|
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-273200625204103100/2036
(सुनेल )
|
2732006252NRG24050720230737741
|
07/07/2023
|
krishankant joshi
|
2732006252WL012803
|
krishankant joshi
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394711
|
|
KRISHANKANT JOSHI SO SUNDARLAL JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200625204103100/2098
(सुनेल )
|
2732006252NRG24050720230737745
|
07/07/2023
|
ejaj husain
|
2732006252WL012803
|
ejaj husain
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394288
|
|
EJAJ HUSAIN
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200625204103100/2126
(सुनेल )
|
2732006252NRG24050720230737746
|
07/07/2023
|
shankarlal suman
|
2732006252WL012803
|
shankarlal suman
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394500
|
|
SHANKARLAL SUMAN SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200625204103100/2194
(सुनेल )
|
2732006252NRG24050720230737749
|
07/07/2023
|
kamala bai
|
2732006252WL012803
|
kamala bai
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394289
|
|
Kamla Bai
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200625204103100/2766
(सुनेल )
|
2732006252NRG24050720230737758
|
07/07/2023
|
SHETAN BAI
|
2732006252WL012803
|
SHETAN BAI
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394503
|
|
SHAITAN BAI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200625204103100/2877
(सुनेल )
|
2732006252NRG24050720230737760
|
07/07/2023
|
anusuiya
|
2732006252WL012803
|
anusuiya
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394291
|
|
ANUSUIYA WO BRIJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200625204103100/469
(सुनेल )
|
2732006252NRG24050720230737761
|
07/07/2023
|
SATYPRAKASH NAGAR
|
2732006252WL012803
|
SATYPRAKASH NAGAR
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394651
|
|
Satyprakash Nagar
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200625204103100/599
(सुनेल )
|
2732006252NRG24050720230737763
|
07/07/2023
|
ranjeet singh
|
2732006252WL012803
|
ranjeet singh
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394502
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200625204103100/599
(सुनेल )
|
2732006252NRG24050720230737765
|
07/07/2023
|
SURAJ KUMAR
|
2732006252WL012803
|
SURAJ KUMAR
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394501
|
|
SURAJ KUMAR SO RAN JEET SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200625204103100/846
(सुनेल )
|
2732006252NRG24050720230737769
|
07/07/2023
|
Jaswant
|
2732006252WL012803
|
Jaswant
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394607
|
|
MR JASWANT SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200624404115800/100
(हरनावदा गजा )
|
2732006244NRG24060720230752863
|
07/07/2023
|
Chhampa Bai
|
2732006244WL013100
|
Chhampa Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394092
|
|
Mrs. CHAMPABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624404115800/102
(हरनावदा गजा )
|
2732006244NRG24060720230752864
|
07/07/2023
|
Dhapu Bai
|
2732006244WL013100
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394422
|
|
Mrs. DHAPU BAI BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624404115800/103
(हरनावदा गजा )
|
2732006244NRG24060720230752007
|
07/07/2023
|
LALITA BAI
|
2732006244WL013054
|
LALITA BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394417
|
|
Mrs. LALITA BAI GOPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624404115800/105
(हरनावदा गजा )
|
2732006244NRG24060720230752008
|
07/07/2023
|
Kanchan Bai
|
2732006244WL013054
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394114
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624404115800/106
(हरनावदा गजा )
|
2732006244NRG24060720230752009
|
07/07/2023
|
Rukman Bai
|
2732006244WL013054
|
Rukman Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394166
|
|
Mrs. RUKAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624404115800/112
(हरनावदा गजा )
|
2732006244NRG24060720230752866
|
07/07/2023
|
Jamna Bai
|
2732006244WL013100
|
Jamna Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394429
|
|
Mrs. JAMNA BAI BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624404115800/113
(हरनावदा गजा )
|
2732006244NRG24060720230752010
|
07/07/2023
|
JAGNNATH
|
2732006244WL013054
|
JAGNNATH
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394479
|
|
Mr. JAGNNATH PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624404115800/115
(हरनावदा गजा )
|
2732006244NRG24060720230752011
|
07/07/2023
|
Jamana Bai
|
2732006244WL013054
|
Jamana Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394369
|
|
Mrs. JAMNA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624404115800/117
(हरनावदा गजा )
|
2732006244NRG24060720230752012
|
07/07/2023
|
Rukman Bai
|
2732006244WL013054
|
Rukman Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394419
|
|
Mrs. RUKMAN BAI NATVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624404115800/118
(हरनावदा गजा )
|
2732006244NRG24060720230752013
|
07/07/2023
|
Dhapu Bai
|
2732006244WL013054
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394152
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624404115800/119
(हरनावदा गजा )
|
2732006244NRG24060720230752014
|
07/07/2023
|
Satyanarayan
|
2732006244WL013054
|
Satyanarayan
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394425
|
|
Mr. SATAANARAYAN LAL BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624404115800/12
(हरनावदा गजा )
|
2732006244NRG24060720230752016
|
07/07/2023
|
Mangu Bai
|
2732006244WL013054
|
Mangu Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394415
|
|
Mrs. MANGU BAI RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624404115800/12
(हरनावदा गजा )
|
2732006244NRG24060720230752015
|
07/07/2023
|
Radha
|
2732006244WL013054
|
Radha
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394644
|
|
Mrs. RADHA BAI BHAWANI SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624404115800/120
(हरनावदा गजा )
|
2732006244NRG24060720230752867
|
07/07/2023
|
MANGI LAL
|
2732006244WL013100
|
MANGI LAL
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394585
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624404115800/120
(हरनावदा गजा )
|
2732006244NRG24060720230752868
|
07/07/2023
|
Ramkawar bai
|
2732006244WL013100
|
Ramkawar bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394317
|
|
Mrs. RAM KUNVAR SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624404115800/121
(हरनावदा गजा )
|
2732006244NRG24060720230752869
|
07/07/2023
|
Rodi Bai
|
2732006244WL013100
|
Rodi Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394153
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624404115800/123
(हरनावदा गजा )
|
2732006244NRG24060720230752870
|
07/07/2023
|
Kali bai
|
2732006244WL013100
|
Kali bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798393956
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624404115800/126
(हरनावदा गजा )
|
2732006244NRG24060720230752018
|
07/07/2023
|
Ragu Lal
|
2732006244WL013054
|
Ragu Lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394193
|
|
Mr. RAGHU LAL KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624404115800/128
(हरनावदा गजा )
|
2732006244NRG24060720230752019
|
07/07/2023
|
SUGNA BAI
|
2732006244WL013054
|
SUGNA BAI
|
00089
|
CBIN0282987
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4798394383
|
|
Mrs. SUGANA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624404115800/13
(हरनावदा गजा )
|
2732006244NRG24060720230752771
|
07/07/2023
|
Vasan Bai
|
2732006244WL013097
|
Vasan Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394384
|
|
BASAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIDAWA
|
RJ-273200624404115800/131
(हरनावदा गजा )
|
2732006244NRG24060720230752020
|
07/07/2023
|
Rashami Bai
|
2732006244WL013054
|
Rashami Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798394424
|
|
Mrs. RESHAMI BAI WO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624404115800/132
(हरनावदा गजा )
|
2732006244NRG24060720230752871
|
07/07/2023
|
Prem Bai
|
2732006244WL013100
|
Prem Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394255
|
|
Mrs. PREM BAI BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624404115800/134
(हरनावदा गजा )
|
2732006244NRG24060720230752872
|
07/07/2023
|
Resham Bai
|
2732006244WL013100
|
Resham Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394495
|
|
Mrs. RESHAMI BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624404115800/135
(हरनावदा गजा )
|
2732006244NRG24060720230752873
|
07/07/2023
|
Kamla
|
2732006244WL013100
|
Kamla
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394167
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624404115800/14
(हरनावदा गजा )
|
2732006244NRG24060720230752772
|
07/07/2023
|
Balu Singh
|
2732006244WL013097
|
Balu Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394560
|
|
Mr. BALU SINGH S/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624404115800/140
(हरनावदा गजा )
|
2732006244NRG24060720230752021
|
07/07/2023
|
Saggan Bai
|
2732006244WL013054
|
Saggan Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394161
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200624404115800/143
(हरनावदा गजा )
|
2732006244NRG24060720230752874
|
07/07/2023
|
Ganga bai
|
2732006244WL013100
|
Ganga bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394418
|
|
Mrs. GANGA BAI WO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624404115800/147
(हरनावदा गजा )
|
2732006244NRG24060720230752022
|
07/07/2023
|
Chandar Bai
|
2732006244WL013054
|
Chandar Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394416
|
|
Mrs. CHANDA BAI BALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624404115800/148
(हरनावदा गजा )
|
2732006244NRG24060720230752023
|
07/07/2023
|
Balak Bai
|
2732006244WL013054
|
Balak Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394414
|
|
Mrs. BALAK BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624404115800/150
(हरनावदा गजा )
|
2732006244NRG24060720230752875
|
07/07/2023
|
Ramkanya BAI
|
2732006244WL013100
|
Ramkanya BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394413
|
|
Mrs. RAMKANYA BAI ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624404115800/152
(हरनावदा गजा )
|
2732006244NRG24060720230752876
|
07/07/2023
|
Suraj Bai
|
2732006244WL013100
|
Suraj Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394115
|
|
Mrs. SURAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624404115800/155
(हरनावदा गजा )
|
2732006244NRG24060720230752024
|
07/07/2023
|
Parvat Singh
|
2732006244WL013054
|
Parvat Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394586
|
|
Mr. PARAVAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624404115800/156
(हरनावदा गजा )
|
2732006244NRG24060720230752025
|
07/07/2023
|
sugan bai
|
2732006244WL013054
|
sugan bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394222
|
|
Mrs. SUGAN BAI MEHAR W/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624404115800/158
(हरनावदा गजा )
|
2732006244NRG24060720230752026
|
07/07/2023
|
CHATAR BAI
|
2732006244WL013054
|
CHATAR BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394322
|
|
Mrs. CHATAR BAI W/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624404115800/159
(हरनावदा गजा )
|
2732006244NRG24060720230752877
|
07/07/2023
|
balulal
|
2732006244WL013100
|
balulal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394093
|
|
Mr. BALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624404115800/16
(हरनावदा गजा )
|
2732006244NRG24060720230752027
|
07/07/2023
|
Anokh
|
2732006244WL013054
|
Anokh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394372
|
|
Mrs. ANOKH BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624404115800/161
(हरनावदा गजा )
|
2732006244NRG24060720230752878
|
07/07/2023
|
Joravar
|
2732006244WL013100
|
Joravar
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394143
|
|
Mr. JORAVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624404115800/162
(हरनावदा गजा )
|
2732006244NRG24060720230752028
|
07/07/2023
|
Sugna Bai
|
2732006244WL013054
|
Sugna Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394366
|
|
Mrs. SUGNA UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624404115800/166
(हरनावदा गजा )
|
2732006244NRG24060720230752879
|
07/07/2023
|
kaniram
|
2732006244WL013100
|
kaniram
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394603
|
|
Mr. KANIRAM RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624404115800/168
(हरनावदा गजा )
|
2732006244NRG24060720230752029
|
07/07/2023
|
Sugna
|
2732006244WL013054
|
Sugna
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394168
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624404115800/169
(हरनावदा गजा )
|
2732006244NRG24060720230752030
|
07/07/2023
|
Manohar Bai
|
2732006244WL013054
|
Manohar Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394381
|
|
Mrs. MANOHAR BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624404115800/170
(हरनावदा गजा )
|
2732006244NRG24060720230752773
|
07/07/2023
|
Shyamu bai
|
2732006244WL013097
|
Shyamu bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394356
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624404115800/172
(हरनावदा गजा )
|
2732006244NRG24060720230752880
|
07/07/2023
|
Antar Bai
|
2732006244WL013100
|
Antar Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394654
|
|
Mrs. ANTAR BAI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624404115800/173
(हरनावदा गजा )
|
2732006244NRG24060720230752031
|
07/07/2023
|
Mohan Bai
|
2732006244WL013054
|
Mohan Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394169
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624404115800/174
(हरनावदा गजा )
|
2732006244NRG24060720230752032
|
07/07/2023
|
GEETA BAI
|
2732006244WL013054
|
GEETA BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394541
|
|
Mrs. MUNNA BAI GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624404115800/175
(हरनावदा गजा )
|
2732006244NRG24060720230752033
|
07/07/2023
|
Sohan Bai
|
2732006244WL013054
|
Sohan Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394435
|
|
Mrs. SOHAN BAI BAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624404115800/177
(हरनावदा गजा )
|
2732006244NRG24060720230752034
|
07/07/2023
|
Sangita Bai
|
2732006244WL013054
|
Sangita Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394329
|
|
Mrs. SANGEETA BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624404115800/18
(हरनावदा गजा )
|
2732006244NRG24060720230752882
|
07/07/2023
|
Dwarka Bai
|
2732006244WL013100
|
Dwarka Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394325
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624404115800/184
(हरनावदा गजा )
|
2732006244NRG24060720230752883
|
07/07/2023
|
Shyamu bai
|
2732006244WL013100
|
Shyamu bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394286
|
|
Mrs. SHYAMU BAI RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624404115800/185
(हरनावदा गजा )
|
2732006244NRG24060720230752884
|
07/07/2023
|
bherulal
|
2732006244WL013100
|
bherulal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394339
|
|
Mr. BHERU MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624404115800/186
(हरनावदा गजा )
|
2732006244NRG24060720230752885
|
07/07/2023
|
SITA BAI
|
2732006244WL013100
|
SITA BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394159
|
|
Mrs. Sita bai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624404115800/187
(हरनावदा गजा )
|
2732006244NRG24060720230752886
|
07/07/2023
|
PARTHI SINGH
|
2732006244WL013100
|
PARTHI SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394474
|
|
Mr. PARATHI SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624404115800/189
(हरनावदा गजा )
|
2732006244NRG24060720230752887
|
07/07/2023
|
ramsinh
|
2732006244WL013100
|
ramsinh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394409
|
|
Mr. RAM SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624404115800/190
(हरनावदा गजा )
|
2732006244NRG24060720230752036
|
07/07/2023
|
NEN SINGH
|
2732006244WL013054
|
NEN SINGH
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394701
|
|
Mr. NEN SINGH NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624404115800/195
(हरनावदा गजा )
|
2732006244NRG24060720230752888
|
07/07/2023
|
KARAN SINGH
|
2732006244WL013100
|
KARAN SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394546
|
|
Mr. KARAN SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624404115800/196
(हरनावदा गजा )
|
2732006244NRG24060720230752889
|
07/07/2023
|
Sugna Bai
|
2732006244WL013100
|
Sugna Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394431
|
|
Mrs. SUGANA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624404115800/197
(हरनावदा गजा )
|
2732006244NRG24060720230752890
|
07/07/2023
|
Sugan bai
|
2732006244WL013100
|
Sugan bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394407
|
|
MRS SUGANBAI WO CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624404115800/199
(हरनावदा गजा )
|
2732006244NRG24060720230752037
|
07/07/2023
|
GEETA BAI
|
2732006244WL013054
|
GEETA BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394540
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200624404115800/202
(हरनावदा गजा )
|
2732006244NRG24060720230752038
|
07/07/2023
|
Kamla
|
2732006244WL013054
|
Kamla
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394319
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624404115800/205
(हरनावदा गजा )
|
2732006244NRG24060720230752774
|
07/07/2023
|
TEJA BAI
|
2732006244WL013097
|
TEJA BAI
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394539
|
|
Mrs. TEJA BAI TUFANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624404115800/208
(हरनावदा गजा )
|
2732006244NRG24060720230752039
|
07/07/2023
|
Ram Chander
|
2732006244WL013054
|
Ram Chander
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394720
|
|
Mr. RAM CHANDAR DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624404115800/210
(हरनावदा गजा )
|
2732006244NRG24060720230752891
|
07/07/2023
|
Gopal
|
2732006244WL013100
|
Gopal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394144
|
|
Mr. GOPAL GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624404115800/214
(हरनावदा गजा )
|
2732006244NRG24060720230752040
|
07/07/2023
|
Joravar
|
2732006244WL013054
|
Joravar
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394321
|
|
Mr. JORAVAR SINGH S/O UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624404115800/217
(हरनावदा गजा )
|
2732006244NRG24060720230752775
|
07/07/2023
|
Parbat Singh
|
2732006244WL013097
|
Parbat Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394236
|
|
Mr. PARBAT SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624404115800/218
(हरनावदा गजा )
|
2732006244NRG24060720230752892
|
07/07/2023
|
babulal
|
2732006244WL013100
|
babulal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394433
|
|
Mr. BABU LAL KANHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624404115800/219
(हरनावदा गजा )
|
2732006244NRG24060720230752042
|
07/07/2023
|
Mangilal
|
2732006244WL013054
|
Mangilal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394343
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200624404115800/219
(हरनावदा गजा )
|
2732006244NRG24060720230752041
|
07/07/2023
|
pavitra
|
2732006244WL013054
|
pavitra
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394328
|
|
Ms. PAVITRA BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624404115800/22
(हरनावदा गजा )
|
2732006244NRG24060720230752893
|
07/07/2023
|
Mohan bai
|
2732006244WL013100
|
Mohan bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394123
|
|
Mrs. MOHAN BAI WO DULA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624404115800/221
(हरनावदा गजा )
|
2732006244NRG24060720230752894
|
07/07/2023
|
Prahlad Singh
|
2732006244WL013100
|
Prahlad Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394477
|
|
Mr. PRAHLAD SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624404115800/222
(हरनावदा गजा )
|
2732006244NRG24060720230752895
|
07/07/2023
|
Kishan Singh
|
2732006244WL013100
|
Kishan Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394406
|
|
Mr. KISHAN SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624404115800/223
(हरनावदा गजा )
|
2732006244NRG24060720230752043
|
07/07/2023
|
Pari Bai
|
2732006244WL013054
|
Pari Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394537
|
|
Mrs. PARI BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624404115800/224
(हरनावदा गजा )
|
2732006244NRG24060720230752044
|
07/07/2023
|
Mangu Bai
|
2732006244WL013054
|
Mangu Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394266
|
|
Mrs. MANGU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624404115800/225
(हरनावदा गजा )
|
2732006244NRG24060720230752045
|
07/07/2023
|
Ratan Bai
|
2732006244WL013054
|
Ratan Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394197
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624404115800/228
(हरनावदा गजा )
|
2732006244NRG24060720230752046
|
07/07/2023
|
Indar Singh
|
2732006244WL013054
|
Indar Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798394145
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624404115800/23
(हरनावदा गजा )
|
2732006244NRG24060720230752047
|
07/07/2023
|
GITA BAI
|
2732006244WL013054
|
GITA BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394706
|
|
Mrs. GEETA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624404115800/230
(हरनावदा गजा )
|
2732006244NRG24060720230752898
|
07/07/2023
|
Kelash bai
|
2732006244WL013100
|
Kelash bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798393954
|
|
Mr. KAILASH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624404115800/232
(हरनावदा गजा )
|
2732006244NRG24060720230752048
|
07/07/2023
|
Rukman Bai
|
2732006244WL013054
|
Rukman Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394371
|
|
Mrs. RUKMAN BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624404115800/233
(हरनावदा गजा )
|
2732006244NRG24060720230752049
|
07/07/2023
|
Lal Kunwar
|
2732006244WL013054
|
Lal Kunwar
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394430
|
|
Mrs. LAL KANVAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624404115800/234
(हरनावदा गजा )
|
2732006244NRG24060720230752050
|
07/07/2023
|
Ram Lal
|
2732006244WL013054
|
Ram Lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394703
|
|
Mr. RAM LAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624404115800/236
(हरनावदा गजा )
|
2732006244NRG24060720230752051
|
07/07/2023
|
Munna Bai
|
2732006244WL013054
|
Munna Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394530
|
|
Mrs. MUNNA BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624404115800/237
(हरनावदा गजा )
|
2732006244NRG24060720230752899
|
07/07/2023
|
Radha Bai
|
2732006244WL013100
|
Radha Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394146
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624404115800/239
(हरनावदा गजा )
|
2732006244NRG24060720230752052
|
07/07/2023
|
Vikram Singh
|
2732006244WL013054
|
Vikram Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394473
|
|
Mr. VIKRAM SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624404115800/24
(हरनावदा गजा )
|
2732006244NRG24060720230752053
|
07/07/2023
|
RADHA BAI
|
2732006244WL013054
|
RADHA BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394475
|
|
Mrs. RADHA BAI DHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624404115800/240
(हरनावदा गजा )
|
2732006244NRG24060720230752054
|
07/07/2023
|
Nepal Singh
|
2732006244WL013054
|
Nepal Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394472
|
|
Mr. NEPAL SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624404115800/243
(हरनावदा गजा )
|
2732006244NRG24060720230752055
|
07/07/2023
|
Ganga Bai
|
2732006244WL013054
|
Ganga Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394589
|
|
Mrs. GANGA BAI WO BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624404115800/244
(हरनावदा गजा )
|
2732006244NRG24060720230752056
|
07/07/2023
|
Teja Bai
|
2732006244WL013054
|
Teja Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394365
|
|
Mrs. TEJA BAI MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624404115800/245
(हरनावदा गजा )
|
2732006244NRG24060720230752057
|
07/07/2023
|
RAGHU SINGH
|
2732006244WL013054
|
RAGHU SINGH
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394147
|
|
Mr. RAGHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624404115800/247
(हरनावदा गजा )
|
2732006244NRG24060720230752058
|
07/07/2023
|
Umarav Singh
|
2732006244WL013054
|
Umarav Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394605
|
|
Mr. UMRAV SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624404115800/249
(हरनावदा गजा )
|
2732006244NRG24060720230752901
|
07/07/2023
|
Ganga Bai
|
2732006244WL013100
|
Ganga Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394154
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624404115800/25
(हरनावदा गजा )
|
2732006244NRG24060720230752902
|
07/07/2023
|
Ganga ram
|
2732006244WL013100
|
Ganga ram
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394198
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200624404115800/251
(हरनावदा गजा )
|
2732006244NRG24060720230752903
|
07/07/2023
|
Kalu
|
2732006244WL013100
|
Kalu
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394655
|
|
MR KALU SO PYARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200624404115800/255
(हरनावदा गजा )
|
2732006244NRG24060720230752059
|
07/07/2023
|
Manohar Bai
|
2732006244WL013054
|
Manohar Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394471
|
|
Mrs. MANOHAR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624404115800/256
(हरनावदा गजा )
|
2732006244NRG24060720230752904
|
07/07/2023
|
SAJJAN BAI
|
2732006244WL013100
|
SAJJAN BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394426
|
|
Mrs. SAJJAN BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624404115800/26
(हरनावदा गजा )
|
2732006244NRG24060720230752060
|
07/07/2023
|
Ratan lal
|
2732006244WL013054
|
Ratan lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798394615
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200624404115800/262
(हरनावदा गजा )
|
2732006244NRG24060720230752062
|
07/07/2023
|
Dwarka Bai
|
2732006244WL013054
|
Dwarka Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394160
|
|
Mrs. DUWARAKEBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624404115800/263
(हरनावदा गजा )
|
2732006244NRG24060720230752905
|
07/07/2023
|
Sajjan bai
|
2732006244WL013100
|
Sajjan bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394344
|
|
Mrs. SAJJAN BAI MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624404115800/264
(हरनावदा गजा )
|
2732006244NRG24060720230752906
|
07/07/2023
|
Sardar Singh
|
2732006244WL013100
|
Sardar Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394403
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624404115800/265
(हरनावदा गजा )
|
2732006244NRG24060720230752063
|
07/07/2023
|
Rodi Bai
|
2732006244WL013054
|
Rodi Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394375
|
|
Mrs. RODI BAI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624404115800/266
(हरनावदा गजा )
|
2732006244NRG24060720230752064
|
07/07/2023
|
Munna Bai
|
2732006244WL013054
|
Munna Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394207
|
|
Mrs. Munna bai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624404115800/267
(हरनावदा गजा )
|
2732006244NRG24060720230752065
|
07/07/2023
|
Bhagwati Bai
|
2732006244WL013054
|
Bhagwati Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394206
|
|
Mrs. BHAGWATI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624404115800/27
(हरनावदा गजा )
|
2732006244NRG24060720230752908
|
07/07/2023
|
Santosh bai
|
2732006244WL013100
|
Santosh bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394362
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200624404115800/271
(हरनावदा गजा )
|
2732006244NRG24060720230752909
|
07/07/2023
|
BHULI BAI
|
2732006244WL013100
|
BHULI BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394151
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624404115800/272
(हरनावदा गजा )
|
2732006244NRG24060720230752910
|
07/07/2023
|
Guddi Bai
|
2732006244WL013100
|
Guddi Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394551
|
|
Mrs. GUDDI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624404115800/273
(हरनावदा गजा )
|
2732006244NRG24060720230752911
|
07/07/2023
|
ARJUN SINGH
|
2732006244WL013100
|
ARJUN SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394476
|
|
Mr. ARJUN SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624404115800/274
(हरनावदा गजा )
|
2732006244NRG24060720230752066
|
07/07/2023
|
SOHAN BAI
|
2732006244WL013054
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394532
|
|
Mrs. SOHAN BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624404115800/277
(हरनावदा गजा )
|
2732006244NRG24060720230752912
|
07/07/2023
|
Man Singh
|
2732006244WL013100
|
Man Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394194
|
|
Mr. MAN SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624404115800/279
(हरनावदा गजा )
|
2732006244NRG24060720230752913
|
07/07/2023
|
KALU SINGh
|
2732006244WL013100
|
KALU SINGh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394254
|
|
Mr. KALU SINGH BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624404115800/282
(हरनावदा गजा )
|
2732006244NRG24060720230752069
|
07/07/2023
|
Gopal Singh
|
2732006244WL013054
|
Gopal Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798393960
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
PIDAWA
|
RJ-273200624404115800/282
(हरनावदा गजा )
|
2732006244NRG24060720230752070
|
07/07/2023
|
Krishna bai
|
2732006244WL013054
|
Krishna bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394550
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624404115800/284
(हरनावदा गजा )
|
2732006244NRG24060720230752914
|
07/07/2023
|
Prabhu Singh
|
2732006244WL013100
|
Prabhu Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394653
|
|
Mr. PRABHU SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624404115800/287
(हरनावदा गजा )
|
2732006244NRG24060720230752071
|
07/07/2023
|
RODI BAI
|
2732006244WL013054
|
RODI BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394434
|
|
Mrs. RODI BAI CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624404115800/29
(हरनावदा गजा )
|
2732006244NRG24060720230752915
|
07/07/2023
|
Ratan lal
|
2732006244WL013100
|
Ratan lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394199
|
|
Mr. RATANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624404115800/291
(हरनावदा गजा )
|
2732006244NRG24060720230752916
|
07/07/2023
|
SITA BAI
|
2732006244WL013100
|
SITA BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394533
|
|
Mrs. SITA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624404115800/292
(हरनावदा गजा )
|
2732006244NRG24060720230752777
|
07/07/2023
|
Sare kunvar
|
2732006244WL013097
|
Sare kunvar
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394449
|
|
SARE KUNWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PIDAWA
|
RJ-273200624404115800/293
(हरनावदा गजा )
|
2732006244NRG24060720230752917
|
07/07/2023
|
Teja bai
|
2732006244WL013100
|
Teja bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394410
|
|
Mrs. TEJA BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624404115800/294
(हरनावदा गजा )
|
2732006244NRG24060720230752918
|
07/07/2023
|
GUMAN LAL
|
2732006244WL013100
|
GUMAN LAL
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394204
|
|
Mr. Guman lal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624404115800/295
(हरनावदा गजा )
|
2732006244NRG24060720230752919
|
07/07/2023
|
SHANKER LAL
|
2732006244WL013100
|
SHANKER LAL
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394164
|
|
Mr. SHANKAR LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624404115800/297
(हरनावदा गजा )
|
2732006244NRG24060720230752920
|
07/07/2023
|
TEJ SINGH
|
2732006244WL013100
|
TEJ SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394708
|
|
Mr. TEJ SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624404115800/298
(हरनावदा गजा )
|
2732006244NRG24060720230752921
|
07/07/2023
|
SARDAR SINGH
|
2732006244WL013100
|
SARDAR SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394717
|
|
Mr. SARDAR SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624404115800/299
(हरनावदा गजा )
|
2732006244NRG24060720230752922
|
07/07/2023
|
DURGA BAI
|
2732006244WL013100
|
DURGA BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394591
|
|
Ms. DURGA BAI W/O RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624404115800/3
(हरनावदा गजा )
|
2732006244NRG24060720230752923
|
07/07/2023
|
Sartan bai
|
2732006244WL013100
|
Sartan bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394200
|
|
Mrs. SARATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624404115800/30
(हरनावदा गजा )
|
2732006244NRG24060720230752072
|
07/07/2023
|
Ram narayan
|
2732006244WL013054
|
Ram narayan
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394274
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624404115800/301
(हरनावदा गजा )
|
2732006244NRG24060720230752073
|
07/07/2023
|
Arjun singh
|
2732006244WL013054
|
Arjun singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394341
|
|
Mr. ARJUN SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624404115800/306
(हरनावदा गजा )
|
2732006244NRG24060720230752074
|
07/07/2023
|
GUMAN SINGH
|
2732006244WL013054
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394545
|
|
Mr. GUMAN SINGH BHAWANI SNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624404115800/308
(हरनावदा गजा )
|
2732006244NRG24060720230752075
|
07/07/2023
|
SODAN SINGH
|
2732006244WL013054
|
SODAN SINGH
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394438
|
|
Mr. SODAN SINGH POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624404115800/311
(हरनावदा गजा )
|
2732006244NRG24060720230752076
|
07/07/2023
|
Kalu lal
|
2732006244WL013054
|
Kalu lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394411
|
|
Mr. KALU LAL S/O SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624404115800/313
(हरनावदा गजा )
|
2732006244NRG24060720230752924
|
07/07/2023
|
Puja bai
|
2732006244WL013100
|
Puja bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394412
|
|
Mrs. PUJA BAI W/O UMRAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624404115800/314
(हरनावदा गजा )
|
2732006244NRG24060720230752925
|
07/07/2023
|
labu bai
|
2732006244WL013100
|
labu bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394242
|
|
Mrs. LABU BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624404115800/315
(हरनावदा गजा )
|
2732006244NRG24060720230752077
|
07/07/2023
|
bane singh
|
2732006244WL013054
|
bane singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394704
|
|
Mr. BANE SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624404115800/316
(हरनावदा गजा )
|
2732006244NRG24060720230752079
|
07/07/2023
|
rekha bai
|
2732006244WL013054
|
rekha bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394192
|
|
Mrs. REKHA BAI NIRBHY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624404115800/319
(हरनावदा गजा )
|
2732006244NRG24060720230752927
|
07/07/2023
|
Alam bai
|
2732006244WL013100
|
Alam bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394116
|
|
Mr. AILAM BAI W/O DINESH LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624404115800/320
(हरनावदा गजा )
|
2732006244NRG24060720230752080
|
07/07/2023
|
DHARM KUNWAR BAI
|
2732006244WL013054
|
DHARM KUNWAR BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394118
|
|
MS DHARM KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200624404115800/323
(हरनावदा गजा )
|
2732006244NRG24060720230752928
|
07/07/2023
|
Bhagvati bai
|
2732006244WL013100
|
Bhagvati bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394588
|
|
Mrs. BHAGVATI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624404115800/326
(हरनावदा गजा )
|
2732006244NRG24060720230752081
|
07/07/2023
|
sartan bai
|
2732006244WL013054
|
sartan bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394125
|
|
Mrs. SURTAN BAI NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624404115800/327
(हरनावदा गजा )
|
2732006244NRG24060720230752082
|
07/07/2023
|
GUDI BAI
|
2732006244WL013054
|
GUDI BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394124
|
|
Mrs. GUDDI BAI UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624404115800/329
(हरनावदा गजा )
|
2732006244NRG24060720230752083
|
07/07/2023
|
joravar singh
|
2732006244WL013054
|
joravar singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394358
|
|
Mr. JORAVAR SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624404115800/33
(हरनावदा गजा )
|
2732006244NRG24060720230752929
|
07/07/2023
|
Jatan bai
|
2732006244WL013100
|
Jatan bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394467
|
|
Mrs. JATAN BAI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624404115800/333
(हरनावदा गजा )
|
2732006244NRG24060720230752931
|
07/07/2023
|
prm singh
|
2732006244WL013100
|
prm singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394187
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624404115800/337
(हरनावदा गजा )
|
2732006244NRG24060720230752084
|
07/07/2023
|
antar bai
|
2732006244WL013054
|
antar bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394405
|
|
Mrs. ANTAR BAI FATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624404115800/338
(हरनावदा गजा )
|
2732006244NRG24060720230752085
|
07/07/2023
|
Sugna bai
|
2732006244WL013054
|
Sugna bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394122
|
|
Mrs. SUGANA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624404115800/339
(हरनावदा गजा )
|
2732006244NRG24060720230752086
|
07/07/2023
|
than singh
|
2732006244WL013054
|
than singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394320
|
|
Mr. THAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624404115800/34
(हरनावदा गजा )
|
2732006244NRG24060720230752932
|
07/07/2023
|
jamana bai
|
2732006244WL013100
|
jamana bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394534
|
|
Mrs. JAMNA BAI RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624404115800/342
(हरनावदा गजा )
|
2732006244NRG24060720230752933
|
07/07/2023
|
SANTOSH BAI
|
2732006244WL013100
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394186
|
|
Ms. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624404115800/343
(हरनावदा गजा )
|
2732006244NRG24060720230752087
|
07/07/2023
|
Sitabai
|
2732006244WL013054
|
Sitabai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394087
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624404115800/344
(हरनावदा गजा )
|
2732006244NRG24060720230752088
|
07/07/2023
|
BABU LAL
|
2732006244WL013054
|
BABU LAL
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394205
|
|
Mr. BABULAL S/O PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624404115800/345
(हरनावदा गजा )
|
2732006244NRG24060720230752934
|
07/07/2023
|
dev bai
|
2732006244WL013100
|
dev bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394218
|
|
Mrs. DEV BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624404115800/346
(हरनावदा गजा )
|
2732006244NRG24060720230752935
|
07/07/2023
|
SANTOSH BAI
|
2732006244WL013100
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394127
|
|
Mrs. SANTOSH BAI SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624404115800/347
(हरनावदा गजा )
|
2732006244NRG24060720230752936
|
07/07/2023
|
KRISHNA BAI
|
2732006244WL013100
|
KRISHNA BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394121
|
|
Mrs. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624404115800/357
(हरनावदा गजा )
|
2732006244NRG24060720230752939
|
07/07/2023
|
Sumitra bhai
|
2732006244WL013100
|
Sumitra bhai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394440
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624404115800/359
(हरनावदा गजा )
|
2732006244NRG24060720230752940
|
07/07/2023
|
Kamal
|
2732006244WL013100
|
Kamal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394163
|
|
Mr. KAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624404115800/36
(हरनावदा गजा )
|
2732006244NRG24060720230752941
|
07/07/2023
|
LILA BAI
|
2732006244WL013100
|
LILA BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394373
|
|
LILA BAI MEGHWAL WO SHIV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200624404115800/37
(हरनावदा गजा )
|
2732006244NRG24060720230752942
|
07/07/2023
|
Kamla
|
2732006244WL013100
|
Kamla
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394148
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624404115800/39
(हरनावदा गजा )
|
2732006244NRG24060720230752943
|
07/07/2023
|
SUJAN SINGH
|
2732006244WL013100
|
SUJAN SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394446
|
|
Mr. SUJAN SINGH BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624404115800/396
(हरनावदा गजा )
|
2732006244NRG24060720230752944
|
07/07/2023
|
Meharban
|
2732006244WL013100
|
Meharban
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394443
|
|
MR MEHARBAN MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200624404115800/4
(हरनावदा गजा )
|
2732006244NRG24060720230752945
|
07/07/2023
|
Resham bai
|
2732006244WL013100
|
Resham bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394544
|
|
Mrs. RAMESH BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624404115800/402
(हरनावदा गजा )
|
2732006244NRG24060720230752090
|
07/07/2023
|
Raju lal
|
2732006244WL013054
|
Raju lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394185
|
|
MRS RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200624404115800/403
(हरनावदा गजा )
|
2732006244NRG24060720230752946
|
07/07/2023
|
Kailash chand
|
2732006244WL013100
|
Kailash chand
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394316
|
|
Mr. KAILASH CHAND RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624404115800/407
(हरनावदा गजा )
|
2732006244NRG24060720230752947
|
07/07/2023
|
TEJ SINGH
|
2732006244WL013100
|
TEJ SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394294
|
|
Mr. Tej Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624404115800/409
(हरनावदा गजा )
|
2732006244NRG24060720230752778
|
07/07/2023
|
Rodu bai
|
2732006244WL013097
|
Rodu bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394189
|
|
Mrs. RODI BAI W/O MOTI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624404115800/41
(हरनावदा गजा )
|
2732006244NRG24060720230752948
|
07/07/2023
|
Mana Bai
|
2732006244WL013100
|
Mana Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394149
|
|
Mrs. MANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624404115800/415
(हरनावदा गजा )
|
2732006244NRG24060720230752779
|
07/07/2023
|
Anita bai
|
2732006244WL013097
|
Anita bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394340
|
|
Mrs. ANITA BAI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624404115800/421
(हरनावदा गजा )
|
2732006244NRG24060720230752950
|
07/07/2023
|
Lila bai
|
2732006244WL013100
|
Lila bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394195
|
|
Mrs. LILA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624404115800/424
(हरनावदा गजा )
|
2732006244NRG24060720230752094
|
07/07/2023
|
Avanta bai
|
2732006244WL013054
|
Avanta bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394188
|
|
Mrs. AVANTA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624404115800/425
(हरनावदा गजा )
|
2732006244NRG24060720230752951
|
07/07/2023
|
Ishwar Singh
|
2732006244WL013100
|
Ishwar Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394191
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200624404115800/43
(हरनावदा गजा )
|
2732006244NRG24060720230752096
|
07/07/2023
|
UDAY SINGH
|
2732006244WL013054
|
UDAY SINGH
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394469
|
|
Mr. UDAY SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624404115800/431
(हरनावदा गजा )
|
2732006244NRG24060720230752097
|
07/07/2023
|
Bhagwan Singh
|
2732006244WL013054
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394357
|
|
Mr. BHAGWAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624404115800/434
(हरनावदा गजा )
|
2732006244NRG24060720230752953
|
07/07/2023
|
RADHA BAI
|
2732006244WL013100
|
RADHA BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394285
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624404115800/44
(हरनावदा गजा )
|
2732006244NRG24060720230752954
|
07/07/2023
|
KAMLA
|
2732006244WL013100
|
KAMLA
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394201
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624404115800/46
(हरनावदा गजा )
|
2732006244NRG24060720230752955
|
07/07/2023
|
SOHAN BAI
|
2732006244WL013100
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394436
|
|
Mrs. SOHAN BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624404115800/47
(हरनावदा गजा )
|
2732006244NRG24060720230752780
|
07/07/2023
|
Teja bai
|
2732006244WL013097
|
Teja bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394536
|
|
Mrs. TEJA BAI WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624404115800/48
(हरनावदा गजा )
|
2732006244NRG24060720230752098
|
07/07/2023
|
bhagt bai
|
2732006244WL013054
|
bhagt bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798394126
|
|
Mrs. BHAGAT BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624404115800/50
(हरनावदा गजा )
|
2732006244NRG24060720230752956
|
07/07/2023
|
Rodi bai
|
2732006244WL013100
|
Rodi bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394432
|
|
Mrs. RODI BAI PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624404115800/52
(हरनावदा गजा )
|
2732006244NRG24060720230752099
|
07/07/2023
|
Naval bai
|
2732006244WL013054
|
Naval bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394695
|
|
Mr. NAVAL BAI BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624404115800/54
(हरनावदा गजा )
|
2732006244NRG24060720230752957
|
07/07/2023
|
Ratan bai
|
2732006244WL013100
|
Ratan bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394315
|
|
Mrs. RATAN BAI KUMAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624404115800/57
(हरनावदा गजा )
|
2732006244NRG24060720230752100
|
07/07/2023
|
BHAGAT BAI
|
2732006244WL013054
|
BHAGAT BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394439
|
|
Mrs. BHAGAT BAI POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624404115800/58
(हरनावदा गजा )
|
2732006244NRG24060720230752101
|
07/07/2023
|
Shankar lal
|
2732006244WL013054
|
Shankar lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394219
|
|
Mr. SANKAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624404115800/59
(हरनावदा गजा )
|
2732006244NRG24060720230752959
|
07/07/2023
|
Bhagwan Singh
|
2732006244WL013100
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798394577
|
|
Mr. BHAGWAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624404115800/60
(हरनावदा गजा )
|
2732006244NRG24060720230752102
|
07/07/2023
|
Raja bai
|
2732006244WL013054
|
Raja bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394377
|
|
Mrs. RAJA BAI PARTHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624404115800/61
(हरनावदा गजा )
|
2732006244NRG24060720230752960
|
07/07/2023
|
Kali Bai
|
2732006244WL013100
|
Kali Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394162
|
|
Mrs. Kali . bai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624404115800/63
(हरनावदा गजा )
|
2732006244NRG24060720230752103
|
07/07/2023
|
Devi singh
|
2732006244WL013054
|
Devi singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394699
|
|
Mr. DEVI SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624404115800/65
(हरनावदा गजा )
|
2732006244NRG24060720230752961
|
07/07/2023
|
Raja bai
|
2732006244WL013100
|
Raja bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394468
|
|
Mrs. RAJU BAI SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624404115800/66
(हरनावदा गजा )
|
2732006244NRG24060720230752962
|
07/07/2023
|
LILA BAI
|
2732006244WL013100
|
LILA BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394590
|
|
Mrs. LILA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624404115800/67
(हरनावदा गजा )
|
2732006244NRG24060720230752963
|
07/07/2023
|
NARANI
|
2732006244WL013100
|
NARANI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394155
|
|
Mrs. NARAYANI BAI W/O BHAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624404115800/7
(हरनावदा गजा )
|
2732006244NRG24060720230752964
|
07/07/2023
|
MANGU BAI
|
2732006244WL013100
|
MANGU BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394370
|
|
Mrs. MANGU BAI HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624404115800/70
(हरनावदा गजा )
|
2732006244NRG24060720230752965
|
07/07/2023
|
Kamla BAI
|
2732006244WL013100
|
Kamla BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394470
|
|
Mrs. KAMALA BAI KALU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624404115800/71
(हरनावदा गजा )
|
2732006244NRG24060720230752104
|
07/07/2023
|
sunita bai
|
2732006244WL013054
|
sunita bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394404
|
|
Mrs. SUNITA BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624404115800/75
(हरनावदा गजा )
|
2732006244NRG24060720230752105
|
07/07/2023
|
TEJA
|
2732006244WL013054
|
TEJA
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394202
|
|
Mrs. TEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624404115800/77
(हरनावदा गजा )
|
2732006244NRG24060720230752966
|
07/07/2023
|
Pura bai
|
2732006244WL013100
|
Pura bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394150
|
|
Mrs. PURI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624404115800/79
(हरनावदा गजा )
|
2732006244NRG24060720230752106
|
07/07/2023
|
Jamna bai
|
2732006244WL013054
|
Jamna bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394367
|
|
Mrs. JAMNA BAI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624404115800/8
(हरनावदा गजा )
|
2732006244NRG24060720230752107
|
07/07/2023
|
Jatan Bai
|
2732006244WL013054
|
Jatan Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394645
|
|
Mrs. JATAN BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624404115800/81
(हरनावदा गजा )
|
2732006244NRG24060720230752108
|
07/07/2023
|
Bharat bai
|
2732006244WL013054
|
Bharat bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394562
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200624404115800/85
(हरनावदा गजा )
|
2732006244NRG24060720230752109
|
07/07/2023
|
munna bai
|
2732006244WL013054
|
munna bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394538
|
|
Mrs. MUNNA BAI UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624404115800/88
(हरनावदा गजा )
|
2732006244NRG24060720230752968
|
07/07/2023
|
Jyoti bai
|
2732006244WL013100
|
Jyoti bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394497
|
|
Mrs. JYOTI BAI DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624404115800/9
(हरनावदा गजा )
|
2732006244NRG24060720230752969
|
07/07/2023
|
Ramu Bai
|
2732006244WL013100
|
Ramu Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394156
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624404115800/90
(हरनावदा गजा )
|
2732006244NRG24060720230752970
|
07/07/2023
|
KAMLA BAI
|
2732006244WL013100
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394364
|
|
Mrs. KAMLA BAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624404115800/93
(हरनावदा गजा )
|
2732006244NRG24060720230752971
|
07/07/2023
|
KALI BAI
|
2732006244WL013100
|
KALI BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394707
|
|
Mrs. KALI BAI NARAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624404115800/94
(हरनावदा गजा )
|
2732006244NRG24060720230752110
|
07/07/2023
|
balk bai
|
2732006244WL013054
|
balk bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394535
|
|
Mrs. BALAK BAI WO PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624404115800/96
(हरनावदा गजा )
|
2732006244NRG24060720230752972
|
07/07/2023
|
Bapu lal
|
2732006244WL013100
|
Bapu lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394203
|
|
Mr. BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624404115800/96
(हरनावदा गजा )
|
2732006244NRG24060720230752973
|
07/07/2023
|
DHAPU BAI
|
2732006244WL013100
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394094
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624404115800/97
(हरनावदा गजा )
|
2732006244NRG24060720230752974
|
07/07/2023
|
SANTOSH
|
2732006244WL013100
|
SANTOSH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394157
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624404116000/100
(हरनावदा गजा )
|
2732006244NRG24060720230752782
|
07/07/2023
|
Labhu Bai
|
2732006244WL013097
|
Labhu Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394210
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624404116000/100
(हरनावदा गजा )
|
2732006244NRG24060720230752781
|
07/07/2023
|
rajulal
|
2732006244WL013097
|
rajulal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798393962
|
|
Mr. RAJU LAL PYAR LJI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624404116000/109
(हरनावदा गजा )
|
2732006244NRG24060720230752783
|
07/07/2023
|
Sugna bai
|
2732006244WL013097
|
Sugna bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394385
|
|
Mrs. SUGAN BAI GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624404116000/114
(हरनावदा गजा )
|
2732006244NRG24060720230752784
|
07/07/2023
|
Radhe Shyam
|
2732006244WL013097
|
Radhe Shyam
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394664
|
|
Mr. RADHESHYAM MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624404116000/115
(हरनावदा गजा )
|
2732006244NRG24060720230752785
|
07/07/2023
|
kalan bai
|
2732006244WL013097
|
kalan bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394253
|
|
Mrs. KALA BAI MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624404116000/13
(हरनावदा गजा )
|
2732006244NRG24060720230752786
|
07/07/2023
|
munna bai
|
2732006244WL013097
|
munna bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798394437
|
|
Mrs. MUNNA BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624404116000/143
(हरनावदा गजा )
|
2732006244NRG24060720230752788
|
07/07/2023
|
shivlal
|
2732006244WL013097
|
shivlal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798393961
|
|
Mr. SHIV SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624404116000/159
(हरनावदा गजा )
|
2732006244NRG24060720230752789
|
07/07/2023
|
karshna bai
|
2732006244WL013097
|
karshna bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394211
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624404116000/16
(हरनावदा गजा )
|
2732006244NRG24060720230752790
|
07/07/2023
|
Gordhan singh
|
2732006244WL013097
|
Gordhan singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798393980
|
|
Mr. GOVERDHAN SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624404116000/178
(हरनावदा गजा )
|
2732006244NRG24060720230752793
|
07/07/2023
|
Ishwar Singh
|
2732006244WL013097
|
Ishwar Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798394138
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624404116000/178
(हरनावदा गजा )
|
2732006244NRG24060720230752792
|
07/07/2023
|
kamla bai
|
2732006244WL013097
|
kamla bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394212
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624404116000/185
(हरनावदा गजा )
|
2732006244NRG24060720230752794
|
07/07/2023
|
Bheru lal
|
2732006244WL013097
|
Bheru lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798394251
|
|
Mr. BHERU LAL PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624404116000/195
(हरनावदा गजा )
|
2732006244NRG24060720230752796
|
07/07/2023
|
Siddu bai
|
2732006244WL013097
|
Siddu bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394461
|
|
MRS SIDDU BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200624404116000/204
(हरनावदा गजा )
|
2732006244NRG24060720230752798
|
07/07/2023
|
Bali Bai
|
2732006244WL013097
|
Bali Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798394478
|
|
Mrs. BALA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624404116000/208
(हरनावदा गजा )
|
2732006244NRG24060720230752799
|
07/07/2023
|
bherusingh
|
2732006244WL013097
|
bherusingh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798394408
|
|
Mr. BHERU SINGH LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624404116000/214
(हरनावदा गजा )
|
2732006244NRG24060720230752800
|
07/07/2023
|
Munna bai
|
2732006244WL013097
|
Munna bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394646
|
|
Mrs. MUNNA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624404116000/228
(हरनावदा गजा )
|
2732006244NRG24060720230752802
|
07/07/2023
|
MOHAN BAI
|
2732006244WL013097
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394650
|
|
Mrs. MOHAN BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624404116000/231
(हरनावदा गजा )
|
2732006244NRG24060720230752803
|
07/07/2023
|
Bhagat bai
|
2732006244WL013097
|
Bhagat bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394208
|
|
Mr. Bagate bai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624404116000/238
(हरनावदा गजा )
|
2732006244NRG24060720230752804
|
07/07/2023
|
Shiv narayan
|
2732006244WL013097
|
Shiv narayan
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798393966
|
|
Mr. NARAYAN LAL S/O PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624404116000/243
(हरनावदा गजा )
|
2732006244NRG24060720230752805
|
07/07/2023
|
BalAk Bai
|
2732006244WL013097
|
BalAk Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394209
|
|
Mrs. BALAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624404116000/249
(हरनावदा गजा )
|
2732006244NRG24060720230752806
|
07/07/2023
|
kalulal
|
2732006244WL013097
|
kalulal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798393955
|
|
KALU SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200624404116000/265
(हरनावदा गजा )
|
2732006244NRG24060720230752807
|
07/07/2023
|
nen singh
|
2732006244WL013097
|
nen singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394643
|
|
Mr. NAIN SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624404116000/267
(हरनावदा गजा )
|
2732006244NRG24060720230752808
|
07/07/2023
|
TEJA BAI
|
2732006244WL013097
|
TEJA BAI
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798393957
|
|
Mrs. TEJA BAI ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624404116000/271
(हरनावदा गजा )
|
2732006244NRG24060720230752809
|
07/07/2023
|
balu singh
|
2732006244WL013097
|
balu singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394709
|
|
Mr. BALU SINGH KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624404116000/271
(हरनावदा गजा )
|
2732006244NRG24060720230752810
|
07/07/2023
|
kali bai
|
2732006244WL013097
|
kali bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798393958
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624404116000/273
(हरनावदा गजा )
|
2732006244NRG24060720230752811
|
07/07/2023
|
Ram kishan
|
2732006244WL013097
|
Ram kishan
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394213
|
|
Mr. RAMAKISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624404116000/275
(हरनावदा गजा )
|
2732006244NRG24060720230752812
|
07/07/2023
|
ganga bai
|
2732006244WL013097
|
ganga bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394214
|
|
Mrs. GANGA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624404116000/276
(हरनावदा गजा )
|
2732006244NRG24060720230752813
|
07/07/2023
|
chandar singh
|
2732006244WL013097
|
chandar singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394452
|
|
Ms. CHANDAR SINGH S/O NAG SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624404116000/277
(हरनावदा गजा )
|
2732006244NRG24060720230752814
|
07/07/2023
|
Naryan Singh
|
2732006244WL013097
|
Naryan Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798393965
|
|
Mr. NARAYAN SINGH S/O RAGHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624404116000/277
(हरनावदा गजा )
|
2732006244NRG24060720230752815
|
07/07/2023
|
RAM KUNWER BAi
|
2732006244WL013097
|
RAM KUNWER BAi
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798393959
|
|
Mrs. RAM KANVAR NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624404116000/297
(हरनावदा गजा )
|
2732006244NRG24060720230751944
|
07/07/2023
|
munna bai
|
2732006244WL013052
|
munna bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394158
|
|
Mrs. N_Munna bai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624404116000/299
(हरनावदा गजा )
|
2732006244NRG24060720230752816
|
07/07/2023
|
shivnaryan
|
2732006244WL013097
|
shivnaryan
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394238
|
|
Mr. SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624404116000/311
(हरनावदा गजा )
|
2732006244NRG24060720230752817
|
07/07/2023
|
GANGA BAI
|
2732006244WL013097
|
GANGA BAI
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798394610
|
|
Mrs. GANGA BAI BALU BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624404116000/332
(हरनावदा गजा )
|
2732006244NRG24060720230752818
|
07/07/2023
|
Dinesh lal
|
2732006244WL013097
|
Dinesh lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394141
|
|
Mr. DINESH LAL S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624404116000/334
(हरनावदा गजा )
|
2732006244NRG24060720230752819
|
07/07/2023
|
Vishanu lal
|
2732006244WL013097
|
Vishanu lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394427
|
|
Mr. VISHNU PRASAD PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624404116000/385
(हरनावदा गजा )
|
2732006244NRG24060720230752820
|
07/07/2023
|
devas bai
|
2732006244WL013097
|
devas bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394450
|
|
Mrs. DEVAS BAI W/O ELKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624404116000/415
(हरनावदा गजा )
|
2732006244NRG24060720230752821
|
07/07/2023
|
Dashrath Singh
|
2732006244WL013097
|
Dashrath Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798394451
|
|
Mr. DASHRAT SINGH S/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624404116000/421
(हरनावदा गजा )
|
2732006244NRG24060720230752822
|
07/07/2023
|
Rekha Bai
|
2732006244WL013097
|
Rekha Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394170
|
|
Mrs. REKHA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624404116000/425
(हरनावदा गजा )
|
2732006244NRG24060720230752823
|
07/07/2023
|
Ishvar
|
2732006244WL013097
|
Ishvar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394137
|
|
Mr. ISHWAR S/O BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624404116000/429
(हरनावदा गजा )
|
2732006244NRG24060720230752824
|
07/07/2023
|
Pur Singh
|
2732006244WL013097
|
Pur Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394142
|
|
Mr. PUR SINGH KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624404116000/449
(हरनावदा गजा )
|
2732006244NRG24060720230752825
|
07/07/2023
|
Goradhan Singh
|
2732006244WL013097
|
Goradhan Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394221
|
|
Mr. GOVRADHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624404116000/450
(हरनावदा गजा )
|
2732006244NRG24060720230752826
|
07/07/2023
|
Munna Bai
|
2732006244WL013097
|
Munna Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394239
|
|
Mrs. MUNNA BAI WO MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624404116000/465
(हरनावदा गजा )
|
2732006244NRG24060720230752829
|
07/07/2023
|
Sultan singh
|
2732006244WL013097
|
Sultan singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394140
|
|
Mr. SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624404116000/491
(हरनावदा गजा )
|
2732006244NRG24060720230752831
|
07/07/2023
|
Gopal Singh
|
2732006244WL013097
|
Gopal Singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394448
|
|
Mr. GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624404116000/491
(हरनावदा गजा )
|
2732006244NRG24060720230752832
|
07/07/2023
|
Prem Bai
|
2732006244WL013097
|
Prem Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798394456
|
|
Mrs. PREM BAI W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624404116000/51
(हरनावदा गजा )
|
2732006244NRG24060720230752833
|
07/07/2023
|
Raghu singh
|
2732006244WL013097
|
Raghu singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394252
|
|
Mr. RAGHU SINGH SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624404116000/62
(हरनावदा गजा )
|
2732006244NRG24060720230752834
|
07/07/2023
|
Manohar bai
|
2732006244WL013097
|
Manohar bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394215
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624404116000/63
(हरनावदा गजा )
|
2732006244NRG24060720230752835
|
07/07/2023
|
sampat bai
|
2732006244WL013097
|
sampat bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798394428
|
|
Mrs. SAMPAT BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624404116000/66
(हरनावदा गजा )
|
2732006244NRG24060720230752836
|
07/07/2023
|
Prabhu lal
|
2732006244WL013097
|
Prabhu lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798394606
|
|
Mr. PRABHU LAL PURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624404116000/74
(हरनावदा गजा )
|
2732006244NRG24060720230752837
|
07/07/2023
|
gangaram
|
2732006244WL013097
|
gangaram
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394531
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624404116100/11
(हरनावदा गजा )
|
2732006244NRG24060720230751945
|
07/07/2023
|
SAMIM BANO
|
2732006244WL013052
|
SAMIM BANO
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798394216
|
|
Mrs. SAMIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624404116100/122
(हरनावदा गजा )
|
2732006244NRG24060720230751946
|
07/07/2023
|
Naru Singh
|
2732006244WL013052
|
Naru Singh
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394273
|
|
Mr. NARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624404116100/124
(हरनावदा गजा )
|
2732006244NRG24060720230751947
|
07/07/2023
|
SOMPAT BAI
|
2732006244WL013052
|
SOMPAT BAI
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394423
|
|
Mrs. SOMPAT BAI MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624404116100/160
(हरनावदा गजा )
|
2732006244NRG24060720230751948
|
07/07/2023
|
Gopal singh
|
2732006244WL013052
|
Gopal singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798394237
|
|
Mr. GOPAL SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624404116100/190
(हरनावदा गजा )
|
2732006244NRG24060720230751949
|
07/07/2023
|
SORAM BAI
|
2732006244WL013052
|
SORAM BAI
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394420
|
|
Mrs. SORAM BAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624404116100/191
(हरनावदा गजा )
|
2732006244NRG24060720230751950
|
07/07/2023
|
Sultan singh
|
2732006244WL013052
|
Sultan singh
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394287
|
|
Mr. SULTAN SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624404116100/2
(हरनावदा गजा )
|
2732006244NRG24060720230751951
|
07/07/2023
|
Munni Bai
|
2732006244WL013052
|
Munni Bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394421
|
|
Mrs. MUNNI BAI RODASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624404116100/20
(हरनावदा गजा )
|
2732006244NRG24060720230751952
|
07/07/2023
|
Munna Bai
|
2732006244WL013052
|
Munna Bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394382
|
|
Mrs. MUNNA BAI VIKARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624404116100/210
(हरनावदा गजा )
|
2732006244NRG24060720230751953
|
07/07/2023
|
Krishna bai
|
2732006244WL013052
|
Krishna bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394714
|
|
Mrs. KRISHNA DEVI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624404116100/225
(हरनावदा गजा )
|
2732006244NRG24060720230751954
|
07/07/2023
|
Mangu singh
|
2732006244WL013052
|
Mangu singh
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394702
|
|
Ms. MANGU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624404116100/233
(हरनावदा गजा )
|
2732006244NRG24060720230751955
|
07/07/2023
|
Leela bai
|
2732006244WL013052
|
Leela bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394240
|
|
Mrs. LILA BAI BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624404116100/236
(हरनावदा गजा )
|
2732006244NRG24060720230751956
|
07/07/2023
|
Dhapu Bai
|
2732006244WL013052
|
Dhapu Bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394542
|
|
Mrs. DHAPU BAI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624404116100/238
(हरनावदा गजा )
|
2732006244NRG24060720230751957
|
07/07/2023
|
Mohan Bai
|
2732006244WL013052
|
Mohan Bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394609
|
|
Mrs. MOHAN BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624404116100/249
(हरनावदा गजा )
|
2732006244NRG24060720230751958
|
07/07/2023
|
labhu bai
|
2732006244WL013052
|
labhu bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394656
|
|
Mrs. LABHU BAI KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624404116100/258
(हरनावदा गजा )
|
2732006244NRG24060720230751959
|
07/07/2023
|
Labhu Bai
|
2732006244WL013052
|
Labhu Bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394543
|
|
Mrs. LABHU BAI UMRAOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624404116100/263
(हरनावदा गजा )
|
2732006244NRG24060720230751960
|
07/07/2023
|
MEHARBAN SINGH
|
2732006244WL013052
|
MEHARBAN SINGH
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798394587
|
|
Mr. MEHARABAN SINGH SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624404116100/27
(हरनावदा गजा )
|
2732006244NRG24060720230751961
|
07/07/2023
|
Munna bai
|
2732006244WL013052
|
Munna bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394130
|
|
Mrs. MUNNA BAI UMARAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624404116100/271
(हरनावदा गजा )
|
2732006244NRG24060720230751962
|
07/07/2023
|
Dharm kunwar
|
2732006244WL013052
|
Dharm kunwar
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394498
|
|
Mrs. Dharm Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624404116100/32
(हरनावदा गजा )
|
2732006244NRG24060720230751964
|
07/07/2023
|
Rijvana bee
|
2732006244WL013052
|
Rijvana bee
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798394129
|
|
Mrs. RIJVANA BEE SHEFU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624404116100/326
(हरनावदा गजा )
|
2732006244NRG24060720230751965
|
07/07/2023
|
Prem Singh
|
2732006244WL013052
|
Prem Singh
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394119
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624404116100/350
(हरनावदा गजा )
|
2732006244NRG24060720230751967
|
07/07/2023
|
Prem singh
|
2732006244WL013052
|
Prem singh
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394190
|
|
Mr. PREM SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624404116100/6
(हरनावदा गजा )
|
2732006244NRG24060720230751968
|
07/07/2023
|
Dev bai
|
2732006244WL013052
|
Dev bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394561
|
|
Mrs. DEV BAI CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624404116100/67
(हरनावदा गजा )
|
2732006244NRG24060720230751969
|
07/07/2023
|
Ganga bai
|
2732006244WL013052
|
Ganga bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394378
|
|
Mrs. GANGA BAI RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624404116100/76
(हरनावदा गजा )
|
2732006244NRG24060720230751970
|
07/07/2023
|
Nurja bee
|
2732006244WL013052
|
Nurja bee
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798394713
|
|
Mrs. NOORJAHAN BE W/O MOHAMMAD SALEEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624404116100/80
(हरनावदा गजा )
|
2732006244NRG24060720230751971
|
07/07/2023
|
Yashoda Bai
|
2732006244WL013052
|
Yashoda Bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394547
|
|
Mr. YASHODA BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624404116100/98
(हरनावदा गजा )
|
2732006244NRG24060720230751972
|
07/07/2023
|
Kamla bai
|
2732006244WL013052
|
Kamla bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394165
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624404116100/98
(हरनावदा गजा )
|
2732006244NRG24060720230751973
|
07/07/2023
|
Lal singh
|
2732006244WL013052
|
Lal singh
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394217
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624704115400/10
(सरखेडी )
|
2732006247NRG24050720230738508
|
07/07/2023
|
Rodi bai
|
2732006247WL012813
|
Rodi bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394259
|
|
Mrs. RODI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624704115400/101
(सरखेडी )
|
2732006247NRG24050720230738509
|
07/07/2023
|
Kamla bai
|
2732006247WL012813
|
Kamla bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394101
|
|
Mrs. KAMLABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624704115400/102
(सरखेडी )
|
2732006247NRG24050720230738510
|
07/07/2023
|
Karshna Bai
|
2732006247WL012813
|
Karshna Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394318
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200624704115400/103
(सरखेडी )
|
2732006247NRG24050720230738511
|
07/07/2023
|
Mangi bai
|
2732006247WL012813
|
Mangi bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393936
|
|
Mrs. MANGI BAI S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624704115400/106
(सरखेडी )
|
2732006247NRG24050720230738512
|
07/07/2023
|
GOVARDHAN SINGH
|
2732006247WL012813
|
GOVARDHAN SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394581
|
|
Mr. GORADHAN SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115400/108
(सरखेडी )
|
2732006247NRG24050720230738513
|
07/07/2023
|
Radha bai
|
2732006247WL012813
|
Radha bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394486
|
|
MRS RADHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200624704115400/11
(सरखेडी )
|
2732006247NRG24050720230738514
|
07/07/2023
|
Antar singh
|
2732006247WL012813
|
Antar singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394485
|
|
Mr. ANTAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624704115400/111
(सरखेडी )
|
2732006247NRG24050720230738515
|
07/07/2023
|
Jagnnath
|
2732006247WL012813
|
Jagnnath
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394293
|
|
Mr. Jagannath Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115400/112
(सरखेडी )
|
2732006247NRG24050720230738516
|
07/07/2023
|
Raghu Singh
|
2732006247WL012813
|
Raghu Singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394455
|
|
Mrs. Raghu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624704115400/114
(सरखेडी )
|
2732006247NRG24050720230738517
|
07/07/2023
|
balu lal
|
2732006247WL012813
|
balu lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394719
|
|
Mr. BALU LAL PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624704115400/117
(सरखेडी )
|
2732006247NRG24050720230738518
|
07/07/2023
|
KARAN KUNWAR BAI
|
2732006247WL012813
|
KARAN KUNWAR BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393946
|
|
Mrs. KARAN KUNWER BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624704115400/118
(सरखेडी )
|
2732006247NRG24050720230738519
|
07/07/2023
|
lila bai
|
2732006247WL012813
|
lila bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394552
|
|
Mrs. LILA BAI TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624704115400/119
(सरखेडी )
|
2732006247NRG24050720230738520
|
07/07/2023
|
Prem Singh
|
2732006247WL012813
|
Prem Singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393949
|
|
Mr. PREM SINGH & SMT THAN KUNWER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624704115400/120
(सरखेडी )
|
2732006247NRG24050720230738521
|
07/07/2023
|
Suraj singh
|
2732006247WL012813
|
Suraj singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393991
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200624704115400/121
(सरखेडी )
|
2732006247NRG24050720230738522
|
07/07/2023
|
Balu Singh
|
2732006247WL012813
|
Balu Singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394675
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624704115400/121
(सरखेडी )
|
2732006247NRG24050720230738523
|
07/07/2023
|
Dharam kunvar
|
2732006247WL012813
|
Dharam kunvar
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394380
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200624704115400/122
(सरखेडी )
|
2732006247NRG24050720230738524
|
07/07/2023
|
Chandar singh
|
2732006247WL012813
|
Chandar singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394570
|
|
Mr. CHANDAR SINGH DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624704115400/123
(सरखेडी )
|
2732006247NRG24050720230738525
|
07/07/2023
|
Narayan Singh
|
2732006247WL012813
|
Narayan Singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394673
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115400/124
(सरखेडी )
|
2732006247NRG24050720230738526
|
07/07/2023
|
Kalu singh
|
2732006247WL012813
|
Kalu singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393948
|
|
Mr. KALU SINGH GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115400/125
(सरखेडी )
|
2732006247NRG24050720230738527
|
07/07/2023
|
Sahayata bai
|
2732006247WL012813
|
Sahayata bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394488
|
|
Mrs. SAHAYATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115400/129
(सरखेडी )
|
2732006247NRG24050720230738530
|
07/07/2023
|
rukma bai
|
2732006247WL012813
|
rukma bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394619
|
|
Mrs. RUKMA BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115400/133
(सरखेडी )
|
2732006247NRG24050720230738531
|
07/07/2023
|
Rodi Bai
|
2732006247WL012813
|
Rodi Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393933
|
|
Mrs. RODI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624704115400/138
(सरखेडी )
|
2732006247NRG24050720230738533
|
07/07/2023
|
HIMMAT BAI
|
2732006247WL012813
|
HIMMAT BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393945
|
|
Mrs. HIMMAT BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624704115400/140
(सरखेडी )
|
2732006247NRG24050720230738534
|
07/07/2023
|
rekha bai
|
2732006247WL012813
|
rekha bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394011
|
|
Mrs. REKHA BAI W/O SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624704115400/142
(सरखेडी )
|
2732006247NRG24050720230738536
|
07/07/2023
|
Ayodhya bai
|
2732006247WL012813
|
Ayodhya bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394575
|
|
Mrs. AJODHYA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115400/149
(सरखेडी )
|
2732006247NRG24050720230738539
|
07/07/2023
|
Man BAi
|
2732006247WL012813
|
Man BAi
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394298
|
|
Mrs. MAN BAI W/O DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624704115400/15
(सरखेडी )
|
2732006247NRG24050720230738540
|
07/07/2023
|
puri bai
|
2732006247WL012813
|
puri bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394594
|
|
Mrs. PURI BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624704115400/154
(सरखेडी )
|
2732006247NRG24050720230738542
|
07/07/2023
|
Sugana Bai
|
2732006247WL012813
|
Sugana Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394058
|
|
MRS SUGHNABAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200624704115400/157
(सरखेडी )
|
2732006247NRG24050720230738543
|
07/07/2023
|
Sarju bai
|
2732006247WL012813
|
Sarju bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394483
|
|
Mrs. SARJOO BAI RTANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115400/158
(सरखेडी )
|
2732006247NRG24050720230738544
|
07/07/2023
|
Sampat bai
|
2732006247WL012813
|
Sampat bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394268
|
|
Mrs. SAMPAT BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624704115400/159
(सरखेडी )
|
2732006247NRG24050720230738545
|
07/07/2023
|
Bagu bai
|
2732006247WL012813
|
Bagu bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394292
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624704115400/16
(सरखेडी )
|
2732006247NRG24050720230738546
|
07/07/2023
|
Mankunvar bai
|
2732006247WL012813
|
Mankunvar bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394482
|
|
Mrs. MAN KUNWAR BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624704115400/161
(सरखेडी )
|
2732006247NRG24050720230738547
|
07/07/2023
|
Radha BAI
|
2732006247WL012813
|
Radha BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394230
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624704115400/167
(सरखेडी )
|
2732006247NRG24050720230738548
|
07/07/2023
|
HOKAM BAI
|
2732006247WL012813
|
HOKAM BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393997
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624704115400/17
(सरखेडी )
|
2732006247NRG24050720230738550
|
07/07/2023
|
Teja Bai
|
2732006247WL012813
|
Teja Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394052
|
|
Mrs. TEJA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115400/170
(सरखेडी )
|
2732006247NRG24050720230737872
|
07/07/2023
|
MANOHAR BAI
|
2732006247WL012807
|
MANOHAR BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394299
|
|
Mrs. MANOHER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624704115400/171
(सरखेडी )
|
2732006247NRG24050720230738551
|
07/07/2023
|
Mehatab bai
|
2732006247WL012813
|
Mehatab bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394523
|
|
Mrs. METAB BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624704115400/174
(सरखेडी )
|
2732006247NRG24050720230738552
|
07/07/2023
|
Chandar singh
|
2732006247WL012813
|
Chandar singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394616
|
|
Mr. CHANDER SINGH S/O SHIV LAL JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624704115400/178
(सरखेडी )
|
2732006247NRG24050720230738553
|
07/07/2023
|
RAMNARAYAN
|
2732006247WL012813
|
RAMNARAYAN
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394618
|
|
Mr. RAM NARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624704115400/179
(सरखेडी )
|
2732006247NRG24050720230738554
|
07/07/2023
|
Rekha Bai
|
2732006247WL012813
|
Rekha Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394074
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624704115400/18
(सरखेडी )
|
2732006247NRG24050720230738555
|
07/07/2023
|
rukma bai
|
2732006247WL012813
|
rukma bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394363
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624704115400/180
(सरखेडी )
|
2732006247NRG24050720230738556
|
07/07/2023
|
MANGI LAL
|
2732006247WL012813
|
MANGI LAL
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394578
|
|
MR MANGI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200624704115400/181
(सरखेडी )
|
2732006247NRG24050720230738557
|
07/07/2023
|
bane singh
|
2732006247WL012813
|
bane singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394047
|
|
Mr. BANE SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624704115400/182
(सरखेडी )
|
2732006247NRG24050720230738558
|
07/07/2023
|
Karshna Bai
|
2732006247WL012813
|
Karshna Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393937
|
|
Mr. KRISHNA BAI W/O SH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624704115400/183
(सरखेडी )
|
2732006247NRG24050720230738559
|
07/07/2023
|
Shiv lal
|
2732006247WL012813
|
Shiv lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394005
|
|
Mr. SHIV LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624704115400/184
(सरखेडी )
|
2732006247NRG24050720230738560
|
07/07/2023
|
Pur singh
|
2732006247WL012813
|
Pur singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394584
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200624704115400/185
(सरखेडी )
|
2732006247NRG24050720230738561
|
07/07/2023
|
DHAPU BAI
|
2732006247WL012813
|
DHAPU BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394678
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624704115400/186
(सरखेडी )
|
2732006247NRG24050720230738562
|
07/07/2023
|
Durga singh
|
2732006247WL012813
|
Durga singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394579
|
|
Mr. DURGA SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624704115400/19
(सरखेडी )
|
2732006247NRG24050720230738564
|
07/07/2023
|
Prem singh
|
2732006247WL012813
|
Prem singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393998
|
|
Mr. PREM SINGH S/O GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624704115400/190
(सरखेडी )
|
2732006247NRG24050720230738565
|
07/07/2023
|
Kala bai
|
2732006247WL012813
|
Kala bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394261
|
|
Mrs. KALA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624704115400/191
(सरखेडी )
|
2732006247NRG24050720230738566
|
07/07/2023
|
Lila Bai
|
2732006247WL012813
|
Lila Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394617
|
|
Mrs. LEELA BAI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624704115400/192
(सरखेडी )
|
2732006247NRG24050720230738567
|
07/07/2023
|
Mohan bai
|
2732006247WL012813
|
Mohan bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394493
|
|
Mrs. MOHAN BAI NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624704115400/194
(सरखेडी )
|
2732006247NRG24050720230738568
|
07/07/2023
|
prbhulal
|
2732006247WL012813
|
prbhulal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394264
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624704115400/196
(सरखेडी )
|
2732006247NRG24050720230738570
|
07/07/2023
|
Sayara bai
|
2732006247WL012813
|
Sayara bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394258
|
|
Mrs. SAYARA BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624704115400/198
(सरखेडी )
|
2732006247NRG24050720230738571
|
07/07/2023
|
kali bai
|
2732006247WL012813
|
kali bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394184
|
|
Mrs. KALI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624704115400/2
(सरखेडी )
|
2732006247NRG24050720230738572
|
07/07/2023
|
Bhanwar Lal
|
2732006247WL012813
|
Bhanwar Lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394220
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624704115400/20
(सरखेडी )
|
2732006247NRG24050720230738573
|
07/07/2023
|
Gordhan singh
|
2732006247WL012813
|
Gordhan singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394529
|
|
Mr. GORADHAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624704115400/201
(सरखेडी )
|
2732006247NRG24050720230738574
|
07/07/2023
|
rekha bai
|
2732006247WL012813
|
rekha bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394666
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624704115400/205
(सरखेडी )
|
2732006247NRG24050720230738575
|
07/07/2023
|
Gordan
|
2732006247WL012813
|
Gordan
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394048
|
|
Mr. GORDHAN LAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624704115400/209
(सरखेडी )
|
2732006247NRG24050720230738576
|
07/07/2023
|
Eshawar Singh
|
2732006247WL012813
|
Eshawar Singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394000
|
|
Mr. ESWAR SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624704115400/232
(सरखेडी )
|
2732006247NRG24050720230737873
|
07/07/2023
|
jansa bai
|
2732006247WL012807
|
jansa bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394013
|
|
MRS JANSH BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200624704115400/277
(सरखेडी )
|
2732006247NRG24050720230738628
|
07/07/2023
|
pratap singh
|
2732006247WL012814
|
pratap singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394379
|
|
Mr. PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624704115400/285
(सरखेडी )
|
2732006247NRG24050720230738629
|
07/07/2023
|
rajesh
|
2732006247WL012814
|
rajesh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394608
|
|
Mr. RAJESH KALYANAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624704115400/286
(सरखेडी )
|
2732006247NRG24050720230738630
|
07/07/2023
|
nar singh
|
2732006247WL012814
|
nar singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394659
|
|
Mr. NAR SINGH S/O CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624704115400/287
(सरखेडी )
|
2732006247NRG24050720230738631
|
07/07/2023
|
meharban singh
|
2732006247WL012814
|
meharban singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394554
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624704115400/288
(सरखेडी )
|
2732006247NRG24050720230738274
|
07/07/2023
|
Harsit sharma
|
2732006247WL012811
|
Harsit sharma
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394173
|
|
Miss. HARSHITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624704115400/289
(सरखेडी )
|
2732006247NRG24050720230738632
|
07/07/2023
|
ishwar singh
|
2732006247WL012814
|
ishwar singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798394718
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200624704115400/296
(सरखेडी )
|
2732006247NRG24050720230738634
|
07/07/2023
|
prabhu bai
|
2732006247WL012814
|
prabhu bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394063
|
|
Mrs. PRABHU BAI KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624704115400/3
(सरखेडी )
|
2732006247NRG24050720230738636
|
07/07/2023
|
sultan singh
|
2732006247WL012814
|
sultan singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394349
|
|
Mr. SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624704115400/30
(सरखेडी )
|
2732006247NRG24050720230738637
|
07/07/2023
|
Ramu bai
|
2732006247WL012814
|
Ramu bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394296
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624704115400/305
(सरखेडी )
|
2732006247NRG24050720230738639
|
07/07/2023
|
PREM BAI
|
2732006247WL012814
|
PREM BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394182
|
|
Mrs. PREM BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624704115400/307
(सरखेडी )
|
2732006247NRG24050720230738640
|
07/07/2023
|
SHYAM SINGH
|
2732006247WL012814
|
SHYAM SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394183
|
|
Mr. SHAYAM SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624704115400/308
(सरखेडी )
|
2732006247NRG24050720230738641
|
07/07/2023
|
thana bai
|
2732006247WL012814
|
thana bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394454
|
|
THANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200624704115400/312
(सरखेडी )
|
2732006247NRG24050720230738642
|
07/07/2023
|
Ram singh
|
2732006247WL012814
|
Ram singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394128
|
|
Mr. RAM SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624704115400/313
(सरखेडी )
|
2732006247NRG24050720230738643
|
07/07/2023
|
vishanu bai
|
2732006247WL012814
|
vishanu bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798394014
|
|
Mrs. VISHNU BAI W/O NATWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624704115400/314
(सरखेडी )
|
2732006247NRG24050720230738644
|
07/07/2023
|
Natwar Singh
|
2732006247WL012814
|
Natwar Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394017
|
|
NATWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200624704115400/316
(सरखेडी )
|
2732006247NRG24050720230738645
|
07/07/2023
|
varsha bai
|
2732006247WL012814
|
varsha bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394232
|
|
Mrs. VARSHA BAI ELKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624704115400/319
(सरखेडी )
|
2732006247NRG24050720230738646
|
07/07/2023
|
RAMCHANDAR
|
2732006247WL012814
|
RAMCHANDAR
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394072
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200624704115400/321
(सरखेडी )
|
2732006247NRG24050720230738648
|
07/07/2023
|
BHAV SINGH
|
2732006247WL012814
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394018
|
|
Mr. BHAV SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624704115400/322
(सरखेडी )
|
2732006247NRG24050720230738649
|
07/07/2023
|
sheru singh
|
2732006247WL012814
|
sheru singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394175
|
|
Mr. SHERU SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624704115400/323
(सरखेडी )
|
2732006247NRG24050720230738650
|
07/07/2023
|
shatin singh
|
2732006247WL012814
|
shatin singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394068
|
|
Mr. SAITIN SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624704115400/325
(सरखेडी )
|
2732006247NRG24050720230738651
|
07/07/2023
|
bhav singh
|
2732006247WL012814
|
bhav singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394499
|
|
BHAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200624704115400/33
(सरखेडी )
|
2732006247NRG24050720230738654
|
07/07/2023
|
Gita bai
|
2732006247WL012814
|
Gita bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394489
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624704115400/342
(सरखेडी )
|
2732006247NRG24050720230738658
|
07/07/2023
|
vilam bai
|
2732006247WL012814
|
vilam bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394066
|
|
Mrs. VILAM BAI HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624704115400/344
(सरखेडी )
|
2732006247NRG24050720230738659
|
07/07/2023
|
mehaban singh
|
2732006247WL012814
|
mehaban singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394012
|
|
Mr. MEHARBAN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624704115400/346
(सरखेडी )
|
2732006247NRG24050720230738660
|
07/07/2023
|
mor singh
|
2732006247WL012814
|
mor singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394301
|
|
Mr. Mor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624704115400/347
(सरखेडी )
|
2732006247NRG24050720230738661
|
07/07/2023
|
narendra singh
|
2732006247WL012814
|
narendra singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394174
|
|
Mr. NARENDRA SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624704115400/348
(सरखेडी )
|
2732006247NRG24050720230738662
|
07/07/2023
|
pappu lal
|
2732006247WL012814
|
pappu lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798394026
|
|
Mr. PAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624704115400/350
(सरखेडी )
|
2732006247NRG24050720230738665
|
07/07/2023
|
kamal singh
|
2732006247WL012814
|
kamal singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394176
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624704115400/36
(सरखेडी )
|
2732006247NRG24050720230738670
|
07/07/2023
|
TANWAR SINGH
|
2732006247WL012814
|
TANWAR SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394674
|
|
Mr. TARAVAR SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624704115400/360
(सरखेडी )
|
2732006247NRG24050720230738671
|
07/07/2023
|
radhesham
|
2732006247WL012814
|
radhesham
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394179
|
|
MASTER RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200624704115400/362
(सरखेडी )
|
2732006247NRG24050720230738672
|
07/07/2023
|
radhesyam
|
2732006247WL012814
|
radhesyam
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394300
|
|
MR RADHE SHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200624704115400/363
(सरखेडी )
|
2732006247NRG24050720230738673
|
07/07/2023
|
prahalad singh
|
2732006247WL012814
|
prahalad singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798394246
|
|
Mr. PRAHLAD SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624704115400/365
(सरखेडी )
|
2732006247NRG24050720230738675
|
07/07/2023
|
kamal
|
2732006247WL012814
|
kamal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394033
|
|
Mr. Kamal Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624704115400/366
(सरखेडी )
|
2732006247NRG24050720230738676
|
07/07/2023
|
Govind singh
|
2732006247WL012814
|
Govind singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394177
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624704115400/367
(सरखेडी )
|
2732006247NRG24050720230738677
|
07/07/2023
|
bhart singh
|
2732006247WL012814
|
bhart singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394029
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200624704115400/368
(सरखेडी )
|
2732006247NRG24050720230738678
|
07/07/2023
|
shankar singh
|
2732006247WL012814
|
shankar singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394178
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200624704115400/369
(सरखेडी )
|
2732006247NRG24050720230738679
|
07/07/2023
|
vishnu bai
|
2732006247WL012814
|
vishnu bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394025
|
|
Mrs. VISHNU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624704115400/37
(सरखेडी )
|
2732006247NRG24050720230738680
|
07/07/2023
|
Ganga bai
|
2732006247WL012814
|
Ganga bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394311
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624704115400/370
(सरखेडी )
|
2732006247NRG24050720230738681
|
07/07/2023
|
Jitendar Kumar
|
2732006247WL012814
|
Jitendar Kumar
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394234
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624704115400/373
(सरखेडी )
|
2732006247NRG24050720230738682
|
07/07/2023
|
vinod kumar
|
2732006247WL012814
|
vinod kumar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798394010
|
|
Ms. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624704115400/375
(सरखेडी )
|
2732006247NRG24050720230738683
|
07/07/2023
|
eshvar singh
|
2732006247WL012814
|
eshvar singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394392
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624704115400/376
(सरखेडी )
|
2732006247NRG24050720230738684
|
07/07/2023
|
govind singh
|
2732006247WL012814
|
govind singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394034
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624704115400/381
(सरखेडी )
|
2732006247NRG24050720230738685
|
07/07/2023
|
kaniram
|
2732006247WL012814
|
kaniram
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394180
|
|
KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200624704115400/383
(सरखेडी )
|
2732006247NRG24050720230738687
|
07/07/2023
|
hira lal
|
2732006247WL012814
|
hira lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394030
|
|
Mr. Hiralal Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624704115400/384
(सरखेडी )
|
2732006247NRG24050720230738688
|
07/07/2023
|
tofan lal
|
2732006247WL012814
|
tofan lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394062
|
|
Mr. Tofan Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624704115400/385
(सरखेडी )
|
2732006247NRG24050720230738689
|
07/07/2023
|
Gordhan lal
|
2732006247WL012814
|
Gordhan lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394494
|
|
GORDHANLAL BHAGWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200624704115400/388
(सरखेडी )
|
2732006247NRG24050720230738690
|
07/07/2023
|
Bhagwan
|
2732006247WL012814
|
Bhagwan
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394303
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200624704115400/393
(सरखेडी )
|
2732006247NRG24050720230738692
|
07/07/2023
|
Santosh Bai
|
2732006247WL012814
|
Santosh Bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798394032
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200624704115400/399
(सरखेडी )
|
2732006247NRG24050720230738695
|
07/07/2023
|
Papu singh
|
2732006247WL012814
|
Papu singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394466
|
|
MASTER PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200624704115400/400
(सरखेडी )
|
2732006247NRG24050720230738697
|
07/07/2023
|
Govind Singh
|
2732006247WL012814
|
Govind Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394250
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624704115400/401
(सरखेडी )
|
2732006247NRG24050720230738699
|
07/07/2023
|
Asha Jaiysval
|
2732006247WL012814
|
Asha Jaiysval
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798394464
|
|
ASHA JAISWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200624704115400/401
(सरखेडी )
|
2732006247NRG24050720230738698
|
07/07/2023
|
Mahesh Jayswal
|
2732006247WL012814
|
Mahesh Jayswal
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798394463
|
|
Mr. Mahesh Jaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624704115400/410
(सरखेडी )
|
2732006247NRG24050720230738701
|
07/07/2023
|
Raju Lal
|
2732006247WL012814
|
Raju Lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394513
|
|
Mr. Raju Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624704115400/413
(सरखेडी )
|
2732006247NRG24050720230737875
|
07/07/2023
|
Mangi Bai
|
2732006247WL012807
|
Mangi Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394397
|
|
Mrs. MANGI BAI NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624704115400/43
(सरखेडी )
|
2732006247NRG24050720230738703
|
07/07/2023
|
TEJ SINGH
|
2732006247WL012814
|
TEJ SINGH
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394672
|
|
Mr. TEJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624704115400/44
(सरखेडी )
|
2732006247NRG24050720230738704
|
07/07/2023
|
Mohan bai
|
2732006247WL012814
|
Mohan bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394484
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624704115400/47
(सरखेडी )
|
2732006247NRG24050720230738705
|
07/07/2023
|
bhagwan singh
|
2732006247WL012814
|
bhagwan singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394019
|
|
Mr. BHAGWAN SINGH S/O NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624704115400/5
(सरखेडी )
|
2732006247NRG24050720230738706
|
07/07/2023
|
Devi singh
|
2732006247WL012814
|
Devi singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394613
|
|
Mr. DEVI SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624704115400/51
(सरखेडी )
|
2732006247NRG24050720230738707
|
07/07/2023
|
Ratan singh
|
2732006247WL012814
|
Ratan singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394003
|
|
Mr. RATAN LAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624704115400/51
(सरखेडी )
|
2732006247NRG24050720230738708
|
07/07/2023
|
teja bai
|
2732006247WL012814
|
teja bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798393963
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624704115400/52
(सरखेडी )
|
2732006247NRG24050720230738709
|
07/07/2023
|
Soram Bai
|
2732006247WL012814
|
Soram Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394691
|
|
Mrs. SORMA BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624704115400/53
(सरखेडी )
|
2732006247NRG24050720230738710
|
07/07/2023
|
balventsing
|
2732006247WL012814
|
balventsing
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798394037
|
|
Mr. BALWANT SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624704115400/54
(सरखेडी )
|
2732006247NRG24050720230737876
|
07/07/2023
|
BALU SINGH
|
2732006247WL012807
|
BALU SINGH
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394676
|
|
Mr. BALU SINGH S/O NAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624704115400/56
(सरखेडी )
|
2732006247NRG24050720230738711
|
07/07/2023
|
Dhapu bai
|
2732006247WL012814
|
Dhapu bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394481
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624704115400/58
(सरखेडी )
|
2732006247NRG24050720230738713
|
07/07/2023
|
Geeta bai
|
2732006247WL012814
|
Geeta bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394305
|
|
Mrs. GITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624704115400/7
(सरखेडी )
|
2732006247NRG24050720230738715
|
07/07/2023
|
Sita bai
|
2732006247WL012814
|
Sita bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394564
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624704115400/70
(सरखेडी )
|
2732006247NRG24050720230738716
|
07/07/2023
|
Bane Singh
|
2732006247WL012814
|
Bane Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798393932
|
|
Mr. BANE SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624704115400/71
(सरखेडी )
|
2732006247NRG24050720230738717
|
07/07/2023
|
Uday singh
|
2732006247WL012814
|
Uday singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798393968
|
|
Mr. UDAY SINGH RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624704115400/73
(सरखेडी )
|
2732006247NRG24050720230738718
|
07/07/2023
|
Antar Bai
|
2732006247WL012814
|
Antar Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394260
|
|
Mrs. ANTAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624704115400/74
(सरखेडी )
|
2732006247NRG24050720230738719
|
07/07/2023
|
Kalulal
|
2732006247WL012814
|
Kalulal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394620
|
|
GITA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624704115400/75
(सरखेडी )
|
2732006247NRG24050720230738720
|
07/07/2023
|
Chandra kanta
|
2732006247WL012814
|
Chandra kanta
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394647
|
|
Mrs. CHANDRA KANTA KALYANMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624704115400/8
(सरखेडी )
|
2732006247NRG24050720230738721
|
07/07/2023
|
Jani Bai
|
2732006247WL012814
|
Jani Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394677
|
|
Mrs. JANI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624704115400/80
(सरखेडी )
|
2732006247NRG24050720230738722
|
07/07/2023
|
raju bai
|
2732006247WL012814
|
raju bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394181
|
|
Mrs. RAJU BAI GORDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624704115400/82
(सरखेडी )
|
2732006247NRG24050720230738723
|
07/07/2023
|
Rambharos
|
2732006247WL012814
|
Rambharos
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394223
|
|
Mr. RAM BHROSE LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624704115400/84
(सरखेडी )
|
2732006247NRG24050720230738724
|
07/07/2023
|
munna bai
|
2732006247WL012814
|
munna bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394310
|
|
Ms. MUNNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624704115400/86
(सरखेडी )
|
2732006247NRG24050720230738725
|
07/07/2023
|
lila bai
|
2732006247WL012814
|
lila bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394345
|
|
Mrs. LILA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624704115400/87
(सरखेडी )
|
2732006247NRG24050720230738726
|
07/07/2023
|
Munna bai
|
2732006247WL012814
|
Munna bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394480
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624704115500/10
(सरखेडी )
|
2732006247NRG24050720230737878
|
07/07/2023
|
Jasoda Bai
|
2732006247WL012807
|
Jasoda Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394671
|
|
Mrs. JASHODA BAI RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624704115500/100
(सरखेडी )
|
2732006247NRG24050720230737879
|
07/07/2023
|
teja bai
|
2732006247WL012807
|
teja bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394640
|
|
Mrs. TEJA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624704115500/106
(सरखेडी )
|
2732006247NRG24050720230737880
|
07/07/2023
|
Prem Bai
|
2732006247WL012807
|
Prem Bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394323
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624704115500/107
(सरखेडी )
|
2732006247NRG24050720230737881
|
07/07/2023
|
labhu Bai
|
2732006247WL012807
|
labhu Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394041
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200624704115500/108
(सरखेडी )
|
2732006247NRG24050720230737882
|
07/07/2023
|
Bali Bai
|
2732006247WL012807
|
Bali Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394304
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624704115500/11
(सरखेडी )
|
2732006247NRG24050720230737883
|
07/07/2023
|
sugan bai
|
2732006247WL012807
|
sugan bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394023
|
|
Mrs. SUGAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624704115500/110
(सरखेडी )
|
2732006247NRG24050720230737884
|
07/07/2023
|
Sanju bai
|
2732006247WL012807
|
Sanju bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394050
|
|
Mrs. SANJU BAIW/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624704115500/111
(सरखेडी )
|
2732006247NRG24050720230737885
|
07/07/2023
|
dala bai
|
2732006247WL012807
|
dala bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798393953
|
|
Mrs. DALI BAI S/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624704115500/112
(सरखेडी )
|
2732006247NRG24050720230737886
|
07/07/2023
|
kameri bai
|
2732006247WL012807
|
kameri bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394596
|
|
Mrs. KAMERI BAI UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624704115500/114
(सरखेडी )
|
2732006247NRG24050720230737887
|
07/07/2023
|
Santosh Bai
|
2732006247WL012807
|
Santosh Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394067
|
|
Mrs. SANTOSH BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624704115500/115
(सरखेडी )
|
2732006247NRG24050720230737888
|
07/07/2023
|
Shaymu Bai
|
2732006247WL012807
|
Shaymu Bai
|
00089
|
CBIN0282987
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4798394313
|
|
Mrs. SHAYMU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624704115500/12
(सरखेडी )
|
2732006247NRG24050720230737889
|
07/07/2023
|
chanderibai
|
2732006247WL012807
|
chanderibai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394054
|
|
Mrs. CHANDA BAI W/O RODU LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624704115500/120
(सरखेडी )
|
2732006247NRG24050720230737890
|
07/07/2023
|
naharsing
|
2732006247WL012807
|
naharsing
|
00089
|
CBIN0282987
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4798394265
|
|
Mr. NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624704115500/121
(सरखेडी )
|
2732006247NRG24050720230737891
|
07/07/2023
|
Sujan Singh
|
2732006247WL012807
|
Sujan Singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798393981
|
|
Mr. SUJAN SINGH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624704115500/122
(सरखेडी )
|
2732006247NRG24050720230737892
|
07/07/2023
|
Sita Bai
|
2732006247WL012807
|
Sita Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394682
|
|
Mrs. SEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624704115500/124
(सरखेडी )
|
2732006247NRG24050720230737893
|
07/07/2023
|
kalusing
|
2732006247WL012807
|
kalusing
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394622
|
|
Mr. KALU SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624704115500/13
(सरखेडी )
|
2732006247NRG24050720230737894
|
07/07/2023
|
bharuLal
|
2732006247WL012807
|
bharuLal
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798393985
|
|
Mr. BHARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624704115500/130
(सरखेडी )
|
2732006247NRG24050720230737895
|
07/07/2023
|
Mohara bai
|
2732006247WL012807
|
Mohara bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798393986
|
|
MS MORA BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624704115500/131
(सरखेडी )
|
2732006247NRG24050720230737896
|
07/07/2023
|
prem bai
|
2732006247WL012807
|
prem bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394024
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624704115500/132
(सरखेडी )
|
2732006247NRG24050720230737897
|
07/07/2023
|
sushila bai
|
2732006247WL012807
|
sushila bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394271
|
|
Mrs. SUSHILA BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624704115500/137
(सरखेडी )
|
2732006247NRG24050720230737898
|
07/07/2023
|
Bahadur singh
|
2732006247WL012807
|
Bahadur singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798393982
|
|
Mr. BAHADUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624704115500/139
(सरखेडी )
|
2732006247NRG24050720230737899
|
07/07/2023
|
RAMUBAI
|
2732006247WL012807
|
RAMUBAI
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798393984
|
|
Mrs. RAMU BAI S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624704115500/14
(सरखेडी )
|
2732006247NRG24050720230737900
|
07/07/2023
|
Kala bai
|
2732006247WL012807
|
Kala bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394527
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624704115500/148
(सरखेडी )
|
2732006247NRG24050720230737901
|
07/07/2023
|
Kalu Singh
|
2732006247WL012807
|
Kalu Singh
|
00089
|
CBIN0282987
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4798393983
|
|
Mr. KALU SINGH S/O MAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624704115500/15
(सरखेडी )
|
2732006247NRG24050720230737903
|
07/07/2023
|
Balu Singh
|
2732006247WL012807
|
Balu Singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798393994
|
|
Mr. BALU SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624704115500/158
(सरखेडी )
|
2732006247NRG24050720230737904
|
07/07/2023
|
Santosh Bai
|
2732006247WL012807
|
Santosh Bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394278
|
|
Mrs. SANTOSH BAI MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624704115500/162
(सरखेडी )
|
2732006247NRG24050720230737906
|
07/07/2023
|
prem bai
|
2732006247WL012807
|
prem bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394568
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624704115500/165
(सरखेडी )
|
2732006247NRG24050720230737907
|
07/07/2023
|
meharban singh
|
2732006247WL012807
|
meharban singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394557
|
|
Mr. MEHARBAN SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200624704115500/168
(सरखेडी )
|
2732006247NRG24050720230737908
|
07/07/2023
|
anita bai
|
2732006247WL012807
|
anita bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394574
|
|
Mrs. ANITA BAI MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624704115500/169
(सरखेडी )
|
2732006247NRG24050720230737909
|
07/07/2023
|
kali bai
|
2732006247WL012807
|
kali bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394612
|
|
Mrs. KALI BAI KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624704115500/17
(सरखेडी )
|
2732006247NRG24050720230737910
|
07/07/2023
|
Jamna bai
|
2732006247WL012807
|
Jamna bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394492
|
|
Mrs. JAMANA BAI KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624704115500/171
(सरखेडी )
|
2732006247NRG24050720230737911
|
07/07/2023
|
ganga ram
|
2732006247WL012807
|
ganga ram
|
00089
|
CBIN0282987
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4798394051
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200624704115500/173
(सरखेडी )
|
2732006247NRG24050720230737912
|
07/07/2023
|
resham bai
|
2732006247WL012807
|
resham bai
|
00089
|
CBIN0282987
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4798394044
|
|
Mrs. RESHAM BAI W/O BHAGCHAND MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624704115500/175
(सरखेडी )
|
2732006247NRG24050720230737913
|
07/07/2023
|
vinod bai
|
2732006247WL012807
|
vinod bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394661
|
|
Mrs. VINOD BAI NAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624704115500/178
(सरखेडी )
|
2732006247NRG24050720230737915
|
07/07/2023
|
Radha bai
|
2732006247WL012807
|
Radha bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394069
|
|
Mrs. RADHA BAI SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624704115500/18
(सरखेडी )
|
2732006247NRG24050720230737916
|
07/07/2023
|
Govind Singh
|
2732006247WL012807
|
Govind Singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394071
|
|
Mr. GOVIND SINGH GORDEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624704115500/186
(सरखेडी )
|
2732006247NRG24050720230737917
|
07/07/2023
|
DURGESH SINGH
|
2732006247WL012807
|
DURGESH SINGH
|
00089
|
CBIN0282987
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4798394031
|
|
Mr. Durgesh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624704115500/189
(सरखेडी )
|
2732006247NRG24050720230737918
|
07/07/2023
|
Rina Bai
|
2732006247WL012807
|
Rina Bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394020
|
|
Mrs. REENA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624704115500/19
(सरखेडी )
|
2732006247NRG24050720230737919
|
07/07/2023
|
Sugan Bai
|
2732006247WL012807
|
Sugan Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394053
|
|
Mrs. SUKAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200624704115500/190
(सरखेडी )
|
2732006247NRG24050720230737920
|
07/07/2023
|
shankar singh
|
2732006247WL012807
|
shankar singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394015
|
|
Mr. SHANKAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200624704115500/197
(सरखेडी )
|
2732006247NRG24050720230737923
|
07/07/2023
|
SULTAN SINGH
|
2732006247WL012807
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394120
|
|
Mr. SULTAN SINGH S/O ARJUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200624704115500/2
(सरखेडी )
|
2732006247NRG24050720230737924
|
07/07/2023
|
Badam Bai
|
2732006247WL012807
|
Badam Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394057
|
|
Mrs. BADAM BAI W/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200624704115500/202
(सरखेडी )
|
2732006247NRG24050720230737925
|
07/07/2023
|
Santhosh bai
|
2732006247WL012807
|
Santhosh bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394453
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200624704115500/207
(सरखेडी )
|
2732006247NRG24050720230737926
|
07/07/2023
|
Balu Singh
|
2732006247WL012807
|
Balu Singh
|
00089
|
CBIN0282987
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4798394281
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624704115500/211
(सरखेडी )
|
2732006247NRG24050720230737928
|
07/07/2023
|
Reakha bai
|
2732006247WL012807
|
Reakha bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394352
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624704115500/212
(सरखेडी )
|
2732006247NRG24050720230737929
|
07/07/2023
|
Sima bai
|
2732006247WL012807
|
Sima bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394302
|
|
Mrs. SEEMA BAI RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624704115500/22
(सरखेडी )
|
2732006247NRG24050720230737933
|
07/07/2023
|
Bapu Lal
|
2732006247WL012807
|
Bapu Lal
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394625
|
|
Mr. BAPU LAL S/O BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624704115500/222
(सरखेडी )
|
2732006247NRG24050720230737934
|
07/07/2023
|
Vikrm Singh
|
2732006247WL012807
|
Vikrm Singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394391
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624704115500/224
(सरखेडी )
|
2732006247NRG24050720230737935
|
07/07/2023
|
Jasvant Singh
|
2732006247WL012807
|
Jasvant Singh
|
00089
|
CBIN0282987
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4798394350
|
|
Mr. JASHANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624704115500/23
(सरखेडी )
|
2732006247NRG24050720230737936
|
07/07/2023
|
Hokam bai
|
2732006247WL012807
|
Hokam bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394306
|
|
Mrs. HOKAM BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624704115500/24
(सरखेडी )
|
2732006247NRG24050720230737937
|
07/07/2023
|
Raju Bai
|
2732006247WL012807
|
Raju Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394683
|
|
Mrs. RAJU BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624704115500/25
(सरखेडी )
|
2732006247NRG24050720230737938
|
07/07/2023
|
Munna bai
|
2732006247WL012807
|
Munna bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394376
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624704115500/26
(सरखेडी )
|
2732006247NRG24050720230737939
|
07/07/2023
|
Manju bai
|
2732006247WL012807
|
Manju bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394043
|
|
Mrs. MANJU BAI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200624704115500/27
(सरखेडी )
|
2732006247NRG24050720230737940
|
07/07/2023
|
LALTA BAI
|
2732006247WL012807
|
LALTA BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394277
|
|
Mrs. LALTA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624704115500/28
(सरखेडी )
|
2732006247NRG24050720230737941
|
07/07/2023
|
Bheru lal
|
2732006247WL012807
|
Bheru lal
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394614
|
|
Mr. BHAIRU LAL AMARA MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624704115500/29
(सरखेडी )
|
2732006247NRG24050720230737942
|
07/07/2023
|
RADHA BAI
|
2732006247WL012807
|
RADHA BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394276
|
|
Mrs. RADHA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200624704115500/3
(सरखेडी )
|
2732006247NRG24050720230737943
|
07/07/2023
|
Badri lal
|
2732006247WL012807
|
Badri lal
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394623
|
|
MR BADRILAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624704115500/31
(सरखेडी )
|
2732006247NRG24050720230737944
|
07/07/2023
|
Lila bai
|
2732006247WL012807
|
Lila bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394045
|
|
Mrs. LILA BAI W/O BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200624704115500/32
(सरखेडी )
|
2732006247NRG24050720230737945
|
07/07/2023
|
KALA BAI
|
2732006247WL012807
|
KALA BAI
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394275
|
|
Mrs. KALA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624704115500/34
(सरखेडी )
|
2732006247NRG24050720230737946
|
07/07/2023
|
Sudi bai
|
2732006247WL012807
|
Sudi bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394056
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200624704115500/35
(सरखेडी )
|
2732006247NRG24050720230737947
|
07/07/2023
|
Soram Bai
|
2732006247WL012807
|
Soram Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394628
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200624704115500/39
(सरखेडी )
|
2732006247NRG24050720230737948
|
07/07/2023
|
sumitra bai
|
2732006247WL012807
|
sumitra bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394335
|
|
Mrs. SUMITRA BAI NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624704115500/43
(सरखेडी )
|
2732006247NRG24050720230737949
|
07/07/2023
|
Labhu bai
|
2732006247WL012807
|
Labhu bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394095
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624704115500/44
(सरखेडी )
|
2732006247NRG24050720230737950
|
07/07/2023
|
Sumitra bai
|
2732006247WL012807
|
Sumitra bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394368
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624704115500/45
(सरखेडी )
|
2732006247NRG24050720230737951
|
07/07/2023
|
ramesh chand
|
2732006247WL012807
|
ramesh chand
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394049
|
|
Mr. RAMESH CHANDS/OMANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624704115500/46
(सरखेडी )
|
2732006247NRG24050720230737952
|
07/07/2023
|
Nani bai
|
2732006247WL012807
|
Nani bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394491
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200624704115500/47
(सरखेडी )
|
2732006247NRG24050720230737953
|
07/07/2023
|
RAM LAL
|
2732006247WL012807
|
RAM LAL
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394669
|
|
Mr. RAM LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624704115500/48
(सरखेडी )
|
2732006247NRG24050720230737954
|
07/07/2023
|
Seeta bai
|
2732006247WL012807
|
Seeta bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394595
|
|
Mrs. SITA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624704115500/51
(सरखेडी )
|
2732006247NRG24050720230737957
|
07/07/2023
|
Kali bai
|
2732006247WL012807
|
Kali bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394270
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200624704115500/52
(सरखेडी )
|
2732006247NRG24050720230737958
|
07/07/2023
|
rodi bai
|
2732006247WL012807
|
rodi bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394009
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624704115500/53
(सरखेडी )
|
2732006247NRG24050720230737959
|
07/07/2023
|
Prem bai
|
2732006247WL012807
|
Prem bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394522
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624704115500/54
(सरखेडी )
|
2732006247NRG24050720230737960
|
07/07/2023
|
Chatar Bai
|
2732006247WL012807
|
Chatar Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394389
|
|
Mrs. CHATAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624704115500/56
(सरखेडी )
|
2732006247NRG24050720230737962
|
07/07/2023
|
Ali mohammad
|
2732006247WL012807
|
Ali mohammad
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394524
|
|
Mr. ALI MOHAMMED DHULA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624704115500/58
(सरखेडी )
|
2732006247NRG24050720230737963
|
07/07/2023
|
REKHA BAI
|
2732006247WL012807
|
REKHA BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394297
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624704115500/61
(सरखेडी )
|
2732006247NRG24050720230737964
|
07/07/2023
|
Joravar bai
|
2732006247WL012807
|
Joravar bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394269
|
|
Mrs. JORAWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200624704115500/63
(सरखेडी )
|
2732006247NRG24050720230737966
|
07/07/2023
|
sugan bai
|
2732006247WL012807
|
sugan bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394090
|
|
Mrs. SUGAN BAI W/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624704115500/65
(सरखेडी )
|
2732006247NRG24050720230737967
|
07/07/2023
|
kali bai
|
2732006247WL012807
|
kali bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394490
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200624704115500/66
(सरखेडी )
|
2732006247NRG24050720230737968
|
07/07/2023
|
Balak bai
|
2732006247WL012807
|
Balak bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394091
|
|
Mrs. BALAK BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200624704115500/68
(सरखेडी )
|
2732006247NRG24050720230737969
|
07/07/2023
|
bhaverlal
|
2732006247WL012807
|
bhaverlal
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394580
|
|
Mr. BHAWAR LAL GAMBHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624704115500/69
(सरखेडी )
|
2732006247NRG24050720230737970
|
07/07/2023
|
jagnate
|
2732006247WL012807
|
jagnate
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394670
|
|
Mr. JAGGANATH S/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200624704115500/7
(सरखेडी )
|
2732006247NRG24050720230737971
|
07/07/2023
|
Lila Bai
|
2732006247WL012807
|
Lila Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394055
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624704115500/71
(सरखेडी )
|
2732006247NRG24050720230737972
|
07/07/2023
|
LAL SINGH
|
2732006247WL012807
|
LAL SINGH
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394627
|
|
Mr. LAL SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200624704115500/74
(सरखेडी )
|
2732006247NRG24050720230737974
|
07/07/2023
|
Kali Bai
|
2732006247WL012807
|
Kali Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394626
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200624704115500/76
(सरखेडी )
|
2732006247NRG24050720230737975
|
07/07/2023
|
Bhagwan singh
|
2732006247WL012807
|
Bhagwan singh
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394624
|
|
Mr. BHAGWAN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200624704115500/78
(सरखेडी )
|
2732006247NRG24050720230737976
|
07/07/2023
|
Bhagwan singh
|
2732006247WL012807
|
Bhagwan singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394668
|
|
Mr. BHAGWAN SINGH S/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200624704115500/8
(सरखेडी )
|
2732006247NRG24050720230737977
|
07/07/2023
|
kali bai
|
2732006247WL012807
|
kali bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394573
|
|
Mrs. KALI BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200624704115500/82
(सरखेडी )
|
2732006247NRG24050720230737978
|
07/07/2023
|
Parwati bai
|
2732006247WL012807
|
Parwati bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798393987
|
|
Mrs. PARBATI BAI W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200624704115500/83
(सरखेडी )
|
2732006247NRG24050720230737979
|
07/07/2023
|
Sita Bai
|
2732006247WL012807
|
Sita Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394004
|
|
Mrs. SEETA BAI W/O ANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200624704115500/85
(सरखेडी )
|
2732006247NRG24050720230737980
|
07/07/2023
|
chatar bai
|
2732006247WL012807
|
chatar bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394065
|
|
Mrs. CHATAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200624704115500/86
(सरखेडी )
|
2732006247NRG24050720230737981
|
07/07/2023
|
bhanvar bai
|
2732006247WL012807
|
bhanvar bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394569
|
|
Mrs. BHAVANR BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200624704115500/88
(सरखेडी )
|
2732006247NRG24050720230737983
|
07/07/2023
|
Antar Bai
|
2732006247WL012807
|
Antar Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394267
|
|
Mrs. ANTAR BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200624704115500/90
(सरखेडी )
|
2732006247NRG24050720230737984
|
07/07/2023
|
Sharda bai
|
2732006247WL012807
|
Sharda bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394102
|
|
Mrs. SHARADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200624704115500/91
(सरखेडी )
|
2732006247NRG24050720230737985
|
07/07/2023
|
Mangi Lal
|
2732006247WL012807
|
Mangi Lal
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394621
|
|
Mr. MANGILAL S/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200624704115500/95
(सरखेडी )
|
2732006247NRG24050720230737986
|
07/07/2023
|
Ramnrayan
|
2732006247WL012807
|
Ramnrayan
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798393996
|
|
Mr. RAMNARAYAN S/O PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200624704115500/99
(सरखेडी )
|
2732006247NRG24050720230737987
|
07/07/2023
|
manohar bai
|
2732006247WL012807
|
manohar bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394598
|
|
MRS MANOHARBAI WO UMARAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200624704115600/1
(सरखेडी )
|
2732006247NRG24050720230738275
|
07/07/2023
|
Bhagawan singh
|
2732006247WL012811
|
Bhagawan singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394314
|
|
Mr. BHAGWAN SINGH OAD
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200624704115600/1
(सरखेडी )
|
2732006247NRG24050720230738276
|
07/07/2023
|
Kali bai
|
2732006247WL012811
|
Kali bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394567
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200624704115600/100
(सरखेडी )
|
2732006247NRG24050720230738277
|
07/07/2023
|
Sare Kunwar
|
2732006247WL012811
|
Sare Kunwar
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394514
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200624704115600/102
(सरखेडी )
|
2732006247NRG24050720230738278
|
07/07/2023
|
resham bai
|
2732006247WL012811
|
resham bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394465
|
|
MRS RESHAAMBAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200624704115600/103
(सरखेडी )
|
2732006247NRG24050720230738279
|
07/07/2023
|
gopal singh
|
2732006247WL012811
|
gopal singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394351
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624704115600/104
(सरखेडी )
|
2732006247NRG24050720230738280
|
07/07/2023
|
pur singh
|
2732006247WL012811
|
pur singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394333
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624704115600/104
(सरखेडी )
|
2732006247NRG24050720230738281
|
07/07/2023
|
Sare Kunwar
|
2732006247WL012811
|
Sare Kunwar
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394515
|
|
MRS SARE KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200624704115600/106
(सरखेडी )
|
2732006247NRG24050720230738283
|
07/07/2023
|
Pavitra Bai
|
2732006247WL012811
|
Pavitra Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394332
|
|
MRS PAVITRA MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200624704115600/11
(सरखेडी )
|
2732006247NRG24050720230738286
|
07/07/2023
|
Antar bai
|
2732006247WL012811
|
Antar bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394103
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200624704115600/111
(सरखेडी )
|
2732006247NRG24050720230738288
|
07/07/2023
|
Krapal Singh
|
2732006247WL012811
|
Krapal Singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394388
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200624704115600/12
(सरखेडी )
|
2732006247NRG24050720230738289
|
07/07/2023
|
Chandar bai
|
2732006247WL012811
|
Chandar bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394521
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200624704115600/13
(सरखेडी )
|
2732006247NRG24050720230738290
|
07/07/2023
|
Girvar
|
2732006247WL012811
|
Girvar
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394632
|
|
MR GIRVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200624704115600/14
(सरखेडी )
|
2732006247NRG24050720230738291
|
07/07/2023
|
RAM LAL
|
2732006247WL012811
|
RAM LAL
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394630
|
|
Mr. RAM LAL S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200624704115600/15
(सरखेडी )
|
2732006247NRG24050720230738292
|
07/07/2023
|
ude singh
|
2732006247WL012811
|
ude singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394496
|
|
Mr. UDE SINGH BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200624704115600/16
(सरखेडी )
|
2732006247NRG24050720230738293
|
07/07/2023
|
ONKAR LAL
|
2732006247WL012811
|
ONKAR LAL
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393934
|
|
Mr. UNKAR LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200624704115600/17
(सरखेडी )
|
2732006247NRG24050720230738295
|
07/07/2023
|
Bharat bai
|
2732006247WL012811
|
Bharat bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394555
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200624704115600/17
(सरखेडी )
|
2732006247NRG24050720230738294
|
07/07/2023
|
ESHWAR SINGH
|
2732006247WL012811
|
ESHWAR SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393939
|
|
Mr. ISHWER SINGHS/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200624704115600/18
(सरखेडी )
|
2732006247NRG24050720230738296
|
07/07/2023
|
RESHAM BAI
|
2732006247WL012811
|
RESHAM BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393938
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200624704115600/19
(सरखेडी )
|
2732006247NRG24050720230738297
|
07/07/2023
|
BADAN BAI
|
2732006247WL012811
|
BADAN BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394563
|
|
Mrs. BADAN BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200624704115600/2
(सरखेडी )
|
2732006247NRG24050720230738298
|
07/07/2023
|
Mangi bai
|
2732006247WL012811
|
Mangi bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394597
|
|
Mrs. MANGI BAI DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200624704115600/20
(सरखेडी )
|
2732006247NRG24050720230738299
|
07/07/2023
|
Bhagat bai
|
2732006247WL012811
|
Bhagat bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394104
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200624704115600/21
(सरखेडी )
|
2732006247NRG24050720230738300
|
07/07/2023
|
Bapu lal
|
2732006247WL012811
|
Bapu lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394105
|
|
Mr. BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200624704115600/22
(सरखेडी )
|
2732006247NRG24050720230738302
|
07/07/2023
|
Devu bai
|
2732006247WL012811
|
Devu bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394098
|
|
MRS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200624704115600/22
(सरखेडी )
|
2732006247NRG24050720230738301
|
07/07/2023
|
Kishan lal
|
2732006247WL012811
|
Kishan lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394639
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200624704115600/23
(सरखेडी )
|
2732006247NRG24050720230738303
|
07/07/2023
|
Prem
|
2732006247WL012811
|
Prem
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393944
|
|
Mr. PREM LAL S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200624704115600/23
(सरखेडी )
|
2732006247NRG24050720230738304
|
07/07/2023
|
Setan bai
|
2732006247WL012811
|
Setan bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394106
|
|
MRS SHAITAN BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200624704115600/24
(सरखेडी )
|
2732006247NRG24050720230738305
|
07/07/2023
|
dhapu bai
|
2732006247WL012811
|
dhapu bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394649
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200624704115600/25
(सरखेडी )
|
2732006247NRG24050720230738306
|
07/07/2023
|
Sajan bai
|
2732006247WL012811
|
Sajan bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394556
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200624704115600/27
(सरखेडी )
|
2732006247NRG24050720230738308
|
07/07/2023
|
KALU SINGH
|
2732006247WL012811
|
KALU SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393942
|
|
MS KALU KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200624704115600/27
(सरखेडी )
|
2732006247NRG24050720230738309
|
07/07/2023
|
ramkunwar bai
|
2732006247WL012811
|
ramkunwar bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394107
|
|
MRS RAM KUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200624704115600/28
(सरखेडी )
|
2732006247NRG24050720230738310
|
07/07/2023
|
Karan singh
|
2732006247WL012811
|
Karan singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394528
|
|
Mr. KARAN SINGH AB JI
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200624704115600/3
(सरखेडी )
|
2732006247NRG24050720230738311
|
07/07/2023
|
NODHYAN BAI
|
2732006247WL012811
|
NODHYAN BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394257
|
|
MR LODHIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200624704115600/30
(सरखेडी )
|
2732006247NRG24050720230738312
|
07/07/2023
|
Labhu bai
|
2732006247WL012811
|
Labhu bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394108
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200624704115600/31
(सरखेडी )
|
2732006247NRG24050720230738314
|
07/07/2023
|
Shiv lal
|
2732006247WL012811
|
Shiv lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393929
|
|
Mr. SHIV SINGH S/O UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200624704115600/31
(सरखेडी )
|
2732006247NRG24050720230738313
|
07/07/2023
|
Teja bai
|
2732006247WL012811
|
Teja bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394553
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200624704115600/32
(सरखेडी )
|
2732006247NRG24050720230738315
|
07/07/2023
|
Samad bai
|
2732006247WL012811
|
Samad bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394559
|
|
MRS SAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624704115600/33
(सरखेडी )
|
2732006247NRG24050720230738316
|
07/07/2023
|
chatar bai
|
2732006247WL012811
|
chatar bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394097
|
|
MRS CHATTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200624704115600/35
(सरखेडी )
|
2732006247NRG24050720230738317
|
07/07/2023
|
Bhagat bai
|
2732006247WL012811
|
Bhagat bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394109
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200624704115600/36
(सरखेडी )
|
2732006247NRG24050720230738318
|
07/07/2023
|
Gokul singh
|
2732006247WL012811
|
Gokul singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394583
|
|
Mr. GOKUL SINGH GAMBHEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200624704115600/38
(सरखेडी )
|
2732006247NRG24050720230738319
|
07/07/2023
|
shyamu bai
|
2732006247WL012811
|
shyamu bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394245
|
|
Mrs. SHYAMU BAI W/O RAGHUNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200624704115600/39
(सरखेडी )
|
2732006247NRG24050720230738320
|
07/07/2023
|
JORAWAR SINGH
|
2732006247WL012811
|
JORAWAR SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393928
|
|
Mr. JORAVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PIDAWA
|
RJ-273200624704115600/4
(सरखेडी )
|
2732006247NRG24050720230738321
|
07/07/2023
|
Mohan lal
|
2732006247WL012811
|
Mohan lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394636
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200624704115600/40
(सरखेडी )
|
2732006247NRG24050720230738322
|
07/07/2023
|
Shyamu bai
|
2732006247WL012811
|
Shyamu bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394526
|
|
Mrs. SHYAMU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PIDAWA
|
RJ-273200624704115600/42
(सरखेडी )
|
2732006247NRG24050720230738324
|
07/07/2023
|
BHERU SINGH
|
2732006247WL012811
|
BHERU SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394634
|
|
Mr. BHERU SINGH S/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PIDAWA
|
RJ-273200624704115600/42
(सरखेडी )
|
2732006247NRG24050720230738323
|
07/07/2023
|
sagna bai
|
2732006247WL012811
|
sagna bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394697
|
|
Mrs. SAGNA BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200624704115600/43
(सरखेडी )
|
2732006247NRG24050720230738325
|
07/07/2023
|
Bhanvar singh
|
2732006247WL012811
|
Bhanvar singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394572
|
|
Mr. BHANVAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200624704115600/44
(सरखेडी )
|
2732006247NRG24050720230738326
|
07/07/2023
|
GOKUL SINGH
|
2732006247WL012811
|
GOKUL SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394637
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200624704115600/44
(सरखेडी )
|
2732006247NRG24050720230738327
|
07/07/2023
|
Shyamu bai
|
2732006247WL012811
|
Shyamu bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394110
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PIDAWA
|
RJ-273200624704115600/45
(सरखेडी )
|
2732006247NRG24050720230738328
|
07/07/2023
|
Sajan bai
|
2732006247WL012811
|
Sajan bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393941
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200624704115600/47
(सरखेडी )
|
2732006247NRG24050720230738329
|
07/07/2023
|
Padam Bai
|
2732006247WL012811
|
Padam Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394233
|
|
Mrs. PADAM BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200624704115600/48
(सरखेडी )
|
2732006247NRG24050720230738330
|
07/07/2023
|
ANDAR SINGH
|
2732006247WL012811
|
ANDAR SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394629
|
|
MR ANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200624704115600/49
(सरखेडी )
|
2732006247NRG24050720230738331
|
07/07/2023
|
Karan singh
|
2732006247WL012811
|
Karan singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393995
|
|
Mr. KARAN SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200624704115600/5
(सरखेडी )
|
2732006247NRG24050720230738332
|
07/07/2023
|
mangi lal
|
2732006247WL012811
|
mangi lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394334
|
|
Mr. MANGI LAL PYAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PIDAWA
|
RJ-273200624704115600/5
(सरखेडी )
|
2732006247NRG24050720230738333
|
07/07/2023
|
NARMDA BAI
|
2732006247WL012811
|
NARMDA BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394635
|
|
MRS NARABADA BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200624704115600/50
(सरखेडी )
|
2732006247NRG24050720230738334
|
07/07/2023
|
GAYTRI BAI
|
2732006247WL012811
|
GAYTRI BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394002
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200624704115600/52
(सरखेडी )
|
2732006247NRG24050720230738336
|
07/07/2023
|
Man singh
|
2732006247WL012811
|
Man singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394631
|
|
Mr. MAN SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200624704115600/53
(सरखेडी )
|
2732006247NRG24050720230738337
|
07/07/2023
|
Kali bai
|
2732006247WL012811
|
Kali bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394592
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200624704115600/56
(सरखेडी )
|
2732006247NRG24050720230738339
|
07/07/2023
|
Kanku bai
|
2732006247WL012811
|
Kanku bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394558
|
|
Mrs. KUKU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PIDAWA
|
RJ-273200624704115600/57
(सरखेडी )
|
2732006247NRG24050720230738340
|
07/07/2023
|
MEHARBAN SINGH
|
2732006247WL012811
|
MEHARBAN SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394679
|
|
MEHARBAN SO BAU LAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200624704115600/6
(सरखेडी )
|
2732006247NRG24050720230738343
|
07/07/2023
|
KAMLA BAI
|
2732006247WL012811
|
KAMLA BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394633
|
|
Mrs. KAMLA BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PIDAWA
|
RJ-273200624704115600/62
(सरखेडी )
|
2732006247NRG24050720230738345
|
07/07/2023
|
Ram Lal
|
2732006247WL012811
|
Ram Lal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393931
|
|
Mr. RAM LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200624704115600/63
(सरखेडी )
|
2732006247NRG24050720230738346
|
07/07/2023
|
Biram
|
2732006247WL012811
|
Biram
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394256
|
|
Mr. BIRAM SINGH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200624704115600/65
(सरखेडी )
|
2732006247NRG24050720230738348
|
07/07/2023
|
jalim singh
|
2732006247WL012811
|
jalim singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393943
|
|
Mr. JALAM SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200624704115600/66
(सरखेडी )
|
2732006247NRG24050720230738350
|
07/07/2023
|
koshlya bai
|
2732006247WL012811
|
koshlya bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394593
|
|
Mrs. KOSHLYA BAI W/O DEVI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624704115600/67
(सरखेडी )
|
2732006247NRG24050720230738351
|
07/07/2023
|
Suman bai
|
2732006247WL012811
|
Suman bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394566
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200624704115600/68
(सरखेडी )
|
2732006247NRG24050720230738352
|
07/07/2023
|
mukesh
|
2732006247WL012811
|
mukesh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393992
|
|
Mr. MUKESH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PIDAWA
|
RJ-273200624704115600/69
(सरखेडी )
|
2732006247NRG24050720230738353
|
07/07/2023
|
krishna bai
|
2732006247WL012811
|
krishna bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394571
|
|
Mrs. KRISHNA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
PIDAWA
|
RJ-273200624704115600/7
(सरखेडी )
|
2732006247NRG24050720230738354
|
07/07/2023
|
Raja bai
|
2732006247WL012811
|
Raja bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394525
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200624704115600/70
(सरखेडी )
|
2732006247NRG24050720230738355
|
07/07/2023
|
Ganga bai
|
2732006247WL012811
|
Ganga bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393940
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200624704115600/73
(सरखेडी )
|
2732006247NRG24050720230738358
|
07/07/2023
|
Bagdu Singh
|
2732006247WL012811
|
Bagdu Singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394684
|
|
Mr. BAGADU S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PIDAWA
|
RJ-273200624704115600/74
(सरखेडी )
|
2732006247NRG24050720230738359
|
07/07/2023
|
Dule singh
|
2732006247WL012811
|
Dule singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393999
|
|
Mr. DULE SINGH S/O KISHAN LAL OD
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PIDAWA
|
RJ-273200624704115600/75
(सरखेडी )
|
2732006247NRG24050720230738361
|
07/07/2023
|
Ganga bai
|
2732006247WL012811
|
Ganga bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394111
|
|
GANGA BAI
|
AXIS BANK(607153)
|
|
593
|
PIDAWA
|
RJ-273200624704115600/78
(सरखेडी )
|
2732006247NRG24050720230738362
|
07/07/2023
|
DILIP SINGH
|
2732006247WL012811
|
DILIP SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393993
|
|
Mr. DILIP S/O GIRVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200624704115600/79
(सरखेडी )
|
2732006247NRG24050720230738364
|
07/07/2023
|
NARAYAN SINGH
|
2732006247WL012811
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394001
|
|
Mr. NARAYAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PIDAWA
|
RJ-273200624704115600/79
(सरखेडी )
|
2732006247NRG24050720230738363
|
07/07/2023
|
Vinod Bai
|
2732006247WL012811
|
Vinod Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394070
|
|
Mrs. VINOD BAI NARAYN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PIDAWA
|
RJ-273200624704115600/8
(सरखेडी )
|
2732006247NRG24050720230738365
|
07/07/2023
|
INDRA SINGH
|
2732006247WL012811
|
INDRA SINGH
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394638
|
|
Mr. INDER SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PIDAWA
|
RJ-273200624704115600/80
(सरखेडी )
|
2732006247NRG24050720230738366
|
07/07/2023
|
Prem singh
|
2732006247WL012811
|
Prem singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394599
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PIDAWA
|
RJ-273200624704115600/81
(सरखेडी )
|
2732006247NRG24050720230738367
|
07/07/2023
|
mangi bai
|
2732006247WL012811
|
mangi bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394016
|
|
Mrs. MANGI BAI W/O LAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
PIDAWA
|
RJ-273200624704115600/82
(सरखेडी )
|
2732006247NRG24050720230738368
|
07/07/2023
|
natwar singh
|
2732006247WL012811
|
natwar singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394611
|
|
Mr. NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
PIDAWA
|
RJ-273200624704115600/84
(सरखेडी )
|
2732006247NRG24050720230738371
|
07/07/2023
|
kali bai
|
2732006247WL012811
|
kali bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394565
|
|
Mrs. KALI BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200624704115600/85
(सरखेडी )
|
2732006247NRG24050720230738372
|
07/07/2023
|
bhiramlal
|
2732006247WL012811
|
bhiramlal
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394096
|
|
MR BIRAM LA
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200624704115600/87
(सरखेडी )
|
2732006247NRG24050720230738373
|
07/07/2023
|
ghanshyam
|
2732006247WL012811
|
ghanshyam
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798393964
|
|
Mr. GHANSHYAM S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PIDAWA
|
RJ-273200624704115600/87
(सरखेडी )
|
2732006247NRG24050720230738374
|
07/07/2023
|
pooja bai
|
2732006247WL012811
|
pooja bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394710
|
|
Mrs. POOJA BAI W/O GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
PIDAWA
|
RJ-273200624704115600/9
(सरखेडी )
|
2732006247NRG24050720230738377
|
07/07/2023
|
DEVI LAL
|
2732006247WL012811
|
DEVI LAL
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394667
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200624704115600/9
(सरखेडी )
|
2732006247NRG24050720230738378
|
07/07/2023
|
Ramkunvar bai
|
2732006247WL012811
|
Ramkunvar bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394112
|
|
Mrs. RAMAKANUVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PIDAWA
|
RJ-273200624704115600/91
(सरखेडी )
|
2732006247NRG24050720230738379
|
07/07/2023
|
bhagwan singh
|
2732006247WL012811
|
bhagwan singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394229
|
|
Mr. BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
PIDAWA
|
RJ-273200624704115600/93
(सरखेडी )
|
2732006247NRG24050720230738381
|
07/07/2023
|
Nirmla Bai
|
2732006247WL012811
|
Nirmla Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394247
|
|
MRS NIRMALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200624704115600/94
(सरखेडी )
|
2732006247NRG24050720230738382
|
07/07/2023
|
govind singh
|
2732006247WL012811
|
govind singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394244
|
|
Mr. GOVIND SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PIDAWA
|
RJ-273200624704115600/96
(सरखेडी )
|
2732006247NRG24050720230738383
|
07/07/2023
|
hari singh
|
2732006247WL012811
|
hari singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394022
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
PIDAWA
|
RJ-273200624704115600/97
(सरखेडी )
|
2732006247NRG24050720230738384
|
07/07/2023
|
chandr singh
|
2732006247WL012811
|
chandr singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394064
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200624704115700/101
(सरखेडी )
|
2732006247NRG24050720230737356
|
07/07/2023
|
Bhagwan Singh
|
2732006247WL012800
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394331
|
|
Mr. BHAGWAN SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PIDAWA
|
RJ-273200624704115700/101
(सरखेडी )
|
2732006247NRG24050720230737357
|
07/07/2023
|
Man kunvar
|
2732006247WL012800
|
Man kunvar
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394716
|
|
Mrs. MAN KUNVAR BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
PIDAWA
|
RJ-273200624704115700/102
(सरखेडी )
|
2732006247NRG24050720230737358
|
07/07/2023
|
krishana bai
|
2732006247WL012800
|
krishana bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394290
|
|
Mrs. KRISHANA BAI SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200624704115700/125
(सरखेडी )
|
2732006247NRG24050720230737359
|
07/07/2023
|
Shankar Singh
|
2732006247WL012800
|
Shankar Singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394035
|
|
Mr. SHANKER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PIDAWA
|
RJ-273200624704115700/125
(सरखेडी )
|
2732006247NRG24050720230737360
|
07/07/2023
|
Sidhu Bai
|
2732006247WL012800
|
Sidhu Bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394036
|
|
Mrs. SINDHU BAI W/O SHANKER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PIDAWA
|
RJ-273200624704115700/13
(सरखेडी )
|
2732006247NRG24050720230737361
|
07/07/2023
|
gokal
|
2732006247WL012800
|
gokal
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394582
|
|
Mr. GOKUL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
PIDAWA
|
RJ-273200624704115700/136
(सरखेडी )
|
2732006247NRG24050720230737363
|
07/07/2023
|
ganga bai
|
2732006247WL012800
|
ganga bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394088
|
|
Mrs. GANGA BAI W/O MAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
PIDAWA
|
RJ-273200624704115700/136
(सरखेडी )
|
2732006247NRG24050720230737362
|
07/07/2023
|
Mansingh
|
2732006247WL012800
|
Mansingh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393990
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200624704115700/137
(सरखेडी )
|
2732006247NRG24050720230737365
|
07/07/2023
|
Mankanwar bai
|
2732006247WL012800
|
Mankanwar bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394006
|
|
Mrs. MANA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PIDAWA
|
RJ-273200624704115700/137
(सरखेडी )
|
2732006247NRG24050720230737364
|
07/07/2023
|
Ratan singh
|
2732006247WL012800
|
Ratan singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394687
|
|
Mr. RATAN SINGH S/OANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
PIDAWA
|
RJ-273200624704115700/14
(सरखेडी )
|
2732006247NRG24050720230737366
|
07/07/2023
|
Chander Singh
|
2732006247WL012800
|
Chander Singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394262
|
|
Mr. CHANDAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
PIDAWA
|
RJ-273200624704115700/14
(सरखेडी )
|
2732006247NRG24050720230737367
|
07/07/2023
|
mangu bai
|
2732006247WL012800
|
mangu bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394085
|
|
Mrs. MANGU BAI W/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
PIDAWA
|
RJ-273200624704115700/145
(सरखेडी )
|
2732006247NRG24050720230737368
|
07/07/2023
|
narayan singh
|
2732006247WL012800
|
narayan singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394312
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
PIDAWA
|
RJ-273200624704115700/145
(सरखेडी )
|
2732006247NRG24050720230737369
|
07/07/2023
|
tulsa bai
|
2732006247WL012800
|
tulsa bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394324
|
|
Mrs. TULSA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
PIDAWA
|
RJ-273200624704115700/15
(सरखेडी )
|
2732006247NRG24050720230737370
|
07/07/2023
|
Mangi lal
|
2732006247WL012800
|
Mangi lal
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394689
|
|
Mr. MANGI LAL S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
PIDAWA
|
RJ-273200624704115700/15
(सरखेडी )
|
2732006247NRG24050720230737371
|
07/07/2023
|
ramkanwer bai
|
2732006247WL012800
|
ramkanwer bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393947
|
|
Mrs. RAM KUNWER BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
PIDAWA
|
RJ-273200624704115700/16
(सरखेडी )
|
2732006247NRG24050720230737372
|
07/07/2023
|
bapusing
|
2732006247WL012800
|
bapusing
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394686
|
|
Mr. BAPU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
PIDAWA
|
RJ-273200624704115700/16
(सरखेडी )
|
2732006247NRG24050720230737373
|
07/07/2023
|
Teja bai
|
2732006247WL012800
|
Teja bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394360
|
|
Mr. TEJA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
PIDAWA
|
RJ-273200624704115700/164
(सरखेडी )
|
2732006247NRG24050720230737374
|
07/07/2023
|
ishwar singh
|
2732006247WL012800
|
ishwar singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394696
|
|
Mr. ISHWAR SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
PIDAWA
|
RJ-273200624704115700/164
(सरखेडी )
|
2732006247NRG24050720230737375
|
07/07/2023
|
rekha bai
|
2732006247WL012800
|
rekha bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394698
|
|
Mrs. REKHA BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
PIDAWA
|
RJ-273200624704115700/165
(सरखेडी )
|
2732006247NRG24050720230737376
|
07/07/2023
|
balu singh
|
2732006247WL012800
|
balu singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394263
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
PIDAWA
|
RJ-273200624704115700/165
(सरखेडी )
|
2732006247NRG24050720230737377
|
07/07/2023
|
guddi bai
|
2732006247WL012800
|
guddi bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394393
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PIDAWA
|
RJ-273200624704115700/166
(सरखेडी )
|
2732006247NRG24050720230737379
|
07/07/2023
|
krishna bai
|
2732006247WL012800
|
krishna bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394447
|
|
Mr. KRISHNA BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
PIDAWA
|
RJ-273200624704115700/166
(सरखेडी )
|
2732006247NRG24050720230737378
|
07/07/2023
|
tej singh
|
2732006247WL012800
|
tej singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394657
|
|
Ms. TEJ SINGH MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
PIDAWA
|
RJ-273200624704115700/17
(सरखेडी )
|
2732006247NRG24050720230737380
|
07/07/2023
|
Bhanvar bai
|
2732006247WL012800
|
Bhanvar bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393950
|
|
Ms. BHANWER BAI W/O MANGI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
PIDAWA
|
RJ-273200624704115700/174
(सरखेडी )
|
2732006247NRG24050720230737382
|
07/07/2023
|
munna bai
|
2732006247WL012800
|
munna bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394117
|
|
MUNNA BAI
|
INDUSIND BANK(607189)
|
|
637
|
PIDAWA
|
RJ-273200624704115700/176
(सरखेडी )
|
2732006247NRG24050720230737384
|
07/07/2023
|
Tulsi Bai
|
2732006247WL012800
|
Tulsi Bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394396
|
|
TULSA BAI
|
BANK OF INDIA(508505)
|
|
638
|
PIDAWA
|
RJ-273200624704115700/177
(सरखेडी )
|
2732006247NRG24050720230737386
|
07/07/2023
|
Pooja Bai
|
2732006247WL012800
|
Pooja Bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394394
|
|
Mrs. PUJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
PIDAWA
|
RJ-273200624704115700/177
(सरखेडी )
|
2732006247NRG24050720230737385
|
07/07/2023
|
tofan singh
|
2732006247WL012800
|
tofan singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394100
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
PIDAWA
|
RJ-273200624704115700/178
(सरखेडी )
|
2732006247NRG24050720230737388
|
07/07/2023
|
sona bai
|
2732006247WL012800
|
sona bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394131
|
|
Mrs. SONA BAI VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
PIDAWA
|
RJ-273200624704115700/178
(सरखेडी )
|
2732006247NRG24050720230737387
|
07/07/2023
|
vikram singh
|
2732006247WL012800
|
vikram singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394395
|
|
VIKRAM SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
642
|
PIDAWA
|
RJ-273200624704115700/18
(सरखेडी )
|
2732006247NRG24050720230737390
|
07/07/2023
|
Chattar bai
|
2732006247WL012800
|
Chattar bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394641
|
|
Mrs. CHATAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
PIDAWA
|
RJ-273200624704115700/18
(सरखेडी )
|
2732006247NRG24050720230737389
|
07/07/2023
|
gumansing
|
2732006247WL012800
|
gumansing
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394688
|
|
Mr. GUMAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
PIDAWA
|
RJ-273200624704115700/185
(सरखेडी )
|
2732006247NRG24050720230737392
|
07/07/2023
|
SHANKAR SINGH
|
2732006247WL012800
|
SHANKAR SINGH
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394460
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
PIDAWA
|
RJ-273200624704115700/19
(सरखेडी )
|
2732006247NRG24050720230737393
|
07/07/2023
|
Sagna Bai
|
2732006247WL012800
|
Sagna Bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394007
|
|
Mrs. SUGNA BAI W/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
PIDAWA
|
RJ-273200624704115700/191
(सरखेडी )
|
2732006247NRG24050720230737395
|
07/07/2023
|
raja bai
|
2732006247WL012800
|
raja bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394326
|
|
Ms. RAJU BAI ALIAS RAJA BAI S/O BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
PIDAWA
|
RJ-273200624704115700/195
(सरखेडी )
|
2732006247NRG24050720230737400
|
07/07/2023
|
Dhapu
|
2732006247WL012800
|
Dhapu
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394512
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
PIDAWA
|
RJ-273200624704115700/198
(सरखेडी )
|
2732006247NRG24050720230737403
|
07/07/2023
|
dhanna lal
|
2732006247WL012800
|
dhanna lal
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394307
|
|
Mr. DHANNA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
PIDAWA
|
RJ-273200624704115700/20
(सरखेडी )
|
2732006247NRG24050720230737406
|
07/07/2023
|
Balu singh
|
2732006247WL012800
|
Balu singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393935
|
|
Mr. BALU SINGH S/O SH KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
PIDAWA
|
RJ-273200624704115700/20
(सरखेडी )
|
2732006247NRG24050720230737407
|
07/07/2023
|
Mangu Bai
|
2732006247WL012800
|
Mangu Bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394040
|
|
Mrs. MANGU BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
PIDAWA
|
RJ-273200624704115700/200
(सरखेडी )
|
2732006247NRG24050720230737408
|
07/07/2023
|
ganpat lal
|
2732006247WL012800
|
ganpat lal
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394459
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
PIDAWA
|
RJ-273200624704115700/205
(सरखेडी )
|
2732006247NRG24050720230737409
|
07/07/2023
|
dhirap singh
|
2732006247WL012800
|
dhirap singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394330
|
|
Mr. DHIRAP SINGH S/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
PIDAWA
|
RJ-273200624704115700/206
(सरखेडी )
|
2732006247NRG24050720230737410
|
07/07/2023
|
chatar singh
|
2732006247WL012800
|
chatar singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394308
|
|
Mr. CHATAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
PIDAWA
|
RJ-273200624704115700/215
(सरखेडी )
|
2732006247NRG24050720230737411
|
07/07/2023
|
gordhan lal
|
2732006247WL012800
|
gordhan lal
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394113
|
|
Mr. GAURADHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
PIDAWA
|
RJ-273200624704115700/216
(सरखेडी )
|
2732006247NRG24050720230737412
|
07/07/2023
|
joravar singh
|
2732006247WL012800
|
joravar singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393972
|
|
Mr. Joravar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
PIDAWA
|
RJ-273200624704115700/218
(सरखेडी )
|
2732006247NRG24050720230737413
|
07/07/2023
|
vikram singh
|
2732006247WL012800
|
vikram singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393973
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
PIDAWA
|
RJ-273200624704115700/219
(सरखेडी )
|
2732006247NRG24050720230737414
|
07/07/2023
|
prem singh
|
2732006247WL012800
|
prem singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394284
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
PIDAWA
|
RJ-273200624704115700/225
(सरखेडी )
|
2732006247NRG24050720230737416
|
07/07/2023
|
jasawnt singh
|
2732006247WL012800
|
jasawnt singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393971
|
|
Mr. JASWANT SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
PIDAWA
|
RJ-273200624704115700/227
(सरखेडी )
|
2732006247NRG24050720230737418
|
07/07/2023
|
Chen Singh
|
2732006247WL012800
|
Chen Singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393970
|
|
Mr. CHAIN SINGH S/O KARAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
PIDAWA
|
RJ-273200624704115700/229
(सरखेडी )
|
2732006247NRG24050720230737419
|
07/07/2023
|
Vikram Singh
|
2732006247WL012800
|
Vikram Singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394309
|
|
Mr. VIKRAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
PIDAWA
|
RJ-273200624704115700/23
(सरखेडी )
|
2732006247NRG24050720230737421
|
07/07/2023
|
bharat bai
|
2732006247WL012800
|
bharat bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394086
|
|
Mrs. BHARAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
PIDAWA
|
RJ-273200624704115700/23
(सरखेडी )
|
2732006247NRG24050720230737420
|
07/07/2023
|
Karan singh
|
2732006247WL012800
|
Karan singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393952
|
|
Mr. KARAN SINGH SO KANIRAM ALIAS KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
PIDAWA
|
RJ-273200624704115700/230
(सरखेडी )
|
2732006247NRG24050720230737423
|
07/07/2023
|
Mangu Bai
|
2732006247WL012800
|
Mangu Bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394400
|
|
MANGU SONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
PIDAWA
|
RJ-273200624704115700/230
(सरखेडी )
|
2732006247NRG24050720230737422
|
07/07/2023
|
Vinod Singh
|
2732006247WL012800
|
Vinod Singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393969
|
|
Mr. VINOD SINGH S/O SUJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
PIDAWA
|
RJ-273200624704115700/237
(सरखेडी )
|
2732006247NRG24050720230737424
|
07/07/2023
|
Elkar Singh
|
2732006247WL012800
|
Elkar Singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394243
|
|
Mr. ELKAR SINGH S/O THAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
PIDAWA
|
RJ-273200624704115700/239
(सरखेडी )
|
2732006247NRG24050720230737426
|
07/07/2023
|
Sham Singh
|
2732006247WL012800
|
Sham Singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394280
|
|
Mr. Shyam Singh Sisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
PIDAWA
|
RJ-273200624704115700/252
(सरखेडी )
|
2732006247NRG24050720230738387
|
07/07/2023
|
Mav Singh
|
2732006247WL012811
|
Mav Singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394361
|
|
Ms. MAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PIDAWA
|
RJ-273200624704115700/44
(सरखेडी )
|
2732006247NRG24050720230737427
|
07/07/2023
|
Hindu Singh
|
2732006247WL012800
|
Hindu Singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394272
|
|
Mr. HINDU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
PIDAWA
|
RJ-273200624704115700/51
(सरखेडी )
|
2732006247NRG24050720230737428
|
07/07/2023
|
Bhagwan
|
2732006247WL012800
|
Bhagwan
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394042
|
|
Mr. BHAGAVAN SINGH S/O MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
PIDAWA
|
RJ-273200624704115700/54
(सरखेडी )
|
2732006247NRG24050720230737430
|
07/07/2023
|
MeThi Bai
|
2732006247WL012800
|
MeThi Bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394680
|
|
Mrs. MEHTAB BAI ALIAS METHI BAI W/O DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
PIDAWA
|
RJ-273200624704115700/55
(सरखेडी )
|
2732006247NRG24050720230737431
|
07/07/2023
|
Bharu Lal
|
2732006247WL012800
|
Bharu Lal
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394681
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
PIDAWA
|
RJ-273200624704115700/55
(सरखेडी )
|
2732006247NRG24050720230737432
|
07/07/2023
|
Teja bai
|
2732006247WL012800
|
Teja bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394694
|
|
Mrs. TEJA BAI BHRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
PIDAWA
|
RJ-273200624704115700/8
(सरखेडी )
|
2732006247NRG24050720230738388
|
07/07/2023
|
Guddi Bai
|
2732006247WL012811
|
Guddi Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394039
|
|
Mrs. GUDDI BAI W/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
PIDAWA
|
RJ-273200624704115700/84
(सरखेडी )
|
2732006247NRG24050720230737433
|
07/07/2023
|
Bhanwar lal
|
2732006247WL012800
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393927
|
|
Mr. BHANWAR SINGH S/O BHUVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
PIDAWA
|
RJ-273200624704115700/87
(सरखेडी )
|
2732006247NRG24050720230737435
|
07/07/2023
|
Mana Bai
|
2732006247WL012800
|
Mana Bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393988
|
|
Mrs. MANKUNVAR BAI RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
PIDAWA
|
RJ-273200624704115700/87
(सरखेडी )
|
2732006247NRG24050720230737436
|
07/07/2023
|
Ragu singh
|
2732006247WL012800
|
Ragu singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393989
|
|
Mr. RAGHU SINGH S/O OKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
PIDAWA
|
RJ-273200624704115700/88
(सरखेडी )
|
2732006247NRG24050720230737438
|
07/07/2023
|
Bhonvar bai
|
2732006247WL012800
|
Bhonvar bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394604
|
|
Mrs. BHANWAR BAI DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
PIDAWA
|
RJ-273200624704115700/88
(सरखेडी )
|
2732006247NRG24050720230737437
|
07/07/2023
|
Dhane singh
|
2732006247WL012800
|
Dhane singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393930
|
|
Mr. DANI SINGH S/O HAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
PIDAWA
|
RJ-273200624704115700/90
(सरखेडी )
|
2732006247NRG24050720230737440
|
07/07/2023
|
Bala Bai
|
2732006247WL012800
|
Bala Bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394327
|
|
Mrs. BALU BAI ALIAS BALI BAI S/O SUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
PIDAWA
|
RJ-273200624704115700/90
(सरखेडी )
|
2732006247NRG24050720230737439
|
07/07/2023
|
Sujjan singh
|
2732006247WL012800
|
Sujjan singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393951
|
|
Mr. SUJAN SINGH S/O BHANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
PIDAWA
|
RJ-273200624704115700/91
(सरखेडी )
|
2732006247NRG24050720230737442
|
07/07/2023
|
Suken Bai
|
2732006247WL012800
|
Suken Bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394038
|
|
Mrs. SUKNA BAI W/O THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
PIDAWA
|
RJ-273200624704115700/91
(सरखेडी )
|
2732006247NRG24050720230737441
|
07/07/2023
|
Than singh
|
2732006247WL012800
|
Than singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394693
|
|
Mr. THAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
PIDAWA
|
RJ-273200624704115700/92
(सरखेडी )
|
2732006247NRG24050720230737443
|
07/07/2023
|
balusing
|
2732006247WL012800
|
balusing
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394685
|
|
Mr. BALU SINGH S/O SH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
PIDAWA
|
RJ-273200624704115700/92
(सरखेडी )
|
2732006247NRG24050720230737444
|
07/07/2023
|
Shyamu bai
|
2732006247WL012800
|
Shyamu bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394648
|
|
Mrs. SHYAMU BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
PIDAWA
|
RJ-273200624704115700/93
(सरखेडी )
|
2732006247NRG24050720230737445
|
07/07/2023
|
Man Singh
|
2732006247WL012800
|
Man Singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394690
|
|
Mr. MAN SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
PIDAWA
|
RJ-273200624704115700/94
(सरखेडी )
|
2732006247NRG24050720230737447
|
07/07/2023
|
narayan singh
|
2732006247WL012800
|
narayan singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394046
|
|
Mr. NARAYAN SINGH S/O UKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
PIDAWA
|
RJ-273200624704115700/94
(सरखेडी )
|
2732006247NRG24050720230737448
|
07/07/2023
|
prakash bai
|
2732006247WL012800
|
prakash bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394099
|
|
Mrs. PARKRSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
PIDAWA
|
RJ-273200624704115700/95
(सरखेडी )
|
2732006247NRG24050720230737449
|
07/07/2023
|
Dhule singh
|
2732006247WL012800
|
Dhule singh
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394692
|
|
Mr. DULLE SINGH S/O BHOMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
PIDAWA
|
RJ-273200624704115700/95
(सरखेडी )
|
2732006247NRG24050720230737450
|
07/07/2023
|
Rukma bai
|
2732006247WL012800
|
Rukma bai
|
00089
|
CBIN0282987
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394359
|
|
Ms. RUKMANI BAI ALIAS RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897350
|
1897350
|
|
|
|
|
|
|
|
|
690
|
PIDAWA
|
RJ-273200624404115800/122
(हरनावदा गजा )
|
2732006244NRG24060720230752017
|
07/07/2023
|
NARVAR singh
|
2732006244WL013054
|
NARVAR singh
|
00114
|
RSCB0024011
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394059
|
|
Mr. NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
PIDAWA
|
RJ-273200624404115800/229
(हरनावदा गजा )
|
2732006244NRG24060720230752897
|
07/07/2023
|
Raghu singh
|
2732006244WL013100
|
Raghu singh
|
00114
|
RSCB0024011
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394060
|
|
RAGHU SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
PIDAWA
|
RJ-273200624404116100/349
(हरनावदा गजा )
|
2732006244NRG24060720230751966
|
07/07/2023
|
Mamta Sharma
|
2732006244WL013052
|
Mamta Sharma
|
00114
|
RSCB0024011
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394061
|
|
MAMTA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7653
|
7653
|
|
|
|
|
|
|
|
|
693
|
PIDAWA
|
RJ-273200624704115600/99
(सरखेडी )
|
2732006247NRG24050720230738386
|
07/07/2023
|
ate singh
|
2732006247WL012811
|
ate singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394089
|
|
Mr. HATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
694
|
PIDAWA
|
RJ-273200624404115800/223
(हरनावदा गजा )
|
2732006244NRG24060720230752896
|
07/07/2023
|
balulal
|
2732006244WL013100
|
balulal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394548
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624404115800/318
(हरनावदा गजा )
|
2732006244NRG24060720230752926
|
07/07/2023
|
Biram lal
|
2732006244WL013100
|
Biram lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798393967
|
|
MR BIRAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200624404115800/416
(हरनावदा गजा )
|
2732006244NRG24060720230752093
|
07/07/2023
|
Arjun Singh
|
2732006244WL013054
|
Arjun Singh
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394228
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200624404115800/432
(हरनावदा गजा )
|
2732006244NRG24060720230752952
|
07/07/2023
|
Bhagwan lal
|
2732006244WL013100
|
Bhagwan lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394241
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200624404116000/226
(हरनावदा गजा )
|
2732006244NRG24060720230752801
|
07/07/2023
|
mohanlal
|
2732006244WL013097
|
mohanlal
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394172
|
|
Mr. MOHAN NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
PIDAWA
|
RJ-273200624404116000/450
(हरनावदा गजा )
|
2732006244NRG24060720230752827
|
07/07/2023
|
Meharban Singh
|
2732006244WL013097
|
Meharban Singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394008
|
|
MR MAHERBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200624404116000/451
(हरनावदा गजा )
|
2732006244NRG24060720230752828
|
07/07/2023
|
Umraw Singh
|
2732006244WL013097
|
Umraw Singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394139
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200624704115400/134
(सरखेडी )
|
2732006247NRG24050720230738532
|
07/07/2023
|
man kunwar bai
|
2732006247WL012813
|
man kunwar bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394642
|
|
MRS MAN KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200624704115400/147
(सरखेडी )
|
2732006247NRG24050720230738538
|
07/07/2023
|
sita bai
|
2732006247WL012813
|
sita bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394387
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200624704115400/169
(सरखेडी )
|
2732006247NRG24050720230737871
|
07/07/2023
|
guddi bai
|
2732006247WL012807
|
guddi bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394231
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200624704115400/195
(सरखेडी )
|
2732006247NRG24050720230738569
|
07/07/2023
|
Mangi lal
|
2732006247WL012813
|
Mangi lal
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394576
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200624704115400/247
(सरखेडी )
|
2732006247NRG24050720230738597
|
07/07/2023
|
gokul singh
|
2732006247WL012813
|
gokul singh
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394462
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200624704115400/288
(सरखेडी )
|
2732006247NRG24050720230737874
|
07/07/2023
|
om prakash
|
2732006247WL012807
|
om prakash
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394665
|
|
Mr. OM PRAKASH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PIDAWA
|
RJ-273200624704115400/290
(सरखेडी )
|
2732006247NRG24050720230738633
|
07/07/2023
|
shanta bai
|
2732006247WL012814
|
shanta bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798394662
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200624704115400/299
(सरखेडी )
|
2732006247NRG24050720230738635
|
07/07/2023
|
prem singh
|
2732006247WL012814
|
prem singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394354
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200624704115400/327
(सरखेडी )
|
2732006247NRG24050720230738653
|
07/07/2023
|
siddu bai
|
2732006247WL012814
|
siddu bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394080
|
|
MRS SIDDU BAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200624704115400/35
(सरखेडी )
|
2732006247NRG24050720230738664
|
07/07/2023
|
SHYAMU BAI
|
2732006247WL012814
|
SHYAMU BAI
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394700
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200624704115400/397
(सरखेडी )
|
2732006247NRG24050720230738693
|
07/07/2023
|
Prem Lal
|
2732006247WL012814
|
Prem Lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394282
|
|
MR PREM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200624704115400/415
(सरखेडी )
|
2732006247NRG24050720230738702
|
07/07/2023
|
Krshna Bai
|
2732006247WL012814
|
Krshna Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394347
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200624704115500/149
(सरखेडी )
|
2732006247NRG24050720230737902
|
07/07/2023
|
Kiran Bai
|
2732006247WL012807
|
Kiran Bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394401
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200624704115500/177
(सरखेडी )
|
2732006247NRG24050720230737914
|
07/07/2023
|
sarekuvar bai
|
2732006247WL012807
|
sarekuvar bai
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394078
|
|
MRS SAREKUNVARBAI WO ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200624704115500/191
(सरखेडी )
|
2732006247NRG24050720230737921
|
07/07/2023
|
arjun singh
|
2732006247WL012807
|
arjun singh
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394075
|
|
Mr. ARJUN SINGH S/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
PIDAWA
|
RJ-273200624704115500/194
(सरखेडी )
|
2732006247NRG24050720230737922
|
07/07/2023
|
guman singh
|
2732006247WL012807
|
guman singh
|
00415
|
SBIN0031274
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4798394081
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200624704115500/219
(सरखेडी )
|
2732006247NRG24050720230737931
|
07/07/2023
|
Duvarki ai
|
2732006247WL012807
|
Duvarki ai
|
00415
|
SBIN0031274
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4798394519
|
|
MRS DVARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200624704115500/22
(सरखेडी )
|
2732006247NRG24050720230737932
|
07/07/2023
|
dinesh kumar
|
2732006247WL012807
|
dinesh kumar
|
00415
|
SBIN0031274
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4798394136
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200624704115500/49
(सरखेडी )
|
2732006247NRG24050720230737955
|
07/07/2023
|
teja bai
|
2732006247WL012807
|
teja bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394348
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200624704115500/5
(सरखेडी )
|
2732006247NRG24050720230737956
|
07/07/2023
|
Ramkanwar Bai
|
2732006247WL012807
|
Ramkanwar Bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394027
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200624704115500/55
(सरखेडी )
|
2732006247NRG24050720230737961
|
07/07/2023
|
Achan Bai
|
2732006247WL012807
|
Achan Bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394079
|
|
MRS ACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200624704115500/62
(सरखेडी )
|
2732006247NRG24050720230737965
|
07/07/2023
|
Thanu Bai
|
2732006247WL012807
|
Thanu Bai
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798394077
|
|
MRS THANUBAI WO DALESIGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200624704115500/73
(सरखेडी )
|
2732006247NRG24050720230737973
|
07/07/2023
|
kali bai
|
2732006247WL012807
|
kali bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394660
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200624704115600/26
(सरखेडी )
|
2732006247NRG24050720230738307
|
07/07/2023
|
Lal singh
|
2732006247WL012811
|
Lal singh
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394082
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PIDAWA
|
RJ-273200624704115600/51
(सरखेडी )
|
2732006247NRG24050720230738335
|
07/07/2023
|
Kamla bai
|
2732006247WL012811
|
Kamla bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394601
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
PIDAWA
|
RJ-273200624704115600/54
(सरखेडी )
|
2732006247NRG24050720230738338
|
07/07/2023
|
Amar Singh
|
2732006247WL012811
|
Amar Singh
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394355
|
|
Mr. AMAR SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
PIDAWA
|
RJ-273200624704115600/59
(सरखेडी )
|
2732006247NRG24050720230738342
|
07/07/2023
|
tara bai
|
2732006247WL012811
|
tara bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394249
|
|
TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PIDAWA
|
RJ-273200624704115600/61
(सरखेडी )
|
2732006247NRG24050720230738344
|
07/07/2023
|
Anokh Bai
|
2732006247WL012811
|
Anokh Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394083
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200624704115600/64
(सरखेडी )
|
2732006247NRG24050720230738347
|
07/07/2023
|
KISHAN BAI
|
2732006247WL012811
|
KISHAN BAI
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394487
|
|
MRS KASHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200624704115600/66
(सरखेडी )
|
2732006247NRG24050720230738349
|
07/07/2023
|
dEVI LAL
|
2732006247WL012811
|
dEVI LAL
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394084
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200624704115600/71
(सरखेडी )
|
2732006247NRG24050720230738356
|
07/07/2023
|
Rekha Bai
|
2732006247WL012811
|
Rekha Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394028
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200624704115600/72
(सरखेडी )
|
2732006247NRG24050720230738357
|
07/07/2023
|
dali bai
|
2732006247WL012811
|
dali bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394076
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200624704115600/74
(सरखेडी )
|
2732006247NRG24050720230738360
|
07/07/2023
|
shivna bai
|
2732006247WL012811
|
shivna bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394458
|
|
SHIVNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
PIDAWA
|
RJ-273200624704115600/82
(सरखेडी )
|
2732006247NRG24050720230738369
|
07/07/2023
|
ranjana bai
|
2732006247WL012811
|
ranjana bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394663
|
|
MRS RANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200624704115600/83
(सरखेडी )
|
2732006247NRG24050720230738370
|
07/07/2023
|
prakash bai
|
2732006247WL012811
|
prakash bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394715
|
|
Mrs. PRAKASH BAI W/O JAY SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
PIDAWA
|
RJ-273200624704115600/88
(सरखेडी )
|
2732006247NRG24050720230738375
|
07/07/2023
|
rina bai
|
2732006247WL012811
|
rina bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394021
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200624704115600/89
(सरखेडी )
|
2732006247NRG24050720230738376
|
07/07/2023
|
krishna bai
|
2732006247WL012811
|
krishna bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394283
|
|
MISS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200624704115600/92
(सरखेडी )
|
2732006247NRG24050720230738380
|
07/07/2023
|
DANE SINGH
|
2732006247WL012811
|
DANE SINGH
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394235
|
|
MR DANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200624704115600/98
(सरखेडी )
|
2732006247NRG24050720230738385
|
07/07/2023
|
than singh
|
2732006247WL012811
|
than singh
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394295
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200624704115700/176
(सरखेडी )
|
2732006247NRG24050720230737383
|
07/07/2023
|
narayan singh
|
2732006247WL012800
|
narayan singh
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394248
|
|
MR NAARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200624704115700/192
(सरखेडी )
|
2732006247NRG24050720230737397
|
07/07/2023
|
kavita bai
|
2732006247WL012800
|
kavita bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394549
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200624704115700/93
(सरखेडी )
|
2732006247NRG24050720230737446
|
07/07/2023
|
prem bai
|
2732006247WL012800
|
prem bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394402
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139156
|
139156
|
|
|
|
|
|
|
|
|
743
|
PIDAWA
|
RJ-273200625204103100/1110
(सुनेल )
|
2732006252NRG24050720230737737
|
07/07/2023
|
SANTOSH BAI
|
2732006252WL012803
|
SANTOSH BAI
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394520
|
|
SANTOSH MANDLOI
|
BANK OF BARODA(606985)
|
|
744
|
PIDAWA
|
RJ-273200625204103100/1292
(सुनेल )
|
2732006252NRG24050720230737738
|
07/07/2023
|
Prem Chand
|
2732006252WL012803
|
Prem Chand
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394374
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200625204103100/2036
(सुनेल )
|
2732006252NRG24050720230737742
|
07/07/2023
|
seema bai
|
2732006252WL012803
|
seema bai
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394705
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200625204103100/2092
(सुनेल )
|
2732006252NRG24050720230737744
|
07/07/2023
|
rajiya bi
|
2732006252WL012803
|
rajiya bi
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394658
|
|
MR RAJIYA ANSARI DO RASUL AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200625204103100/2126
(सुनेल )
|
2732006252NRG24050720230737747
|
07/07/2023
|
kavita bai
|
2732006252WL012803
|
kavita bai
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394457
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200625204103100/2194
(सुनेल )
|
2732006252NRG24050720230737748
|
07/07/2023
|
RAMESH CHAND
|
2732006252WL012803
|
RAMESH CHAND
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798393978
|
|
MR RAMESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200625204103100/223
(सुनेल )
|
2732006252NRG24050720230737750
|
07/07/2023
|
Ram Lal
|
2732006252WL012803
|
Ram Lal
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394444
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200625204103100/2307
(सुनेल )
|
2732006252NRG24050720230737752
|
07/07/2023
|
radha bai
|
2732006252WL012803
|
radha bai
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394518
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200625204103100/2370
(सुनेल )
|
2732006252NRG24050720230737754
|
07/07/2023
|
indu bai
|
2732006252WL012803
|
indu bai
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798393979
|
|
INDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PIDAWA
|
RJ-273200625204103100/2684
(सुनेल )
|
2732006252NRG24050720230737756
|
07/07/2023
|
tami
|
2732006252WL012803
|
tami
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798393975
|
|
MRS TAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200625204103100/2766
(सुनेल )
|
2732006252NRG24050720230737757
|
07/07/2023
|
MOHAN LAL
|
2732006252WL012803
|
MOHAN LAL
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394511
|
|
MR MANOHAR LAL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200625204103100/2877
(सुनेल )
|
2732006252NRG24050720230737759
|
07/07/2023
|
braj kumar
|
2732006252WL012803
|
braj kumar
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394445
|
|
MR BRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200625204103100/469
(सुनेल )
|
2732006252NRG24050720230737762
|
07/07/2023
|
GAYATRI BAI
|
2732006252WL012803
|
GAYATRI BAI
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394652
|
|
MRS GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200625204103100/599
(सुनेल )
|
2732006252NRG24050720230737764
|
07/07/2023
|
bali bai
|
2732006252WL012803
|
bali bai
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394517
|
|
MRS BALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
757
|
PIDAWA
|
RJ-273200625204103100/846
(सुनेल )
|
2732006252NRG24050720230737768
|
07/07/2023
|
Radha Bai
|
2732006252WL012803
|
Radha Bai
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394516
|
|
MRS RADHI BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200625204103100/994
(सुनेल )
|
2732006252NRG24050720230737772
|
07/07/2023
|
Kalawati bai
|
2732006252WL012803
|
Kalawati bai
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394600
|
|
MRS KALAWATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
759
|
PIDAWA
|
RJ-273200624404115800/110
(हरनावदा गजा )
|
2732006244NRG24060720230752865
|
07/07/2023
|
balu singh
|
2732006244WL013100
|
balu singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394224
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624404115800/275
(हरनावदा गजा )
|
2732006244NRG24060720230752067
|
07/07/2023
|
Eshwer Singh
|
2732006244WL013054
|
Eshwer Singh
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394227
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624404115800/315
(हरनावदा गजा )
|
2732006244NRG24060720230752078
|
07/07/2023
|
Manju bai
|
2732006244WL013054
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394226
|
|
MANJU BAI
|
BANK OF INDIA(508505)
|
|
762
|
PIDAWA
|
RJ-273200624404115800/348
(हरनावदा गजा )
|
2732006244NRG24060720230752089
|
07/07/2023
|
Ummed singh
|
2732006244WL013054
|
Ummed singh
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394386
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624404115800/404
(हरनावदा गजा )
|
2732006244NRG24060720230752091
|
07/07/2023
|
Durga lal
|
2732006244WL013054
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394132
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624404115800/411
(हरनावदा गजा )
|
2732006244NRG24060720230752092
|
07/07/2023
|
Ram Lal
|
2732006244WL013054
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798394225
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624404115800/417
(हरनावदा गजा )
|
2732006244NRG24060720230752949
|
07/07/2023
|
Kali Bai
|
2732006244WL013100
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394134
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624404115800/426
(हरनावदा गजा )
|
2732006244NRG24060720230752095
|
07/07/2023
|
Dharu Singh
|
2732006244WL013054
|
Dharu Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798394196
|
|
DHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624404116000/196
(हरनावदा गजा )
|
2732006244NRG24060720230752797
|
07/07/2023
|
mansingh
|
2732006244WL013097
|
mansingh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394342
|
|
MAN SINGH SO NARVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624404116000/466
(हरनावदा गजा )
|
2732006244NRG24060720230752830
|
07/07/2023
|
Sangeeta bai
|
2732006244WL013097
|
Sangeeta bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798394171
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624404116100/316
(हरनावदा गजा )
|
2732006244NRG24060720230751963
|
07/07/2023
|
Bhav Singh
|
2732006244WL013052
|
Bhav Singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798394135
|
|
BHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PIDAWA
|
RJ-273200624704115400/141
(सरखेडी )
|
2732006247NRG24050720230738535
|
07/07/2023
|
pream singh
|
2732006247WL012813
|
pream singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394505
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624704115400/153
(सरखेडी )
|
2732006247NRG24050720230738541
|
07/07/2023
|
Santosh
|
2732006247WL012813
|
Santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394504
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624704115400/168
(सरखेडी )
|
2732006247NRG24050720230738549
|
07/07/2023
|
Jamna Bai
|
2732006247WL012813
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394509
|
|
Mrs. JAMNA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
PIDAWA
|
RJ-273200624704115400/326
(सरखेडी )
|
2732006247NRG24050720230738652
|
07/07/2023
|
Krapal Singh
|
2732006247WL012814
|
Krapal Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394346
|
|
Mr. Kripal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
PIDAWA
|
RJ-273200624704115400/382
(सरखेडी )
|
2732006247NRG24050720230738686
|
07/07/2023
|
Gab Singh
|
2732006247WL012814
|
Gab Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394279
|
|
Mr. GAB SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
PIDAWA
|
RJ-273200624704115400/64
(सरखेडी )
|
2732006247NRG24050720230738714
|
07/07/2023
|
Pratap singh
|
2732006247WL012814
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798394507
|
|
PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624704115500/160
(सरखेडी )
|
2732006247NRG24050720230737905
|
07/07/2023
|
manju bai
|
2732006247WL012807
|
manju bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394398
|
|
MANJU MEGHWAL DO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624704115500/208
(सरखेडी )
|
2732006247NRG24050720230737927
|
07/07/2023
|
Kamel singh
|
2732006247WL012807
|
Kamel singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394073
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624704115500/87
(सरखेडी )
|
2732006247NRG24050720230737982
|
07/07/2023
|
Bhawani Bai
|
2732006247WL012807
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4798394353
|
|
BHUVANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624704115600/105
(सरखेडी )
|
2732006247NRG24050720230738282
|
07/07/2023
|
shankar lal
|
2732006247WL012811
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394337
|
|
MASTER SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
PIDAWA
|
RJ-273200624704115600/107
(सरखेडी )
|
2732006247NRG24050720230738284
|
07/07/2023
|
Manju Bai
|
2732006247WL012811
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394338
|
|
MANJU BAI
|
UNION BANK OF INDIA(508500)
|
|
781
|
PIDAWA
|
RJ-273200624704115600/108
(सरखेडी )
|
2732006247NRG24050720230738285
|
07/07/2023
|
Ram Singh
|
2732006247WL012811
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394336
|
|
RAM SINGH SO THAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624704115600/110
(सरखेडी )
|
2732006247NRG24050720230738287
|
07/07/2023
|
Rakesh
|
2732006247WL012811
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798394390
|
|
MR RAKHESH SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
783
|
PIDAWA
|
RJ-273200624704115700/184
(सरखेडी )
|
2732006247NRG24050720230737391
|
07/07/2023
|
kali bai
|
2732006247WL012800
|
kali bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394399
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624704115700/192
(सरखेडी )
|
2732006247NRG24050720230737396
|
07/07/2023
|
balu singh
|
2732006247WL012800
|
balu singh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394133
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624704115700/196
(सरखेडी )
|
2732006247NRG24050720230737401
|
07/07/2023
|
kalu singh
|
2732006247WL012800
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394506
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624704115700/196
(सरखेडी )
|
2732006247NRG24050720230737402
|
07/07/2023
|
Mamta bai
|
2732006247WL012800
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394510
|
|
MAMTA BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
PIDAWA
|
RJ-273200624704115700/226
(सरखेडी )
|
2732006247NRG24050720230737417
|
07/07/2023
|
Jivan Singh
|
2732006247WL012800
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798393974
|
|
JIWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624704115700/238
(सरखेडी )
|
2732006247NRG24050720230737425
|
07/07/2023
|
Prahlad Singh
|
2732006247WL012800
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4798394508
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625204103100/1657
(सुनेल )
|
2732006252NRG24050720230737739
|
07/07/2023
|
jagdish chand
|
2732006252WL012803
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798393976
|
|
JAGDISH / DHAVILAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625204103100/1657
(सुनेल )
|
2732006252NRG24050720230737740
|
07/07/2023
|
mamta bai
|
2732006252WL012803
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798393977
|
|
MAMTA BAI.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625204103100/2684
(सुनेल )
|
2732006252NRG24050720230737755
|
07/07/2023
|
ARVIND
|
2732006252WL012803
|
ARVIND
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394442
|
|
Arvind Gurjar
|
BANK OF BARODA(606985)
|
|
792
|
PIDAWA
|
RJ-273200625204103100/747
(सुनेल )
|
2732006252NRG24050720230737766
|
07/07/2023
|
NODHAYAN BAI
|
2732006252WL012803
|
NODHAYAN BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394602
|
|
NYODAN BAI W/O DEEPAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200625204103100/91
(सुनेल )
|
2732006252NRG24050720230737770
|
07/07/2023
|
manoj bai
|
2732006252WL012803
|
manoj bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394441
|
|
MANOJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200625204103100/994
(सुनेल )
|
2732006252NRG24050720230737771
|
07/07/2023
|
BHAGWAN SINGH
|
2732006252WL012803
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798394712
|
|
BHAGWAN SINGH / BHERU LAL and OTHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102782
|
102782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2227684
|
2227684
|
|
|
|
|
|
|
|