaitri Bai
|
2732006242WL031445
|
Samaitri Bai
|
00415
|
SBIN0031274
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089270
|
|
MRS SAMAITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200624204112500/216
(दांता )
|
2732006242NRG24210320241553645
|
21/03/2024
|
Mohammad Shabir
|
2732006242WL031441
|
Mohammad Shabir
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089265
|
|
MR MOHAMMAD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200624204112500/217
(दांता )
|
2732006242NRG24210320241553118
|
21/03/2024
|
Durgesh
|
2732006242WL031418
|
Durgesh
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159089482
|
|
MR DURGESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200624204112500/229
(दांता )
|
2732006242NRG24210320241553651
|
21/03/2024
|
bharat lal
|
2732006242WL031441
|
bharat lal
|
00415
|
SBIN0031274
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3159089495
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624204112500/229
(दांता )
|
2732006242NRG24210320241553652
|
21/03/2024
|
Gaytri Bai
|
2732006242WL031441
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089496
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200624204112500/258
(दांता )
|
2732006242NRG24210320241553655
|
21/03/2024
|
MANGI BAI
|
2732006242WL031441
|
MANGI BAI
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089529
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200624204112500/269
(दांता )
|
2732006242NRG24210320241553659
|
21/03/2024
|
fulchand
|
2732006242WL031441
|
fulchand
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089527
|
|
MR FULCHAND SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200624204112500/271
(दांता )
|
2732006242NRG24210320241553660
|
21/03/2024
|
Dharam Kanwar
|
2732006242WL031441
|
Dharam Kanwar
|
00415
|
SBIN0031274
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089572
|
|
MRS DHARAMKOR BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200624204112500/278
(दांता )
|
2732006242NRG24210320241553662
|
21/03/2024
|
labhu bai
|
2732006242WL031441
|
labhu bai
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089315
|
|
LABHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PIDAWA
|
RJ-273200624204112500/284
(दांता )
|
2732006242NRG24210320241553867
|
21/03/2024
|
Jugraj Singh
|
2732006242WL031445
|
Jugraj Singh
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089547
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200624204112500/285
(दांता )
|
2732006242NRG24210320241553665
|
21/03/2024
|
Man singh
|
2732006242WL031441
|
Man singh
|
00415
|
SBIN0031274
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089548
|
|
MR MANSINGH SO NARVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624204112500/310
(दांता )
|
2732006242NRG24210320241553674
|
21/03/2024
|
Ramprasad
|
2732006242WL031441
|
Ramprasad
|
00415
|
SBIN0031274
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089585
|
|
MR RAMPRASAD MEHAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200624204112500/46
(दांता )
|
2732006242NRG24210320241553881
|
21/03/2024
|
Kishan
|
2732006242WL031445
|
Kishan
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3159089530
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200624204113200/177
(दांता )
|
2732006242NRG24210320241553478
|
21/03/2024
|
Mamta Bai
|
2732006242WL031439
|
Mamta Bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159089499
|
|
MRS MAMTA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200624204113200/229
(दांता )
|
2732006242NRG24210320241553486
|
21/03/2024
|
shyam singh
|
2732006242WL031439
|
shyam singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159089215
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200624204113200/258-A
(दांता )
|
2732006242NRG24210320241553494
|
21/03/2024
|
Mangi Lal chohan
|
2732006242WL031439
|
Mangi Lal chohan
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159089216
|
|
MR MANGI LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200624204114500/154
(दांता )
|
2732006242NRG24210320241554223
|
21/03/2024
|
Nar Singh
|
2732006242WL031454
|
Nar Singh
|
00415
|
SBIN0031274
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089524
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200624204114500/154
(दांता )
|
2732006242NRG24210320241554224
|
21/03/2024
|
Sagna Bai
|
2732006242WL031454
|
Sagna Bai
|
00415
|
SBIN0031274
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089540
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200624204114500/158
(दांता )
|
2732006242NRG24210320241554226
|
21/03/2024
|
Panna Lal
|
2732006242WL031454
|
Panna Lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089594
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200624204114500/322
(दांता )
|
2732006242NRG24210320241554272
|
21/03/2024
|
Dipak Sen
|
2732006242WL031454
|
Dipak Sen
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089539
|
|
MR DEEPAK SEN
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624204114500/418
(दांता )
|
2732006242NRG24210320241554299
|
21/03/2024
|
Rekha Bai
|
2732006242WL031454
|
Rekha Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089526
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200624204114500/422
(दांता )
|
2732006242NRG24210320241554300
|
21/03/2024
|
Namskor Bai
|
2732006242WL031454
|
Namskor Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089251
|
|
MRS NAMSKOR BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200624204114500/59
(दांता )
|
2732006242NRG24210320241553090
|
21/03/2024
|
Mahesh
|
2732006242WL031417
|
Mahesh
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089498
|
|
Mr. MAHESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624204115200/116
(दांता )
|
2732006242NRG24210320241553910
|
21/03/2024
|
Karshna Bai
|
2732006242WL031446
|
Karshna Bai
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3159089485
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624204115200/199
(दांता )
|
2732006242NRG24210320241553947
|
21/03/2024
|
Jitendar singh
|
2732006242WL031446
|
Jitendar singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089552
|
|
MASTER JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624204115200/200
(दांता )
|
2732006242NRG24210320241553948
|
21/03/2024
|
Nepal Singh
|
2732006242WL031446
|
Nepal Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089538
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624204115200/4
(दांता )
|
2732006242NRG24210320241553960
|
21/03/2024
|
Kalu Singh
|
2732006242WL031446
|
Kalu Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089506
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200624204115200/7
(दांता )
|
2732006242NRG24210320241553969
|
21/03/2024
|
Congres Bai
|
2732006242WL031446
|
Congres Bai
|
00415
|
SBIN0031274
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159089583
|
|
MRS CONGRES BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200624204115200/92
(दांता )
|
2732006242NRG24210320241553978
|
21/03/2024
|
Pradhan Singh
|
2732006242WL031446
|
Pradhan Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089306
|
|
MR PRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200624204115200/97
(दांता )
|
2732006242NRG24210320241553980
|
21/03/2024
|
Ram Singh
|
2732006242WL031446
|
Ram Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3159089576
|
|
MASTER RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81158
|
81158
|
|
|
|
|
|
|
|
|
487
|
PIDAWA
|
RJ-273200624204112500/188
(दांता )
|
2732006242NRG24210320241553844
|
21/03/2024
|
Karshna Bai
|
2732006242WL031445
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159089545
|
|
KRISHNABAI W/O SHYMLAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200624204112500/190
(दांता )
|
2732006242NRG24210320241553112
|
21/03/2024
|
Bhanwar Singh
|
2732006242WL031418
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159089561
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200624204112500/193
(दांता )
|
2732006242NRG24210320241553630
|
21/03/2024
|
Biram Lal
|
2732006242WL031441
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3159089505
|
|
BIRAM LAL SO SAMDA CHAMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200624204112500/260
(दांता )
|
2732006242NRG24210320241553859
|
21/03/2024
|
Jotikunvar
|
2732006242WL031445
|
Jotikunvar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089555
|
|
JYOTI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200624204112500/294
(दांता )
|
2732006242NRG24210320241553668
|
21/03/2024
|
Suraj Singh
|
2732006242WL031441
|
Suraj Singh
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089521
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200624204112500/295
(दांता )
|
2732006242NRG24210320241553669
|
21/03/2024
|
Kailash
|
2732006242WL031441
|
Kailash
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089593
|
|
KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200624204112500/299
(दांता )
|
2732006242NRG24210320241553671
|
21/03/2024
|
Kamal Singh
|
2732006242WL031441
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089522
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200624204112500/300
(दांता )
|
2732006242NRG24210320241553672
|
21/03/2024
|
RAKESH kUMAR
|
2732006242WL031441
|
RAKESH kUMAR
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089589
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200624204112500/310
(दांता )
|
2732006242NRG24210320241553675
|
21/03/2024
|
Guddi bai
|
2732006242WL031441
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089590
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624204112500/311
(दांता )
|
2732006242NRG24210320241553125
|
21/03/2024
|
Mubarik khan
|
2732006242WL031418
|
Mubarik khan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159089245
|
|
Mr. MUBARIK KHA JALIL KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200624204112500/312
(दांता )
|
2732006242NRG24210320241553873
|
21/03/2024
|
Balu Singh
|
2732006242WL031445
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089595
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624204112500/313
(दांता )
|
2732006242NRG24210320241553874
|
21/03/2024
|
Dashrath Bai
|
2732006242WL031445
|
Dashrath Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089596
|
|
Mrs. DASHARAT BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624204112500/319
(दांता )
|
2732006242NRG24210320241553128
|
21/03/2024
|
Durgesh
|
2732006242WL031418
|
Durgesh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159089556
|
|
Mr. DURGESH KUMAR MEGHWAL S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624204112500/54
(दांता )
|
2732006242NRG24210320241553883
|
21/03/2024
|
Manohar singh
|
2732006242WL031445
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089575
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PIDAWA
|
RJ-273200624204112500/86
(दांता )
|
2732006242NRG24210320241553692
|
21/03/2024
|
Prem Bai
|
2732006242WL031441
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3159089484
|
|
PREM BAI W/O GUMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200624204112500/98
(दांता )
|
2732006242NRG24210320241553901
|
21/03/2024
|
Durga singh
|
2732006242WL031445
|
Durga singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089520
|
|
DURGA SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200624204113200/230
(दांता )
|
2732006242NRG24210320241553487
|
21/03/2024
|
danu singh
|
2732006242WL031439
|
danu singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159089536
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200624204114500/247
(दांता )
|
2732006242NRG24210320241553056
|
21/03/2024
|
sanjay sharma
|
2732006242WL031417
|
sanjay sharma
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089565
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PIDAWA
|
RJ-273200624204114500/353
(दांता )
|
2732006242NRG24180320241525586
|
21/03/2024
|
Rekha Bai
|
2732006242WL030835
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159089312
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200624204114500/377
(दांता )
|
2732006242NRG24210320241554283
|
21/03/2024
|
Guman Singh
|
2732006242WL031454
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089546
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200624204114500/411
(दांता )
|
2732006242NRG24210320241553081
|
21/03/2024
|
Balu singh
|
2732006242WL031417
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089523
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200624204114500/413
(दांता )
|
2732006242NRG24210320241554297
|
21/03/2024
|
Tufan lal
|
2732006242WL031454
|
Tufan lal
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3159089597
|
|
TUFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200624204114500/425
(दांता )
|
2732006242NRG24210320241554304
|
21/03/2024
|
Radha bai
|
2732006242WL031454
|
Radha bai
|
00604
|
BARB0BRGBXX
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159089532
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200624204114500/443
(दांता )
|
2732006242NRG24210320241554312
|
21/03/2024
|
Ranjeet Singh
|
2732006242WL031454
|
Ranjeet Singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089581
|
|
RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200624204114500/446
(दांता )
|
2732006242NRG24210320241554316
|
21/03/2024
|
Manju Kumari
|
2732006242WL031454
|
Manju Kumari
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3159089302
|
|
MANJU KUMARI D O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53484
|
53484
|
|
|
|
|
|
|
|
|
512
|
PIDAWA
|
RJ-273200624204112500/301
(दांता )
|
2732006242NRG24210320241553870
|
21/03/2024
|
gopal lal
|
2732006242WL031445
|
gopal lal
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3159089132
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PIDAWA
|
RJ-273200624204114500/247
(दांता )
|
2732006242NRG24210320241553057
|
21/03/2024
|
Chetan Sharma
|
2732006242WL031417
|
Chetan Sharma
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089130
|
|
CHETNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PIDAWA
|
RJ-273200624204114500/433
(दांता )
|
2732006242NRG24210320241553084
|
21/03/2024
|
Bharat Kumar
|
2732006242WL031417
|
Bharat Kumar
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3159089131
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7702
|
7702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170321
|
1170321
|
|
|
|
|
|
|
|