|
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-273200624204113100/279
(दांता )
|
2732006242NRG24060220241258419
|
07/02/2024
|
Vidhaya Bai
|
2732006242WL026335
|
Vidhaya Bai
|
00089
|
CBIN0280464
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356749655
|
|
Mrs. Vidhya Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200624204113200/126
(दांता )
|
2732006242NRG24070220241267256
|
07/02/2024
|
Kamlesh
|
2732006242WL026463
|
Kamlesh
|
00089
|
CBIN0280464
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749780
|
|
Mr. KAMLESH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624204113100/10
(दांता )
|
2732006242NRG24060220241258407
|
07/02/2024
|
SYAMU BAI
|
2732006242WL026335
|
SYAMU BAI
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356750171
|
|
Mrs. SHYAMU BAI W/O HAMRAJ GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624204113100/101
(दांता )
|
2732006242NRG24060220241258408
|
07/02/2024
|
SOHAN BAI
|
2732006242WL026335
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356750122
|
|
Mrs. SOHAN BAI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624204113100/104
(दांता )
|
2732006242NRG24070220241267353
|
07/02/2024
|
PREM BAI
|
2732006242WL026464
|
PREM BAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749572
|
|
Mrs. PREM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624204113100/109
(दांता )
|
2732006242NRG24070220241267354
|
07/02/2024
|
DURGI BAI
|
2732006242WL026464
|
DURGI BAI
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750163
|
|
Mrs. DURGA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624204113100/112
(दांता )
|
2732006242NRG24070220241267356
|
07/02/2024
|
Bapu Lal
|
2732006242WL026464
|
Bapu Lal
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356749949
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624204113100/112
(दांता )
|
2732006242NRG24070220241267357
|
07/02/2024
|
JATAN BAI
|
2732006242WL026464
|
JATAN BAI
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750162
|
|
Mrs. JATAN BAI W/O BAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624204113100/114
(दांता )
|
2732006242NRG24070220241267358
|
07/02/2024
|
ramkanya bai
|
2732006242WL026464
|
ramkanya bai
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750147
|
|
Mrs. RAM KANYA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624204113100/115
(दांता )
|
2732006242NRG24070220241267359
|
07/02/2024
|
SANKAR LAL
|
2732006242WL026464
|
SANKAR LAL
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750048
|
|
Mr. SHANKAR LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624204113100/116
(दांता )
|
2732006242NRG24070220241267360
|
07/02/2024
|
MOHAN LAL
|
2732006242WL026464
|
MOHAN LAL
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749955
|
|
Mr. MOHANLAL S/O RODULALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624204113100/117
(दांता )
|
2732006242NRG24070220241267361
|
07/02/2024
|
bheri bai
|
2732006242WL026464
|
bheri bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356750134
|
|
Mrs. BHERI BAI KISMAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624204113100/118
(दांता )
|
2732006242NRG24070220241267362
|
07/02/2024
|
Mathra Lal
|
2732006242WL026464
|
Mathra Lal
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749586
|
|
Mr. MATHURA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624204113100/119
(दांता )
|
2732006242NRG24070220241267363
|
07/02/2024
|
SHIVLAL
|
2732006242WL026464
|
SHIVLAL
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356749952
|
|
Mr. SHIVLAL JI S/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624204113100/121
(दांता )
|
2732006242NRG24070220241267364
|
07/02/2024
|
rodi bai
|
2732006242WL026464
|
rodi bai
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749702
|
|
Mrs. RODI BAI KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624204113100/122
(दांता )
|
2732006242NRG24070220241267365
|
07/02/2024
|
CANCAN BAI
|
2732006242WL026464
|
CANCAN BAI
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750172
|
|
Mrs. KANCHAN BAI W/O TULSI RAM GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624204113100/123
(दांता )
|
2732006242NRG24060220241258410
|
07/02/2024
|
Heera Lal
|
2732006242WL026335
|
Heera Lal
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356749833
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200624204113100/125
(दांता )
|
2732006242NRG24070220241267366
|
07/02/2024
|
RAJARAM
|
2732006242WL026464
|
RAJARAM
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750016
|
|
Mr. RAJA RAM S/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624204113100/126
(दांता )
|
2732006242NRG24070220241267367
|
07/02/2024
|
Dolat Ram
|
2732006242WL026464
|
Dolat Ram
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749771
|
|
DOLAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200624204113100/127
(दांता )
|
2732006242NRG24070220241267368
|
07/02/2024
|
Kali Bai
|
2732006242WL026464
|
Kali Bai
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749594
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200624204113100/131
(दांता )
|
2732006242NRG24060220241258411
|
07/02/2024
|
TULASIRAM
|
2732006242WL026335
|
TULASIRAM
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356750017
|
|
Mr. TULSI RAM S/O CHANDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624204113100/138
(दांता )
|
2732006242NRG24070220241267369
|
07/02/2024
|
UDEYRAM
|
2732006242WL026464
|
UDEYRAM
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750108
|
|
Mr. UDE RAM GAMER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624204113100/142
(दांता )
|
2732006242NRG24070220241267370
|
07/02/2024
|
bagirat
|
2732006242WL026464
|
bagirat
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749947
|
|
Mr. BHAGIRATH S/O UDE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624204113100/147
(दांता )
|
2732006242NRG24070220241267372
|
07/02/2024
|
Lalta
|
2732006242WL026464
|
Lalta
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356750205
|
|
Mrs. LALTA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624204113100/147
(दांता )
|
2732006242NRG24070220241267371
|
07/02/2024
|
MAGILAL
|
2732006242WL026464
|
MAGILAL
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356750051
|
|
Mr. MANGI LAL S/O GAMER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624204113100/15
(दांता )
|
2732006242NRG24070220241267373
|
07/02/2024
|
MAGILAL
|
2732006242WL026464
|
MAGILAL
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356750160
|
|
Mr. MANGI LAL S/O KISHN LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624204113100/151
(दांता )
|
2732006242NRG24060220241258412
|
07/02/2024
|
RAMPRASAD
|
2732006242WL026335
|
RAMPRASAD
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356750357
|
|
Mr. Ramprasad Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624204113100/153
(दांता )
|
2732006242NRG24060220241258413
|
07/02/2024
|
JAGANHAT
|
2732006242WL026335
|
JAGANHAT
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356750104
|
|
Mr. JAGANNATH S/O RAM LAL NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624204113100/157
(दांता )
|
2732006242NRG24070220241267374
|
07/02/2024
|
HRISHING
|
2732006242WL026464
|
HRISHING
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356749950
|
|
Mr. HARI SINGH S/O GAMER JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624204113100/166
(दांता )
|
2732006242NRG24070220241267375
|
07/02/2024
|
MANJU BAI
|
2732006242WL026464
|
MANJU BAI
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750159
|
|
Mrs. MANJU BAI W/O BHAGAVAN LALGUJAR NA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624204113100/17
(दांता )
|
2732006242NRG24070220241267376
|
07/02/2024
|
FULLCHAND
|
2732006242WL026464
|
FULLCHAND
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356750014
|
|
Mr. PHOOL CHAND S/O CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624204113100/170
(दांता )
|
2732006242NRG24060220241258414
|
07/02/2024
|
Jamna Bai
|
2732006242WL026335
|
Jamna Bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356750046
|
|
Mrs. JAMNI BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624204113100/172
(दांता )
|
2732006242NRG24070220241267377
|
07/02/2024
|
chhitar lal
|
2732006242WL026464
|
chhitar lal
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749926
|
|
MR CHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200624204113100/176
(दांता )
|
2732006242NRG24070220241267379
|
07/02/2024
|
Roshan Lal
|
2732006242WL026464
|
Roshan Lal
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356750209
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624204113100/18
(दांता )
|
2732006242NRG24070220241267380
|
07/02/2024
|
Mohan Lal
|
2732006242WL026464
|
Mohan Lal
|
00089
|
CBIN0282987
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356750179
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624204113100/19
(दांता )
|
2732006242NRG24070220241267381
|
07/02/2024
|
Gyarsi Bai
|
2732006242WL026464
|
Gyarsi Bai
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749884
|
|
Mrs. GYARASI BAI W/O GOKAL GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624204113100/190
(दांता )
|
2732006242NRG24070220241267382
|
07/02/2024
|
Parmanand
|
2732006242WL026464
|
Parmanand
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356750050
|
|
Mr. PARMANANDS/O BAGDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624204113100/20
(दांता )
|
2732006242NRG24070220241267384
|
07/02/2024
|
Madan Bai
|
2732006242WL026464
|
Madan Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749671
|
|
MRS MADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200624204113100/20
(दांता )
|
2732006242NRG24070220241267383
|
07/02/2024
|
MOHANLAL
|
2732006242WL026464
|
MOHANLAL
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749953
|
|
Mr. MOHANLAL S/O DEVILAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624204113100/215
(दांता )
|
2732006242NRG24070220241267390
|
07/02/2024
|
Chandar Lal
|
2732006242WL026464
|
Chandar Lal
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356750207
|
|
Mr. CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624204113100/23
(दांता )
|
2732006242NRG24070220241267392
|
07/02/2024
|
Mathri Bai
|
2732006242WL026464
|
Mathri Bai
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356750043
|
|
Mrs. MATHARI BAI RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624204113100/230
(दांता )
|
2732006242NRG24070220241267393
|
07/02/2024
|
narayan singh
|
2732006242WL026464
|
narayan singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749701
|
|
Mr. NARAN PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624204113100/238
(दांता )
|
2732006242NRG24070220241267395
|
07/02/2024
|
Parvat Singh
|
2732006242WL026464
|
Parvat Singh
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356750047
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200624204113100/24
(दांता )
|
2732006242NRG24070220241267396
|
07/02/2024
|
SUMITRA
|
2732006242WL026464
|
SUMITRA
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750165
|
|
Mrs. SUMITARA BAI W/O NANURAM GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624204113100/242
(दांता )
|
2732006242NRG24070220241267398
|
07/02/2024
|
Prabhu Lal
|
2732006242WL026464
|
Prabhu Lal
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749816
|
|
Mr. PRABHU LAL S/O PARMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624204113100/243
(दांता )
|
2732006242NRG24070220241267400
|
07/02/2024
|
Gopal
|
2732006242WL026464
|
Gopal
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750208
|
|
Mr. GOPAL UDAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624204113100/25
(दांता )
|
2732006242NRG24060220241258417
|
07/02/2024
|
PURILAL
|
2732006242WL026335
|
PURILAL
|
00089
|
CBIN0282987
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356749946
|
|
Mr. PURI LAL CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624204113100/250
(दांता )
|
2732006242NRG24070220241267403
|
07/02/2024
|
Dhapu Bai
|
2732006242WL026464
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356749682
|
|
MRS DHAPUBAI WO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200624204113100/252
(दांता )
|
2732006242NRG24070220241267404
|
07/02/2024
|
Balvant
|
2732006242WL026464
|
Balvant
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749722
|
|
BALAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIDAWA
|
RJ-273200624204113100/256
(दांता )
|
2732006242NRG24070220241267406
|
07/02/2024
|
Manju Bai
|
2732006242WL026464
|
Manju Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749665
|
|
Mrs. MANJU BAI KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624204113100/269
(दांता )
|
2732006242NRG24070220241267408
|
07/02/2024
|
Dhan Singh
|
2732006242WL026464
|
Dhan Singh
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749670
|
|
Mr. DHAN SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624204113100/27
(दांता )
|
2732006242NRG24060220241258418
|
07/02/2024
|
NHARSHING
|
2732006242WL026335
|
NHARSHING
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356749956
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200624204113100/272
(दांता )
|
2732006242NRG24070220241267410
|
07/02/2024
|
Govind Prasad
|
2732006242WL026464
|
Govind Prasad
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749958
|
|
Mr. GOVIND DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624204113100/285
(दांता )
|
2732006242NRG24060220241258424
|
07/02/2024
|
DURGA LAL
|
2732006242WL026335
|
DURGA LAL
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356749782
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200624204113100/289
(दांता )
|
2732006242NRG24070220241267412
|
07/02/2024
|
balwant gurjar
|
2732006242WL026464
|
balwant gurjar
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749673
|
|
Mr. BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624204113100/292
(दांता )
|
2732006242NRG24060220241258425
|
07/02/2024
|
Kalu Gurjar
|
2732006242WL026335
|
Kalu Gurjar
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356749691
|
|
Mr. Kalu Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624204113100/293
(दांता )
|
2732006242NRG24060220241258426
|
07/02/2024
|
KESAR SINGH
|
2732006242WL026335
|
KESAR SINGH
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356749842
|
|
Mr. KESAR SINGH S/O PARAMANANAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624204113100/294
(दांता )
|
2732006242NRG24060220241258427
|
07/02/2024
|
DURGA LAL
|
2732006242WL026335
|
DURGA LAL
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356749778
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIDAWA
|
RJ-273200624204113100/295
(दांता )
|
2732006242NRG24060220241258428
|
07/02/2024
|
JATAN BAI
|
2732006242WL026335
|
JATAN BAI
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356749698
|
|
Mrs. JATAN BAI BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624204113100/297
(दांता )
|
2732006242NRG24060220241258429
|
07/02/2024
|
Daryav bai
|
2732006242WL026335
|
Daryav bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356750156
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200624204113100/306
(दांता )
|
2732006242NRG24070220241267414
|
07/02/2024
|
BHERU LAL
|
2732006242WL026464
|
BHERU LAL
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750310
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624204113100/306
(दांता )
|
2732006242NRG24070220241267415
|
07/02/2024
|
SANTOSH BAI
|
2732006242WL026464
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749672
|
|
Mrs. SANTOSH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624204113100/309-A
(दांता )
|
2732006242NRG24070220241267417
|
07/02/2024
|
Santosh
|
2732006242WL026464
|
Santosh
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749908
|
|
Mrs. SANTOSH BAI SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624204113100/309-A
(दांता )
|
2732006242NRG24070220241267416
|
07/02/2024
|
Shiv Narayan
|
2732006242WL026464
|
Shiv Narayan
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749834
|
|
SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200624204113100/310-A
(दांता )
|
2732006242NRG24070220241267419
|
07/02/2024
|
Sema Bai
|
2732006242WL026464
|
Sema Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749693
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624204113100/311-A
(दांता )
|
2732006242NRG24070220241267420
|
07/02/2024
|
Dinesh
|
2732006242WL026464
|
Dinesh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356750363
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200624204113100/311-A
(दांता )
|
2732006242NRG24070220241267421
|
07/02/2024
|
Sampat Bai
|
2732006242WL026464
|
Sampat Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356750362
|
|
MRS SAMPATBAI DINESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624204113100/312-A
(दांता )
|
2732006242NRG24070220241267422
|
07/02/2024
|
Shyamu Bai
|
2732006242WL026464
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749721
|
|
Mrs. Shyamu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624204113100/321
(दांता )
|
2732006242NRG24060220241258432
|
07/02/2024
|
DEV RAJ
|
2732006242WL026335
|
DEV RAJ
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356749683
|
|
Mr. DEVRAJ S/O SHORAM RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624204113100/322
(दांता )
|
2732006242NRG24070220241267425
|
07/02/2024
|
RAM LAL
|
2732006242WL026464
|
RAM LAL
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356749694
|
|
Mr. Ramlal Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624204113100/323
(दांता )
|
2732006242NRG24070220241267427
|
07/02/2024
|
GUMAN SINGH
|
2732006242WL026464
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749854
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624204113100/323
(दांता )
|
2732006242NRG24070220241267426
|
07/02/2024
|
TUFAN SINGH
|
2732006242WL026464
|
TUFAN SINGH
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749735
|
|
Mr. TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624204113100/328
(दांता )
|
2732006242NRG24060220241258433
|
07/02/2024
|
tufan singh
|
2732006242WL026335
|
tufan singh
|
00089
|
CBIN0282987
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356750368
|
|
Mr. Tofan Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624204113100/33
(दांता )
|
2732006242NRG24070220241267430
|
07/02/2024
|
PARBULAL
|
2732006242WL026464
|
PARBULAL
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356750015
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624204113100/35
(दांता )
|
2732006242NRG24060220241258434
|
07/02/2024
|
Devi lal
|
2732006242WL026335
|
Devi lal
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356750361
|
|
Mr. DEVI LAL GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624204113100/48
(दांता )
|
2732006242NRG24070220241267431
|
07/02/2024
|
NATHULAL
|
2732006242WL026464
|
NATHULAL
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356750109
|
|
Mr. NATHU S/O PANCHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624204113100/50
(दांता )
|
2732006242NRG24070220241267432
|
07/02/2024
|
Ramlal
|
2732006242WL026464
|
Ramlal
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750013
|
|
Mr. RAM LAL S/O MOTI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624204113100/52
(दांता )
|
2732006242NRG24070220241267433
|
07/02/2024
|
Gopal
|
2732006242WL026464
|
Gopal
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749582
|
|
Mr. GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624204113100/65
(दांता )
|
2732006242NRG24070220241267434
|
07/02/2024
|
rodi bai
|
2732006242WL026464
|
rodi bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356750164
|
|
Mrs. RODI BAI GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624204113100/66
(दांता )
|
2732006242NRG24070220241267435
|
07/02/2024
|
SHIVSHING
|
2732006242WL026464
|
SHIVSHING
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356750049
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624204113100/69
(दांता )
|
2732006242NRG24070220241267436
|
07/02/2024
|
Sardhar bai
|
2732006242WL026464
|
Sardhar bai
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356749954
|
|
Mrs. SARDAR BAI W/O SHANKERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624204113100/72
(दांता )
|
2732006242NRG24060220241258435
|
07/02/2024
|
GUDI BAI
|
2732006242WL026335
|
GUDI BAI
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356749957
|
|
MRS GUDDI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200624204113100/74
(दांता )
|
2732006242NRG24070220241267437
|
07/02/2024
|
SANTOSH
|
2732006242WL026464
|
SANTOSH
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750045
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200624204113100/75
(दांता )
|
2732006242NRG24070220241267438
|
07/02/2024
|
Amar Singh
|
2732006242WL026464
|
Amar Singh
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749939
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624204113100/76
(दांता )
|
2732006242NRG24070220241267439
|
07/02/2024
|
BAGVTI BAI
|
2732006242WL026464
|
BAGVTI BAI
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750168
|
|
Mrs. BHAGVATI BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624204113100/78
(दांता )
|
2732006242NRG24070220241267440
|
07/02/2024
|
DAPU BAI
|
2732006242WL026464
|
DAPU BAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749951
|
|
Mrs. DHAPU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624204113100/84
(दांता )
|
2732006242NRG24060220241258436
|
07/02/2024
|
Gangaram
|
2732006242WL026335
|
Gangaram
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356749807
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200624204113100/85
(दांता )
|
2732006242NRG24070220241267441
|
07/02/2024
|
KALI BAI
|
2732006242WL026464
|
KALI BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356749948
|
|
Mrs. KALI BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624204113100/90
(दांता )
|
2732006242NRG24060220241258437
|
07/02/2024
|
Harju Bai
|
2732006242WL026335
|
Harju Bai
|
00089
|
CBIN0282987
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356749886
|
|
Ms. SARJU BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624204113100/91
(दांता )
|
2732006242NRG24070220241267443
|
07/02/2024
|
Devisingh
|
2732006242WL026464
|
Devisingh
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356750121
|
|
Mr. DEVI SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204113100/93
(दांता )
|
2732006242NRG24070220241267444
|
07/02/2024
|
Shayamu Bai
|
2732006242WL026464
|
Shayamu Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356749697
|
|
Mrs. SHYAMU BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624204113100/97
(दांता )
|
2732006242NRG24070220241267446
|
07/02/2024
|
RUPABAI
|
2732006242WL026464
|
RUPABAI
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750166
|
|
Mrs. RUPA BAI W/O KALU RAM NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204113200/1
(दांता )
|
2732006242NRG24070220241272038
|
07/02/2024
|
GOPAL
|
2732006242WL026528
|
GOPAL
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750111
|
|
Mr. GOPAL SINGH S/O BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204113200/1
(दांता )
|
2732006242NRG24070220241272042
|
07/02/2024
|
Kali Bai
|
2732006242WL026528
|
Kali Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749863
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624204113200/10
(दांता )
|
2732006242NRG24070220241272045
|
07/02/2024
|
Kalla Bai
|
2732006242WL026528
|
Kalla Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749696
|
|
Ms. KALA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624204113200/102
(दांता )
|
2732006242NRG24070220241272046
|
07/02/2024
|
Geeta
|
2732006242WL026528
|
Geeta
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750308
|
|
Mrs. GITA BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624204113200/103
(दांता )
|
2732006242NRG24070220241272472
|
07/02/2024
|
Mangu Bai
|
2732006242WL026536
|
Mangu Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750250
|
|
Mrs. MANGU BAI ANARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624204113200/103
(दांता )
|
2732006242NRG24070220241272047
|
07/02/2024
|
Ramkunvar Bai
|
2732006242WL026528
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750339
|
|
Mrs. RAM KUNWAR BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624204113200/104
(दांता )
|
2732006242NRG24070220241272473
|
07/02/2024
|
Maya Bai
|
2732006242WL026536
|
Maya Bai
|
00089
|
CBIN0282987
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356749626
|
|
Ms. MAYA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624204113200/104
(दांता )
|
2732006242NRG24070220241272048
|
07/02/2024
|
PURSHING
|
2732006242WL026528
|
PURSHING
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750112
|
|
Mr. PUR SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204113200/106
(दांता )
|
2732006242NRG24070220241272049
|
07/02/2024
|
Labhu Bai
|
2732006242WL026528
|
Labhu Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750192
|
|
Mrs. LABHU BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624204113200/108
(दांता )
|
2732006242NRG24070220241272050
|
07/02/2024
|
SIYARAM
|
2732006242WL026528
|
SIYARAM
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750106
|
|
Mr. SIYA RAM S/O DEVA JI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204113200/11
(दांता )
|
2732006242NRG24070220241272051
|
07/02/2024
|
GOKUL
|
2732006242WL026528
|
GOKUL
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750062
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204113200/11
(दांता )
|
2732006242NRG24070220241272052
|
07/02/2024
|
Raja Bai
|
2732006242WL026528
|
Raja Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750195
|
|
Mrs. RAJA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624204113200/112
(दांता )
|
2732006242NRG24070220241272053
|
07/02/2024
|
GOPAL
|
2732006242WL026528
|
GOPAL
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750086
|
|
Mr. GOPAL S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624204113200/112
(दांता )
|
2732006242NRG24070220241272474
|
07/02/2024
|
Santosh Bai
|
2732006242WL026536
|
Santosh Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749818
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200624204113200/113
(दांता )
|
2732006242NRG24070220241272054
|
07/02/2024
|
BALU
|
2732006242WL026528
|
BALU
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750010
|
|
Mr. BALU SINGH S/O PYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624204113200/113
(दांता )
|
2732006242NRG24070220241272055
|
07/02/2024
|
BALU SINGH
|
2732006242WL026528
|
BALU SINGH
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749700
|
|
Mrs. REKHA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624204113200/114
(दांता )
|
2732006242NRG24070220241272056
|
07/02/2024
|
Lila
|
2732006242WL026528
|
Lila
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749644
|
|
Mrs. LILA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624204113200/115
(दांता )
|
2732006242NRG24070220241272057
|
07/02/2024
|
Kavita
|
2732006242WL026528
|
Kavita
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749925
|
|
Mrs. KAVITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624204113200/116
(दांता )
|
2732006242NRG24070220241272058
|
07/02/2024
|
Kanchan Bai
|
2732006242WL026528
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749895
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200624204113200/117
(दांता )
|
2732006242NRG24070220241272059
|
07/02/2024
|
GYATRI
|
2732006242WL026528
|
GYATRI
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750337
|
|
Mrs. GAYATRI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624204113200/118
(दांता )
|
2732006242NRG24070220241272061
|
07/02/2024
|
rekha bai
|
2732006242WL026528
|
rekha bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750312
|
|
Mrs. REKHA BAI W/O GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624204113200/118
(दांता )
|
2732006242NRG24070220241272060
|
07/02/2024
|
Sohan Bai
|
2732006242WL026528
|
Sohan Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750344
|
|
Mrs. SOHAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624204113200/119
(दांता )
|
2732006242NRG24070220241272062
|
07/02/2024
|
Antar Bai
|
2732006242WL026528
|
Antar Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750350
|
|
Mrs. ANTAR BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204113200/12
(दांता )
|
2732006242NRG24070220241272063
|
07/02/2024
|
Tufan Singh
|
2732006242WL026528
|
Tufan Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749752
|
|
MASTER TUFAN DULE SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200624204113200/120
(दांता )
|
2732006242NRG24070220241272064
|
07/02/2024
|
RAMLAL
|
2732006242WL026528
|
RAMLAL
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356750105
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204113200/121
(दांता )
|
2732006242NRG24070220241272065
|
07/02/2024
|
MAGILAL
|
2732006242WL026528
|
MAGILAL
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750063
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204113200/122
(दांता )
|
2732006242NRG24070220241272066
|
07/02/2024
|
Danu singh
|
2732006242WL026528
|
Danu singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749777
|
|
Mr. DANU SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624204113200/122
(दांता )
|
2732006242NRG24070220241272475
|
07/02/2024
|
RAJABAI
|
2732006242WL026536
|
RAJABAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750071
|
|
Mrs. RAJA BAI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624204113200/123
(दांता )
|
2732006242NRG24070220241272067
|
07/02/2024
|
Narvar
|
2732006242WL026528
|
Narvar
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749817
|
|
Mr. NARVAR SINGH S/O AMAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204113200/123
(दांता )
|
2732006242NRG24070220241267255
|
07/02/2024
|
RATAN BAI
|
2732006242WL026463
|
RATAN BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749959
|
|
Mrs. RATAN BAI W/O NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624204113200/124
(दांता )
|
2732006242NRG24070220241272476
|
07/02/2024
|
Radha Bai
|
2732006242WL026536
|
Radha Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749637
|
|
Mrs. RADHA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624204113200/127
(दांता )
|
2732006242NRG24070220241272069
|
07/02/2024
|
Narayan
|
2732006242WL026528
|
Narayan
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750324
|
|
Mr. NARAYAN LAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624204113200/127
(दांता )
|
2732006242NRG24070220241267257
|
07/02/2024
|
Sanju Bai
|
2732006242WL026463
|
Sanju Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749581
|
|
Mrs. SANJU BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204113200/129
(दांता )
|
2732006242NRG24070220241267258
|
07/02/2024
|
Shodan Singh
|
2732006242WL026463
|
Shodan Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749627
|
|
Mr. SODAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624204113200/130
(दांता )
|
2732006242NRG24070220241272071
|
07/02/2024
|
CATAR BAI
|
2732006242WL026528
|
CATAR BAI
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749578
|
|
Mr. CHATAR BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204113200/130
(दांता )
|
2732006242NRG24070220241272070
|
07/02/2024
|
PURSHIG
|
2732006242WL026528
|
PURSHIG
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749592
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624204113200/133
(दांता )
|
2732006242NRG24070220241272072
|
07/02/2024
|
janas bai
|
2732006242WL026528
|
janas bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750143
|
|
Mrs. JANAS BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624204113200/133
(दांता )
|
2732006242NRG24070220241272478
|
07/02/2024
|
TUFHAN
|
2732006242WL026536
|
TUFHAN
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750125
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200624204113200/134
(दांता )
|
2732006242NRG24070220241272479
|
07/02/2024
|
Jasu Bai
|
2732006242WL026536
|
Jasu Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749934
|
|
Mrs. JASSU BAI W/O GANPAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624204113200/136
(दांता )
|
2732006242NRG24070220241272073
|
07/02/2024
|
BALCHAND
|
2732006242WL026528
|
BALCHAND
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750009
|
|
Mr. BALCHAND S/O KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624204113200/136
(दांता )
|
2732006242NRG24070220241272074
|
07/02/2024
|
Sugan Bai
|
2732006242WL026528
|
Sugan Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750087
|
|
Mrs. SUGAN BAI BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624204113200/138
(दांता )
|
2732006242NRG24070220241272075
|
07/02/2024
|
Dev Bai
|
2732006242WL026528
|
Dev Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749885
|
|
Mrs. DEV BAI W/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624204113200/139
(दांता )
|
2732006242NRG24070220241267260
|
07/02/2024
|
VINODSING
|
2732006242WL026463
|
VINODSING
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750107
|
|
Mr. VINOD S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624204113200/14
(दांता )
|
2732006242NRG24070220241272076
|
07/02/2024
|
NARAYAN
|
2732006242WL026528
|
NARAYAN
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750005
|
|
Mr. NARAYAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624204113200/14
(दांता )
|
2732006242NRG24070220241272077
|
07/02/2024
|
Sarkunvar
|
2732006242WL026528
|
Sarkunvar
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749699
|
|
Mrs. SUR KANWAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624204113200/140
(दांता )
|
2732006242NRG24060220241258829
|
07/02/2024
|
JASVANT
|
2732006242WL026340
|
JASVANT
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356750008
|
|
Mr. JASWANT S/O BALUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624204113200/140
(दांता )
|
2732006242NRG24070220241272078
|
07/02/2024
|
Karshna Bai
|
2732006242WL026528
|
Karshna Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750196
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200624204113200/143
(दांता )
|
2732006242NRG24070220241272079
|
07/02/2024
|
Nafisa
|
2732006242WL026528
|
Nafisa
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750088
|
|
Mrs. NAFISA BEE KALU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624204113200/144
(दांता )
|
2732006242NRG24070220241272080
|
07/02/2024
|
RAMSING
|
2732006242WL026528
|
RAMSING
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749963
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204113200/146
(दांता )
|
2732006242NRG24070220241272081
|
07/02/2024
|
KOSHALEY BAI
|
2732006242WL026528
|
KOSHALEY BAI
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750161
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624204113200/147
(दांता )
|
2732006242NRG24070220241267261
|
07/02/2024
|
Gopal Singh
|
2732006242WL026463
|
Gopal Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749620
|
|
GOPAL SINGH CHAUHAN SO BADRI SINGH CHAUH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200624204113200/15
(दांता )
|
2732006242NRG24070220241272082
|
07/02/2024
|
gokul
|
2732006242WL026528
|
gokul
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750120
|
|
Mr. GOKUL SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624204113200/150
(दांता )
|
2732006242NRG24060220241258830
|
07/02/2024
|
Kamlesh
|
2732006242WL026340
|
Kamlesh
|
00089
|
CBIN0282987
|
1664
|
1664
|
Processed
|
30/03/2024
|
|
2356749679
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624204113200/151
(दांता )
|
2732006242NRG24070220241267262
|
07/02/2024
|
Arjun Singh
|
2732006242WL026463
|
Arjun Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749785
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PIDAWA
|
RJ-273200624204113200/152
(दांता )
|
2732006242NRG24070220241272083
|
07/02/2024
|
ful singh
|
2732006242WL026528
|
ful singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750144
|
|
Mr. FUL SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624204113200/153
(दांता )
|
2732006242NRG24070220241272084
|
07/02/2024
|
Shayamu Bai
|
2732006242WL026528
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749965
|
|
Mrs. SHYAMU BAI W/O UMRAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204113200/154
(दांता )
|
2732006242NRG24070220241267263
|
07/02/2024
|
Bheru Singh
|
2732006242WL026463
|
Bheru Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750333
|
|
Mr. BHAIRU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624204113200/155
(दांता )
|
2732006242NRG24070220241272085
|
07/02/2024
|
Jorawar Singh
|
2732006242WL026528
|
Jorawar Singh
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356750334
|
|
Mr. JORAVAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624204113200/155
(दांता )
|
2732006242NRG24070220241272086
|
07/02/2024
|
Shayamu Bai
|
2732006242WL026528
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356750240
|
|
Mrs. SHYAMU BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624204113200/156
(दांता )
|
2732006242NRG24070220241272087
|
07/02/2024
|
Bhagat bai
|
2732006242WL026528
|
Bhagat bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750140
|
|
Mrs. BHAGAT BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624204113200/157
(दांता )
|
2732006242NRG24070220241272088
|
07/02/2024
|
Sangita Bai
|
2732006242WL026528
|
Sangita Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750223
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204113200/159
(दांता )
|
2732006242NRG24070220241272091
|
07/02/2024
|
Durga Bai
|
2732006242WL026528
|
Durga Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750194
|
|
Mrs. DURGA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624204113200/16
(दांता )
|
2732006242NRG24070220241272092
|
07/02/2024
|
shohanbai
|
2732006242WL026528
|
shohanbai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749576
|
|
Mrs. SOHAN BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624204113200/161
(दांता )
|
2732006242NRG24070220241272094
|
07/02/2024
|
Anita Bai
|
2732006242WL026528
|
Anita Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749589
|
|
Mrs. ANITA BARET
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624204113200/161
(दांता )
|
2732006242NRG24070220241272093
|
07/02/2024
|
Ramesh Chand
|
2732006242WL026528
|
Ramesh Chand
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750235
|
|
Mr. RAMESH CHAND S/O BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204113200/164
(दांता )
|
2732006242NRG24070220241272095
|
07/02/2024
|
Sagira Bee
|
2732006242WL026528
|
Sagira Bee
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749880
|
|
SAGIRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200624204113200/165
(दांता )
|
2732006242NRG24070220241272096
|
07/02/2024
|
Dipkunvar Bai
|
2732006242WL026528
|
Dipkunvar Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750241
|
|
Mrs. DIP KUNVAR MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204113200/166
(दांता )
|
2732006242NRG24070220241272097
|
07/02/2024
|
Dali Bai
|
2732006242WL026528
|
Dali Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750069
|
|
Mrs. DALI BAI W/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204113200/167
(दांता )
|
2732006242NRG24060220241258831
|
07/02/2024
|
Sampat Bai
|
2732006242WL026340
|
Sampat Bai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356750191
|
|
Mrs. SAMPAT BAI GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624204113200/168
(दांता )
|
2732006242NRG24070220241272098
|
07/02/2024
|
Kalu Singh
|
2732006242WL026528
|
Kalu Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750193
|
|
Mr. KALU SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624204113200/169
(दांता )
|
2732006242NRG24070220241272099
|
07/02/2024
|
Amrat Lal
|
2732006242WL026528
|
Amrat Lal
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749708
|
|
Mr. AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624204113200/17
(दांता )
|
2732006242NRG24070220241272100
|
07/02/2024
|
Pur singh
|
2732006242WL026528
|
Pur singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750314
|
|
PUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
PIDAWA
|
RJ-273200624204113200/17
(दांता )
|
2732006242NRG24070220241272101
|
07/02/2024
|
sidu bai
|
2732006242WL026528
|
sidu bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749575
|
|
Mrs. SIDDHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204113200/170
(दांता )
|
2732006242NRG24070220241272481
|
07/02/2024
|
Mammta Bai
|
2732006242WL026536
|
Mammta Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356750249
|
|
Mrs. MAMTA BAI LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204113200/171
(दांता )
|
2732006242NRG24070220241267266
|
07/02/2024
|
Shayamu Bai
|
2732006242WL026463
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750201
|
|
Mrs. SHYAMU BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624204113200/172
(दांता )
|
2732006242NRG24070220241272102
|
07/02/2024
|
Puja Bai
|
2732006242WL026528
|
Puja Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749774
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200624204113200/173
(दांता )
|
2732006242NRG24070220241272103
|
07/02/2024
|
Durgesh Kumar
|
2732006242WL026528
|
Durgesh Kumar
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750238
|
|
Mr. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624204113200/173
(दांता )
|
2732006242NRG24070220241272104
|
07/02/2024
|
Puja Bai
|
2732006242WL026528
|
Puja Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750237
|
|
Mrs. POOJA BAI W/O DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624204113200/174
(दांता )
|
2732006242NRG24070220241272105
|
07/02/2024
|
Dhirap Singh
|
2732006242WL026528
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749896
|
|
Mr. DHIRAP SINGH S/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204113200/174
(दांता )
|
2732006242NRG24070220241272106
|
07/02/2024
|
Karshna Bai
|
2732006242WL026528
|
Karshna Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750345
|
|
MR KRISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200624204113200/175
(दांता )
|
2732006242NRG24070220241272107
|
07/02/2024
|
Andar Bai
|
2732006242WL026528
|
Andar Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750296
|
|
ANDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200624204113200/176
(दांता )
|
2732006242NRG24070220241272108
|
07/02/2024
|
Rubina Bee
|
2732006242WL026528
|
Rubina Bee
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356750348
|
|
Mrs. RUBINA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204113200/178
(दांता )
|
2732006242NRG24070220241272112
|
07/02/2024
|
Sarkunvar Bai
|
2732006242WL026528
|
Sarkunvar Bai
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749924
|
|
Mrs. SAR KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624204113200/178
(दांता )
|
2732006242NRG24070220241272111
|
07/02/2024
|
Shankar Singh
|
2732006242WL026528
|
Shankar Singh
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749643
|
|
Mr. SHANKAR SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204113200/179
(दांता )
|
2732006242NRG24070220241272113
|
07/02/2024
|
Ishvar
|
2732006242WL026528
|
Ishvar
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749773
|
|
Mr. ISHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624204113200/179
(दांता )
|
2732006242NRG24060220241258832
|
07/02/2024
|
Pavitra Bai
|
2732006242WL026340
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356749729
|
|
Mrs. PAVITRA BAI W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624204113200/18
(दांता )
|
2732006242NRG24060220241258833
|
07/02/2024
|
balusing
|
2732006242WL026340
|
balusing
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356749999
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200624204113200/18
(दांता )
|
2732006242NRG24060220241258834
|
07/02/2024
|
Manohar Bai
|
2732006242WL026340
|
Manohar Bai
|
00089
|
CBIN0282987
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356749850
|
|
Mrs. MANOHAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204113200/180
(दांता )
|
2732006242NRG24070220241267267
|
07/02/2024
|
Vikaram Singh
|
2732006242WL026463
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749754
|
|
Mr. VIKRAM SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204113200/181
(दांता )
|
2732006242NRG24070220241272114
|
07/02/2024
|
Gopal Singh
|
2732006242WL026528
|
Gopal Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749577
|
|
Mr. GOPAL SINGH SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204113200/181
(दांता )
|
2732006242NRG24070220241272115
|
07/02/2024
|
Karishna Bai
|
2732006242WL026528
|
Karishna Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749716
|
|
Mrs. KRISHNA BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204113200/182
(दांता )
|
2732006242NRG24070220241272116
|
07/02/2024
|
Radhe Shyam
|
2732006242WL026528
|
Radhe Shyam
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749814
|
|
Mr. RADHE SHYAM SONI S/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624204113200/184
(दांता )
|
2732006242NRG24070220241272117
|
07/02/2024
|
Lal Sinhg
|
2732006242WL026528
|
Lal Sinhg
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749864
|
|
Mr. LAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624204113200/185
(दांता )
|
2732006242NRG24070220241272118
|
07/02/2024
|
Nepal Singh
|
2732006242WL026528
|
Nepal Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750298
|
|
Mr. NEPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624204113200/186
(दांता )
|
2732006242NRG24070220241267268
|
07/02/2024
|
Gopal Singh
|
2732006242WL026463
|
Gopal Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749784
|
|
Ms. GOPAL SINGH S/O BAPU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624204113200/186
(दांता )
|
2732006242NRG24070220241272119
|
07/02/2024
|
Kanku Bai
|
2732006242WL026528
|
Kanku Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750295
|
|
Mrs. KANKU BAI W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204113200/188
(दांता )
|
2732006242NRG24070220241272121
|
07/02/2024
|
Nirmla Bai
|
2732006242WL026528
|
Nirmla Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749756
|
|
Nirmla Bai
|
INDUSIND BANK(607189)
|
|
190
|
PIDAWA
|
RJ-273200624204113200/189
(दांता )
|
2732006242NRG24070220241272122
|
07/02/2024
|
Meharban Singh
|
2732006242WL026528
|
Meharban Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750297
|
|
Mr. MEHARBAN SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624204113200/19
(दांता )
|
2732006242NRG24070220241272123
|
07/02/2024
|
Kali Bai
|
2732006242WL026528
|
Kali Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749579
|
|
Mrs. KALI BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624204113200/190
(दांता )
|
2732006242NRG24070220241272125
|
07/02/2024
|
Ishwar
|
2732006242WL026528
|
Ishwar
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749750
|
|
Mr. ISHWAR SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624204113200/190
(दांता )
|
2732006242NRG24070220241272124
|
07/02/2024
|
Parvati Bai
|
2732006242WL026528
|
Parvati Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749819
|
|
Mrs. PARWATI BAI W/O ISHWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624204113200/191
(दांता )
|
2732006242NRG24070220241272126
|
07/02/2024
|
Pur Singh
|
2732006242WL026528
|
Pur Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749964
|
|
Mr. PUR SINGH S/O LAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624204113200/192
(दांता )
|
2732006242NRG24070220241272127
|
07/02/2024
|
Narayan Singh
|
2732006242WL026528
|
Narayan Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750313
|
|
Mr. NARAYAN SINMGH S/O MANGU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624204113200/192
(दांता )
|
2732006242NRG24070220241272128
|
07/02/2024
|
RAMSILA
|
2732006242WL026528
|
RAMSILA
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749636
|
|
Mrs. RAMASILA NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624204113200/194
(दांता )
|
2732006242NRG24070220241272129
|
07/02/2024
|
Sajjan Singh
|
2732006242WL026528
|
Sajjan Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749936
|
|
Sajan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
198
|
PIDAWA
|
RJ-273200624204113200/194
(दांता )
|
2732006242NRG24070220241272130
|
07/02/2024
|
Vinod Bai
|
2732006242WL026528
|
Vinod Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749935
|
|
Mrs. VINOD BAI W/O SAJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624204113200/195
(दांता )
|
2732006242NRG24070220241272131
|
07/02/2024
|
salim Shah
|
2732006242WL026528
|
salim Shah
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749781
|
|
SALIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PIDAWA
|
RJ-273200624204113200/198
(दांता )
|
2732006242NRG24070220241272132
|
07/02/2024
|
puri bai
|
2732006242WL026528
|
puri bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749776
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PIDAWA
|
RJ-273200624204113200/2
(दांता )
|
2732006242NRG24070220241272134
|
07/02/2024
|
Narayan Singh
|
2732006242WL026528
|
Narayan Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749642
|
|
Mr. NARAYAN SINGH KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624204113200/20
(दांता )
|
2732006242NRG24070220241272135
|
07/02/2024
|
dapu
|
2732006242WL026528
|
dapu
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356750331
|
|
Mrs. DAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204113200/200
(दांता )
|
2732006242NRG24060220241258836
|
07/02/2024
|
Rekha Bai
|
2732006242WL026340
|
Rekha Bai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356749733
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PIDAWA
|
RJ-273200624204113200/200
(दांता )
|
2732006242NRG24070220241272136
|
07/02/2024
|
sajansingh
|
2732006242WL026528
|
sajansingh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749808
|
|
Mr. SAJJAN SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624204113200/201
(दांता )
|
2732006242NRG24070220241272137
|
07/02/2024
|
BAPU SINGH
|
2732006242WL026528
|
BAPU SINGH
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749865
|
|
Mr. ALKAR SINGH S/O BAPU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204113200/202
(दांता )
|
2732006242NRG24070220241272138
|
07/02/2024
|
Danusingh
|
2732006242WL026528
|
Danusingh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749851
|
|
Mr. DANU SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624204113200/205
(दांता )
|
2732006242NRG24070220241272139
|
07/02/2024
|
Tulsi Bai
|
2732006242WL026528
|
Tulsi Bai
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749638
|
|
Mrs. TULSI BAI TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624204113200/206
(दांता )
|
2732006242NRG24070220241267269
|
07/02/2024
|
Urmila Jain
|
2732006242WL026463
|
Urmila Jain
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749625
|
|
URMILA RAMESHWERVAISHY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PIDAWA
|
RJ-273200624204113200/21
(दांता )
|
2732006242NRG24070220241272141
|
07/02/2024
|
durga bai
|
2732006242WL026528
|
durga bai
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356750335
|
|
Mrs. DURGA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624204113200/21
(दांता )
|
2732006242NRG24070220241272140
|
07/02/2024
|
Gopal
|
2732006242WL026528
|
Gopal
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749938
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624204113200/210
(दांता )
|
2732006242NRG24070220241272142
|
07/02/2024
|
Prem Singh
|
2732006242WL026528
|
Prem Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750309
|
|
Mr. PREM SINGH SISODHIYA S/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624204113200/214
(दांता )
|
2732006242NRG24060220241258837
|
07/02/2024
|
Krishna Bai
|
2732006242WL026340
|
Krishna Bai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356749763
|
|
Mrs. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624204113200/216
(दांता )
|
2732006242NRG24070220241272143
|
07/02/2024
|
Prem Singh
|
2732006242WL026528
|
Prem Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749966
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PIDAWA
|
RJ-273200624204113200/216
(दांता )
|
2732006242NRG24060220241258839
|
07/02/2024
|
Sonu Bai
|
2732006242WL026340
|
Sonu Bai
|
00089
|
CBIN0282987
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356749762
|
|
Mr. SONU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624204113200/217
(दांता )
|
2732006242NRG24070220241272144
|
07/02/2024
|
KAMLESH SINGH
|
2732006242WL026528
|
KAMLESH SINGH
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356750300
|
|
Mr. KAMLESH S/O BAJE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624204113200/217
(दांता )
|
2732006242NRG24070220241272145
|
07/02/2024
|
rekha bai
|
2732006242WL026528
|
rekha bai
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749852
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624204113200/219
(दांता )
|
2732006242NRG24070220241272483
|
07/02/2024
|
Seema Bai
|
2732006242WL026536
|
Seema Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749710
|
|
Mrs. Seema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204113200/22
(दांता )
|
2732006242NRG24070220241272146
|
07/02/2024
|
Lila Bai
|
2732006242WL026528
|
Lila Bai
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749911
|
|
Mrs. LILA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624204113200/220
(दांता )
|
2732006242NRG24070220241272484
|
07/02/2024
|
amlu bai
|
2732006242WL026536
|
amlu bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749715
|
|
Mrs. AMLU BAI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204113200/221
(दांता )
|
2732006242NRG24070220241272147
|
07/02/2024
|
DHIRAP SINGH
|
2732006242WL026528
|
DHIRAP SINGH
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749689
|
|
Mr. DHIRAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204113200/222
(दांता )
|
2732006242NRG24070220241272148
|
07/02/2024
|
ANTAR BAI
|
2732006242WL026528
|
ANTAR BAI
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749751
|
|
Mrs. ANTAR BAI W/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624204113200/223
(दांता )
|
2732006242NRG24070220241272149
|
07/02/2024
|
GUMAN SINGH
|
2732006242WL026528
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749718
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204113200/224
(दांता )
|
2732006242NRG24070220241272150
|
07/02/2024
|
Govind Singh
|
2732006242WL026528
|
Govind Singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750299
|
|
Mr. GOVIND SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624204113200/225
(दांता )
|
2732006242NRG24070220241272151
|
07/02/2024
|
bhagwan singh
|
2732006242WL026528
|
bhagwan singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750347
|
|
Mr. BHAGVAN SINGH AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624204113200/226
(दांता )
|
2732006242NRG24070220241272152
|
07/02/2024
|
mehrban singh
|
2732006242WL026528
|
mehrban singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750358
|
|
MEHARWAN SINGH SISODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
PIDAWA
|
RJ-273200624204113200/226
(दांता )
|
2732006242NRG24070220241267271
|
07/02/2024
|
rukaman bai
|
2732006242WL026463
|
rukaman bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750359
|
|
Mrs. Rukman Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624204113200/227
(दांता )
|
2732006242NRG24070220241272153
|
07/02/2024
|
shyamu bai
|
2732006242WL026528
|
shyamu bai
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356750338
|
|
Mrs. SHAMU BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624204113200/228
(दांता )
|
2732006242NRG24070220241272154
|
07/02/2024
|
shyamu bai
|
2732006242WL026528
|
shyamu bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749634
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204113200/23
(दांता )
|
2732006242NRG24070220241272156
|
07/02/2024
|
Parwati Bai
|
2732006242WL026528
|
Parwati Bai
|
00089
|
CBIN0282987
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356749573
|
|
Mrs. PARWATI BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204113200/231
(दांता )
|
2732006242NRG24070220241272158
|
07/02/2024
|
Naran Bai
|
2732006242WL026528
|
Naran Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749772
|
|
NARAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PIDAWA
|
RJ-273200624204113200/232
(दांता )
|
2732006242NRG24070220241272485
|
07/02/2024
|
durga bai
|
2732006242WL026536
|
durga bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356750221
|
|
Mrs. Durga bai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624204113200/233
(दांता )
|
2732006242NRG24060220241258840
|
07/02/2024
|
Kailash Bai
|
2732006242WL026340
|
Kailash Bai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356749822
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204113200/233
(दांता )
|
2732006242NRG24070220241272486
|
07/02/2024
|
RANJIT
|
2732006242WL026536
|
RANJIT
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749961
|
|
Mr. RANJIT SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204113200/234
(दांता )
|
2732006242NRG24070220241267272
|
07/02/2024
|
dharam kanwar
|
2732006242WL026463
|
dharam kanwar
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749717
|
|
Mrs. DHRAM KUVAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204113200/235
(दांता )
|
2732006242NRG24070220241272160
|
07/02/2024
|
Teena Bai
|
2732006242WL026528
|
Teena Bai
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749824
|
|
TEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PIDAWA
|
RJ-273200624204113200/236
(दांता )
|
2732006242NRG24070220241272487
|
07/02/2024
|
roshan singh
|
2732006242WL026536
|
roshan singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749622
|
|
Mr. ROSHAN SINGH S/O PHOOL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204113200/236
(दांता )
|
2732006242NRG24070220241272488
|
07/02/2024
|
uramila bai
|
2732006242WL026536
|
uramila bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749849
|
|
URMILA SO ANDAR SINGH
|
BANK OF INDIA(508505)
|
|
238
|
PIDAWA
|
RJ-273200624204113200/237
(दांता )
|
2732006242NRG24070220241272489
|
07/02/2024
|
Mohan lal
|
2732006242WL026536
|
Mohan lal
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749848
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204113200/238
(दांता )
|
2732006242NRG24070220241267273
|
07/02/2024
|
KAMAL SINGH
|
2732006242WL026463
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749845
|
|
Mr. KAMAL SINGH S/O SODAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624204113200/239
(दांता )
|
2732006242NRG24070220241267274
|
07/02/2024
|
SANTOSH BAI
|
2732006242WL026463
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749882
|
|
Mrs. SANTOSH BAI W/O PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624204113200/24
(दांता )
|
2732006242NRG24070220241267275
|
07/02/2024
|
Gopal
|
2732006242WL026463
|
Gopal
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750322
|
|
Mr. GOPAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624204113200/240
(दांता )
|
2732006242NRG24070220241272490
|
07/02/2024
|
Vijesh kumar
|
2732006242WL026536
|
Vijesh kumar
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356749653
|
|
Mr. VIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624204113200/241
(दांता )
|
2732006242NRG24070220241267276
|
07/02/2024
|
Balu singh
|
2732006242WL026463
|
Balu singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750343
|
|
Mr. BALU SINGH S/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624204113200/241
(दांता )
|
2732006242NRG24070220241272491
|
07/02/2024
|
Sarekunvar
|
2732006242WL026536
|
Sarekunvar
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749732
|
|
Mrs. SARE KUNWAR D/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624204113200/242
(दांता )
|
2732006242NRG24070220241272492
|
07/02/2024
|
Moti singh
|
2732006242WL026536
|
Moti singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749719
|
|
Mr. Moti Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624204113200/244
(दांता )
|
2732006242NRG24070220241267277
|
07/02/2024
|
Pratap singh
|
2732006242WL026463
|
Pratap singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749654
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624204113200/245
(दांता )
|
2732006242NRG24070220241267278
|
07/02/2024
|
Seema Bai
|
2732006242WL026463
|
Seema Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749872
|
|
SEEMA BAI DO SULTANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200624204113200/246
(दांता )
|
2732006242NRG24070220241267279
|
07/02/2024
|
pradhan singh
|
2732006242WL026463
|
pradhan singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749847
|
|
Mr. PRADHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624204113200/247
(दांता )
|
2732006242NRG24070220241267280
|
07/02/2024
|
Natwar singh
|
2732006242WL026463
|
Natwar singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749825
|
|
Mr. NATVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624204113200/249
(दांता )
|
2732006242NRG24070220241267281
|
07/02/2024
|
Guman singh
|
2732006242WL026463
|
Guman singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750351
|
|
Mr. Guman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624204113200/25
(दांता )
|
2732006242NRG24070220241267282
|
07/02/2024
|
Sulochana Bai
|
2732006242WL026463
|
Sulochana Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750303
|
|
MS SULOCHANA RAKESH SAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624204113200/250
(दांता )
|
2732006242NRG24070220241272495
|
07/02/2024
|
Prem Bai
|
2732006242WL026536
|
Prem Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749871
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624204113200/250
(दांता )
|
2732006242NRG24070220241267283
|
07/02/2024
|
Raja Singh
|
2732006242WL026463
|
Raja Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749868
|
|
Mr. RAJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624204113200/251
(दांता )
|
2732006242NRG24070220241267284
|
07/02/2024
|
Syam Singh
|
2732006242WL026463
|
Syam Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749621
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624204113200/252
(दांता )
|
2732006242NRG24070220241272161
|
07/02/2024
|
tufan singh
|
2732006242WL026528
|
tufan singh
|
00089
|
CBIN0282987
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749855
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200624204113200/253
(दांता )
|
2732006242NRG24070220241272496
|
07/02/2024
|
aELKAR SINGH
|
2732006242WL026536
|
aELKAR SINGH
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749920
|
|
Ms. ALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624204113200/254
(दांता )
|
2732006242NRG24070220241272498
|
07/02/2024
|
Pavitra Bai
|
2732006242WL026536
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749596
|
|
Mrs. PAVITRA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624204113200/255
(दांता )
|
2732006242NRG24070220241267449
|
07/02/2024
|
Babli Bai
|
2732006242WL026464
|
Babli Bai
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749755
|
|
Mrs. BABLI BAI MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624204113200/255
(दांता )
|
2732006242NRG24070220241267448
|
07/02/2024
|
Mukesh
|
2732006242WL026464
|
Mukesh
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749907
|
|
MR MUKESH SO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624204113200/256-A
(दांता )
|
2732006242NRG24070220241267285
|
07/02/2024
|
Jugesh
|
2732006242WL026463
|
Jugesh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749844
|
|
Mr. JUGESH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624204113200/257-A
(दांता )
|
2732006242NRG24070220241272499
|
07/02/2024
|
dilip singh
|
2732006242WL026536
|
dilip singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749623
|
|
Mr. DILIP SINGH S/O KISHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624204113200/26
(दांता )
|
2732006242NRG24070220241267286
|
07/02/2024
|
dulesing
|
2732006242WL026463
|
dulesing
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750001
|
|
Mr. DULHEY SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624204113200/27
(दांता )
|
2732006242NRG24070220241267288
|
07/02/2024
|
PRABHU BAI
|
2732006242WL026463
|
PRABHU BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750217
|
|
Mrs. PRABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624204113200/28
(दांता )
|
2732006242NRG24070220241267289
|
07/02/2024
|
Raja Bai
|
2732006242WL026463
|
Raja Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750139
|
|
Mrs. RAJA BAI CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624204113200/29
(दांता )
|
2732006242NRG24070220241267290
|
07/02/2024
|
Parvati
|
2732006242WL026463
|
Parvati
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750336
|
|
Mrs. PARWATI BAI DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624204113200/3
(दांता )
|
2732006242NRG24070220241267291
|
07/02/2024
|
Manghu Bai
|
2732006242WL026463
|
Manghu Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749641
|
|
Mrs. MANGU BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624204113200/30
(दांता )
|
2732006242NRG24070220241267292
|
07/02/2024
|
hokam bai
|
2732006242WL026463
|
hokam bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750065
|
|
Mrs. HOKAM BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624204113200/31
(दांता )
|
2732006242NRG24070220241267293
|
07/02/2024
|
kalusing
|
2732006242WL026463
|
kalusing
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356750002
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624204113200/31
(दांता )
|
2732006242NRG24070220241272501
|
07/02/2024
|
Mangi lal
|
2732006242WL026536
|
Mangi lal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749862
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624204113200/32
(दांता )
|
2732006242NRG24070220241272502
|
07/02/2024
|
Nepal Singh
|
2732006242WL026536
|
Nepal Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749714
|
|
Mr. NEPAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624204113200/33
(दांता )
|
2732006242NRG24070220241267295
|
07/02/2024
|
Kali bai
|
2732006242WL026463
|
Kali bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749595
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624204113200/33
(दांता )
|
2732006242NRG24070220241267294
|
07/02/2024
|
kishanlal
|
2732006242WL026463
|
kishanlal
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749960
|
|
Mr. KISHAN LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624204113200/34
(दांता )
|
2732006242NRG24070220241272504
|
07/02/2024
|
Ganga Bai
|
2732006242WL026536
|
Ganga Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356750186
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624204113200/34
(दांता )
|
2732006242NRG24070220241272503
|
07/02/2024
|
naharsing
|
2732006242WL026536
|
naharsing
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356750124
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624204113200/37
(दांता )
|
2732006242NRG24070220241267297
|
07/02/2024
|
LILA BAI
|
2732006242WL026463
|
LILA BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749991
|
|
Mrs. LILA BAI W/O BAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624204113200/38
(दांता )
|
2732006242NRG24070220241267298
|
07/02/2024
|
Vikram Singh
|
2732006242WL026463
|
Vikram Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749731
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PIDAWA
|
RJ-273200624204113200/39
(दांता )
|
2732006242NRG24070220241267299
|
07/02/2024
|
Balu Lal
|
2732006242WL026463
|
Balu Lal
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750355
|
|
Mr. BALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624204113200/40
(दांता )
|
2732006242NRG24060220241258841
|
07/02/2024
|
PREMBAI
|
2732006242WL026340
|
PREMBAI
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356750000
|
|
Mrs. PREM BAI W/O MANGU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624204113200/41
(दांता )
|
2732006242NRG24060220241258842
|
07/02/2024
|
GITA
|
2732006242WL026340
|
GITA
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356750070
|
|
Mrs. GITA BAI W/O HERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624204113200/44
(दांता )
|
2732006242NRG24070220241272505
|
07/02/2024
|
Prem Bai
|
2732006242WL026536
|
Prem Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356750103
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624204113200/46
(दांता )
|
2732006242NRG24070220241267300
|
07/02/2024
|
Anokh Bai
|
2732006242WL026463
|
Anokh Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749905
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624204113200/46
(दांता )
|
2732006242NRG24070220241272507
|
07/02/2024
|
Kailash Chand
|
2732006242WL026536
|
Kailash Chand
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356750004
|
|
Mr. KAILASH S/O BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624204113200/49
(दांता )
|
2732006242NRG24070220241272509
|
07/02/2024
|
Mankunvar Bai
|
2732006242WL026536
|
Mankunvar Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750142
|
|
Mrs. MAN KUNVAR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624204113200/49
(दांता )
|
2732006242NRG24070220241272508
|
07/02/2024
|
PURSING
|
2732006242WL026536
|
PURSING
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749998
|
|
Mr. PUR SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624204113200/5
(दांता )
|
2732006242NRG24060220241258843
|
07/02/2024
|
Labhu Bai
|
2732006242WL026340
|
Labhu Bai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356750188
|
|
Mrs. LABHU BAI RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624204113200/5
(दांता )
|
2732006242NRG24070220241272510
|
07/02/2024
|
RADUSING
|
2732006242WL026536
|
RADUSING
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356750153
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624204113200/50
(दांता )
|
2732006242NRG24070220241272511
|
07/02/2024
|
amar singh
|
2732006242WL026536
|
amar singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750169
|
|
Mr. AMAR SINGH S/O RUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624204113200/50
(दांता )
|
2732006242NRG24070220241267301
|
07/02/2024
|
Teja Bai
|
2732006242WL026463
|
Teja Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750170
|
|
TEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PIDAWA
|
RJ-273200624204113200/51
(दांता )
|
2732006242NRG24070220241272512
|
07/02/2024
|
Nen Singh
|
2732006242WL026536
|
Nen Singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356750342
|
|
Mr. NAIN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624204113200/51
(दांता )
|
2732006242NRG24070220241272513
|
07/02/2024
|
PARBU BAI
|
2732006242WL026536
|
PARBU BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749962
|
|
Mrs. PRABHU BAI W/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624204113200/52
(दांता )
|
2732006242NRG24060220241258844
|
07/02/2024
|
balusing
|
2732006242WL026340
|
balusing
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356749993
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624204113200/52
(दांता )
|
2732006242NRG24060220241258845
|
07/02/2024
|
Rukman
|
2732006242WL026340
|
Rukman
|
00089
|
CBIN0282987
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356749590
|
|
Mrs. RUKAMANI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624204113200/53
(दांता )
|
2732006242NRG24070220241267302
|
07/02/2024
|
Prem Singh
|
2732006242WL026463
|
Prem Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749767
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PIDAWA
|
RJ-273200624204113200/55
(दांता )
|
2732006242NRG24070220241272514
|
07/02/2024
|
INDERSING
|
2732006242WL026536
|
INDERSING
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356750101
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624204113200/56
(दांता )
|
2732006242NRG24070220241267304
|
07/02/2024
|
Mangi Bai
|
2732006242WL026463
|
Mangi Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750302
|
|
Ms. MANGIBAI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624204113200/57
(दांता )
|
2732006242NRG24070220241267305
|
07/02/2024
|
Rekha Bai
|
2732006242WL026463
|
Rekha Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750189
|
|
Ms. REKHA BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624204113200/59
(दांता )
|
2732006242NRG24070220241272516
|
07/02/2024
|
NARAYAN
|
2732006242WL026536
|
NARAYAN
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750119
|
|
Mr. NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624204113200/59
(दांता )
|
2732006242NRG24070220241272515
|
07/02/2024
|
NARAYAN SINGH
|
2732006242WL026536
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749894
|
|
Mrs. RADHA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624204113200/6
(दांता )
|
2732006242NRG24060220241258846
|
07/02/2024
|
BALUSING
|
2732006242WL026340
|
BALUSING
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356750178
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624204113200/6
(दांता )
|
2732006242NRG24070220241272517
|
07/02/2024
|
Soram Bai
|
2732006242WL026536
|
Soram Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356750185
|
|
Mr. SORAM BAI W/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624204113200/60
(दांता )
|
2732006242NRG24070220241272518
|
07/02/2024
|
Gita Bai
|
2732006242WL026536
|
Gita Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356750184
|
|
Mrs. GITA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624204113200/60
(दांता )
|
2732006242NRG24070220241272519
|
07/02/2024
|
nain singh
|
2732006242WL026536
|
nain singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356750301
|
|
Mr. NAIN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624204113200/61
(दांता )
|
2732006242NRG24070220241267306
|
07/02/2024
|
Kailash
|
2732006242WL026463
|
Kailash
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749775
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PIDAWA
|
RJ-273200624204113200/61
(दांता )
|
2732006242NRG24070220241267307
|
07/02/2024
|
Mamta Bai
|
2732006242WL026463
|
Mamta Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749765
|
|
Mrs. MAMTA BAI KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624204113200/62
(दांता )
|
2732006242NRG24070220241267309
|
07/02/2024
|
koshliya
|
2732006242WL026463
|
koshliya
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750349
|
|
Mrs. KAUSHALYA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624204113200/62
(दांता )
|
2732006242NRG24070220241267308
|
07/02/2024
|
Mangi Lal
|
2732006242WL026463
|
Mangi Lal
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750102
|
|
Mr. MANGILAL S/O NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624204113200/63
(दांता )
|
2732006242NRG24070220241267310
|
07/02/2024
|
Ghisi Bai
|
2732006242WL026463
|
Ghisi Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750341
|
|
Mrs. GHISI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624204113200/64
(दांता )
|
2732006242NRG24060220241258847
|
07/02/2024
|
PARWAT
|
2732006242WL026340
|
PARWAT
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356749994
|
|
Mr. PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624204113200/64
(दांता )
|
2732006242NRG24070220241272520
|
07/02/2024
|
Rukma Bai
|
2732006242WL026536
|
Rukma Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750218
|
|
Mrs. RUKAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624204113200/65
(दांता )
|
2732006242NRG24070220241272521
|
07/02/2024
|
ramesh
|
2732006242WL026536
|
ramesh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356750011
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624204113200/66
(दांता )
|
2732006242NRG24060220241258848
|
07/02/2024
|
Sagna bai
|
2732006242WL026340
|
Sagna bai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356750158
|
|
Mrs. SUGANA BAI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624204113200/67
(दांता )
|
2732006242NRG24070220241272523
|
07/02/2024
|
Koslya Bai
|
2732006242WL026536
|
Koslya Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749580
|
|
Mrs. KOUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624204113200/67
(दांता )
|
2732006242NRG24070220241272522
|
07/02/2024
|
Peru singh
|
2732006242WL026536
|
Peru singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749992
|
|
Mr. PIRU SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624204113200/68
(दांता )
|
2732006242NRG24070220241267312
|
07/02/2024
|
Janas Bai
|
2732006242WL026463
|
Janas Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749640
|
|
Mrs. JANAS BAI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624204113200/69
(दांता )
|
2732006242NRG24070220241272524
|
07/02/2024
|
Karshna Bai
|
2732006242WL026536
|
Karshna Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750064
|
|
Mrs. KARISNA BAI W/O SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624204113200/69
(दांता )
|
2732006242NRG24070220241272525
|
07/02/2024
|
Mukesh
|
2732006242WL026536
|
Mukesh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750346
|
|
Mr. MUKESH MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624204113200/70
(दांता )
|
2732006242NRG24070220241267315
|
07/02/2024
|
Dhapu Bai
|
2732006242WL026463
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750167
|
|
Mrs. DHAPU BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624204113200/70
(दांता )
|
2732006242NRG24070220241267314
|
07/02/2024
|
Gordhan
|
2732006242WL026463
|
Gordhan
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749918
|
|
Mr. GOVARDHAN DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624204113200/72
(दांता )
|
2732006242NRG24070220241267316
|
07/02/2024
|
Prabhu Bai
|
2732006242WL026463
|
Prabhu Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749707
|
|
Mrs. PRABHU BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624204113200/73
(दांता )
|
2732006242NRG24070220241267317
|
07/02/2024
|
KARAN
|
2732006242WL026463
|
KARAN
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750067
|
|
Mr. KARAN SINGH S/O GOPI LAL BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624204113200/73
(दांता )
|
2732006242NRG24070220241267318
|
07/02/2024
|
Man Bai
|
2732006242WL026463
|
Man Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750190
|
|
Mrs. MANA BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624204113200/74
(दांता )
|
2732006242NRG24070220241267319
|
07/02/2024
|
Kalyan
|
2732006242WL026463
|
Kalyan
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749995
|
|
Mr. KALYAN S/O AMRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624204113200/75
(दांता )
|
2732006242NRG24070220241267321
|
07/02/2024
|
Akila
|
2732006242WL026463
|
Akila
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750155
|
|
Mrs. AKILA BEE YASIN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624204113200/75
(दांता )
|
2732006242NRG24070220241267320
|
07/02/2024
|
yasin
|
2732006242WL026463
|
yasin
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750099
|
|
Mr. YASIN SHAH MOHAMMAD SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624204113200/76
(दांता )
|
2732006242NRG24070220241267322
|
07/02/2024
|
Mana Bai
|
2732006242WL026463
|
Mana Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750187
|
|
Mrs. MANA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624204113200/77
(दांता )
|
2732006242NRG24070220241267323
|
07/02/2024
|
LADKUVAR
|
2732006242WL026463
|
LADKUVAR
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750113
|
|
Mrs. LAD KUNWER BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624204113200/78
(दांता )
|
2732006242NRG24070220241267325
|
07/02/2024
|
Mana Bai
|
2732006242WL026463
|
Mana Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749809
|
|
Mrs. MANA BAI PIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624204113200/78
(दांता )
|
2732006242NRG24070220241267324
|
07/02/2024
|
Pur Singh
|
2732006242WL026463
|
Pur Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749598
|
|
Mr. PIRU LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624204113200/79
(दांता )
|
2732006242NRG24070220241267326
|
07/02/2024
|
Bheru Singh
|
2732006242WL026463
|
Bheru Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749932
|
|
Mr. BHERU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624204113200/79
(दांता )
|
2732006242NRG24070220241267327
|
07/02/2024
|
Kushal
|
2732006242WL026463
|
Kushal
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750352
|
|
Mrs. Kushal Kushal
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624204113200/8
(दांता )
|
2732006242NRG24060220241258849
|
07/02/2024
|
Sodan Singh
|
2732006242WL026340
|
Sodan Singh
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356749709
|
|
Mr. SODAN SINGH BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624204113200/80
(दांता )
|
2732006242NRG24070220241272526
|
07/02/2024
|
RAMLAL
|
2732006242WL026536
|
RAMLAL
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356749997
|
|
Mr. RAMLAL S/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624204113200/81
(दांता )
|
2732006242NRG24070220241267329
|
07/02/2024
|
SHIVNARYAN
|
2732006242WL026463
|
SHIVNARYAN
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750003
|
|
Mr. SHIV NARAYAN S/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624204113200/82
(दांता )
|
2732006242NRG24060220241258850
|
07/02/2024
|
suraj bai
|
2732006242WL026340
|
suraj bai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356749996
|
|
Mrs. SURAJBAI W/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624204113200/83
(दांता )
|
2732006242NRG24070220241272527
|
07/02/2024
|
JORAVR BAI
|
2732006242WL026536
|
JORAVR BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750100
|
|
Mr. JORAVAR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624204113200/83
(दांता )
|
2732006242NRG24070220241267330
|
07/02/2024
|
Munni Bai
|
2732006242WL026463
|
Munni Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749917
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PIDAWA
|
RJ-273200624204113200/84
(दांता )
|
2732006242NRG24070220241267331
|
07/02/2024
|
PREM BAI
|
2732006242WL026463
|
PREM BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750340
|
|
Mrs. PREM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624204113200/86
(दांता )
|
2732006242NRG24070220241267332
|
07/02/2024
|
PREM BAI
|
2732006242WL026463
|
PREM BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750066
|
|
Mrs. PREM BAI W/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624204113200/87
(दांता )
|
2732006242NRG24060220241258851
|
07/02/2024
|
Madan Lal
|
2732006242WL026340
|
Madan Lal
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356750222
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624204113200/88
(दांता )
|
2732006242NRG24070220241267333
|
07/02/2024
|
Radheshyam
|
2732006242WL026463
|
Radheshyam
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749619
|
|
Mr. RADESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624204113200/89
(दांता )
|
2732006242NRG24070220241267334
|
07/02/2024
|
urmila bai
|
2732006242WL026463
|
urmila bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750360
|
|
Mrs. URMILA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624204113200/9
(दांता )
|
2732006242NRG24070220241267335
|
07/02/2024
|
Hokam Singh
|
2732006242WL026463
|
Hokam Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749832
|
|
HOKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PIDAWA
|
RJ-273200624204113200/9
(दांता )
|
2732006242NRG24070220241272528
|
07/02/2024
|
Sumitra
|
2732006242WL026536
|
Sumitra
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749687
|
|
Mrs. SUMITRA W/O HOKAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624204113200/90
(दांता )
|
2732006242NRG24070220241272529
|
07/02/2024
|
Kali Bai
|
2732006242WL026536
|
Kali Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356749639
|
|
Mrs. KALI BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624204113200/91
(दांता )
|
2732006242NRG24070220241267336
|
07/02/2024
|
RODUSHING
|
2732006242WL026463
|
RODUSHING
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749941
|
|
Mr. RODU SINGH S/O NAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624204113200/92
(दांता )
|
2732006242NRG24070220241267337
|
07/02/2024
|
PREM BAI
|
2732006242WL026463
|
PREM BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750332
|
|
Mrs. PREM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624204113200/93
(दांता )
|
2732006242NRG24070220241267338
|
07/02/2024
|
dHARAM kANWAR
|
2732006242WL026463
|
dHARAM kANWAR
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749900
|
|
Mrs. DHARM KANWAR W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624204113200/93
(दांता )
|
2732006242NRG24070220241272530
|
07/02/2024
|
GUMAN
|
2732006242WL026536
|
GUMAN
|
00089
|
CBIN0282987
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356750006
|
|
Mr. GUMAN SINGH S/O NUGJI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624204113200/94
(दांता )
|
2732006242NRG24070220241267339
|
07/02/2024
|
Eshvar
|
2732006242WL026463
|
Eshvar
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750007
|
|
Mr. ISHWAR S/O BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624204113200/94
(दांता )
|
2732006242NRG24070220241272531
|
07/02/2024
|
janas bai
|
2732006242WL026536
|
janas bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749846
|
|
JANAS BAI W/O ISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
351
|
PIDAWA
|
RJ-273200624204113200/96
(दांता )
|
2732006242NRG24060220241258852
|
07/02/2024
|
Kali Bai
|
2732006242WL026340
|
Kali Bai
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356750068
|
|
Mrs. KALI BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624204113200/97
(दांता )
|
2732006242NRG24070220241267340
|
07/02/2024
|
Mohani Bai
|
2732006242WL026463
|
Mohani Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750175
|
|
Mrs. MOHANI BAI W/O BHAIRU LAL MAGHWAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624204113200/98
(दांता )
|
2732006242NRG24060220241258853
|
07/02/2024
|
Kamla
|
2732006242WL026340
|
Kamla
|
00089
|
CBIN0282987
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356749945
|
|
Mrs. KAMLA BAI W/O RAGHU SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624204114400/163
(दांता )
|
2732006242NRG24070220241267450
|
07/02/2024
|
Nadar Singh
|
2732006242WL026464
|
Nadar Singh
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749813
|
|
Mr. NADAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624204114400/196
(दांता )
|
2732006242NRG24070220241267451
|
07/02/2024
|
Kripal Singh
|
2732006242WL026464
|
Kripal Singh
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749615
|
|
MASTER KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200624204114400/77
(दांता )
|
2732006242NRG24070220241267452
|
07/02/2024
|
Parbat
|
2732006242WL026464
|
Parbat
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749587
|
|
PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200624204114400/97
(दांता )
|
2732006242NRG24070220241267453
|
07/02/2024
|
antar bai
|
2732006242WL026464
|
antar bai
|
00089
|
CBIN0282987
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749942
|
|
ANTAR BAI GUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624204115200/10
(दांता )
|
2732006242NRG24070220241271280
|
07/02/2024
|
shivlal
|
2732006242WL026519
|
shivlal
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750110
|
|
Mr. SHIV LAL S/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624204115200/102
(दांता )
|
2732006242NRG24070220241271281
|
07/02/2024
|
Dharmkunvar
|
2732006242WL026519
|
Dharmkunvar
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750260
|
|
Mrs. DHARM KUNVAR KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624204115200/108
(दांता )
|
2732006242NRG24070220241271282
|
07/02/2024
|
Sohan Bai
|
2732006242WL026519
|
Sohan Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749574
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624204115200/113
(दांता )
|
2732006242NRG24070220241271283
|
07/02/2024
|
Nirmla Bai
|
2732006242WL026519
|
Nirmla Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356749903
|
|
Mrs. NIRMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624204115200/12
(दांता )
|
2732006242NRG24070220241271284
|
07/02/2024
|
BAGATBAI
|
2732006242WL026519
|
BAGATBAI
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750173
|
|
Mrs. BHAGAT BAI W/O ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624204115200/124
(दांता )
|
2732006242NRG24070220241271285
|
07/02/2024
|
Prakash Bai
|
2732006242WL026519
|
Prakash Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749931
|
|
MRS MANKUNVR BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200624204115200/125
(दांता )
|
2732006242NRG24070220241271286
|
07/02/2024
|
Shiv Singh
|
2732006242WL026519
|
Shiv Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750097
|
|
Mr. SHIV SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624204115200/126
(दांता )
|
2732006242NRG24070220241271287
|
07/02/2024
|
Kali Bai
|
2732006242WL026519
|
Kali Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750220
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624204115200/127
(दांता )
|
2732006242NRG24070220241271289
|
07/02/2024
|
kairshana bai
|
2732006242WL026519
|
kairshana bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749915
|
|
Mrs. KRISHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624204115200/127
(दांता )
|
2732006242NRG24070220241271288
|
07/02/2024
|
Shiv Lal
|
2732006242WL026519
|
Shiv Lal
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750176
|
|
Mr. SHIV LAL S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624204115200/131
(दांता )
|
2732006242NRG24070220241271290
|
07/02/2024
|
Shiv Lal
|
2732006242WL026519
|
Shiv Lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356749969
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624204115200/132
(दांता )
|
2732006242NRG24070220241271291
|
07/02/2024
|
bhav singh
|
2732006242WL026519
|
bhav singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356750145
|
|
Mr. BHAV SINGH PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624204115200/133
(दांता )
|
2732006242NRG24070220241271292
|
07/02/2024
|
arjun singh
|
2732006242WL026519
|
arjun singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750219
|
|
Mr. ARUJANSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624204115200/136
(दांता )
|
2732006242NRG24070220241271294
|
07/02/2024
|
Manju Bai
|
2732006242WL026519
|
Manju Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749624
|
|
MANJU BAI
|
BANK OF INDIA(508505)
|
|
372
|
PIDAWA
|
RJ-273200624204115200/136
(दांता )
|
2732006242NRG24070220241271293
|
07/02/2024
|
Vinod Kumar
|
2732006242WL026519
|
Vinod Kumar
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749680
|
|
Mr. VINOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624204115200/137
(दांता )
|
2732006242NRG24070220241271295
|
07/02/2024
|
Gopal Singh
|
2732006242WL026519
|
Gopal Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749692
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624204115200/139-A
(दांता )
|
2732006242NRG24070220241271296
|
07/02/2024
|
Prem Singh
|
2732006242WL026519
|
Prem Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749840
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624204115200/14
(दांता )
|
2732006242NRG24070220241271297
|
07/02/2024
|
Indar Singh
|
2732006242WL026519
|
Indar Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749583
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200624204115200/141-A
(दांता )
|
2732006242NRG24070220241271298
|
07/02/2024
|
Jivan
|
2732006242WL026519
|
Jivan
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749663
|
|
Jeevan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
377
|
PIDAWA
|
RJ-273200624204115200/142
(दांता )
|
2732006242NRG24070220241271299
|
07/02/2024
|
Lal singh
|
2732006242WL026519
|
Lal singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749690
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624204115200/143-A
(दांता )
|
2732006242NRG24070220241271300
|
07/02/2024
|
Jaswant singh
|
2732006242WL026519
|
Jaswant singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749616
|
|
Mr. Jaswant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624204115200/144
(दांता )
|
2732006242NRG24070220241271301
|
07/02/2024
|
Ishwar singh
|
2732006242WL026519
|
Ishwar singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750366
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624204115200/146
(दांता )
|
2732006242NRG24070220241271302
|
07/02/2024
|
Kamal Singh
|
2732006242WL026519
|
Kamal Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749664
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624204115200/15
(दांता )
|
2732006242NRG24070220241271303
|
07/02/2024
|
DANUSING
|
2732006242WL026519
|
DANUSING
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356750060
|
|
Mr. DANI SINGH S/O PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624204115200/156
(दांता )
|
2732006242NRG24070220241271304
|
07/02/2024
|
Laluram
|
2732006242WL026519
|
Laluram
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749604
|
|
Mr. LALU RAM S/O AMAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624204115200/160
(दांता )
|
2732006242NRG24070220241271307
|
07/02/2024
|
Prem Singh
|
2732006242WL026519
|
Prem Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749883
|
|
Mr. PREM SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624204115200/161
(दांता )
|
2732006242NRG24070220241271309
|
07/02/2024
|
Meharban Singh
|
2732006242WL026519
|
Meharban Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749879
|
|
Mr. MEHARBAN SINGH NAHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624204115200/162
(दांता )
|
2732006242NRG24070220241271311
|
07/02/2024
|
Bhagat Bai
|
2732006242WL026519
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356750203
|
|
Mrs. BHAGAT BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624204115200/164
(दांता )
|
2732006242NRG24070220241271312
|
07/02/2024
|
Javan Singh
|
2732006242WL026519
|
Javan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356750224
|
|
Mr. JAVAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624204115200/165
(दांता )
|
2732006242NRG24070220241271313
|
07/02/2024
|
Vikaram Singh
|
2732006242WL026519
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749684
|
|
Mr. VIKRAM SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624204115200/166
(दांता )
|
2732006242NRG24070220241271314
|
07/02/2024
|
Govind Singh
|
2732006242WL026519
|
Govind Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749685
|
|
Mr. GOVIND SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624204115200/167
(दांता )
|
2732006242NRG24070220241271315
|
07/02/2024
|
Vikaram Singh
|
2732006242WL026519
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749686
|
|
Mr. VIKRAM SINGH S/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624204115200/169
(दांता )
|
2732006242NRG24070220241271317
|
07/02/2024
|
Radha Bai
|
2732006242WL026519
|
Radha Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749688
|
|
Mrs. RADHA BAI W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624204115200/169
(दांता )
|
2732006242NRG24070220241271316
|
07/02/2024
|
Vikaram Singh
|
2732006242WL026519
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749970
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200624204115200/170
(दांता )
|
2732006242NRG24070220241271318
|
07/02/2024
|
Gopal Singh
|
2732006242WL026519
|
Gopal Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749929
|
|
Mr. GOPAL S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624204115200/172
(दांता )
|
2732006242NRG24070220241271319
|
07/02/2024
|
Radha Bai
|
2732006242WL026519
|
Radha Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749906
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624204115200/173
(दांता )
|
2732006242NRG24070220241271321
|
07/02/2024
|
Dharam Kunvar
|
2732006242WL026519
|
Dharam Kunvar
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749967
|
|
Mrs. DHRAM KUNWAR W/O DILEEP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624204115200/173
(दांता )
|
2732006242NRG24070220241271320
|
07/02/2024
|
Dilip Singh
|
2732006242WL026519
|
Dilip Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749930
|
|
Mr. DILIP SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624204115200/174
(दांता )
|
2732006242NRG24070220241271322
|
07/02/2024
|
Janas Bai
|
2732006242WL026519
|
Janas Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749843
|
|
KJANASKUNWAR WO BHERU SINGH
|
BANK OF INDIA(508505)
|
|
397
|
PIDAWA
|
RJ-273200624204115200/176
(दांता )
|
2732006242NRG24070220241271323
|
07/02/2024
|
NARVAR SINGH
|
2732006242WL026519
|
NARVAR SINGH
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749944
|
|
Mr. NARWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624204115200/177
(दांता )
|
2732006242NRG24070220241271324
|
07/02/2024
|
Janas Bai
|
2732006242WL026519
|
Janas Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749618
|
|
JANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200624204115200/179
(दांता )
|
2732006242NRG24070220241271325
|
07/02/2024
|
REKHA BAI
|
2732006242WL026519
|
REKHA BAI
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356749902
|
|
Mrs. REKHA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624204115200/180
(दांता )
|
2732006242NRG24070220241271326
|
07/02/2024
|
Kamal Singh
|
2732006242WL026519
|
Kamal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749605
|
|
Mr. KAMAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624204115200/181
(दांता )
|
2732006242NRG24070220241271327
|
07/02/2024
|
GOVIND SINGH
|
2732006242WL026519
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749646
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624204115200/184
(दांता )
|
2732006242NRG24070220241271328
|
07/02/2024
|
PRAHLAS SINGH
|
2732006242WL026519
|
PRAHLAS SINGH
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749611
|
|
Mr. PRAHALAD SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624204115200/185
(दांता )
|
2732006242NRG24070220241271330
|
07/02/2024
|
teja bai
|
2732006242WL026519
|
teja bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356749645
|
|
Mrs. TEJA BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624204115200/186
(दांता )
|
2732006242NRG24070220241271332
|
07/02/2024
|
RADHA BAI
|
2732006242WL026519
|
RADHA BAI
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749681
|
|
Mrs. RADHA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624204115200/186
(दांता )
|
2732006242NRG24070220241271331
|
07/02/2024
|
TOFan Singh
|
2732006242WL026519
|
TOFan Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749835
|
|
Mr. Tofansingh gangaram ji
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624204115200/187
(दांता )
|
2732006242NRG24070220241271333
|
07/02/2024
|
sanju bai
|
2732006242WL026519
|
sanju bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749614
|
|
SANJU GORDHAN
|
BANK OF INDIA(508505)
|
|
407
|
PIDAWA
|
RJ-273200624204115200/188
(दांता )
|
2732006242NRG24070220241271334
|
07/02/2024
|
Sajjan singh
|
2732006242WL026519
|
Sajjan singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356750054
|
|
Mr. SAJJAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624204115200/19
(दांता )
|
2732006242NRG24070220241271335
|
07/02/2024
|
Nen Singh
|
2732006242WL026519
|
Nen Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356750210
|
|
Mr. NANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624204115200/192
(दांता )
|
2732006242NRG24070220241271336
|
07/02/2024
|
Sultan singh
|
2732006242WL026519
|
Sultan singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749597
|
|
Mr. SULTAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624204115200/193
(दांता )
|
2732006242NRG24070220241271337
|
07/02/2024
|
Balu singh
|
2732006242WL026519
|
Balu singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749608
|
|
Mr. BALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624204115200/195
(दांता )
|
2732006242NRG24070220241271338
|
07/02/2024
|
Eswer Singh
|
2732006242WL026519
|
Eswer Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749610
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624204115200/196
(दांता )
|
2732006242NRG24070220241271339
|
07/02/2024
|
Nepal Singh
|
2732006242WL026519
|
Nepal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356750367
|
|
Mr. Nepal Rathaur
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624204115200/197
(दांता )
|
2732006242NRG24070220241271340
|
07/02/2024
|
PAVITRA DEVI
|
2732006242WL026519
|
PAVITRA DEVI
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749873
|
|
Mrs. Pavitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624204115200/198
(दांता )
|
2732006242NRG24070220241271341
|
07/02/2024
|
Lal Singh
|
2732006242WL026519
|
Lal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356750365
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624204115200/198
(दांता )
|
2732006242NRG24070220241271342
|
07/02/2024
|
Pinki Bai
|
2732006242WL026519
|
Pinki Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749839
|
|
PINKI BAI D/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200624204115200/22
(दांता )
|
2732006242NRG24070220241271343
|
07/02/2024
|
Govind Singh
|
2732006242WL026519
|
Govind Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356750304
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624204115200/23
(दांता )
|
2732006242NRG24070220241271344
|
07/02/2024
|
BAGWAN
|
2732006242WL026519
|
BAGWAN
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356750117
|
|
Mr. BHAGWAN SINGH/KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624204115200/24
(दांता )
|
2732006242NRG24070220241271345
|
07/02/2024
|
SITA BAI
|
2732006242WL026519
|
SITA BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356750123
|
|
Mrs. SITA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624204115200/25
(दांता )
|
2732006242NRG24070220241271347
|
07/02/2024
|
AMRTA BAI
|
2732006242WL026519
|
AMRTA BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356749836
|
|
Mrs. Amrta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624204115200/25
(दांता )
|
2732006242NRG24070220241271346
|
07/02/2024
|
ishwar
|
2732006242WL026519
|
ishwar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356749606
|
|
Mr. ISHWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624204115200/26
(दांता )
|
2732006242NRG24070220241271348
|
07/02/2024
|
SURAJ BAI
|
2732006242WL026519
|
SURAJ BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356750012
|
|
Mrs. SURAJ BAI W/O SHANKR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624204115200/29
(दांता )
|
2732006242NRG24070220241271349
|
07/02/2024
|
Raju Singh
|
2732006242WL026519
|
Raju Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356749662
|
|
MASTER RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624204115200/3
(दांता )
|
2732006242NRG24070220241271350
|
07/02/2024
|
Lila Bai
|
2732006242WL026519
|
Lila Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356750095
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624204115200/31
(दांता )
|
2732006242NRG24070220241271351
|
07/02/2024
|
Teja Bai
|
2732006242WL026519
|
Teja Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356750141
|
|
Mrs. TEJA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624204115200/32
(दांता )
|
2732006242NRG24070220241271352
|
07/02/2024
|
KALUSING
|
2732006242WL026519
|
KALUSING
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356750058
|
|
Mr. KALU SINGH S/O BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624204115200/33
(दांता )
|
2732006242NRG24070220241271353
|
07/02/2024
|
Kalu Singh
|
2732006242WL026519
|
Kalu Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356749613
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624204115200/35
(दांता )
|
2732006242NRG24070220241271354
|
07/02/2024
|
lila bai
|
2732006242WL026519
|
lila bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356750177
|
|
Mrs. LILA BAI W/O KALU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624204115200/38
(दांता )
|
2732006242NRG24070220241271355
|
07/02/2024
|
sodan singh
|
2732006242WL026519
|
sodan singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750118
|
|
Mr. SODAN SINGH S/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624204115200/42
(दांता )
|
2732006242NRG24070220241271356
|
07/02/2024
|
JORAWAR
|
2732006242WL026519
|
JORAWAR
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750154
|
|
Mr. JORAVER SINGH S/O PIRTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624204115200/44
(दांता )
|
2732006242NRG24070220241271357
|
07/02/2024
|
Danu Singh
|
2732006242WL026519
|
Danu Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749609
|
|
Mr. DANU SARAWAT S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624204115200/47
(दांता )
|
2732006242NRG24070220241271358
|
07/02/2024
|
nen shing
|
2732006242WL026519
|
nen shing
|
00089
|
CBIN0282987
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356750053
|
|
Mr. NANE SINGH S/O ENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624204115200/47
(दांता )
|
2732006242NRG24070220241271359
|
07/02/2024
|
Parwati Bai
|
2732006242WL026519
|
Parwati Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356750133
|
|
Mrs. PARAVATI BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624204115200/48
(दांता )
|
2732006242NRG24070220241271360
|
07/02/2024
|
mankuvar
|
2732006242WL026519
|
mankuvar
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356750094
|
|
Mrs. MANKUNVAR BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624204115200/50
(दांता )
|
2732006242NRG24070220241271361
|
07/02/2024
|
Kali Bai
|
2732006242WL026519
|
Kali Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356750132
|
|
Mrs. KALI BAI SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624204115200/54
(दांता )
|
2732006242NRG24070220241271362
|
07/02/2024
|
ganga bai
|
2732006242WL026519
|
ganga bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750056
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PIDAWA
|
RJ-273200624204115200/56
(दांता )
|
2732006242NRG24070220241271363
|
07/02/2024
|
Indar Singh
|
2732006242WL026519
|
Indar Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750321
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624204115200/58
(दांता )
|
2732006242NRG24070220241271364
|
07/02/2024
|
Radha Bai
|
2732006242WL026519
|
Radha Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356749904
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624204115200/6
(दांता )
|
2732006242NRG24070220241271365
|
07/02/2024
|
Bhagwan
|
2732006242WL026519
|
Bhagwan
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750085
|
|
Mr. BHAGVAN SINGH ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624204115200/62
(दांता )
|
2732006242NRG24070220241271366
|
07/02/2024
|
Mangi Lal
|
2732006242WL026519
|
Mangi Lal
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750225
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624204115200/64
(दांता )
|
2732006242NRG24070220241271368
|
07/02/2024
|
RAJA BAI
|
2732006242WL026519
|
RAJA BAI
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749826
|
|
RAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200624204115200/64
(दांता )
|
2732006242NRG24070220241271367
|
07/02/2024
|
Tufan Singh
|
2732006242WL026519
|
Tufan Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750114
|
|
Mr. TOFAN SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624204115200/65
(दांता )
|
2732006242NRG24070220241271369
|
07/02/2024
|
Balu singh
|
2732006242WL026519
|
Balu singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356749617
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200624204115200/66
(दांता )
|
2732006242NRG24070220241271370
|
07/02/2024
|
dev bai
|
2732006242WL026519
|
dev bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356750055
|
|
Mrs. DEV BAI W/O KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624204115200/73
(दांता )
|
2732006242NRG24070220241271372
|
07/02/2024
|
dev bai
|
2732006242WL026519
|
dev bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750174
|
|
Mrs. DEVI BAI W/O MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200624204115200/75
(दांता )
|
2732006242NRG24070220241271373
|
07/02/2024
|
ram lal
|
2732006242WL026519
|
ram lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356750182
|
|
Mr. Ramlal .
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624204115200/76
(दांता )
|
2732006242NRG24070220241271374
|
07/02/2024
|
Lokesh
|
2732006242WL026519
|
Lokesh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749823
|
|
Mr. LOKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624204115200/77
(दांता )
|
2732006242NRG24070220241271375
|
07/02/2024
|
Indar Singh
|
2732006242WL026519
|
Indar Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749910
|
|
Mr. INDAR SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624204115200/79
(दांता )
|
2732006242NRG24070220241271376
|
07/02/2024
|
Than Singh
|
2732006242WL026519
|
Than Singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356750093
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624204115200/8
(दांता )
|
2732006242NRG24070220241271377
|
07/02/2024
|
Lalkunvar Bai
|
2732006242WL026519
|
Lalkunvar Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356750057
|
|
Mrs. LADAKUNVARA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624204115200/80
(दांता )
|
2732006242NRG24070220241271378
|
07/02/2024
|
Hokam Bai
|
2732006242WL026519
|
Hokam Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750061
|
|
Mrs. HUKAM BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624204115200/84
(दांता )
|
2732006242NRG24070220241271379
|
07/02/2024
|
rukma bai
|
2732006242WL026519
|
rukma bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749695
|
|
Mrs. RUKMA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624204115200/85
(दांता )
|
2732006242NRG24070220241271380
|
07/02/2024
|
Than Singh
|
2732006242WL026519
|
Than Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356750096
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200624204115200/86
(दांता )
|
2732006242NRG24070220241271381
|
07/02/2024
|
gita bai
|
2732006242WL026519
|
gita bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750116
|
|
Mrs. GEETA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200624204115200/89
(दांता )
|
2732006242NRG24070220241271383
|
07/02/2024
|
Guddi Bai
|
2732006242WL026519
|
Guddi Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750157
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624204115200/89
(दांता )
|
2732006242NRG24070220241271382
|
07/02/2024
|
manshing
|
2732006242WL026519
|
manshing
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750115
|
|
Mr. MAN SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624204115200/91
(दांता )
|
2732006242NRG24070220241271385
|
07/02/2024
|
Lila Bai
|
2732006242WL026519
|
Lila Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356750059
|
|
Mrs. LILA BAI W/O NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624204115200/91
(दांता )
|
2732006242NRG24070220241271384
|
07/02/2024
|
Nahar Singh
|
2732006242WL026519
|
Nahar Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750323
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624204115200/98
(दांता )
|
2732006242NRG24070220241271388
|
07/02/2024
|
prtapshing
|
2732006242WL026519
|
prtapshing
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749940
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624204115200/98
(दांता )
|
2732006242NRG24070220241271387
|
07/02/2024
|
Raja Bai
|
2732006242WL026519
|
Raja Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749899
|
|
Mrs. RAJA BAI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624204115200/99
(दांता )
|
2732006242NRG24070220241271389
|
07/02/2024
|
Mamta Bai
|
2732006242WL026519
|
Mamta Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749841
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624404115800/1
(हरनावदा गजा )
|
2732006244NRG24060220241261604
|
07/02/2024
|
Anokha Bai
|
2732006244WL026377
|
Anokha Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750265
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624404115800/1
(हरनावदा गजा )
|
2732006244NRG24060220241261603
|
07/02/2024
|
Nanu Ram
|
2732006244WL026377
|
Nanu Ram
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356750262
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624404115800/10
(हरनावदा गजा )
|
2732006244NRG24060220241261379
|
07/02/2024
|
Kali Bai
|
2732006244WL026376
|
Kali Bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749982
|
|
Mrs. KALI BAI WO GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624404115800/101
(हरनावदा गजा )
|
2732006244NRG24060220241261380
|
07/02/2024
|
buli bai
|
2732006244WL026376
|
buli bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750226
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PIDAWA
|
RJ-273200624404115800/102
(हरनावदा गजा )
|
2732006244NRG24060220241261605
|
07/02/2024
|
Dhapu Bai
|
2732006244WL026377
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749990
|
|
Mrs. DHAPU BAI BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200624404115800/105
(हरनावदा गजा )
|
2732006244NRG24060220241261606
|
07/02/2024
|
Kanchan Bai
|
2732006244WL026377
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750227
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200624404115800/106
(हरनावदा गजा )
|
2732006244NRG24060220241261381
|
07/02/2024
|
Rukman Bai
|
2732006244WL026376
|
Rukman Bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750274
|
|
Mrs. RUKAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200624404115800/109
(हरनावदा गजा )
|
2732006244NRG24060220241261382
|
07/02/2024
|
suraj bai
|
2732006244WL026376
|
suraj bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749987
|
|
Mrs. SURAJ BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200624404115800/112
(हरनावदा गजा )
|
2732006244NRG24060220241261384
|
07/02/2024
|
Jamna Bai
|
2732006244WL026376
|
Jamna Bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750023
|
|
Mrs. JAMNA BAI BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624404115800/113
(हरनावदा गजा )
|
2732006244NRG24060220241261607
|
07/02/2024
|
JAGNNATH
|
2732006244WL026377
|
JAGNNATH
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750042
|
|
Mr. JAGNNATH PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624404115800/115
(हरनावदा गजा )
|
2732006244NRG24060220241261608
|
07/02/2024
|
Jamana Bai
|
2732006244WL026377
|
Jamana Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749972
|
|
Mrs. JAMNA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624404115800/116
(हरनावदा गजा )
|
2732006244NRG24060220241261386
|
07/02/2024
|
Balak Bai
|
2732006244WL026376
|
Balak Bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749977
|
|
Mrs. BALAK BAI NAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624404115800/116
(हरनावदा गजा )
|
2732006244NRG24060220241261385
|
07/02/2024
|
nagalal
|
2732006244WL026376
|
nagalal
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750327
|
|
NAGGA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PIDAWA
|
RJ-273200624404115800/117
(हरनावदा गजा )
|
2732006244NRG24060220241261609
|
07/02/2024
|
Rukman Bai
|
2732006244WL026377
|
Rukman Bai
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749988
|
|
Mrs. RUKMAN BAI NATVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624404115800/12
(हरनावदा गजा )
|
2732006244NRG24060220241261387
|
07/02/2024
|
Radha
|
2732006244WL026376
|
Radha
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749890
|
|
Mrs. RADHA BAI BHAWANI SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624404115800/121
(हरनावदा गजा )
|
2732006244NRG24060220241261388
|
07/02/2024
|
Rodi Bai
|
2732006244WL026376
|
Rodi Bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750261
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624404115800/123
(हरनावदा गजा )
|
2732006244NRG24060220241261611
|
07/02/2024
|
Kali bai
|
2732006244WL026377
|
Kali bai
|
00089
|
CBIN0282987
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2356750255
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624404115800/126
(हरनावदा गजा )
|
2732006244NRG24060220241261612
|
07/02/2024
|
Krishna
|
2732006244WL026377
|
Krishna
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749983
|
|
Mrs. KRISHNA BAI RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200624404115800/126
(हरनावदा गजा )
|
2732006244NRG24060220241261389
|
07/02/2024
|
Ragu Lal
|
2732006244WL026376
|
Ragu Lal
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749794
|
|
Mr. RAGHU LAL KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624404115800/13
(हरनावदा गजा )
|
2732006244NRG24060220241261613
|
07/02/2024
|
Vasan Bai
|
2732006244WL026377
|
Vasan Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749985
|
|
BASAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PIDAWA
|
RJ-273200624404115800/131
(हरनावदा गजा )
|
2732006244NRG24060220241261614
|
07/02/2024
|
Rashami Bai
|
2732006244WL026377
|
Rashami Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750018
|
|
Mrs. RESHAMI BAI WO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200624404115800/132
(हरनावदा गजा )
|
2732006244NRG24060220241261390
|
07/02/2024
|
Prem Bai
|
2732006244WL026376
|
Prem Bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750330
|
|
Mrs. PREM BAI BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200624404115800/133
(हरनावदा गजा )
|
2732006244NRG24060220241261391
|
07/02/2024
|
MAN KUNVAR BAI
|
2732006244WL026376
|
MAN KUNVAR BAI
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749989
|
|
Mrs. MAN KUNVAR SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200624404115800/134
(हरनावदा गजा )
|
2732006244NRG24060220241261615
|
07/02/2024
|
Resham Bai
|
2732006244WL026377
|
Resham Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749667
|
|
Mrs. RESHAMI BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624404115800/136
(हरनावदा गजा )
|
2732006244NRG24060220241261393
|
07/02/2024
|
bhagwan
|
2732006244WL026376
|
bhagwan
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749916
|
|
Mr. BHAGWAN MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200624404115800/14
(हरनावदा गजा )
|
2732006244NRG24060220241261394
|
07/02/2024
|
Balu Singh
|
2732006244WL026376
|
Balu Singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749897
|
|
Mr. BALU SINGH S/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200624404115800/140
(हरनावदा गजा )
|
2732006244NRG24060220241261616
|
07/02/2024
|
Saggan Bai
|
2732006244WL026377
|
Saggan Bai
|
00089
|
CBIN0282987
|
247
|
247
|
Processed
|
30/03/2024
|
|
2356750270
|
|
Mrs. SUGAN BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624404115800/145
(हरनावदा गजा )
|
2732006244NRG24060220241261618
|
07/02/2024
|
Basan Bai
|
2732006244WL026377
|
Basan Bai
|
00089
|
CBIN0282987
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2356750138
|
|
Mrs. BASAN BAI SUJANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624404115800/145
(हरनावदा गजा )
|
2732006244NRG24060220241261617
|
07/02/2024
|
Sujan Sing
|
2732006244WL026377
|
Sujan Sing
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749927
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624404115800/149
(हरनावदा गजा )
|
2732006244NRG24060220241261395
|
07/02/2024
|
Mangu Bai
|
2732006244WL026376
|
Mangu Bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750072
|
|
Mrs. MANGU BAI JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624404115800/150
(हरनावदा गजा )
|
2732006244NRG24060220241261619
|
07/02/2024
|
Ramkanya BAI
|
2732006244WL026377
|
Ramkanya BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749986
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624404115800/153
(हरनावदा गजा )
|
2732006244NRG24060220241261396
|
07/02/2024
|
Rukma BAI
|
2732006244WL026376
|
Rukma BAI
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749984
|
|
Mrs. RUKMA BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624404115800/155
(हरनावदा गजा )
|
2732006244NRG24060220241261620
|
07/02/2024
|
Parvat Singh
|
2732006244WL026377
|
Parvat Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750098
|
|
Mr. PARAVAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624404115800/156
(हरनावदा गजा )
|
2732006244NRG24060220241261621
|
07/02/2024
|
ghisu lal
|
2732006244WL026377
|
ghisu lal
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749912
|
|
Mr. GHISU LAL S/O PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200624404115800/156
(हरनावदा गजा )
|
2732006244NRG24060220241261622
|
07/02/2024
|
sugan bai
|
2732006244WL026377
|
sugan bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750326
|
|
Mrs. SUGAN BAI MEHAR W/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624404115800/158
(हरनावदा गजा )
|
2732006244NRG24060220241261623
|
07/02/2024
|
Indar Singh
|
2732006244WL026377
|
Indar Singh
|
00089
|
CBIN0282987
|
741
|
741
|
Processed
|
30/03/2024
|
|
2356749881
|
|
Mr. INDAR SINGH S/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200624404115800/16
(हरनावदा गजा )
|
2732006244NRG24060220241261397
|
07/02/2024
|
Anokh
|
2732006244WL026376
|
Anokh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749975
|
|
Mrs. ANOKH BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624404115800/161
(हरनावदा गजा )
|
2732006244NRG24060220241261624
|
07/02/2024
|
Joravar
|
2732006244WL026377
|
Joravar
|
00089
|
CBIN0282987
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2356750228
|
|
Mr. JORAVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624404115800/162
(हरनावदा गजा )
|
2732006244NRG24060220241261625
|
07/02/2024
|
Nepal Singh
|
2732006244WL026377
|
Nepal Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Rejected
|
30/03/2024
|
|
2356749728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
PIDAWA
|
RJ-273200624404115800/166
(हरनावदा गजा )
|
2732006244NRG24060220241261627
|
07/02/2024
|
kaniram
|
2732006244WL026377
|
kaniram
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356750135
|
|
Mr. KANIRAM RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200624404115800/167
(हरनावदा गजा )
|
2732006244NRG24060220241261398
|
07/02/2024
|
Kelash bai
|
2732006244WL026376
|
Kelash bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750092
|
|
Mrs. KELASH BAI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624404115800/171
(हरनावदा गजा )
|
2732006244NRG24060220241261399
|
07/02/2024
|
Man Singh
|
2732006244WL026376
|
Man Singh
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749866
|
|
Mr. MAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200624404115800/173
(हरनावदा गजा )
|
2732006244NRG24060220241261400
|
07/02/2024
|
Mohan Bai
|
2732006244WL026376
|
Mohan Bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750275
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200624404115800/174
(हरनावदा गजा )
|
2732006244NRG24060220241261628
|
07/02/2024
|
gokul singh
|
2732006244WL026377
|
gokul singh
|
00089
|
CBIN0282987
|
1235
|
1235
|
Processed
|
30/03/2024
|
|
2356749788
|
|
Mr. GOKUL SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624404115800/175
(हरनावदा गजा )
|
2732006244NRG24060220241261629
|
07/02/2024
|
Sohan Bai
|
2732006244WL026377
|
Sohan Bai
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356750030
|
|
Mrs. SOHAN BAI BAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200624404115800/179
(हरनावदा गजा )
|
2732006244NRG24060220241261630
|
07/02/2024
|
Kamla
|
2732006244WL026377
|
Kamla
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750028
|
|
Mrs. KAMALA BAI NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200624404115800/18
(हरनावदा गजा )
|
2732006244NRG24060220241261401
|
07/02/2024
|
ramchandar
|
2732006244WL026376
|
ramchandar
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749630
|
|
MR CHANDER LAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200624404115800/182
(हरनावदा गजा )
|
2732006244NRG24060220241261631
|
07/02/2024
|
MOHAN BAI
|
2732006244WL026377
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749893
|
|
MOHAN BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200624404115800/184
(हरनावदा गजा )
|
2732006244NRG24060220241261632
|
07/02/2024
|
Shyamu bai
|
2732006244WL026377
|
Shyamu bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750307
|
|
Mrs. SHYAMU BAI RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200624404115800/185
(हरनावदा गजा )
|
2732006244NRG24060220241261402
|
07/02/2024
|
bherulal
|
2732006244WL026376
|
bherulal
|
00089
|
CBIN0282987
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2356749888
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200624404115800/188
(हरनावदा गजा )
|
2732006244NRG24060220241261633
|
07/02/2024
|
Dharm Kunwer Bai
|
2732006244WL026377
|
Dharm Kunwer Bai
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356750080
|
|
Mrs. DHARM KUNVAR ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200624404115800/195
(हरनावदा गजा )
|
2732006244NRG24060220241261634
|
07/02/2024
|
Antar singh
|
2732006244WL026377
|
Antar singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749612
|
|
Mr. ANTAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200624404115800/196
(हरनावदा गजा )
|
2732006244NRG24060220241261635
|
07/02/2024
|
Sugna Bai
|
2732006244WL026377
|
Sugna Bai
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356750026
|
|
Mrs. SUGANA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200624404115800/197
(हरनावदा गजा )
|
2732006244NRG24060220241261404
|
07/02/2024
|
Sohan Bai
|
2732006244WL026376
|
Sohan Bai
|
00089
|
CBIN0282987
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356750258
|
|
Mrs. SOHAN BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200624404115800/205
(हरनावदा गजा )
|
2732006244NRG24060220241261405
|
07/02/2024
|
TEJA BAI
|
2732006244WL026376
|
TEJA BAI
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750077
|
|
Mrs. TEJA BAI TUFANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200624404115800/206
(हरनावदा गजा )
|
2732006244NRG24060220241261636
|
07/02/2024
|
Durga Lal
|
2732006244WL026377
|
Durga Lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750246
|
|
Mr. DURGA LAL S/O GHISU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200624404115800/208
(हरनावदा गजा )
|
2732006244NRG24060220241261406
|
07/02/2024
|
Ram Chander
|
2732006244WL026376
|
Ram Chander
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750254
|
|
Mr. RAM CHANDAR DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200624404115800/21
(हरनावदा गजा )
|
2732006244NRG24060220241261407
|
07/02/2024
|
MUNNA BAI
|
2732006244WL026376
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750078
|
|
Mrs. MUNNA BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200624404115800/210
(हरनावदा गजा )
|
2732006244NRG24060220241261408
|
07/02/2024
|
RODI BAI
|
2732006244WL026376
|
RODI BAI
|
00089
|
CBIN0282987
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356750025
|
|
Mrs. RODI BAI GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200624404115800/214
(हरनावदा गजा )
|
2732006244NRG24060220241261409
|
07/02/2024
|
Munna Bai
|
2732006244WL026376
|
Munna Bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749867
|
|
Mrs. MUNNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200624404115800/219
(हरनावदा गजा )
|
2732006244NRG24060220241261410
|
07/02/2024
|
Mangilal
|
2732006244WL026376
|
Mangilal
|
00089
|
CBIN0282987
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356749607
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200624404115800/22
(हरनावदा गजा )
|
2732006244NRG24060220241261637
|
07/02/2024
|
Mohan bai
|
2732006244WL026377
|
Mohan bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749745
|
|
Mrs. MOHAN BAI WO DULA
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200624404115800/221
(हरनावदा गजा )
|
2732006244NRG24060220241261638
|
07/02/2024
|
Prahlad Singh
|
2732006244WL026377
|
Prahlad Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750041
|
|
Mr. PRAHLAD SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200624404115800/222
(हरनावदा गजा )
|
2732006244NRG24060220241261411
|
07/02/2024
|
Kishan Singh
|
2732006244WL026376
|
Kishan Singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749659
|
|
Mr. KISHAN SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200624404115800/223
(हरनावदा गजा )
|
2732006244NRG24060220241261639
|
07/02/2024
|
Pari Bai
|
2732006244WL026377
|
Pari Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750074
|
|
Mrs. PARI BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624404115800/225
(हरनावदा गजा )
|
2732006244NRG24060220241261413
|
07/02/2024
|
Ratan Bai
|
2732006244WL026376
|
Ratan Bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750276
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624404115800/23
(हरनावदा गजा )
|
2732006244NRG24060220241261640
|
07/02/2024
|
GITA BAI
|
2732006244WL026377
|
GITA BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750243
|
|
Mrs. GEETA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200624404115800/230
(हरनावदा गजा )
|
2732006244NRG24060220241261415
|
07/02/2024
|
THANU BAI
|
2732006244WL026376
|
THANU BAI
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750150
|
|
Mrs. THANU BAI KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200624404115800/232
(हरनावदा गजा )
|
2732006244NRG24060220241261416
|
07/02/2024
|
Rukman Bai
|
2732006244WL026376
|
Rukman Bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749974
|
|
Mrs. RUKMAN BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200624404115800/233
(हरनावदा गजा )
|
2732006244NRG24060220241261641
|
07/02/2024
|
Lal Kunwar
|
2732006244WL026377
|
Lal Kunwar
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356750024
|
|
Mrs. LAL KANVAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200624404115800/235
(हरनावदा गजा )
|
2732006244NRG24060220241261642
|
07/02/2024
|
Pursingh
|
2732006244WL026377
|
Pursingh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749795
|
|
Mr. PUR SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200624404115800/237
(हरनावदा गजा )
|
2732006244NRG24060220241261417
|
07/02/2024
|
Radha Bai
|
2732006244WL026376
|
Radha Bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750229
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200624404115800/239
(हरनावदा गजा )
|
2732006244NRG24060220241261418
|
07/02/2024
|
Vikram Singh
|
2732006244WL026376
|
Vikram Singh
|
00089
|
CBIN0282987
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356750038
|
|
Mr. VIKRAM SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200624404115800/24
(हरनावदा गजा )
|
2732006244NRG24060220241261644
|
07/02/2024
|
RADHA BAI
|
2732006244WL026377
|
RADHA BAI
|
00089
|
CBIN0282987
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2356750039
|
|
Mrs. RADHA BAI DHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200624404115800/241
(हरनावदा गजा )
|
2732006244NRG24060220241261645
|
07/02/2024
|
Balu Singh
|
2732006244WL026377
|
Balu Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749584
|
|
BALU SINGH
|
BANK OF BARODA(606985)
|
|
536
|
PIDAWA
|
RJ-273200624404115800/243
(हरनावदा गजा )
|
2732006244NRG24060220241261646
|
07/02/2024
|
Ganga Bai
|
2732006244WL026377
|
Ganga Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750127
|
|
Mrs. GANGA BAI WO BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200624404115800/246
(हरनावदा गजा )
|
2732006244NRG24060220241261419
|
07/02/2024
|
manju bai
|
2732006244WL026376
|
manju bai
|
00089
|
CBIN0282987
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356749730
|
|
Mrs. MANJU BAI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200624404115800/247
(हरनावदा गजा )
|
2732006244NRG24060220241261647
|
07/02/2024
|
Umarav Singh
|
2732006244WL026377
|
Umarav Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750136
|
|
Mr. UMRAV SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200624404115800/249
(हरनावदा गजा )
|
2732006244NRG24060220241261420
|
07/02/2024
|
Ganga Bai
|
2732006244WL026376
|
Ganga Bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750263
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200624404115800/25
(हरनावदा गजा )
|
2732006244NRG24060220241261421
|
07/02/2024
|
Ganga ram
|
2732006244WL026376
|
Ganga ram
|
00089
|
CBIN0282987
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356750277
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200624404115800/251
(हरनावदा गजा )
|
2732006244NRG24060220241261422
|
07/02/2024
|
Kalu
|
2732006244WL026376
|
Kalu
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750183
|
|
MR KALU SO PYARA
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200624404115800/256
(हरनावदा गजा )
|
2732006244NRG24060220241261648
|
07/02/2024
|
SAJJAN BAI
|
2732006244WL026377
|
SAJJAN BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750020
|
|
Mrs. SAJJAN BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200624404115800/260
(हरनावदा गजा )
|
2732006244NRG24060220241261649
|
07/02/2024
|
MOHARA BAI
|
2732006244WL026377
|
MOHARA BAI
|
00089
|
CBIN0282987
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2356750204
|
|
Mrs. MOHARA BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200624404115800/262
(हरनावदा गजा )
|
2732006244NRG24060220241261650
|
07/02/2024
|
Dwarka Bai
|
2732006244WL026377
|
Dwarka Bai
|
00089
|
CBIN0282987
|
494
|
494
|
Processed
|
30/03/2024
|
|
2356750269
|
|
Mrs. DUWARAKEBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200624404115800/264
(हरनावदा गजा )
|
2732006244NRG24060220241261651
|
07/02/2024
|
Sardar Singh
|
2732006244WL026377
|
Sardar Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749657
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200624404115800/266
(हरनावदा गजा )
|
2732006244NRG24060220241261423
|
07/02/2024
|
Munna Bai
|
2732006244WL026376
|
Munna Bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750316
|
|
Mrs. Munna bai
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200624404115800/267
(हरनावदा गजा )
|
2732006244NRG24060220241261424
|
07/02/2024
|
Bhagwati Bai
|
2732006244WL026376
|
Bhagwati Bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750315
|
|
Mrs. BHAGWATI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PIDAWA
|
RJ-273200624404115800/268
(हरनावदा गजा )
|
2732006244NRG24060220241261653
|
07/02/2024
|
Prah Lad
|
2732006244WL026377
|
Prah Lad
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750284
|
|
Mr. Pahalad lal
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200624404115800/268
(हरनावदा गजा )
|
2732006244NRG24060220241261654
|
07/02/2024
|
RAJA BAI
|
2732006244WL026377
|
RAJA BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750267
|
|
MS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200624404115800/269
(हरनावदा गजा )
|
2732006244NRG24060220241261655
|
07/02/2024
|
Dinesh Bai
|
2732006244WL026377
|
Dinesh Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750091
|
|
Mrs. DINESH BAI SAMBHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200624404115800/271
(हरनावदा गजा )
|
2732006244NRG24060220241261425
|
07/02/2024
|
BHULI BAI
|
2732006244WL026376
|
BHULI BAI
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750233
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200624404115800/272
(हरनावदा गजा )
|
2732006244NRG24060220241261426
|
07/02/2024
|
Guddi Bai
|
2732006244WL026376
|
Guddi Bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750083
|
|
Mrs. GUDDI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200624404115800/273
(हरनावदा गजा )
|
2732006244NRG24060220241261656
|
07/02/2024
|
ARJUN SINGH
|
2732006244WL026377
|
ARJUN SINGH
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356750040
|
|
Mr. ARJUN SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PIDAWA
|
RJ-273200624404115800/274
(हरनावदा गजा )
|
2732006244NRG24060220241261427
|
07/02/2024
|
SHIVLAL
|
2732006244WL026376
|
SHIVLAL
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750251
|
|
Mr. SHIV LAL AMARA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200624404115800/274
(हरनावदा गजा )
|
2732006244NRG24060220241261428
|
07/02/2024
|
SOHAN BAI
|
2732006244WL026376
|
SOHAN BAI
|
00089
|
CBIN0282987
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356750044
|
|
Mrs. SOHAN BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200624404115800/277
(हरनावदा गजा )
|
2732006244NRG24060220241261658
|
07/02/2024
|
Man Singh
|
2732006244WL026377
|
Man Singh
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
30/03/2024
|
|
2356749796
|
|
Mr. MAN SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200624404115800/278
(हरनावदा गजा )
|
2732006244NRG24060220241261660
|
07/02/2024
|
Chandra kala
|
2732006244WL026377
|
Chandra kala
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750128
|
|
Mrs. CHANDRA KALA PURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200624404115800/279
(हरनावदा गजा )
|
2732006244NRG24060220241261429
|
07/02/2024
|
KALU SINGh
|
2732006244WL026376
|
KALU SINGh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750329
|
|
Mr. KALU SINGH BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200624404115800/280
(हरनावदा गजा )
|
2732006244NRG24060220241261661
|
07/02/2024
|
DHAPU BAI
|
2732006244WL026377
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749815
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PIDAWA
|
RJ-273200624404115800/282
(हरनावदा गजा )
|
2732006244NRG24060220241261430
|
07/02/2024
|
Gopal Singh
|
2732006244WL026376
|
Gopal Singh
|
00089
|
CBIN0282987
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356750256
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
561
|
PIDAWA
|
RJ-273200624404115800/284
(हरनावदा गजा )
|
2732006244NRG24060220241261431
|
07/02/2024
|
Prabhu Singh
|
2732006244WL026376
|
Prabhu Singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749898
|
|
Mr. PRABHU SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PIDAWA
|
RJ-273200624404115800/287
(हरनावदा गजा )
|
2732006244NRG24060220241261432
|
07/02/2024
|
RODI BAI
|
2732006244WL026376
|
RODI BAI
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750029
|
|
Mrs. RODI BAI CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PIDAWA
|
RJ-273200624404115800/289
(हरनावदा गजा )
|
2732006244NRG24060220241261433
|
07/02/2024
|
rina bai
|
2732006244WL026376
|
rina bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750294
|
|
Mrs. RINA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PIDAWA
|
RJ-273200624404115800/29
(हरनावदा गजा )
|
2732006244NRG24060220241261434
|
07/02/2024
|
Ratan lal
|
2732006244WL026376
|
Ratan lal
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750278
|
|
Mr. RATANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PIDAWA
|
RJ-273200624404115800/29
(हरनावदा गजा )
|
2732006244NRG24060220241261435
|
07/02/2024
|
Teja bai
|
2732006244WL026376
|
Teja bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750279
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200624404115800/292
(हरनावदा गजा )
|
2732006244NRG24060220241261663
|
07/02/2024
|
KRIPAL SINGH
|
2732006244WL026377
|
KRIPAL SINGH
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750081
|
|
Mr. KRIPAL SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200624404115800/292
(हरनावदा गजा )
|
2732006244NRG24060220241261662
|
07/02/2024
|
Sare kunvar
|
2732006244WL026377
|
Sare kunvar
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749933
|
|
SARE KUNWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PIDAWA
|
RJ-273200624404115800/295
(हरनावदा गजा )
|
2732006244NRG24060220241261436
|
07/02/2024
|
SHANKER LAL
|
2732006244WL026376
|
SHANKER LAL
|
00089
|
CBIN0282987
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356750272
|
|
Mr. SHANKAR LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
PIDAWA
|
RJ-273200624404115800/298
(हरनावदा गजा )
|
2732006244NRG24060220241261664
|
07/02/2024
|
SARDAR SINGH
|
2732006244WL026377
|
SARDAR SINGH
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356750253
|
|
Mr. SARDAR SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
PIDAWA
|
RJ-273200624404115800/3
(हरनावदा गजा )
|
2732006244NRG24060220241261437
|
07/02/2024
|
Sartan bai
|
2732006244WL026376
|
Sartan bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750280
|
|
Mrs. SARATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200624404115800/30
(हरनावदा गजा )
|
2732006244NRG24060220241261438
|
07/02/2024
|
Ram narayan
|
2732006244WL026376
|
Ram narayan
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749593
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200624404115800/301
(हरनावदा गजा )
|
2732006244NRG24060220241261665
|
07/02/2024
|
Arjun singh
|
2732006244WL026377
|
Arjun singh
|
00089
|
CBIN0282987
|
247
|
247
|
Processed
|
30/03/2024
|
|
2356749601
|
|
Mr. ARJUN SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200624404115800/308
(हरनावदा गजा )
|
2732006244NRG24060220241261439
|
07/02/2024
|
SODAN SINGH
|
2732006244WL026376
|
SODAN SINGH
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750031
|
|
Mr. SODAN SINGH POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PIDAWA
|
RJ-273200624404115800/31
(हरनावदा गजा )
|
2732006244NRG24060220241261440
|
07/02/2024
|
Laxman
|
2732006244WL026376
|
Laxman
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750036
|
|
Mr. LAXMAN SINGH MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200624404115800/311
(हरनावदा गजा )
|
2732006244NRG24060220241261441
|
07/02/2024
|
Jasoda bai
|
2732006244WL026376
|
Jasoda bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749887
|
|
Mrs. JASODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200624404115800/313
(हरनावदा गजा )
|
2732006244NRG24060220241261442
|
07/02/2024
|
Puja bai
|
2732006244WL026376
|
Puja bai
|
00089
|
CBIN0282987
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356749928
|
|
Mrs. PUJA BAI W/O UMRAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200624404115800/316
(हरनावदा गजा )
|
2732006244NRG24060220241261443
|
07/02/2024
|
rekha bai
|
2732006244WL026376
|
rekha bai
|
00089
|
CBIN0282987
|
735
|
735
|
Processed
|
30/03/2024
|
|
2356749793
|
|
Mrs. REKHA BAI NIRBHY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200624404115800/322
(हरनावदा गजा )
|
2732006244NRG24060220241261445
|
07/02/2024
|
Teja bai
|
2732006244WL026376
|
Teja bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750285
|
|
Mrs. Taja bai
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PIDAWA
|
RJ-273200624404115800/326
(हरनावदा गजा )
|
2732006244NRG24060220241261447
|
07/02/2024
|
Prabhu lal
|
2732006244WL026376
|
Prabhu lal
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749889
|
|
Mr. PRABHU BHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PIDAWA
|
RJ-273200624404115800/326
(हरनावदा गजा )
|
2732006244NRG24060220241261446
|
07/02/2024
|
sartan bai
|
2732006244WL026376
|
sartan bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749747
|
|
Mrs. SURTAN BAI NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PIDAWA
|
RJ-273200624404115800/327
(हरनावदा गजा )
|
2732006244NRG24060220241261448
|
07/02/2024
|
GUDI BAI
|
2732006244WL026376
|
GUDI BAI
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749746
|
|
Mrs. GUDDI BAI UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200624404115800/33
(हरनावदा गजा )
|
2732006244NRG24060220241261449
|
07/02/2024
|
Jatan bai
|
2732006244WL026376
|
Jatan bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750033
|
|
Mrs. JATAN BAI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200624404115800/336
(हरनावदा गजा )
|
2732006244NRG24060220241261666
|
07/02/2024
|
bheru singh
|
2732006244WL026377
|
bheru singh
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
30/03/2024
|
|
2356750354
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200624404115800/337
(हरनावदा गजा )
|
2732006244NRG24060220241261450
|
07/02/2024
|
antar bai
|
2732006244WL026376
|
antar bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749658
|
|
Mrs. ANTAR BAI FATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624404115800/338
(हरनावदा गजा )
|
2732006244NRG24060220241261451
|
07/02/2024
|
Sugna bai
|
2732006244WL026376
|
Sugna bai
|
00089
|
CBIN0282987
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356749744
|
|
Mrs. SUGANA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200624404115800/339
(हरनावदा गजा )
|
2732006244NRG24060220241261667
|
07/02/2024
|
Resham Bai
|
2732006244WL026377
|
Resham Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749724
|
|
Mrs. RESHAM BAI THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PIDAWA
|
RJ-273200624404115800/34
(हरनावदा गजा )
|
2732006244NRG24060220241261668
|
07/02/2024
|
jamana bai
|
2732006244WL026377
|
jamana bai
|
00089
|
CBIN0282987
|
247
|
247
|
Processed
|
30/03/2024
|
|
2356750073
|
|
Mrs. JAMNA BAI RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
PIDAWA
|
RJ-273200624404115800/340
(हरनावदा गजा )
|
2732006244NRG24060220241261452
|
07/02/2024
|
SOHAN BAI
|
2732006244WL026376
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749727
|
|
Mrs. Sohan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PIDAWA
|
RJ-273200624404115800/342
(हरनावदा गजा )
|
2732006244NRG24060220241261453
|
07/02/2024
|
SANTOSH BAI
|
2732006244WL026376
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749914
|
|
Ms. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
PIDAWA
|
RJ-273200624404115800/343
(हरनावदा गजा )
|
2732006244NRG24060220241261669
|
07/02/2024
|
Sitabai
|
2732006244WL026377
|
Sitabai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749921
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PIDAWA
|
RJ-273200624404115800/344
(हरनावदा गजा )
|
2732006244NRG24060220241261454
|
07/02/2024
|
BABU LAL
|
2732006244WL026376
|
BABU LAL
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750287
|
|
Mr. BABULAL S/O PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PIDAWA
|
RJ-273200624404115800/344
(हरनावदा गजा )
|
2732006244NRG24060220241261670
|
07/02/2024
|
Maya Bai
|
2732006244WL026377
|
Maya Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Rejected
|
30/03/2024
|
|
2356749725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
593
|
PIDAWA
|
RJ-273200624404115800/347
(हरनावदा गजा )
|
2732006244NRG24060220241261455
|
07/02/2024
|
KRISHNA BAI
|
2732006244WL026376
|
KRISHNA BAI
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749742
|
|
Mrs. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200624404115800/348
(हरनावदा गजा )
|
2732006244NRG24060220241261456
|
07/02/2024
|
Rani bai
|
2732006244WL026376
|
Rani bai
|
00089
|
CBIN0282987
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356749723
|
|
Mrs. RANI BAI W/O UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PIDAWA
|
RJ-273200624404115800/350
(हरनावदा गजा )
|
2732006244NRG24060220241261457
|
07/02/2024
|
Vishnu bai
|
2732006244WL026376
|
Vishnu bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749968
|
|
Mrs. VISHNU BAI W/O PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PIDAWA
|
RJ-273200624404115800/36
(हरनावदा गजा )
|
2732006244NRG24060220241261673
|
07/02/2024
|
LILA BAI
|
2732006244WL026377
|
LILA BAI
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
30/03/2024
|
|
2356749976
|
|
LILA BAI MEGHWAL WO SHIV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200624404115800/38
(हरनावदा गजा )
|
2732006244NRG24060220241261674
|
07/02/2024
|
Rodi bai
|
2732006244WL026377
|
Rodi bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750230
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
PIDAWA
|
RJ-273200624404115800/39
(हरनावदा गजा )
|
2732006244NRG24060220241261675
|
07/02/2024
|
SUJAN SINGH
|
2732006244WL026377
|
SUJAN SINGH
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749891
|
|
Mr. SUJAN SINGH BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
PIDAWA
|
RJ-273200624404115800/398
(हरनावदा गजा )
|
2732006244NRG24060220241261678
|
07/02/2024
|
Gopal lal
|
2732006244WL026377
|
Gopal lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750286
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
PIDAWA
|
RJ-273200624404115800/399
(हरनावदा गजा )
|
2732006244NRG24060220241261458
|
07/02/2024
|
Dhapu Bai Meghwal
|
2732006244WL026376
|
Dhapu Bai Meghwal
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749677
|
|
DHAPU BAI MEGHWAL
|
BANK OF INDIA(508505)
|
|
601
|
PIDAWA
|
RJ-273200624404115800/400
(हरनावदा गजा )
|
2732006244NRG24060220241261459
|
07/02/2024
|
Lal Singh
|
2732006244WL026376
|
Lal Singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749869
|
|
Mr. LAL SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
PIDAWA
|
RJ-273200624404115800/400
(हरनावदा गजा )
|
2732006244NRG24060220241261460
|
07/02/2024
|
Shyamu bai
|
2732006244WL026376
|
Shyamu bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749829
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PIDAWA
|
RJ-273200624404115800/402
(हरनावदा गजा )
|
2732006244NRG24060220241261679
|
07/02/2024
|
Raju lal
|
2732006244WL026377
|
Raju lal
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749901
|
|
MRS RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200624404115800/403
(हरनावदा गजा )
|
2732006244NRG24060220241261680
|
07/02/2024
|
Kailash chand
|
2732006244WL026377
|
Kailash chand
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
30/03/2024
|
|
2356749629
|
|
Mr. KAILASH CHAND RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PIDAWA
|
RJ-273200624404115800/408
(हरनावदा गजा )
|
2732006244NRG24060220241261682
|
07/02/2024
|
Sajan bai
|
2732006244WL026377
|
Sajan bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749791
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PIDAWA
|
RJ-273200624404115800/41
(हरनावदा गजा )
|
2732006244NRG24060220241261461
|
07/02/2024
|
Ratan lal
|
2732006244WL026376
|
Ratan lal
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749632
|
|
Mr. RATANLAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
PIDAWA
|
RJ-273200624404115800/415
(हरनावदा गजा )
|
2732006244NRG24060220241261685
|
07/02/2024
|
Anita bai
|
2732006244WL026377
|
Anita bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749600
|
|
Mrs. ANITA BAI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
PIDAWA
|
RJ-273200624404115800/422
(हरनावदा गजा )
|
2732006244NRG24060220241261687
|
07/02/2024
|
Vishnu Singh
|
2732006244WL026377
|
Vishnu Singh
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356749789
|
|
Mr. VISHNU SINGH S/O NATHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PIDAWA
|
RJ-273200624404115800/424
(हरनावदा गजा )
|
2732006244NRG24060220241261688
|
07/02/2024
|
Pur Singh
|
2732006244WL026377
|
Pur Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749790
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200624404115800/425
(हरनावदा गजा )
|
2732006244NRG24060220241261689
|
07/02/2024
|
Ishwar Singh
|
2732006244WL026377
|
Ishwar Singh
|
00089
|
CBIN0282987
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2356749792
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200624404115800/43
(हरनावदा गजा )
|
2732006244NRG24060220241261690
|
07/02/2024
|
UDAY SINGH
|
2732006244WL026377
|
UDAY SINGH
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
30/03/2024
|
|
2356750037
|
|
Mr. UDAY SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PIDAWA
|
RJ-273200624404115800/431
(हरनावदा गजा )
|
2732006244NRG24060220241261691
|
07/02/2024
|
Bhagwan Singh
|
2732006244WL026377
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749656
|
|
Mr. BHAGWAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
PIDAWA
|
RJ-273200624404115800/434
(हरनावदा गजा )
|
2732006244NRG24060220241261466
|
07/02/2024
|
RADHA BAI
|
2732006244WL026376
|
RADHA BAI
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750306
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200624404115800/44
(हरनावदा गजा )
|
2732006244NRG24060220241261467
|
07/02/2024
|
KAMLA
|
2732006244WL026376
|
KAMLA
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750281
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PIDAWA
|
RJ-273200624404115800/45
(हरनावदा गजा )
|
2732006244NRG24060220241261468
|
07/02/2024
|
naran singh
|
2732006244WL026376
|
naran singh
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749631
|
|
Mr. NARAYAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PIDAWA
|
RJ-273200624404115800/45
(हरनावदा गजा )
|
2732006244NRG24060220241261469
|
07/02/2024
|
nodiyan bai
|
2732006244WL026376
|
nodiyan bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749628
|
|
Mrs. THANU ALIAS THANI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
PIDAWA
|
RJ-273200624404115800/48
(हरनावदा गजा )
|
2732006244NRG24060220241261470
|
07/02/2024
|
bhagt bai
|
2732006244WL026376
|
bhagt bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749748
|
|
Mrs. BHAGAT BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
PIDAWA
|
RJ-273200624404115800/50
(हरनावदा गजा )
|
2732006244NRG24060220241261471
|
07/02/2024
|
Rodi bai
|
2732006244WL026376
|
Rodi bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750027
|
|
Mrs. RODI BAI PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200624404115800/51
(हरनावदा गजा )
|
2732006244NRG24060220241261472
|
07/02/2024
|
kalu singh
|
2732006244WL026376
|
kalu singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750282
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PIDAWA
|
RJ-273200624404115800/55
(हरनावदा गजा )
|
2732006244NRG24060220241261473
|
07/02/2024
|
karu singh
|
2732006244WL026376
|
karu singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749943
|
|
Mr. KALU SINGH ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
PIDAWA
|
RJ-273200624404115800/57
(हरनावदा गजा )
|
2732006244NRG24060220241261474
|
07/02/2024
|
BHAGAT BAI
|
2732006244WL026376
|
BHAGAT BAI
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750032
|
|
Mrs. BHAGAT BAI POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
PIDAWA
|
RJ-273200624404115800/58
(हरनावदा गजा )
|
2732006244NRG24060220241261475
|
07/02/2024
|
Shankar lal
|
2732006244WL026376
|
Shankar lal
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750325
|
|
Mr. SANKAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
PIDAWA
|
RJ-273200624404115800/60
(हरनावदा गजा )
|
2732006244NRG24060220241261476
|
07/02/2024
|
Raja bai
|
2732006244WL026376
|
Raja bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749980
|
|
Mrs. RAJA BAI PARTHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
PIDAWA
|
RJ-273200624404115800/61
(हरनावदा गजा )
|
2732006244NRG24060220241261693
|
07/02/2024
|
Kali Bai
|
2732006244WL026377
|
Kali Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750271
|
|
Mrs. Kali . bai
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
PIDAWA
|
RJ-273200624404115800/65
(हरनावदा गजा )
|
2732006244NRG24060220241261477
|
07/02/2024
|
Raja bai
|
2732006244WL026376
|
Raja bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750035
|
|
Mrs. RAJU BAI SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
PIDAWA
|
RJ-273200624404115800/67
(हरनावदा गजा )
|
2732006244NRG24060220241261478
|
07/02/2024
|
NARANI
|
2732006244WL026376
|
NARANI
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750264
|
|
Mrs. NARAYANI BAI W/O BHAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
PIDAWA
|
RJ-273200624404115800/69
(हरनावदा गजा )
|
2732006244NRG24060220241261694
|
07/02/2024
|
SAHAYATA BAI
|
2732006244WL026377
|
SAHAYATA BAI
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750231
|
|
Mrs. SAHAYATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
PIDAWA
|
RJ-273200624404115800/7
(हरनावदा गजा )
|
2732006244NRG24060220241261479
|
07/02/2024
|
MANGU BAI
|
2732006244WL026376
|
MANGU BAI
|
00089
|
CBIN0282987
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356749973
|
|
Mrs. MANGU BAI HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
PIDAWA
|
RJ-273200624404115800/75
(हरनावदा गजा )
|
2732006244NRG24060220241261480
|
07/02/2024
|
TEJA
|
2732006244WL026376
|
TEJA
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750283
|
|
Mrs. TEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
PIDAWA
|
RJ-273200624404115800/77
(हरनावदा गजा )
|
2732006244NRG24060220241261481
|
07/02/2024
|
Pura bai
|
2732006244WL026376
|
Pura bai
|
00089
|
CBIN0282987
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356750232
|
|
Mrs. PURI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
PIDAWA
|
RJ-273200624404115800/79
(हरनावदा गजा )
|
2732006244NRG24060220241261482
|
07/02/2024
|
Jamna bai
|
2732006244WL026376
|
Jamna bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749971
|
|
Mrs. JAMNA BAI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
PIDAWA
|
RJ-273200624404115800/81
(हरनावदा गजा )
|
2732006244NRG24060220241261483
|
07/02/2024
|
Bharat bai
|
2732006244WL026376
|
Bharat bai
|
00089
|
CBIN0282987
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356750090
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200624404115800/85
(हरनावदा गजा )
|
2732006244NRG24060220241261695
|
07/02/2024
|
munna bai
|
2732006244WL026377
|
munna bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
30/03/2024
|
|
2356750076
|
|
Mrs. MUNNA BAI UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
PIDAWA
|
RJ-273200624404115800/86
(हरनावदा गजा )
|
2732006244NRG24060220241261696
|
07/02/2024
|
Gopal lal
|
2732006244WL026377
|
Gopal lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750273
|
|
Mr. Gopal lal
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
PIDAWA
|
RJ-273200624404115800/87
(हरनावदा गजा )
|
2732006244NRG24060220241261484
|
07/02/2024
|
Bhagwan
|
2732006244WL026376
|
Bhagwan
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750181
|
|
Mr. BHAGVAN HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
PIDAWA
|
RJ-273200624404115800/88
(हरनावदा गजा )
|
2732006244NRG24060220241261697
|
07/02/2024
|
Sohan bai
|
2732006244WL026377
|
Sohan bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750034
|
|
Mrs. SOHAN BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
PIDAWA
|
RJ-273200624404115800/9
(हरनावदा गजा )
|
2732006244NRG24060220241261698
|
07/02/2024
|
Ramu Bai
|
2732006244WL026377
|
Ramu Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749585
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
PIDAWA
|
RJ-273200624404115800/93
(हरनावदा गजा )
|
2732006244NRG24060220241261485
|
07/02/2024
|
Narayan
|
2732006244WL026376
|
Narayan
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749913
|
|
Mr. NARAYAN LAL S/O NAGGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
PIDAWA
|
RJ-273200624404115800/96
(हरनावदा गजा )
|
2732006244NRG24060220241261486
|
07/02/2024
|
DHAPU BAI
|
2732006244WL026376
|
DHAPU BAI
|
00089
|
CBIN0282987
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356750216
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
PIDAWA
|
RJ-273200624404115800/97
(हरनावदा गजा )
|
2732006244NRG24060220241261487
|
07/02/2024
|
SANTOSH
|
2732006244WL026376
|
SANTOSH
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750266
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
PIDAWA
|
RJ-273200624404115800/98
(हरनावदा गजा )
|
2732006244NRG24060220241261488
|
07/02/2024
|
chandar lal
|
2732006244WL026376
|
chandar lal
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356750268
|
|
Mr. CHANDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
PIDAWA
|
RJ-273200624404116000/110
(हरनावदा गजा )
|
2732006244NRG24060220241260928
|
07/02/2024
|
pursingh
|
2732006244WL026370
|
pursingh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750180
|
|
Mr. PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
PIDAWA
|
RJ-273200624404116000/111
(हरनावदा गजा )
|
2732006244NRG24060220241260929
|
07/02/2024
|
kamla bai
|
2732006244WL026370
|
kamla bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750019
|
|
Mrs. KAMLA BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
PIDAWA
|
RJ-273200624404116000/111
(हरनावदा गजा )
|
2732006244NRG24060220241260930
|
07/02/2024
|
Raghu singh
|
2732006244WL026370
|
Raghu singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749599
|
|
Raghu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
645
|
PIDAWA
|
RJ-273200624404116000/135
(हरनावदा गजा )
|
2732006244NRG24060220241260934
|
07/02/2024
|
Sohan bai
|
2732006244WL026370
|
Sohan bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750079
|
|
Mrs. SOHAN BAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
PIDAWA
|
RJ-273200624404116000/146
(हरनावदा गजा )
|
2732006244NRG24060220241260938
|
07/02/2024
|
kamla bai
|
2732006244WL026370
|
kamla bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749981
|
|
Mrs. KAMLA BAI PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
PIDAWA
|
RJ-273200624404116000/149
(हरनावदा गजा )
|
2732006244NRG24060220241260939
|
07/02/2024
|
bapu lal
|
2732006244WL026370
|
bapu lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749820
|
|
BAPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PIDAWA
|
RJ-273200624404116000/149
(हरनावदा गजा )
|
2732006244NRG24060220241260940
|
07/02/2024
|
Sangita Bai
|
2732006244WL026370
|
Sangita Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749764
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
PIDAWA
|
RJ-273200624404116000/155
(हरनावदा गजा )
|
2732006244NRG24060220241261699
|
07/02/2024
|
Sourabh bai
|
2732006244WL026377
|
Sourabh bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750328
|
|
Mrs. SORAM BAI DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
PIDAWA
|
RJ-273200624404116000/162
(हरनावदा गजा )
|
2732006244NRG24060220241260943
|
07/02/2024
|
DILIP KUMAR
|
2732006244WL026370
|
DILIP KUMAR
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750259
|
|
Mr. DILIP KUMAR SOBHAGMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
PIDAWA
|
RJ-273200624404116000/169
(हरनावदा गजा )
|
2732006244NRG24060220241261700
|
07/02/2024
|
JORAVER BAI
|
2732006244WL026377
|
JORAVER BAI
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356750151
|
|
Mrs. JORAVAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
PIDAWA
|
RJ-273200624404116000/172
(हरनावदा गजा )
|
2732006244NRG24060220241260947
|
07/02/2024
|
visanu singh
|
2732006244WL026370
|
visanu singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750082
|
|
Mr. VISHNU KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
PIDAWA
|
RJ-273200624404116000/20
(हरनावदा गजा )
|
2732006244NRG24060220241260951
|
07/02/2024
|
Karan singh
|
2732006244WL026370
|
Karan singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749919
|
|
Mr. KARAN SINGH SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
PIDAWA
|
RJ-273200624404116000/204
(हरनावदा गजा )
|
2732006244NRG24060220241260952
|
07/02/2024
|
guman singh
|
2732006244WL026370
|
guman singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749591
|
|
Mr. GUMAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
PIDAWA
|
RJ-273200624404116000/208
(हरनावदा गजा )
|
2732006244NRG24060220241260956
|
07/02/2024
|
bherusingh
|
2732006244WL026370
|
bherusingh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749660
|
|
Mr. BHERU SINGH LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
PIDAWA
|
RJ-273200624404116000/208
(हरनावदा गजा )
|
2732006244NRG24060220241260955
|
07/02/2024
|
Dhapu Bai
|
2732006244WL026370
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749892
|
|
Mrs. DHAPU BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
PIDAWA
|
RJ-273200624404116000/238
(हरनावदा गजा )
|
2732006244NRG24060220241260959
|
07/02/2024
|
Shiv narayan
|
2732006244WL026370
|
Shiv narayan
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750291
|
|
Mr. NARAYAN LAL S/O PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
PIDAWA
|
RJ-273200624404116000/239
(हरनावदा गजा )
|
2732006244NRG24060220241260961
|
07/02/2024
|
Leela Bai
|
2732006244WL026370
|
Leela Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750318
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
PIDAWA
|
RJ-273200624404116000/24
(हरनावदा गजा )
|
2732006244NRG24060220241260963
|
07/02/2024
|
Bali bai
|
2732006244WL026370
|
Bali bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749830
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PIDAWA
|
RJ-273200624404116000/24
(हरनावदा गजा )
|
2732006244NRG24060220241260962
|
07/02/2024
|
Rodu lal
|
2732006244WL026370
|
Rodu lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750084
|
|
Mr. RODU NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
PIDAWA
|
RJ-273200624404116000/241
(हरनावदा गजा )
|
2732006244NRG24060220241261701
|
07/02/2024
|
sohan bai
|
2732006244WL026377
|
sohan bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750319
|
|
Mrs. SOHAN BAI POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
PIDAWA
|
RJ-273200624404116000/248
(हरनावदा गजा )
|
2732006244NRG24060220241260966
|
07/02/2024
|
santosh bai
|
2732006244WL026370
|
santosh bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749922
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
PIDAWA
|
RJ-273200624404116000/248
(हरनावदा गजा )
|
2732006244NRG24060220241260965
|
07/02/2024
|
umrav lal
|
2732006244WL026370
|
umrav lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749786
|
|
Mr. UMRAWLAL BAGRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
PIDAWA
|
RJ-273200624404116000/250
(हरनावदा गजा )
|
2732006244NRG24060220241260967
|
07/02/2024
|
shankar singh
|
2732006244WL026370
|
shankar singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750244
|
|
Mr. SHANKAR LAL INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
PIDAWA
|
RJ-273200624404116000/253
(हरनावदा गजा )
|
2732006244NRG24060220241261702
|
07/02/2024
|
narvar
|
2732006244WL026377
|
narvar
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750052
|
|
Mr. NARVAR SINGH PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
PIDAWA
|
RJ-273200624404116000/257
(हरनावदा गजा )
|
2732006244NRG24060220241260968
|
07/02/2024
|
SHANTI BAI
|
2732006244WL026370
|
SHANTI BAI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750305
|
|
Mrs. SHANTI BAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
PIDAWA
|
RJ-273200624404116000/265
(हरनावदा गजा )
|
2732006244NRG24060220241260971
|
07/02/2024
|
Labhu Bai
|
2732006244WL026370
|
Labhu Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749978
|
|
Mrs. LABHU BAI NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PIDAWA
|
RJ-273200624404116000/276
(हरनावदा गजा )
|
2732006244NRG24060220241260972
|
07/02/2024
|
chandar singh
|
2732006244WL026370
|
chandar singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749666
|
|
Ms. CHANDAR SINGH S/O NAG SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
PIDAWA
|
RJ-273200624404116000/276
(हरनावदा गजा )
|
2732006244NRG24060220241260973
|
07/02/2024
|
ranjeet
|
2732006244WL026370
|
ranjeet
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749633
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200624404116000/281
(हरनावदा गजा )
|
2732006244NRG24060220241260974
|
07/02/2024
|
BHAG CHAND
|
2732006244WL026370
|
BHAG CHAND
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749828
|
|
Mr. BHAG CHAND SO RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
PIDAWA
|
RJ-273200624404116000/281
(हरनावदा गजा )
|
2732006244NRG24060220241260975
|
07/02/2024
|
Sheela bai
|
2732006244WL026370
|
Sheela bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749806
|
|
Mrs. SHILA BAI BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
PIDAWA
|
RJ-273200624404116000/282
(हरनावदा गजा )
|
2732006244NRG24060220241260976
|
07/02/2024
|
sujan singh
|
2732006244WL026370
|
sujan singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750089
|
|
Mr. SUJAN SINGH KISANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
PIDAWA
|
RJ-273200624404116000/317
(हरनावदा गजा )
|
2732006244NRG24060220241260983
|
07/02/2024
|
Devi lal
|
2732006244WL026370
|
Devi lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750320
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
PIDAWA
|
RJ-273200624404116000/332
(हरनावदा गजा )
|
2732006244NRG24060220241260988
|
07/02/2024
|
Eshwar lal
|
2732006244WL026370
|
Eshwar lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749787
|
|
ISHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PIDAWA
|
RJ-273200624404116000/335
(हरनावदा गजा )
|
2732006244NRG24060220241260991
|
07/02/2024
|
Teja bai
|
2732006244WL026370
|
Teja bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749831
|
|
Mrs. TEJA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
PIDAWA
|
RJ-273200624404116000/337
(हरनावदा गजा )
|
2732006244NRG24060220241260992
|
07/02/2024
|
gordhnlal
|
2732006244WL026370
|
gordhnlal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750293
|
|
Mr. GORDAN LAL SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
PIDAWA
|
RJ-273200624404116000/346
(हरनावदा गजा )
|
2732006244NRG24060220241260994
|
07/02/2024
|
Mohan Lal
|
2732006244WL026370
|
Mohan Lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749588
|
|
Mr. MOHAN LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
PIDAWA
|
RJ-273200624404116000/352
(हरनावदा गजा )
|
2732006244NRG24060220241260996
|
07/02/2024
|
DHARM KUNWER
|
2732006244WL026370
|
DHARM KUNWER
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750075
|
|
Mrs. DHARAM KUNVAR PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
PIDAWA
|
RJ-273200624404116000/4
(हरनावदा गजा )
|
2732006244NRG24060220241261003
|
07/02/2024
|
puri bai
|
2732006244WL026370
|
puri bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749979
|
|
Mrs. PURI BAI SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
PIDAWA
|
RJ-273200624404116000/418
(हरनावदा गजा )
|
2732006244NRG24060220241261008
|
07/02/2024
|
Gopal Lal
|
2732006244WL026370
|
Gopal Lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749805
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
PIDAWA
|
RJ-273200624404116000/432
(हरनावदा गजा )
|
2732006244NRG24060220241261706
|
07/02/2024
|
Narayan lal
|
2732006244WL026377
|
Narayan lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749861
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
PIDAWA
|
RJ-273200624404116000/447
(हरनावदा गजा )
|
2732006244NRG24060220241261015
|
07/02/2024
|
Aannd kunwar
|
2732006244WL026370
|
Aannd kunwar
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749766
|
|
Ms. AANND KUNWAR ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
PIDAWA
|
RJ-273200624404116000/453
(हरनावदा गजा )
|
2732006244NRG24060220241261018
|
07/02/2024
|
Ram Singh
|
2732006244WL026370
|
Ram Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750317
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
PIDAWA
|
RJ-273200624404116000/457
(हरनावदा गजा )
|
2732006244NRG24060220241261019
|
07/02/2024
|
Meharban Singh
|
2732006244WL026370
|
Meharban Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749753
|
|
Mr. MEHARBAN SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
PIDAWA
|
RJ-273200624404116000/457
(हरनावदा गजा )
|
2732006244NRG24060220241261020
|
07/02/2024
|
Mohra bai
|
2732006244WL026370
|
Mohra bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749923
|
|
Mr. MOHRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
PIDAWA
|
RJ-273200624404116000/468
(हरनावदा गजा )
|
2732006244NRG24060220241261021
|
07/02/2024
|
Dinesh mali
|
2732006244WL026370
|
Dinesh mali
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749602
|
|
Mr. DINESH MALI S/O PRABHU LAL MALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
PIDAWA
|
RJ-273200624404116000/49
(हरनावदा गजा )
|
2732006244NRG24060220241261028
|
07/02/2024
|
Raj bai
|
2732006244WL026370
|
Raj bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750248
|
|
Mrs. RAJU BAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
PIDAWA
|
RJ-273200624404116000/500
(हरनावदा गजा )
|
2732006244NRG24060220241261033
|
07/02/2024
|
Naran Singh
|
2732006244WL026370
|
Naran Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749783
|
|
Mr. NARANSINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
PIDAWA
|
RJ-273200624404116000/60
(हरनावदा गजा )
|
2732006244NRG24060220241261035
|
07/02/2024
|
Bhagat bai
|
2732006244WL026370
|
Bhagat bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750126
|
|
Mr. BHAGAT BAI W/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PIDAWA
|
RJ-273200624404116000/63
(हरनावदा गजा )
|
2732006244NRG24060220241261036
|
07/02/2024
|
sampat bai
|
2732006244WL026370
|
sampat bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750022
|
|
Mrs. SAMPAT BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
PIDAWA
|
RJ-273200624404116000/66
(हरनावदा गजा )
|
2732006244NRG24060220241261038
|
07/02/2024
|
Rukmani Bai
|
2732006244WL026370
|
Rukmani Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750137
|
|
Mrs. RUKMANI BAI PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
PIDAWA
|
RJ-273200624404116000/72
(हरनावदा गजा )
|
2732006244NRG24060220241261040
|
07/02/2024
|
Sudi bai
|
2732006244WL026370
|
Sudi bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749603
|
|
Mrs. SUDI BAI CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
PIDAWA
|
RJ-273200624404116000/88
(हरनावदा गजा )
|
2732006244NRG24060220241261041
|
07/02/2024
|
mohan lal
|
2732006244WL026370
|
mohan lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750288
|
|
Mr. MOHANLAL RUGH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753125
|
1753125
|
|
|
|
|
|
|
|
|
694
|
PIDAWA
|
RJ-273200624404115800/122
(हरनावदा गजा )
|
2732006244NRG24060220241261610
|
07/02/2024
|
NARVAR singh
|
2732006244WL026377
|
NARVAR singh
|
00114
|
RSCB0024011
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356750212
|
|
Mr. NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
PIDAWA
|
RJ-273200624404115800/229
(हरनावदा गजा )
|
2732006244NRG24060220241261414
|
07/02/2024
|
Raghu singh
|
2732006244WL026376
|
Raghu singh
|
00114
|
RSCB0024011
|
245
|
245
|
Processed
|
30/03/2024
|
|
2356750213
|
|
RAGHU SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
PIDAWA
|
RJ-273200624404116000/68
(हरनावदा गजा )
|
2732006244NRG24060220241261039
|
07/02/2024
|
Chatar singh
|
2732006244WL026370
|
Chatar singh
|
00114
|
RSCB0024011
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356750211
|
|
Mr. CHATAR SINGH S/O PARATHI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5422
|
5422
|
|
|
|
|
|
|
|
|
697
|
PIDAWA
|
RJ-273200624204113100/244
(दांता )
|
2732006242NRG24070220241267401
|
07/02/2024
|
Lalu
|
2732006242WL026464
|
Lalu
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356750215
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
PIDAWA
|
RJ-273200624404115800/236
(हरनावदा गजा )
|
2732006244NRG24060220241261643
|
07/02/2024
|
Ratan Lal
|
2732006244WL026377
|
Ratan Lal
|
00354
|
PUNB0263300
|
741
|
741
|
Processed
|
30/03/2024
|
|
2356750214
|
|
RATAN LAL S/O KALU LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
699
|
PIDAWA
|
RJ-273200624204113100/105
(दांता )
|
2732006242NRG24060220241258409
|
07/02/2024
|
Kailash
|
2732006242WL026335
|
Kailash
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356749810
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200624204113100/111
(दांता )
|
2732006242NRG24070220241267355
|
07/02/2024
|
Santosh Bai
|
2732006242WL026464
|
Santosh Bai
|
00415
|
SBIN0031274
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356750206
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200624204113100/173
(दांता )
|
2732006242NRG24070220241267378
|
07/02/2024
|
Ghanshyam
|
2732006242WL026464
|
Ghanshyam
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749675
|
|
MR GHANSHYAM SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200624204113100/174
(दांता )
|
2732006242NRG24060220241258415
|
07/02/2024
|
Piru Lal
|
2732006242WL026335
|
Piru Lal
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356750148
|
|
MR PIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200624204113100/204
(दांता )
|
2732006242NRG24070220241267385
|
07/02/2024
|
Gopal
|
2732006242WL026464
|
Gopal
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749740
|
|
MR GOPAL SO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200624204113100/204
(दांता )
|
2732006242NRG24070220241267386
|
07/02/2024
|
Manju Bai
|
2732006242WL026464
|
Manju Bai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356750289
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200624204113100/207
(दांता )
|
2732006242NRG24070220241267387
|
07/02/2024
|
savari lal
|
2732006242WL026464
|
savari lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750239
|
|
Mr. Sanvari Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
PIDAWA
|
RJ-273200624204113100/210
(दांता )
|
2732006242NRG24070220241267389
|
07/02/2024
|
Prem Bai
|
2732006242WL026464
|
Prem Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750152
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200624204113100/210
(दांता )
|
2732006242NRG24070220241267388
|
07/02/2024
|
Salagram
|
2732006242WL026464
|
Salagram
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750245
|
|
MR SALGRAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200624204113100/216
(दांता )
|
2732006242NRG24070220241267391
|
07/02/2024
|
Bade Singh
|
2732006242WL026464
|
Bade Singh
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356750131
|
|
MR BADE SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200624204113100/230
(दांता )
|
2732006242NRG24070220241267394
|
07/02/2024
|
Kala Bai
|
2732006242WL026464
|
Kala Bai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749652
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200624204113100/240
(दांता )
|
2732006242NRG24070220241267397
|
07/02/2024
|
Bali Bai
|
2732006242WL026464
|
Bali Bai
|
00415
|
SBIN0031274
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356750130
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200624204113100/242
(दांता )
|
2732006242NRG24070220241267399
|
07/02/2024
|
Manju Bai
|
2732006242WL026464
|
Manju Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356750149
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200624204113100/248
(दांता )
|
2732006242NRG24070220241267402
|
07/02/2024
|
Kalu Lal
|
2732006242WL026464
|
Kalu Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750242
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200624204113100/256
(दांता )
|
2732006242NRG24070220241267405
|
07/02/2024
|
Kamlesh
|
2732006242WL026464
|
Kamlesh
|
00415
|
SBIN0031274
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356749860
|
|
MR KAMLESH DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200624204113100/260
(दांता )
|
2732006242NRG24070220241267407
|
07/02/2024
|
Kushal Bai
|
2732006242WL026464
|
Kushal Bai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749737
|
|
MRS KUSHAL BAI
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200624204113100/271
(दांता )
|
2732006242NRG24070220241267409
|
07/02/2024
|
Kalu Lal
|
2732006242WL026464
|
Kalu Lal
|
00415
|
SBIN0031274
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356749811
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200624204113100/277
(दांता )
|
2732006242NRG24070220241267411
|
07/02/2024
|
Hemlata
|
2732006242WL026464
|
Hemlata
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749859
|
|
MRS HEMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200624204113100/281
(दांता )
|
2732006242NRG24060220241258420
|
07/02/2024
|
NAHAR SINGH
|
2732006242WL026335
|
NAHAR SINGH
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356749856
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200624204113100/283
(दांता )
|
2732006242NRG24060220241258422
|
07/02/2024
|
MANOHAR
|
2732006242WL026335
|
MANOHAR
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356749739
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200624204113100/284
(दांता )
|
2732006242NRG24060220241258423
|
07/02/2024
|
MAOO SINGH GURJAR
|
2732006242WL026335
|
MAOO SINGH GURJAR
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356749858
|
|
MAOU SINGH GURJAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200624204113100/296
(दांता )
|
2732006242NRG24070220241267413
|
07/02/2024
|
SODAN
|
2732006242WL026464
|
SODAN
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749738
|
|
MR SODAN
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200624204113100/316
(दांता )
|
2732006242NRG24070220241267424
|
07/02/2024
|
pur singh
|
2732006242WL026464
|
pur singh
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749760
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
PIDAWA
|
RJ-273200624204113100/87
(दांता )
|
2732006242NRG24070220241267442
|
07/02/2024
|
Manohar Bai
|
2732006242WL026464
|
Manohar Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750021
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200624204113100/97
(दांता )
|
2732006242NRG24070220241267445
|
07/02/2024
|
Kalu Lal
|
2732006242WL026464
|
Kalu Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749857
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
PIDAWA
|
RJ-273200624204113100/99
(दांता )
|
2732006242NRG24070220241267447
|
07/02/2024
|
Puri Bai
|
2732006242WL026464
|
Puri Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356750364
|
|
Mrs. PURI BAI W/O LAKSHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
PIDAWA
|
RJ-273200624204113200/124
(दांता )
|
2732006242NRG24070220241272477
|
07/02/2024
|
Ganga Bai
|
2732006242WL026536
|
Ganga Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356750252
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200624204113200/125
(दांता )
|
2732006242NRG24070220241272068
|
07/02/2024
|
danu singh
|
2732006242WL026528
|
danu singh
|
00415
|
SBIN0031274
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749676
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200624204113200/132
(दांता )
|
2732006242NRG24070220241267259
|
07/02/2024
|
Sangita
|
2732006242WL026463
|
Sangita
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749736
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200624204113200/154
(दांता )
|
2732006242NRG24070220241267264
|
07/02/2024
|
Shayamu Bai
|
2732006242WL026463
|
Shayamu Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750247
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200624204113200/158
(दांता )
|
2732006242NRG24070220241272089
|
07/02/2024
|
Chandar
|
2732006242WL026528
|
Chandar
|
00415
|
SBIN0031274
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750236
|
|
MR CHANDAR SO KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200624204113200/158
(दांता )
|
2732006242NRG24070220241272090
|
07/02/2024
|
Kailash Bai
|
2732006242WL026528
|
Kailash Bai
|
00415
|
SBIN0031274
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750198
|
|
MRS KAILASHBAI WO CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200624204113200/166
(दांता )
|
2732006242NRG24070220241267265
|
07/02/2024
|
Lal Singh
|
2732006242WL026463
|
Lal Singh
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749876
|
|
Mr. LAL SINGH S/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
PIDAWA
|
RJ-273200624204113200/168
(दांता )
|
2732006242NRG24070220241272480
|
07/02/2024
|
Dhapu Bai
|
2732006242WL026536
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750202
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200624204113200/177
(दांता )
|
2732006242NRG24070220241272110
|
07/02/2024
|
Mamta Bai
|
2732006242WL026528
|
Mamta Bai
|
00415
|
SBIN0031274
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356750199
|
|
MRS MAMTA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200624204113200/177
(दांता )
|
2732006242NRG24070220241272109
|
07/02/2024
|
Rakesh
|
2732006242WL026528
|
Rakesh
|
00415
|
SBIN0031274
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2356750234
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200624204113200/180
(दांता )
|
2732006242NRG24070220241272482
|
07/02/2024
|
Bharat Bai
|
2732006242WL026536
|
Bharat Bai
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356750353
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200624204113200/184
(दांता )
|
2732006242NRG24060220241258835
|
07/02/2024
|
Dharamkunvar
|
2732006242WL026340
|
Dharamkunvar
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356749770
|
|
Mrs. DHARM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
PIDAWA
|
RJ-273200624204113200/188
(दांता )
|
2732006242NRG24070220241272120
|
07/02/2024
|
Prem Singh
|
2732006242WL026528
|
Prem Singh
|
00415
|
SBIN0031274
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749647
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200624204113200/199
(दांता )
|
2732006242NRG24070220241272133
|
07/02/2024
|
NAR SINGH
|
2732006242WL026528
|
NAR SINGH
|
00415
|
SBIN0031274
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356750311
|
|
Umrav Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
PIDAWA
|
RJ-273200624204113200/215
(दांता )
|
2732006242NRG24060220241258838
|
07/02/2024
|
Ramklla
|
2732006242WL026340
|
Ramklla
|
00415
|
SBIN0031274
|
2912
|
2912
|
Processed
|
30/03/2024
|
|
2356749761
|
|
MRS RAM KALA
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200624204113200/223
(दांता )
|
2732006242NRG24070220241267270
|
07/02/2024
|
bhagwati bai
|
2732006242WL026463
|
bhagwati bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749878
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200624204113200/229
(दांता )
|
2732006242NRG24070220241272155
|
07/02/2024
|
shyam singh
|
2732006242WL026528
|
shyam singh
|
00415
|
SBIN0031274
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749635
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200624204113200/245
(दांता )
|
2732006242NRG24070220241272494
|
07/02/2024
|
Dipak Kumar doli
|
2732006242WL026536
|
Dipak Kumar doli
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356749768
|
|
DEEPAK KUMAR DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PIDAWA
|
RJ-273200624204113200/254
(दांता )
|
2732006242NRG24070220241272497
|
07/02/2024
|
shankar singh
|
2732006242WL026536
|
shankar singh
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749713
|
|
MASTER SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200624204113200/258-A
(दांता )
|
2732006242NRG24070220241272500
|
07/02/2024
|
Mangi Lal chohan
|
2732006242WL026536
|
Mangi Lal chohan
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749779
|
|
MR MANGI LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200624204113200/36
(दांता )
|
2732006242NRG24070220241267296
|
07/02/2024
|
soram bai
|
2732006242WL026463
|
soram bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749648
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200624204113200/44
(दांता )
|
2732006242NRG24070220241272506
|
07/02/2024
|
Kush
|
2732006242WL026536
|
Kush
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749712
|
|
MR KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200624204113200/54
(दांता )
|
2732006242NRG24070220241267303
|
07/02/2024
|
shiv lal
|
2732006242WL026463
|
shiv lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750129
|
|
MR SHIV LAL SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200624204113200/65
(दांता )
|
2732006242NRG24070220241267311
|
07/02/2024
|
Dhapu Bai
|
2732006242WL026463
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750146
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200624204113200/7
(दांता )
|
2732006242NRG24070220241267313
|
07/02/2024
|
Sohan Bai
|
2732006242WL026463
|
Sohan Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750197
|
|
MRS SOHAN BAI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200624204113200/8
(दांता )
|
2732006242NRG24070220241267328
|
07/02/2024
|
Kala Bai
|
2732006242WL026463
|
Kala Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750200
|
|
MRS KALLA BAI
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200624204113200/99
(दांता )
|
2732006242NRG24070220241267341
|
07/02/2024
|
Tufan
|
2732006242WL026463
|
Tufan
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356750356
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200624204115200/158
(दांता )
|
2732006242NRG24070220241271305
|
07/02/2024
|
Sanju Bai
|
2732006242WL026519
|
Sanju Bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356749649
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200624204115200/159
(दांता )
|
2732006242NRG24070220241271306
|
07/02/2024
|
Sodan Singh
|
2732006242WL026519
|
Sodan Singh
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749741
|
|
MR SOUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200624204115200/160
(दांता )
|
2732006242NRG24070220241271308
|
07/02/2024
|
Gaytri Bai
|
2732006242WL026519
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356750257
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200624204115200/161
(दांता )
|
2732006242NRG24070220241271310
|
07/02/2024
|
VISHNU KUNVER
|
2732006242WL026519
|
VISHNU KUNVER
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749827
|
|
VISNU KUWAR TAWANR
|
BANK OF INDIA(508505)
|
|
756
|
PIDAWA
|
RJ-273200624204115200/184
(दांता )
|
2732006242NRG24070220241271329
|
07/02/2024
|
Ummed Bai
|
2732006242WL026519
|
Ummed Bai
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356749821
|
|
UMMED BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PIDAWA
|
RJ-273200624204115200/7
(दांता )
|
2732006242NRG24070220241271371
|
07/02/2024
|
Congres Bai
|
2732006242WL026519
|
Congres Bai
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749674
|
|
MRS CONGRES BAI
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200624204115200/92
(दांता )
|
2732006242NRG24070220241271386
|
07/02/2024
|
Pradhan Singh
|
2732006242WL026519
|
Pradhan Singh
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2356749877
|
|
MR PRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200624404115800/135
(हरनावदा गजा )
|
2732006244NRG24060220241261392
|
07/02/2024
|
Vinod Kumar
|
2732006244WL026376
|
Vinod Kumar
|
00415
|
SBIN0031274
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749875
|
|
MASTER VINOD
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200624404115800/163
(हरनावदा गजा )
|
2732006244NRG24060220241261626
|
07/02/2024
|
Shankar Lal
|
2732006244WL026377
|
Shankar Lal
|
00415
|
SBIN0031274
|
247
|
247
|
Processed
|
30/03/2024
|
|
2356749678
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
761
|
PIDAWA
|
RJ-273200624404115800/223
(हरनावदा गजा )
|
2732006244NRG24060220241261412
|
07/02/2024
|
balulal
|
2732006244WL026376
|
balulal
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356749668
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200624404115800/267
(हरनावदा गजा )
|
2732006244NRG24060220241261652
|
07/02/2024
|
Parbat lal
|
2732006244WL026377
|
Parbat lal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749874
|
|
MR PARVAT MEHAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200624404115800/318
(हरनावदा गजा )
|
2732006244NRG24060220241261444
|
07/02/2024
|
Biram lal
|
2732006244WL026376
|
Biram lal
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356750292
|
|
MR BIRAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200624404115800/356
(हरनावदा गजा )
|
2732006244NRG24060220241261672
|
07/02/2024
|
SHANKAR SINGH
|
2732006244WL026377
|
SHANKAR SINGH
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356749743
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
PIDAWA
|
RJ-273200624404115800/406
(हरनावदा गजा )
|
2732006244NRG24060220241261681
|
07/02/2024
|
Balu Singh
|
2732006244WL026377
|
Balu Singh
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749726
|
|
BALU SINGH CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624404115800/416
(हरनावदा गजा )
|
2732006244NRG24060220241261686
|
07/02/2024
|
Arjun Singh
|
2732006244WL026377
|
Arjun Singh
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749804
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
PIDAWA
|
RJ-273200624404115800/433
(हरनावदा गजा )
|
2732006244NRG24060220241261692
|
07/02/2024
|
Jaswant Singh
|
2732006244WL026377
|
Jaswant Singh
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749769
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174118
|
174118
|
|
|
|
|
|
|
|
|
768
|
PIDAWA
|
RJ-273200624204113100/213
(दांता )
|
2732006242NRG24060220241258416
|
07/02/2024
|
dinesh
|
2732006242WL026335
|
dinesh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356750290
|
|
DINESH SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624204113100/282
(दांता )
|
2732006242NRG24060220241258421
|
07/02/2024
|
DHARMRAJ GURJAR
|
2732006242WL026335
|
DHARMRAJ GURJAR
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356749711
|
|
MR DHARMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
PIDAWA
|
RJ-273200624204113100/298
(दांता )
|
2732006242NRG24060220241258430
|
07/02/2024
|
PUR SINGH
|
2732006242WL026335
|
PUR SINGH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356749703
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624204113100/310-A
(दांता )
|
2732006242NRG24070220241267418
|
07/02/2024
|
Prahlad
|
2732006242WL026464
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356749812
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624204113100/315
(दांता )
|
2732006242NRG24070220241267423
|
07/02/2024
|
suraj gurjar
|
2732006242WL026464
|
suraj gurjar
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749651
|
|
MR SURAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
PIDAWA
|
RJ-273200624204113100/319
(दांता )
|
2732006242NRG24060220241258431
|
07/02/2024
|
GOVIND
|
2732006242WL026335
|
GOVIND
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356749759
|
|
Mr. GOVIND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
PIDAWA
|
RJ-273200624204113100/324
(दांता )
|
2732006242NRG24070220241267428
|
07/02/2024
|
DURGA LAL
|
2732006242WL026464
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749720
|
|
DURGA LAL GURJAR SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624204113100/326
(दांता )
|
2732006242NRG24070220241267429
|
07/02/2024
|
GHANSHYAM GURJAR
|
2732006242WL026464
|
GHANSHYAM GURJAR
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
30/03/2024
|
|
2356749705
|
|
GHANSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624204113200/230
(दांता )
|
2732006242NRG24070220241272157
|
07/02/2024
|
danu singh
|
2732006242WL026528
|
danu singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749704
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624204113200/235
(दांता )
|
2732006242NRG24070220241272159
|
07/02/2024
|
Gopal Singh
|
2732006242WL026528
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
30/03/2024
|
|
2356749706
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
PIDAWA
|
RJ-273200624204113200/243
(दांता )
|
2732006242NRG24070220241272493
|
07/02/2024
|
pur singh
|
2732006242WL026536
|
pur singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
30/03/2024
|
|
2356749853
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
PIDAWA
|
RJ-273200624204113200/260-A
(दांता )
|
2732006242NRG24070220241267287
|
07/02/2024
|
lalu singh
|
2732006242WL026463
|
lalu singh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
30/03/2024
|
|
2356749734
|
|
LALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624404115800/110
(हरनावदा गजा )
|
2732006244NRG24060220241261383
|
07/02/2024
|
balu singh
|
2732006244WL026376
|
balu singh
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749798
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624404115800/187
(हरनावदा गजा )
|
2732006244NRG24060220241261403
|
07/02/2024
|
Nahar Singh
|
2732006244WL026376
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749838
|
|
NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624404115800/275
(हरनावदा गजा )
|
2732006244NRG24060220241261657
|
07/02/2024
|
Eshwer Singh
|
2732006244WL026377
|
Eshwer Singh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749801
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624404115800/278
(हरनावदा गजा )
|
2732006244NRG24060220241261659
|
07/02/2024
|
Pura Lal
|
2732006244WL026377
|
Pura Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749800
|
|
PURA LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624404115800/393
(हरनावदा गजा )
|
2732006244NRG24060220241261677
|
07/02/2024
|
Dhapu bai
|
2732006244WL026377
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749837
|
|
Mrs. DHAPU BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
PIDAWA
|
RJ-273200624404115800/393
(हरनावदा गजा )
|
2732006244NRG24060220241261676
|
07/02/2024
|
Ram Lal
|
2732006244WL026377
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749669
|
|
RAM LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624404115800/409
(हरनावदा गजा )
|
2732006244NRG24060220241261683
|
07/02/2024
|
Moti Singh
|
2732006244WL026377
|
Moti Singh
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
30/03/2024
|
|
2356749661
|
|
MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624404115800/411
(हरनावदा गजा )
|
2732006244NRG24060220241261462
|
07/02/2024
|
Ram Lal
|
2732006244WL026376
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356749799
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200624404115800/413
(हरनावदा गजा )
|
2732006244NRG24060220241261684
|
07/02/2024
|
Munna bai
|
2732006244WL026377
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
30/03/2024
|
|
2356749803
|
|
Mrs. MUNNA BAI PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
PIDAWA
|
RJ-273200624404115800/417
(हरनावदा गजा )
|
2732006244NRG24060220241261463
|
07/02/2024
|
Kali Bai
|
2732006244WL026376
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356749749
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624404115800/426
(हरनावदा गजा )
|
2732006244NRG24060220241261464
|
07/02/2024
|
Dharu Singh
|
2732006244WL026376
|
Dharu Singh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356749797
|
|
DHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624404115800/430
(हरनावदा गजा )
|
2732006244NRG24060220241261465
|
07/02/2024
|
Bhav Singh
|
2732006244WL026376
|
Bhav Singh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356749802
|
|
Bhav Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
792
|
PIDAWA
|
RJ-273200624404116000/317
(हरनावदा गजा )
|
2732006244NRG24060220241260984
|
07/02/2024
|
Mamta Bai
|
2732006244WL026370
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749870
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
PIDAWA
|
RJ-273200624404116000/417
(हरनावदा गजा )
|
2732006244NRG24060220241261703
|
07/02/2024
|
Kamal singh
|
2732006244WL026377
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749758
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
794
|
PIDAWA
|
RJ-273200624404116000/427
(हरनावदा गजा )
|
2732006244NRG24060220241261704
|
07/02/2024
|
Sina bai
|
2732006244WL026377
|
Sina bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749650
|
|
SEENA BAI W/O DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200624404116000/428
(हरनावदा गजा )
|
2732006244NRG24060220241261705
|
07/02/2024
|
Shyam lal
|
2732006244WL026377
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749757
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68908
|
68908
|
|
|
|
|
|
|
|
|
796
|
PIDAWA
|
RJ-273200624404115800/351
(हरनावदा गजा )
|
2732006244NRG24060220241261671
|
07/02/2024
|
Babu lal
|
2732006244WL026377
|
Babu lal
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356749909
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PIDAWA
|
RJ-273200624404116000/413
(हरनावदा गजा )
|
2732006244NRG24060220241261007
|
07/02/2024
|
Radha Bai
|
2732006244WL026370
|
Radha Bai
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356749937
|
|
RADHA BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5177
|
5177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2015369
|
2015369
|
|
|
|
|
|
|
|