|
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-273200622704108700/198
(फतेहगढ )
|
2732006227NRG24180120241159130
|
23/01/2024
|
hemaraj
|
2732006227WL024618
|
hemaraj
|
00032
|
UTIB0001125
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971194
|
|
HEMRAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622704105300/180
(फतेहगढ )
|
2732006227NRG24180120241159180
|
23/01/2024
|
Prabhu lal
|
2732006227WL024619
|
Prabhu lal
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971038
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622704105300/196
(फतेहगढ )
|
2732006227NRG24180120241159184
|
23/01/2024
|
Kailash
|
2732006227WL024619
|
Kailash
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971008
|
|
Mr. KAILASH SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200622704105300/235
(फतेहगढ )
|
2732006227NRG24180120241159190
|
23/01/2024
|
Dinesh Kumar
|
2732006227WL024619
|
Dinesh Kumar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971372
|
|
Mr. DINESH KUMAR S/O KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622704105300/317
(फतेहगढ )
|
2732006227NRG24180120241159203
|
23/01/2024
|
SUnita Bai
|
2732006227WL024619
|
SUnita Bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971316
|
|
Mrs. SUNITA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200622704105300/407
(फतेहगढ )
|
2732006227NRG24190120241162103
|
23/01/2024
|
SEEMA BAI
|
2732006227WL024712
|
SEEMA BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139970943
|
|
Mrs. SIMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200622704105300/443
(फतेहगढ )
|
2732006227NRG24190120241162112
|
23/01/2024
|
Ranu
|
2732006227WL024712
|
Ranu
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971047
|
|
RANU VISHVAKARMA
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622704105300/94
(फतेहगढ )
|
2732006227NRG24190120241162123
|
23/01/2024
|
Surendra SINGH
|
2732006227WL024712
|
Surendra SINGH
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971284
|
|
Mr. SURENDRA SINGH SO PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200622704108700/115
(फतेहगढ )
|
2732006227NRG24180120241159096
|
23/01/2024
|
rajeshdangi
|
2732006227WL024618
|
rajeshdangi
|
00089
|
CBIN0280464
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139970960
|
|
Mr. RAJESH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622704108700/139
(फतेहगढ )
|
2732006227NRG24180120241159041
|
23/01/2024
|
Suresh Chand
|
2732006227WL024617
|
Suresh Chand
|
00089
|
CBIN0280464
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139971079
|
|
Mr. SURESH CHAND SO BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200622704108700/190
(फतेहगढ )
|
2732006227NRG24180120241159124
|
23/01/2024
|
mangi lal
|
2732006227WL024618
|
mangi lal
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140231701
|
|
KANHAIYA LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622704108700/198
(फतेहगढ )
|
2732006227NRG24180120241159131
|
23/01/2024
|
sanju bai
|
2732006227WL024618
|
sanju bai
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231553
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622704108700/20
(फतेहगढ )
|
2732006227NRG24180120241159057
|
23/01/2024
|
Dali Bai
|
2732006227WL024617
|
Dali Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971025
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622704108700/200
(फतेहगढ )
|
2732006227NRG24180120241159134
|
23/01/2024
|
sateynrayan
|
2732006227WL024618
|
sateynrayan
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2139971031
|
|
SATYANARAYAN SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622704108700/241
(फतेहगढ )
|
2732006227NRG24180120241159156
|
23/01/2024
|
durga lal
|
2732006227WL024618
|
durga lal
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231552
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622704108700/246
(फतेहगढ )
|
2732006227NRG24180120241159158
|
23/01/2024
|
VIKRAM SINGH
|
2732006227WL024618
|
VIKRAM SINGH
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140231557
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200622704108700/251
(फतेहगढ )
|
2732006227NRG24180120241159160
|
23/01/2024
|
Vishnu prasad
|
2732006227WL024618
|
Vishnu prasad
|
00089
|
CBIN0280464
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231651
|
|
Mr. VISHNUPRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622704108700/28
(फतेहगढ )
|
2732006227NRG24180120241159066
|
23/01/2024
|
Kalawati Bai
|
2732006227WL024617
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971024
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622704108700/80
(फतेहगढ )
|
2732006227NRG24180120241159087
|
23/01/2024
|
durga lal
|
2732006227WL024617
|
durga lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971080
|
|
Mr. DURGA LAL SO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624204114500/235
(दांता )
|
2732006242NRG24230120241180066
|
23/01/2024
|
Prem Bai
|
2732006242WL024991
|
Prem Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140231633
|
|
Mrs. PREM BAI W/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49898
|
49898
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200624204114500/21
(दांता )
|
2732006242NRG24230120241180062
|
23/01/2024
|
Prem Bai
|
2732006242WL024991
|
Prem Bai
|
00089
|
CBIN0280558
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2140231691
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200624204113100/116
(दांता )
|
2732006242NRG24230120241181149
|
23/01/2024
|
MOHAN LAL
|
2732006242WL025005
|
MOHAN LAL
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231530
|
|
Mr. MOHANLAL S/O RODULALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624204113100/119
(दांता )
|
2732006242NRG24230120241181151
|
23/01/2024
|
Anokha Bai
|
2732006242WL025005
|
Anokha Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971313
|
|
MS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200624204113100/131
(दांता )
|
2732006242NRG24230120241181152
|
23/01/2024
|
TULASIRAM
|
2732006242WL025005
|
TULASIRAM
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231573
|
|
Mr. TULSI RAM S/O CHANDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624204113100/151
(दांता )
|
2732006242NRG24230120241181153
|
23/01/2024
|
RAMPRASAD
|
2732006242WL025005
|
RAMPRASAD
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139970937
|
|
Mr. Ramprasad Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624204113100/151
(दांता )
|
2732006242NRG24230120241181154
|
23/01/2024
|
SUHAG BAI
|
2732006242WL025005
|
SUHAG BAI
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971170
|
|
Mrs. SUHAG BAI SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624204113100/153
(दांता )
|
2732006242NRG24230120241181155
|
23/01/2024
|
JAGANHAT
|
2732006242WL025005
|
JAGANHAT
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231621
|
|
Mr. JAGANNATH S/O RAM LAL NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624204113100/160
(दांता )
|
2732006242NRG24230120241181156
|
23/01/2024
|
FULLBAI
|
2732006242WL025005
|
FULLBAI
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231574
|
|
Mrs. PHOOL BAI W/O BHANWER LAL GURGER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624204113100/203
(दांता )
|
2732006242NRG24230120241181157
|
23/01/2024
|
Prem Bai
|
2732006242WL025005
|
Prem Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231627
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624204113100/278
(दांता )
|
2732006242NRG24230120241181159
|
23/01/2024
|
FUL CHAND GURJAR
|
2732006242WL025005
|
FUL CHAND GURJAR
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231721
|
|
Mr. FOOL CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624204113100/278
(दांता )
|
2732006242NRG24230120241181160
|
23/01/2024
|
KANYA BAI
|
2732006242WL025005
|
KANYA BAI
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139970940
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200624204113100/30
(दांता )
|
2732006242NRG24230120241181163
|
23/01/2024
|
AMARSHING
|
2732006242WL025005
|
AMARSHING
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231532
|
|
Mr. AMAR SINGH JI S/O NARAYAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624204113100/305
(दांता )
|
2732006242NRG24230120241181165
|
23/01/2024
|
HANSRAJ
|
2732006242WL025005
|
HANSRAJ
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971004
|
|
Mr. HANSRAJ S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624204113100/317
(दांता )
|
2732006242NRG24230120241181167
|
23/01/2024
|
gopla
|
2732006242WL025005
|
gopla
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971481
|
|
Mr. GOPAL S/O KANWAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624204113100/321
(दांता )
|
2732006242NRG24230120241181168
|
23/01/2024
|
DEV RAJ
|
2732006242WL025005
|
DEV RAJ
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971482
|
|
Mr. DEVRAJ S/O SHORAM RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624204113100/321
(दांता )
|
2732006242NRG24230120241181169
|
23/01/2024
|
Ram prasad
|
2732006242WL025005
|
Ram prasad
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231643
|
|
Mr. RAM PRASAD S/O SHOBHARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624204113100/328
(दांता )
|
2732006242NRG24230120241181170
|
23/01/2024
|
tufan singh
|
2732006242WL025005
|
tufan singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139970941
|
|
Mr. Tofan Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624204113100/72
(दांता )
|
2732006242NRG24230120241181171
|
23/01/2024
|
GUDI BAI
|
2732006242WL025005
|
GUDI BAI
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231531
|
|
MRS GUDDI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200624204113100/76
(दांता )
|
2732006242NRG24230120241181173
|
23/01/2024
|
BAGVTI BAI
|
2732006242WL025005
|
BAGVTI BAI
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231671
|
|
Mrs. BHAGVATI BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624204113100/76
(दांता )
|
2732006242NRG24230120241181172
|
23/01/2024
|
RATAN LAL
|
2732006242WL025005
|
RATAN LAL
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231523
|
|
Mr. RATAN LAL RAMA MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624204113100/91
(दांता )
|
2732006242NRG24230120241181175
|
23/01/2024
|
Devisingh
|
2732006242WL025005
|
Devisingh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231631
|
|
Mr. DEVI SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624204113200/10
(दांता )
|
2732006242NRG24230120241179892
|
23/01/2024
|
KALUSHING
|
2732006242WL024989
|
KALUSHING
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231629
|
|
Mr. KALU SINGH S/O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624204113200/106
(दांता )
|
2732006242NRG24230120241179893
|
23/01/2024
|
MANSHING
|
2732006242WL024989
|
MANSHING
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231586
|
|
Mr. MAN SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624204113200/120
(दांता )
|
2732006242NRG24230120241179894
|
23/01/2024
|
Mana Bai
|
2732006242WL024989
|
Mana Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231686
|
|
Mrs. MANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624204113200/150
(दांता )
|
2732006242NRG24230120241179895
|
23/01/2024
|
Kamlesh
|
2732006242WL024989
|
Kamlesh
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971007
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624204113200/16
(दांता )
|
2732006242NRG24230120241179896
|
23/01/2024
|
jorawar
|
2732006242WL024989
|
jorawar
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231585
|
|
Mr. JORAVAR SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624204113200/17
(दांता )
|
2732006242NRG24230120241179897
|
23/01/2024
|
sidu bai
|
2732006242WL024989
|
sidu bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971028
|
|
Mrs. SIDDHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624204113200/176
(दांता )
|
2732006242NRG24230120241179898
|
23/01/2024
|
Raju
|
2732006242WL024989
|
Raju
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971224
|
|
Mr. RAJU YASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624204113200/179
(दांता )
|
2732006242NRG24230120241179899
|
23/01/2024
|
Pavitra Bai
|
2732006242WL024989
|
Pavitra Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971084
|
|
Mrs. PAVITRA BAI W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624204113200/18
(दांता )
|
2732006242NRG24230120241179900
|
23/01/2024
|
balusing
|
2732006242WL024989
|
balusing
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231566
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200624204113200/18
(दांता )
|
2732006242NRG24230120241179901
|
23/01/2024
|
Manohar Bai
|
2732006242WL024989
|
Manohar Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971243
|
|
Mrs. MANOHAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624204113200/193
(दांता )
|
2732006242NRG24230120241179904
|
23/01/2024
|
Narayan Singh
|
2732006242WL024989
|
Narayan Singh
|
00089
|
CBIN0282987
|
3133
|
3133
|
Rejected
|
25/03/2024
|
|
2140231570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PIDAWA
|
RJ-273200624204113200/200
(दांता )
|
2732006242NRG24230120241179905
|
23/01/2024
|
Rekha Bai
|
2732006242WL024989
|
Rekha Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971118
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIDAWA
|
RJ-273200624204113200/210
(दांता )
|
2732006242NRG24230120241179906
|
23/01/2024
|
Anita Bai
|
2732006242WL024989
|
Anita Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971183
|
|
Mrs. Anita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624204113200/214
(दांता )
|
2732006242NRG24230120241179907
|
23/01/2024
|
Krishna Bai
|
2732006242WL024989
|
Krishna Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971125
|
|
Mrs. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624204113200/216
(दांता )
|
2732006242NRG24230120241179909
|
23/01/2024
|
Sonu Bai
|
2732006242WL024989
|
Sonu Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971124
|
|
Mr. SONU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624204113200/232
(दांता )
|
2732006242NRG24230120241181254
|
23/01/2024
|
durga bai
|
2732006242WL025007
|
durga bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231692
|
|
Mrs. Durga bai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624204113200/234
(दांता )
|
2732006242NRG24230120241181256
|
23/01/2024
|
dharam kanwar
|
2732006242WL025007
|
dharam kanwar
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971013
|
|
Mrs. DHRAM KUVAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624204113200/238
(दांता )
|
2732006242NRG24230120241181260
|
23/01/2024
|
KAMAL SINGH
|
2732006242WL025007
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231645
|
|
Mr. KAMAL SINGH S/O SODAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624204113200/238
(दांता )
|
2732006242NRG24230120241181261
|
23/01/2024
|
RADHA BAI
|
2732006242WL025007
|
RADHA BAI
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971290
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIDAWA
|
RJ-273200624204113200/239
(दांता )
|
2732006242NRG24230120241179910
|
23/01/2024
|
SANTOSH BAI
|
2732006242WL024989
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971420
|
|
Mrs. SANTOSH BAI W/O PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624204113200/24
(दांता )
|
2732006242NRG24230120241181262
|
23/01/2024
|
Gopal
|
2732006242WL025007
|
Gopal
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139970985
|
|
Mr. GOPAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624204113200/240
(दांता )
|
2732006242NRG24230120241181263
|
23/01/2024
|
Vijesh kumar
|
2732006242WL025007
|
Vijesh kumar
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139970954
|
|
Mr. VIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624204113200/241
(दांता )
|
2732006242NRG24230120241181264
|
23/01/2024
|
Balu singh
|
2732006242WL025007
|
Balu singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231713
|
|
Mr. BALU SINGH S/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624204113200/241
(दांता )
|
2732006242NRG24230120241179911
|
23/01/2024
|
Sarekunvar
|
2732006242WL024989
|
Sarekunvar
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971117
|
|
Mrs. SARE KUNWAR D/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624204113200/242
(दांता )
|
2732006242NRG24230120241181265
|
23/01/2024
|
Moti singh
|
2732006242WL025007
|
Moti singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971291
|
|
Mr. Moti Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624204113200/246
(दांता )
|
2732006242NRG24230120241181269
|
23/01/2024
|
pradhan singh
|
2732006242WL025007
|
pradhan singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231647
|
|
Mr. PRADHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624204113200/25
(दांता )
|
2732006242NRG24230120241181271
|
23/01/2024
|
Sulochana Bai
|
2732006242WL025007
|
Sulochana Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971426
|
|
MS SULOCHANA RAKESH SAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200624204113200/250
(दांता )
|
2732006242NRG24230120241181272
|
23/01/2024
|
Raja Singh
|
2732006242WL025007
|
Raja Singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231712
|
|
Mr. RAJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624204113200/251
(दांता )
|
2732006242NRG24230120241181273
|
23/01/2024
|
Syam Singh
|
2732006242WL025007
|
Syam Singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139970952
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624204113200/253
(दांता )
|
2732006242NRG24230120241181275
|
23/01/2024
|
aELKAR SINGH
|
2732006242WL025007
|
aELKAR SINGH
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231641
|
|
Ms. ALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624204113200/256-A
(दांता )
|
2732006242NRG24230120241181277
|
23/01/2024
|
Jugesh
|
2732006242WL025007
|
Jugesh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231644
|
|
Mr. JUGESH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624204113200/257-A
(दांता )
|
2732006242NRG24230120241181278
|
23/01/2024
|
dilip singh
|
2732006242WL025007
|
dilip singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139970953
|
|
Mr. DILIP SINGH S/O KISHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624204113200/26
(दांता )
|
2732006242NRG24230120241181280
|
23/01/2024
|
dulesing
|
2732006242WL025007
|
dulesing
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231567
|
|
Mr. DULHEY SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624204113200/26
(दांता )
|
2732006242NRG24230120241181281
|
23/01/2024
|
Rukma Bai
|
2732006242WL025007
|
Rukma Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231687
|
|
Mrs. RUKMANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624204113200/27
(दांता )
|
2732006242NRG24230120241181283
|
23/01/2024
|
PRABHU BAI
|
2732006242WL025007
|
PRABHU BAI
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231688
|
|
Mrs. PRABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624204113200/28
(दांता )
|
2732006242NRG24230120241181284
|
23/01/2024
|
Raja Bai
|
2732006242WL025007
|
Raja Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971251
|
|
Mrs. RAJA BAI CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624204113200/29
(दांता )
|
2732006242NRG24230120241181285
|
23/01/2024
|
Parvati
|
2732006242WL025007
|
Parvati
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971022
|
|
Mrs. PARWATI BAI DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624204113200/3
(दांता )
|
2732006242NRG24230120241181286
|
23/01/2024
|
Manghu Bai
|
2732006242WL025007
|
Manghu Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971238
|
|
Mrs. MANGU BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624204113200/31
(दांता )
|
2732006242NRG24230120241181288
|
23/01/2024
|
kalusing
|
2732006242WL025007
|
kalusing
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231568
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624204113200/32
(दांता )
|
2732006242NRG24230120241181289
|
23/01/2024
|
Nepal Singh
|
2732006242WL025007
|
Nepal Singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971012
|
|
Mr. NEPAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624204113200/33
(दांता )
|
2732006242NRG24230120241181290
|
23/01/2024
|
kishanlal
|
2732006242WL025007
|
kishanlal
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231560
|
|
Mr. KISHAN LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624204113200/34
(दांता )
|
2732006242NRG24230120241181291
|
23/01/2024
|
naharsing
|
2732006242WL025007
|
naharsing
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231632
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200624204113200/37
(दांता )
|
2732006242NRG24230120241181293
|
23/01/2024
|
LILA BAI
|
2732006242WL025007
|
LILA BAI
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231562
|
|
Mrs. LILA BAI W/O BAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624204113200/38
(दांता )
|
2732006242NRG24230120241181294
|
23/01/2024
|
Vikram Singh
|
2732006242WL025007
|
Vikram Singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971116
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PIDAWA
|
RJ-273200624204113200/39
(दांता )
|
2732006242NRG24230120241179912
|
23/01/2024
|
Mangi Bai
|
2732006242WL024989
|
Mangi Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971424
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200624204113200/4
(दांता )
|
2732006242NRG24230120241179913
|
23/01/2024
|
Bhanvar Bai
|
2732006242WL024989
|
Bhanvar Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231693
|
|
Mrs. Bhanvar bai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624204113200/40
(दांता )
|
2732006242NRG24230120241181295
|
23/01/2024
|
PREMBAI
|
2732006242WL025007
|
PREMBAI
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231670
|
|
Mrs. PREM BAI W/O MANGU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624204113200/44
(दांता )
|
2732006242NRG24230120241181297
|
23/01/2024
|
Pinki
|
2732006242WL025007
|
Pinki
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971129
|
|
Mrs. PINKI PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624204113200/45
(दांता )
|
2732006242NRG24230120241181298
|
23/01/2024
|
Ramu Bai
|
2732006242WL025007
|
Ramu Bai
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140231582
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204113200/48
(दांता )
|
2732006242NRG24230120241181301
|
23/01/2024
|
Shankar Singh
|
2732006242WL025007
|
Shankar Singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971266
|
|
Mr. SHANKAR SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624204113200/48
(दांता )
|
2732006242NRG24230120241179914
|
23/01/2024
|
Sugana Bai
|
2732006242WL024989
|
Sugana Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971360
|
|
Mrs. SUGNA BAI W/O SHANKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204113200/5
(दांता )
|
2732006242NRG24230120241179915
|
23/01/2024
|
Labhu Bai
|
2732006242WL024989
|
Labhu Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971269
|
|
Mrs. LABHU BAI RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204113200/5
(दांता )
|
2732006242NRG24230120241181303
|
23/01/2024
|
RADUSING
|
2732006242WL025007
|
RADUSING
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231634
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624204113200/50
(दांता )
|
2732006242NRG24230120241181304
|
23/01/2024
|
Teja Bai
|
2732006242WL025007
|
Teja Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231672
|
|
TEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PIDAWA
|
RJ-273200624204113200/51
(दांता )
|
2732006242NRG24230120241181305
|
23/01/2024
|
PARBU BAI
|
2732006242WL025007
|
PARBU BAI
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231561
|
|
Mrs. PRABHU BAI W/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624204113200/52
(दांता )
|
2732006242NRG24230120241181306
|
23/01/2024
|
balusing
|
2732006242WL025007
|
balusing
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231563
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624204113200/52
(दांता )
|
2732006242NRG24230120241179916
|
23/01/2024
|
Rukman
|
2732006242WL024989
|
Rukman
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971034
|
|
Mrs. RUKAMANI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624204113200/53
(दांता )
|
2732006242NRG24230120241181307
|
23/01/2024
|
Prem Singh
|
2732006242WL025007
|
Prem Singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971289
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIDAWA
|
RJ-273200624204113200/55
(दांता )
|
2732006242NRG24230120241181310
|
23/01/2024
|
INDERSING
|
2732006242WL025007
|
INDERSING
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231617
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204113200/56
(दांता )
|
2732006242NRG24230120241179917
|
23/01/2024
|
Shamu Bai
|
2732006242WL024989
|
Shamu Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231513
|
|
RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624204113200/57
(दांता )
|
2732006242NRG24230120241181312
|
23/01/2024
|
Rekha Bai
|
2732006242WL025007
|
Rekha Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971270
|
|
Ms. REKHA BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204113200/59
(दांता )
|
2732006242NRG24230120241181313
|
23/01/2024
|
NARAYAN SINGH
|
2732006242WL025007
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971476
|
|
Mrs. RADHA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204113200/6
(दांता )
|
2732006242NRG24230120241179918
|
23/01/2024
|
BALUSING
|
2732006242WL024989
|
BALUSING
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231675
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624204113200/6
(दांता )
|
2732006242NRG24230120241181314
|
23/01/2024
|
Soram Bai
|
2732006242WL025007
|
Soram Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971267
|
|
Mr. SORAM BAI W/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624204113200/60
(दांता )
|
2732006242NRG24230120241181315
|
23/01/2024
|
Gita Bai
|
2732006242WL025007
|
Gita Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971231
|
|
Mrs. GITA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624204113200/60
(दांता )
|
2732006242NRG24230120241181316
|
23/01/2024
|
nain singh
|
2732006242WL025007
|
nain singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971425
|
|
Mr. NAIN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624204113200/61
(दांता )
|
2732006242NRG24230120241181317
|
23/01/2024
|
Mamta Bai
|
2732006242WL025007
|
Mamta Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971140
|
|
Mrs. MAMTA BAI KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624204113200/63
(दांता )
|
2732006242NRG24230120241181319
|
23/01/2024
|
Ghisi Bai
|
2732006242WL025007
|
Ghisi Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971026
|
|
Mrs. GHISI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624204113200/64
(दांता )
|
2732006242NRG24230120241179919
|
23/01/2024
|
PARWAT
|
2732006242WL024989
|
PARWAT
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231564
|
|
Mr. PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624204113200/64
(दांता )
|
2732006242NRG24230120241181320
|
23/01/2024
|
Rukma Bai
|
2732006242WL025007
|
Rukma Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231689
|
|
Mrs. RUKAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624204113200/66
(दांता )
|
2732006242NRG24230120241179920
|
23/01/2024
|
Sagna bai
|
2732006242WL024989
|
Sagna bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231668
|
|
Mrs. SUGANA BAI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624204113200/67
(दांता )
|
2732006242NRG24230120241181322
|
23/01/2024
|
Koslya Bai
|
2732006242WL025007
|
Koslya Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971029
|
|
Mrs. KOUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624204113200/68
(दांता )
|
2732006242NRG24230120241181323
|
23/01/2024
|
Janas Bai
|
2732006242WL025007
|
Janas Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971408
|
|
Mrs. JANAS BAI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624204113200/73
(दांता )
|
2732006242NRG24230120241181327
|
23/01/2024
|
KARAN
|
2732006242WL025007
|
KARAN
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231583
|
|
Mr. KARAN SINGH S/O GOPI LAL BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204113200/76
(दांता )
|
2732006242NRG24230120241179923
|
23/01/2024
|
Ganga Bai
|
2732006242WL024989
|
Ganga Bai
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971135
|
|
Mrs. GANGA BAI BHUVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624204113200/76
(दांता )
|
2732006242NRG24230120241181330
|
23/01/2024
|
Mana Bai
|
2732006242WL025007
|
Mana Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971268
|
|
Mrs. MANA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204113200/77
(दांता )
|
2732006242NRG24230120241179924
|
23/01/2024
|
Gopal
|
2732006242WL024989
|
Gopal
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971085
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204113200/77
(दांता )
|
2732006242NRG24230120241181331
|
23/01/2024
|
LADKUVAR
|
2732006242WL025007
|
LADKUVAR
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231625
|
|
Mrs. LAD KUNWER BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624204113200/79
(दांता )
|
2732006242NRG24230120241181333
|
23/01/2024
|
Bheru Singh
|
2732006242WL025007
|
Bheru Singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231642
|
|
Mr. BHERU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624204113200/80
(दांता )
|
2732006242NRG24230120241181335
|
23/01/2024
|
RAMLAL
|
2732006242WL025007
|
RAMLAL
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231565
|
|
Mr. RAMLAL S/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204113200/83
(दांता )
|
2732006242NRG24230120241181336
|
23/01/2024
|
JORAVR BAI
|
2732006242WL025007
|
JORAVR BAI
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231616
|
|
Mr. JORAVAR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624204113200/86
(दांता )
|
2732006242NRG24230120241181338
|
23/01/2024
|
PREM BAI
|
2732006242WL025007
|
PREM BAI
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231669
|
|
Mrs. PREM BAI W/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624204113200/9
(दांता )
|
2732006242NRG24230120241181342
|
23/01/2024
|
Sumitra
|
2732006242WL025007
|
Sumitra
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231497
|
|
Mrs. SUMITRA W/O HOKAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624204113200/90
(दांता )
|
2732006242NRG24230120241181343
|
23/01/2024
|
Kali Bai
|
2732006242WL025007
|
Kali Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971430
|
|
Mrs. KALI BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204113200/91
(दांता )
|
2732006242NRG24230120241181344
|
23/01/2024
|
RODUSHING
|
2732006242WL025007
|
RODUSHING
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231515
|
|
Mr. RODU SINGH S/O NAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624204113200/93
(दांता )
|
2732006242NRG24230120241181346
|
23/01/2024
|
GUMAN
|
2732006242WL025007
|
GUMAN
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231569
|
|
Mr. GUMAN SINGH S/O NUGJI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204113200/94
(दांता )
|
2732006242NRG24230120241181347
|
23/01/2024
|
janas bai
|
2732006242WL025007
|
janas bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231646
|
|
JANAS BAI W/O ISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
129
|
PIDAWA
|
RJ-273200624204113200/96
(दांता )
|
2732006242NRG24230120241181349
|
23/01/2024
|
Kali Bai
|
2732006242WL025007
|
Kali Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231584
|
|
Mrs. KALI BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624204113200/97
(दांता )
|
2732006242NRG24230120241181350
|
23/01/2024
|
Mohani Bai
|
2732006242WL025007
|
Mohani Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231674
|
|
Mrs. MOHANI BAI W/O BHAIRU LAL MAGHWAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624204113200/98
(दांता )
|
2732006242NRG24230120241181351
|
23/01/2024
|
Kamla
|
2732006242WL025007
|
Kamla
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231528
|
|
Mrs. KAMLA BAI W/O RAGHU SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624204113200/99
(दांता )
|
2732006242NRG24230120241179925
|
23/01/2024
|
ANTAR BAI
|
2732006242WL024989
|
ANTAR BAI
|
00089
|
CBIN0282987
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231581
|
|
Mrs. ANTAR BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624204114400/97
(दांता )
|
2732006242NRG24230120241180036
|
23/01/2024
|
antar bai
|
2732006242WL024991
|
antar bai
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140231518
|
|
ANTAR BAI GUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624204114500/102
(दांता )
|
2732006242NRG24230120241180038
|
23/01/2024
|
Dev Bai
|
2732006242WL024991
|
Dev Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971477
|
|
Mrs. DEWOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624204114500/102
(दांता )
|
2732006242NRG24230120241180037
|
23/01/2024
|
ntavr
|
2732006242WL024991
|
ntavr
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231516
|
|
Mr. NATWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624204114500/104
(दांता )
|
2732006242NRG24230120241180039
|
23/01/2024
|
Gaytri Bai
|
2732006242WL024991
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231517
|
|
GAYTRI BAI BAL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624204114500/109
(दांता )
|
2732006242NRG24230120241180040
|
23/01/2024
|
mangu bai
|
2732006242WL024991
|
mangu bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231690
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624204114500/110
(दांता )
|
2732006242NRG24230120241180041
|
23/01/2024
|
Kamla
|
2732006242WL024991
|
Kamla
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231579
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624204114500/12
(दांता )
|
2732006242NRG24230120241180042
|
23/01/2024
|
Radha Bai
|
2732006242WL024991
|
Radha Bai
|
00089
|
CBIN0282987
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2139971421
|
|
Mrs. RADHA BAI W/O DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624204114500/124
(दांता )
|
2732006242NRG24230120241180043
|
23/01/2024
|
kalibai
|
2732006242WL024991
|
kalibai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231626
|
|
Mrs. KALI BAI W/O DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624204114500/126
(दांता )
|
2732006242NRG24230120241180044
|
23/01/2024
|
alkar singh
|
2732006242WL024991
|
alkar singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139970958
|
|
Mr. ALKAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204114500/127
(दांता )
|
2732006242NRG24230120241180045
|
23/01/2024
|
Gokul
|
2732006242WL024991
|
Gokul
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231529
|
|
GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PIDAWA
|
RJ-273200624204114500/127
(दांता )
|
2732006242NRG24230120241180046
|
23/01/2024
|
Sagna
|
2732006242WL024991
|
Sagna
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231580
|
|
SAGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PIDAWA
|
RJ-273200624204114500/128
(दांता )
|
2732006242NRG24230120241180047
|
23/01/2024
|
kamala
|
2732006242WL024991
|
kamala
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231673
|
|
Mrs. KAMALA BAI W/O NATHU SINGH DANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624204114500/132
(दांता )
|
2732006242NRG24230120241180048
|
23/01/2024
|
dinesh
|
2732006242WL024991
|
dinesh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231527
|
|
Mr. DINESH S/O PANNA LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624204114500/137
(दांता )
|
2732006242NRG24230120241180049
|
23/01/2024
|
PRBULAL
|
2732006242WL024991
|
PRBULAL
|
00089
|
CBIN0282987
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140231520
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624204114500/149
(दांता )
|
2732006242NRG24230120241180050
|
23/01/2024
|
Prem Bai
|
2732006242WL024991
|
Prem Bai
|
00089
|
CBIN0282987
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2140231635
|
|
Mrs. PREM BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624204114500/152
(दांता )
|
2732006242NRG24230120241180051
|
23/01/2024
|
Badri Singh
|
2732006242WL024991
|
Badri Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231521
|
|
Mr. BADRI SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204114500/157
(दांता )
|
2732006242NRG24230120241180052
|
23/01/2024
|
Sugana Bai
|
2732006242WL024991
|
Sugana Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231576
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624204114500/164
(दांता )
|
2732006242NRG24230120241180053
|
23/01/2024
|
Satyanarayan
|
2732006242WL024991
|
Satyanarayan
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231638
|
|
Mr. SATYA NARAYAN SUNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624204114500/165
(दांता )
|
2732006242NRG24230120241180054
|
23/01/2024
|
SAMPT BAI
|
2732006242WL024991
|
SAMPT BAI
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140231622
|
|
Mr. SAMPAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624204114500/168
(दांता )
|
2732006242NRG24230120241180055
|
23/01/2024
|
kali bai
|
2732006242WL024991
|
kali bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231630
|
|
Mrs. KALI BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624204114500/175
(दांता )
|
2732006242NRG24230120241180056
|
23/01/2024
|
syamu bai
|
2732006242WL024991
|
syamu bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231615
|
|
Mrs. SHYAMU BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204114500/184
(दांता )
|
2732006242NRG24230120241180057
|
23/01/2024
|
Sampat Bai
|
2732006242WL024991
|
Sampat Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139970939
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624204114500/190
(दांता )
|
2732006242NRG24230120241180058
|
23/01/2024
|
DAPU BAI
|
2732006242WL024991
|
DAPU BAI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971035
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIDAWA
|
RJ-273200624204114500/192
(दांता )
|
2732006242NRG24230120241180059
|
23/01/2024
|
Nahar Singh
|
2732006242WL024991
|
Nahar Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231618
|
|
Mr. Nepal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624204114500/2
(दांता )
|
2732006242NRG24230120241180060
|
23/01/2024
|
Sohan bai
|
2732006242WL024991
|
Sohan bai
|
00089
|
CBIN0282987
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140231614
|
|
Mrs. SOHAN BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204114500/204
(दांता )
|
2732006242NRG24230120241180061
|
23/01/2024
|
gangabai
|
2732006242WL024991
|
gangabai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231512
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624204114500/212
(दांता )
|
2732006242NRG24230120241180063
|
23/01/2024
|
Shayamu Bai
|
2732006242WL024991
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971479
|
|
Mrs. SHYAMU BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204114500/225
(दांता )
|
2732006242NRG24230120241180065
|
23/01/2024
|
hukam bai
|
2732006242WL024991
|
hukam bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231578
|
|
Mrs. HUKAM BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204114500/225
(दांता )
|
2732006242NRG24230120241180064
|
23/01/2024
|
Kalu Singh
|
2732006242WL024991
|
Kalu Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231507
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624204114500/238
(दांता )
|
2732006242NRG24230120241180067
|
23/01/2024
|
Narayan
|
2732006242WL024991
|
Narayan
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971020
|
|
MR NARAYANSINGH SO NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200624204114500/238
(दांता )
|
2732006242NRG24230120241180068
|
23/01/2024
|
Prakash Bai
|
2732006242WL024991
|
Prakash Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971185
|
|
Mrs. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624204114500/241
(दांता )
|
2732006242NRG24230120241180069
|
23/01/2024
|
nen shing
|
2732006242WL024991
|
nen shing
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231636
|
|
Mr. NAIN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624204114500/243
(दांता )
|
2732006242NRG24230120241180070
|
23/01/2024
|
Ramesh Chand
|
2732006242WL024991
|
Ramesh Chand
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139970999
|
|
Mr. RAMESH CHAND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204114500/243
(दांता )
|
2732006242NRG24230120241180071
|
23/01/2024
|
suraj bai
|
2732006242WL024991
|
suraj bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231623
|
|
Mrs. SURAJ BAI W/O RAMESH CHAND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204114500/249
(दांता )
|
2732006242NRG24230120241180074
|
23/01/2024
|
Kalu Lal
|
2732006242WL024991
|
Kalu Lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231522
|
|
KALULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PIDAWA
|
RJ-273200624204114500/249
(दांता )
|
2732006242NRG24230120241180075
|
23/01/2024
|
radha bai
|
2732006242WL024991
|
radha bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971314
|
|
Mrs. RADHA BAI KALU LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624204114500/253
(दांता )
|
2732006242NRG24230120241180076
|
23/01/2024
|
Vishnu Bai
|
2732006242WL024991
|
Vishnu Bai
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139971480
|
|
VISHNU BAI
|
BANK OF INDIA(508505)
|
|
170
|
PIDAWA
|
RJ-273200624204114500/257
(दांता )
|
2732006242NRG24230120241180077
|
23/01/2024
|
ganpat
|
2732006242WL024991
|
ganpat
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231619
|
|
Mr. GANAPAT LAL S/O MANGI LAL TAILI DANT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624204114500/257
(दांता )
|
2732006242NRG24230120241180078
|
23/01/2024
|
rekha
|
2732006242WL024991
|
rekha
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231639
|
|
Mrs. REKHA BAI GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204114500/259
(दांता )
|
2732006242NRG24230120241180079
|
23/01/2024
|
Nodhyan Bai
|
2732006242WL024991
|
Nodhyan Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971427
|
|
LYODHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200624204114500/261
(दांता )
|
2732006242NRG24230120241180080
|
23/01/2024
|
Rekha Bai
|
2732006242WL024991
|
Rekha Bai
|
00089
|
CBIN0282987
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2139971077
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PIDAWA
|
RJ-273200624204114500/283
(दांता )
|
2732006242NRG24230120241180081
|
23/01/2024
|
rada bai
|
2732006242WL024991
|
rada bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231628
|
|
Mrs. RADHABAI D/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204114500/29
(दांता )
|
2732006242NRG24230120241180082
|
23/01/2024
|
tej bai
|
2732006242WL024991
|
tej bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971257
|
|
Mrs. TEJA BAI NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624204114500/293
(दांता )
|
2732006242NRG24230120241180083
|
23/01/2024
|
Chandar Singh
|
2732006242WL024991
|
Chandar Singh
|
00089
|
CBIN0282987
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139971015
|
|
Mr. CHANDAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204114500/293
(दांता )
|
2732006242NRG24230120241180084
|
23/01/2024
|
Sarekunwar Bai
|
2732006242WL024991
|
Sarekunwar Bai
|
00089
|
CBIN0282987
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139971412
|
|
Mrs. SARE KUNVAR BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624204114500/3
(दांता )
|
2732006242NRG24230120241180085
|
23/01/2024
|
Sudi Bai
|
2732006242WL024991
|
Sudi Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231575
|
|
Mrs. SUDI BAI W/ O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624204114500/300
(दांता )
|
2732006242NRG24230120241180086
|
23/01/2024
|
Prem Singh
|
2732006242WL024991
|
Prem Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971039
|
|
Mr. PREM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624204114500/300
(दांता )
|
2732006242NRG24230120241180087
|
23/01/2024
|
vishnu bai
|
2732006242WL024991
|
vishnu bai
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2139971208
|
|
Mrs. VISHNU BAI W/O PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204114500/301
(दांता )
|
2732006242NRG24230120241180088
|
23/01/2024
|
prakash bai
|
2732006242WL024991
|
prakash bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971229
|
|
Mrs. PRAKASH BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204114500/308
(दांता )
|
2732006242NRG24230120241180089
|
23/01/2024
|
Labhu Bai
|
2732006242WL024991
|
Labhu Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971016
|
|
LABHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PIDAWA
|
RJ-273200624204114500/311
(दांता )
|
2732006242NRG24230120241180090
|
23/01/2024
|
Anand Kunvar
|
2732006242WL024991
|
Anand Kunvar
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971358
|
|
Ms. ANAND KUNVAR W/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204114500/314
(दांता )
|
2732006242NRG24230120241180091
|
23/01/2024
|
BALAK BAI
|
2732006242WL024991
|
BALAK BAI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971235
|
|
Mrs. BALAK BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624204114500/316
(दांता )
|
2732006242NRG24230120241180092
|
23/01/2024
|
Santosh Bai
|
2732006242WL024991
|
Santosh Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971044
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PIDAWA
|
RJ-273200624204114500/319
(दांता )
|
2732006242NRG24230120241180093
|
23/01/2024
|
BAGAT bAI
|
2732006242WL024991
|
BAGAT bAI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971032
|
|
Mrs. BAGAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624204114500/319
(दांता )
|
2732006242NRG24230120241180094
|
23/01/2024
|
MEM KUNVAR
|
2732006242WL024991
|
MEM KUNVAR
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971040
|
|
MEM KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PIDAWA
|
RJ-273200624204114500/327
(दांता )
|
2732006242NRG24230120241180095
|
23/01/2024
|
Prem Singh
|
2732006242WL024991
|
Prem Singh
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139971021
|
|
Mr. PREM SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204114500/342
(दांता )
|
2732006242NRG24230120241180096
|
23/01/2024
|
Pavitra Bai
|
2732006242WL024991
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971411
|
|
Mrs. PAVITRA BAI W/O GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624204114500/345
(दांता )
|
2732006242NRG24230120241180097
|
23/01/2024
|
Mangu Bai
|
2732006242WL024991
|
Mangu Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971423
|
|
Mrs. MANGU BAI W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624204114500/351
(दांता )
|
2732006242NRG24230120241180098
|
23/01/2024
|
Ganpat Lal
|
2732006242WL024991
|
Ganpat Lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231526
|
|
Mr. GANPAT LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624204114500/351
(दांता )
|
2732006242NRG24230120241180099
|
23/01/2024
|
Shanta Bai
|
2732006242WL024991
|
Shanta Bai
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2139971478
|
|
Mrs. SHANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624204114500/356
(दांता )
|
2732006242NRG24230120241180101
|
23/01/2024
|
Aanad Kanwar
|
2732006242WL024991
|
Aanad Kanwar
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971431
|
|
Mrs. ANAND KUNVAR HOKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624204114500/356
(दांता )
|
2732006242NRG24230120241180100
|
23/01/2024
|
HOKAM SINGH
|
2732006242WL024991
|
HOKAM SINGH
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971036
|
|
Mr. HOKAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624204114500/359
(दांता )
|
2732006242NRG24230120241180102
|
23/01/2024
|
Mor singh
|
2732006242WL024991
|
Mor singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231525
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624204114500/359
(दांता )
|
2732006242NRG24230120241180103
|
23/01/2024
|
RADHA BAI
|
2732006242WL024991
|
RADHA BAI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971121
|
|
RADHA BAI W/O MOR SINGH
|
BANK OF INDIA(508505)
|
|
197
|
PIDAWA
|
RJ-273200624204114500/361
(दांता )
|
2732006242NRG24230120241180104
|
23/01/2024
|
VISHNU SINGH
|
2732006242WL024991
|
VISHNU SINGH
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139970959
|
|
Mr. VISHNU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624204114500/366
(दांता )
|
2732006242NRG24230120241180105
|
23/01/2024
|
mohan bai
|
2732006242WL024991
|
mohan bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231511
|
|
MOHAN BAI BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624204114500/37
(दांता )
|
2732006242NRG24230120241180106
|
23/01/2024
|
Kanchan Bai
|
2732006242WL024991
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971023
|
|
Mrs. KANCHAN BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624204114500/374
(दांता )
|
2732006242NRG24230120241180107
|
23/01/2024
|
Sangita bai
|
2732006242WL024991
|
Sangita bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971045
|
|
SANGEETA BAI W/O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200624204114500/392
(दांता )
|
2732006242NRG24230120241180108
|
23/01/2024
|
Kavita Bai
|
2732006242WL024991
|
Kavita Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231501
|
|
Mrs. KAVITA BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624204114500/394
(दांता )
|
2732006242NRG24230120241180109
|
23/01/2024
|
Sardar
|
2732006242WL024991
|
Sardar
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971245
|
|
Mr. SARDAR SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204114500/401
(दांता )
|
2732006242NRG24230120241180110
|
23/01/2024
|
tufan singh
|
2732006242WL024991
|
tufan singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231637
|
|
Mr. TOFAN SINGH S/O SUJAN SINGH DANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624204114500/403
(दांता )
|
2732006242NRG24230120241180112
|
23/01/2024
|
Bhavna Bai
|
2732006242WL024991
|
Bhavna Bai
|
00089
|
CBIN0282987
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139971428
|
|
Mrs. BHAWNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624204114500/403
(दांता )
|
2732006242NRG24230120241180111
|
23/01/2024
|
iswar singh
|
2732006242WL024991
|
iswar singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971287
|
|
Mr. ISHWAR SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204114500/405
(दांता )
|
2732006242NRG24230120241180113
|
23/01/2024
|
Natwar Singh
|
2732006242WL024991
|
Natwar Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971001
|
|
Mr. NATVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624204114500/406
(दांता )
|
2732006242NRG24230120241180114
|
23/01/2024
|
Kalu singh
|
2732006242WL024991
|
Kalu singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140231524
|
|
Mr. KALU SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624204114500/414
(दांता )
|
2732006242NRG24230120241180115
|
23/01/2024
|
Nain Singh
|
2732006242WL024991
|
Nain Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971407
|
|
Mr. NEN SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624204114500/423
(दांता )
|
2732006242NRG24230120241180117
|
23/01/2024
|
DURGA BAI
|
2732006242WL024991
|
DURGA BAI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971184
|
|
Ms. Durga Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624204114500/423
(दांता )
|
2732006242NRG24230120241180116
|
23/01/2024
|
Sagar Soni
|
2732006242WL024991
|
Sagar Soni
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971042
|
|
Mr. SAGAR SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624204114500/424
(दांता )
|
2732006242NRG24230120241180118
|
23/01/2024
|
mamta bai
|
2732006242WL024991
|
mamta bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971014
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624204114500/427
(दांता )
|
2732006242NRG24230120241180119
|
23/01/2024
|
Ramkanwar Bai
|
2732006242WL024991
|
Ramkanwar Bai
|
00089
|
CBIN0282987
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2139970995
|
|
Mrs. RAMKUNVAR RAMKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624204114500/43
(दांता )
|
2732006242NRG24230120241180120
|
23/01/2024
|
Gokul
|
2732006242WL024991
|
Gokul
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231508
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624204114500/430
(दांता )
|
2732006242NRG24230120241180122
|
23/01/2024
|
Mamta Bai
|
2732006242WL024991
|
Mamta Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971277
|
|
Mrs. MAMTA BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624204114500/434
(दांता )
|
2732006242NRG24230120241180123
|
23/01/2024
|
Iswar singh
|
2732006242WL024991
|
Iswar singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971046
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624204114500/434
(दांता )
|
2732006242NRG24230120241180124
|
23/01/2024
|
Pinki devi
|
2732006242WL024991
|
Pinki devi
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971048
|
|
Ms. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624204114500/436
(दांता )
|
2732006242NRG24230120241180125
|
23/01/2024
|
Narayan Rathore
|
2732006242WL024991
|
Narayan Rathore
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971133
|
|
Mr. Narayan Rathore
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204114500/436
(दांता )
|
2732006242NRG24230120241180126
|
23/01/2024
|
Rani Rathore
|
2732006242WL024991
|
Rani Rathore
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971132
|
|
Mrs. Rani Rathore
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624204114500/440
(दांता )
|
2732006242NRG24230120241180128
|
23/01/2024
|
Devas Bai
|
2732006242WL024991
|
Devas Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971128
|
|
Mrs. DEVAS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204114500/440
(दांता )
|
2732006242NRG24230120241180127
|
23/01/2024
|
Narwar singh
|
2732006242WL024991
|
Narwar singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971049
|
|
Mr. Natvar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204114500/441
(दांता )
|
2732006242NRG24230120241180129
|
23/01/2024
|
Dhapu Bai
|
2732006242WL024991
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971009
|
|
Mrs. DHAPU BAI W/O GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624204114500/442
(दांता )
|
2732006242NRG24230120241180130
|
23/01/2024
|
Bahadur Singh
|
2732006242WL024991
|
Bahadur Singh
|
00089
|
CBIN0282987
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2139971043
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204114500/442
(दांता )
|
2732006242NRG24230120241180131
|
23/01/2024
|
Rekha Chohan
|
2732006242WL024991
|
Rekha Chohan
|
00089
|
CBIN0282987
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2139971002
|
|
Mrs. Rekha Chouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624204114500/50
(दांता )
|
2732006242NRG24230120241180132
|
23/01/2024
|
Durga Bai
|
2732006242WL024991
|
Durga Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971256
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624204114500/56
(दांता )
|
2732006242NRG24230120241180133
|
23/01/2024
|
Bhagwan
|
2732006242WL024991
|
Bhagwan
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971051
|
|
Mr. BHAGWAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204114500/56
(दांता )
|
2732006242NRG24230120241180134
|
23/01/2024
|
KAMLA
|
2732006242WL024991
|
KAMLA
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231640
|
|
Mrs. KAMALA BAI W/O BHAGAWAN SINGH RAJPU
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624204114500/57
(दांता )
|
2732006242NRG24230120241180136
|
23/01/2024
|
lilabai
|
2732006242WL024991
|
lilabai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231571
|
|
Mrs. LILA BAI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624204114500/57
(दांता )
|
2732006242NRG24230120241180135
|
23/01/2024
|
sujansing
|
2732006242WL024991
|
sujansing
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971030
|
|
Mr. SUJAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204114500/6
(दांता )
|
2732006242NRG24230120241180137
|
23/01/2024
|
Bishan bai
|
2732006242WL024991
|
Bishan bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231624
|
|
Mrs. VISHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204114500/6
(दांता )
|
2732006242NRG24230120241180138
|
23/01/2024
|
jay singh
|
2732006242WL024991
|
jay singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971041
|
|
Mr. JAY SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624204114500/61
(दांता )
|
2732006242NRG24230120241180139
|
23/01/2024
|
mantrabai
|
2732006242WL024991
|
mantrabai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231620
|
|
Mrs. MATHRA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624204114500/64
(दांता )
|
2732006242NRG24230120241180140
|
23/01/2024
|
Jagdish
|
2732006242WL024991
|
Jagdish
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971429
|
|
Mr. Jgdish Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204114500/78
(दांता )
|
2732006242NRG24230120241180142
|
23/01/2024
|
Lila bai
|
2732006242WL024991
|
Lila bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971027
|
|
Mrs. LILA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204114500/78
(दांता )
|
2732006242NRG24230120241180141
|
23/01/2024
|
mangi lal
|
2732006242WL024991
|
mangi lal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231509
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PIDAWA
|
RJ-273200624204114500/80
(दांता )
|
2732006242NRG24230120241180143
|
23/01/2024
|
KAMLESH
|
2732006242WL024991
|
KAMLESH
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971050
|
|
Mr. KAMLESH DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624204114500/91
(दांता )
|
2732006242NRG24230120241180144
|
23/01/2024
|
Gokul
|
2732006242WL024991
|
Gokul
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231510
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204114500/91
(दांता )
|
2732006242NRG24230120241180145
|
23/01/2024
|
Norang Bai
|
2732006242WL024991
|
Norang Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971422
|
|
Mrs. NORANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624204114500/92
(दांता )
|
2732006242NRG24230120241180146
|
23/01/2024
|
Santosh Bai
|
2732006242WL024991
|
Santosh Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971010
|
|
Mrs. SANTOSH BAI W/O LAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204114500/96
(दांता )
|
2732006242NRG24230120241180147
|
23/01/2024
|
MANA BAI
|
2732006242WL024991
|
MANA BAI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140231572
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PIDAWA
|
RJ-273200624404115800/1
(हरनावदा गजा )
|
2732006244NRG24230120241183796
|
23/01/2024
|
Anokha Bai
|
2732006244WL025033
|
Anokha Bai
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139970917
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624404115800/10
(हरनावदा गजा )
|
2732006244NRG24230120241183797
|
23/01/2024
|
Kali Bai
|
2732006244WL025033
|
Kali Bai
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139971092
|
|
Mrs. KALI BAI WO GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624404115800/100
(हरनावदा गजा )
|
2732006244NRG24230120241183798
|
23/01/2024
|
Chhampa Bai
|
2732006244WL025033
|
Chhampa Bai
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2140231685
|
|
Mrs. CHAMPABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624404115800/105
(हरनावदा गजा )
|
2732006244NRG24230120241183799
|
23/01/2024
|
Kanchan Bai
|
2732006244WL025033
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2140231694
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624404115800/115
(हरनावदा गजा )
|
2732006244NRG24230120241183801
|
23/01/2024
|
Jamana Bai
|
2732006244WL025033
|
Jamana Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971058
|
|
Mrs. JAMNA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624404115800/117
(हरनावदा गजा )
|
2732006244NRG24230120241183802
|
23/01/2024
|
Rukman Bai
|
2732006244WL025033
|
Rukman Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971096
|
|
Mrs. RUKMAN BAI NATVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624404115800/118
(हरनावदा गजा )
|
2732006244NRG24230120241183803
|
23/01/2024
|
Dhapu Bai
|
2732006244WL025033
|
Dhapu Bai
|
00089
|
CBIN0282987
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2139970915
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624404115800/119
(हरनावदा गजा )
|
2732006244NRG24230120241183804
|
23/01/2024
|
Satyanarayan
|
2732006244WL025033
|
Satyanarayan
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971279
|
|
Mr. SATAANARAYAN LAL BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624404115800/120
(हरनावदा गजा )
|
2732006244NRG24230120241183805
|
23/01/2024
|
MANGI LAL
|
2732006244WL025033
|
MANGI LAL
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2140231519
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624404115800/140
(हरनावदा गजा )
|
2732006244NRG24230120241183807
|
23/01/2024
|
Saggan Bai
|
2732006244WL025033
|
Saggan Bai
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2139970920
|
|
Mrs. SUGAN BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624404115800/145
(हरनावदा गजा )
|
2732006244NRG24230120241183808
|
23/01/2024
|
Sujan Sing
|
2732006244WL025033
|
Sujan Sing
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971000
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200624404115800/147
(हरनावदा गजा )
|
2732006244NRG24230120241183809
|
23/01/2024
|
Chandar Bai
|
2732006244WL025033
|
Chandar Bai
|
00089
|
CBIN0282987
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2139971095
|
|
Mrs. CHANDA BAI BALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624404115800/149
(हरनावदा गजा )
|
2732006244NRG24230120241183810
|
23/01/2024
|
Mangu Bai
|
2732006244WL025033
|
Mangu Bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971162
|
|
Mrs. MANGU BAI JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624404115800/150
(हरनावदा गजा )
|
2732006244NRG24230120241183811
|
23/01/2024
|
Iswar
|
2732006244WL025033
|
Iswar
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971078
|
|
Mr. ISWAR LAL S/O CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624404115800/150
(हरनावदा गजा )
|
2732006244NRG24230120241183812
|
23/01/2024
|
Ramkanya BAI
|
2732006244WL025033
|
Ramkanya BAI
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971093
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624404115800/155
(हरनावदा गजा )
|
2732006244NRG24230120241183813
|
23/01/2024
|
Parvat Singh
|
2732006244WL025033
|
Parvat Singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971213
|
|
Mr. PARAVAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624404115800/162
(हरनावदा गजा )
|
2732006244NRG24230120241183814
|
23/01/2024
|
Sugna Bai
|
2732006244WL025033
|
Sugna Bai
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139971054
|
|
Mrs. SUGNA UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624404115800/164
(हरनावदा गजा )
|
2732006244NRG24230120241183816
|
23/01/2024
|
ramkniya bai
|
2732006244WL025033
|
ramkniya bai
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139971053
|
|
Mrs. RAMKANYA BAI DULALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624404115800/168
(हरनावदा गजा )
|
2732006244NRG24230120241183817
|
23/01/2024
|
Sugna
|
2732006244WL025033
|
Sugna
|
00089
|
CBIN0282987
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2139970926
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624404115800/179
(हरनावदा गजा )
|
2732006244NRG24230120241183820
|
23/01/2024
|
Kamla
|
2732006244WL025033
|
Kamla
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971146
|
|
Mrs. KAMALA BAI NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624404115800/18
(हरनावदा गजा )
|
2732006244NRG24230120241183821
|
23/01/2024
|
Dwarka Bai
|
2732006244WL025033
|
Dwarka Bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971160
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624404115800/184
(हरनावदा गजा )
|
2732006244NRG24230120241183822
|
23/01/2024
|
Shyamu bai
|
2732006244WL025033
|
Shyamu bai
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2140231700
|
|
Mrs. SHYAMU BAI RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624404115800/187
(हरनावदा गजा )
|
2732006244NRG24230120241183823
|
23/01/2024
|
PARTHI SINGH
|
2732006244WL025033
|
PARTHI SINGH
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971225
|
|
Mr. PARATHI SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624404115800/195
(हरनावदा गजा )
|
2732006244NRG24230120241183824
|
23/01/2024
|
Antar singh
|
2732006244WL025033
|
Antar singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971276
|
|
Mr. ANTAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624404115800/197
(हरनावदा गजा )
|
2732006244NRG24230120241183825
|
23/01/2024
|
Sohan Bai
|
2732006244WL025033
|
Sohan Bai
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2139971380
|
|
Mrs. SOHAN BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624404115800/202
(हरनावदा गजा )
|
2732006244NRG24230120241183826
|
23/01/2024
|
Kamla
|
2732006244WL025033
|
Kamla
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971249
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624404115800/205
(हरनावदा गजा )
|
2732006244NRG24230120241183827
|
23/01/2024
|
TEJA BAI
|
2732006244WL025033
|
TEJA BAI
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971166
|
|
Mrs. TEJA BAI TUFANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624404115800/206
(हरनावदा गजा )
|
2732006244NRG24230120241183828
|
23/01/2024
|
Durga Lal
|
2732006244WL025033
|
Durga Lal
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139971329
|
|
Mr. DURGA LAL S/O GHISU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624404115800/208
(हरनावदा गजा )
|
2732006244NRG24230120241183829
|
23/01/2024
|
Ram Chander
|
2732006244WL025033
|
Ram Chander
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971370
|
|
Mr. RAM CHANDAR DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624404115800/210
(हरनावदा गजा )
|
2732006244NRG24230120241183830
|
23/01/2024
|
Gopal
|
2732006244WL025033
|
Gopal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970910
|
|
Mr. GOPAL GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624404115800/210
(हरनावदा गजा )
|
2732006244NRG24230120241183831
|
23/01/2024
|
RODI BAI
|
2732006244WL025033
|
RODI BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971144
|
|
Mrs. RODI BAI GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624404115800/214
(हरनावदा गजा )
|
2732006244NRG24230120241183833
|
23/01/2024
|
Joravar
|
2732006244WL025033
|
Joravar
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139970991
|
|
Mr. JORAVAR SINGH S/O UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624404115800/214
(हरनावदा गजा )
|
2732006244NRG24230120241183832
|
23/01/2024
|
Munna Bai
|
2732006244WL025033
|
Munna Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971159
|
|
Mrs. MUNNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624404115800/216
(हरनावदा गजा )
|
2732006244NRG24230120241183834
|
23/01/2024
|
Mena bai
|
2732006244WL025033
|
Mena bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139970911
|
|
Mrs. MENABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624404115800/217
(हरनावदा गजा )
|
2732006244NRG24230120241183836
|
23/01/2024
|
Parbat Singh
|
2732006244WL025033
|
Parbat Singh
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2140231662
|
|
Mr. PARBAT SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624404115800/217
(हरनावदा गजा )
|
2732006244NRG24230120241183835
|
23/01/2024
|
SOHAN BAI
|
2732006244WL025033
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971143
|
|
Mrs. SOHAN BAI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624404115800/232
(हरनावदा गजा )
|
2732006244NRG24230120241183838
|
23/01/2024
|
Rukman Bai
|
2732006244WL025033
|
Rukman Bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971060
|
|
Mrs. RUKMAN BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624404115800/233
(हरनावदा गजा )
|
2732006244NRG24230120241183839
|
23/01/2024
|
Lal Kunwar
|
2732006244WL025033
|
Lal Kunwar
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971141
|
|
Mrs. LAL KANVAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624404115800/234
(हरनावदा गजा )
|
2732006244NRG24230120241183840
|
23/01/2024
|
Babita Bai
|
2732006244WL025033
|
Babita Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971369
|
|
Mrs. BABITA BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624404115800/235
(हरनावदा गजा )
|
2732006244NRG24230120241183841
|
23/01/2024
|
Pursingh
|
2732006244WL025033
|
Pursingh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971240
|
|
Mr. PUR SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624404115800/24
(हरनावदा गजा )
|
2732006244NRG24230120241183842
|
23/01/2024
|
RADHA BAI
|
2732006244WL025033
|
RADHA BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971227
|
|
Mrs. RADHA BAI DHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624404115800/246
(हरनावदा गजा )
|
2732006244NRG24230120241183843
|
23/01/2024
|
Madan Lal
|
2732006244WL025033
|
Madan Lal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971237
|
|
Mr. MADAN MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624404115800/246
(हरनावदा गजा )
|
2732006244NRG24230120241183844
|
23/01/2024
|
manju bai
|
2732006244WL025033
|
manju bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971086
|
|
Mrs. MANJU BAI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624404115800/25
(हरनावदा गजा )
|
2732006244NRG24230120241183845
|
23/01/2024
|
Ganga ram
|
2732006244WL025033
|
Ganga ram
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970927
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624404115800/251
(हरनावदा गजा )
|
2732006244NRG24230120241183846
|
23/01/2024
|
Kalu
|
2732006244WL025033
|
Kalu
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139971265
|
|
MR KALU SO PYARA
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200624404115800/260
(हरनावदा गजा )
|
2732006244NRG24230120241183847
|
23/01/2024
|
MOHARA BAI
|
2732006244WL025033
|
MOHARA BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971304
|
|
Mrs. MOHARA BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624404115800/262
(हरनावदा गजा )
|
2732006244NRG24230120241183848
|
23/01/2024
|
Dwarka Bai
|
2732006244WL025033
|
Dwarka Bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139970919
|
|
Mrs. DUWARAKEBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624404115800/262
(हरनावदा गजा )
|
2732006244NRG24230120241183849
|
23/01/2024
|
PURA LAL
|
2732006244WL025033
|
PURA LAL
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970918
|
|
Mr. PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624404115800/264
(हरनावदा गजा )
|
2732006244NRG24230120241183851
|
23/01/2024
|
Nitu Bai
|
2732006244WL025033
|
Nitu Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970921
|
|
Mrs. Netu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624404115800/264
(हरनावदा गजा )
|
2732006244NRG24230120241183850
|
23/01/2024
|
Sardar Singh
|
2732006244WL025033
|
Sardar Singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970990
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624404115800/272
(हरनावदा गजा )
|
2732006244NRG24230120241183853
|
23/01/2024
|
Guddi Bai
|
2732006244WL025033
|
Guddi Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971201
|
|
Mrs. GUDDI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624404115800/273
(हरनावदा गजा )
|
2732006244NRG24230120241183854
|
23/01/2024
|
ARJUN SINGH
|
2732006244WL025033
|
ARJUN SINGH
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971241
|
|
Mr. ARJUN SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624404115800/277
(हरनावदा गजा )
|
2732006244NRG24230120241183856
|
23/01/2024
|
Man Singh
|
2732006244WL025033
|
Man Singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971248
|
|
Mr. MAN SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624404115800/282
(हरनावदा गजा )
|
2732006244NRG24230120241183857
|
23/01/2024
|
Gopal Singh
|
2732006244WL025033
|
Gopal Singh
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971283
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
294
|
PIDAWA
|
RJ-273200624404115800/282
(हरनावदा गजा )
|
2732006244NRG24230120241183858
|
23/01/2024
|
Krishna bai
|
2732006244WL025033
|
Krishna bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971282
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624404115800/284
(हरनावदा गजा )
|
2732006244NRG24230120241183859
|
23/01/2024
|
Prabhu Singh
|
2732006244WL025033
|
Prabhu Singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971261
|
|
Mr. PRABHU SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624404115800/295
(हरनावदा गजा )
|
2732006244NRG24230120241183860
|
23/01/2024
|
SHANKER LAL
|
2732006244WL025033
|
SHANKER LAL
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970925
|
|
Mr. SHANKAR LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624404115800/298
(हरनावदा गजा )
|
2732006244NRG24230120241183861
|
23/01/2024
|
SARDAR SINGH
|
2732006244WL025033
|
SARDAR SINGH
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971246
|
|
Mr. SARDAR SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624404115800/3
(हरनावदा गजा )
|
2732006244NRG24230120241183862
|
23/01/2024
|
Sartan bai
|
2732006244WL025033
|
Sartan bai
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139970928
|
|
Mrs. SARATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624404115800/301
(हरनावदा गजा )
|
2732006244NRG24230120241183863
|
23/01/2024
|
Arjun singh
|
2732006244WL025033
|
Arjun singh
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2139970948
|
|
Mr. ARJUN SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624404115800/301
(हरनावदा गजा )
|
2732006244NRG24230120241183864
|
23/01/2024
|
GANGA BAI
|
2732006244WL025033
|
GANGA BAI
|
00089
|
CBIN0282987
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2139971236
|
|
Mrs. GANGA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624404115800/306
(हरनावदा गजा )
|
2732006244NRG24230120241183865
|
23/01/2024
|
GUMAN SINGH
|
2732006244WL025033
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2139971198
|
|
Mr. GUMAN SINGH BHAWANI SNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624404115800/313
(हरनावदा गजा )
|
2732006244NRG24230120241183866
|
23/01/2024
|
Puja bai
|
2732006244WL025033
|
Puja bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970992
|
|
Mrs. PUJA BAI W/O UMRAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624404115800/315
(हरनावदा गजा )
|
2732006244NRG24230120241183867
|
23/01/2024
|
bane singh
|
2732006244WL025033
|
bane singh
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971319
|
|
Mr. BANE SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624404115800/316
(हरनावदा गजा )
|
2732006244NRG24230120241183869
|
23/01/2024
|
rekha bai
|
2732006244WL025033
|
rekha bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2140231592
|
|
Mrs. REKHA BAI NIRBHY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624404115800/33
(हरनावदा गजा )
|
2732006244NRG24230120241183870
|
23/01/2024
|
Jatan bai
|
2732006244WL025033
|
Jatan bai
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139971151
|
|
Mrs. JATAN BAI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624404115800/336
(हरनावदा गजा )
|
2732006244NRG24230120241183871
|
23/01/2024
|
bheru singh
|
2732006244WL025033
|
bheru singh
|
00089
|
CBIN0282987
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2140231720
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624404115800/342
(हरनावदा गजा )
|
2732006244NRG24230120241183872
|
23/01/2024
|
SANTOSH BAI
|
2732006244WL025033
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2140231589
|
|
Ms. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624404115800/350
(हरनावदा गजा )
|
2732006244NRG24230120241183873
|
23/01/2024
|
Vishnu bai
|
2732006244WL025033
|
Vishnu bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971083
|
|
Mrs. VISHNU BAI W/O PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624404115800/355
(हरनावदा गजा )
|
2732006244NRG24230120241183874
|
23/01/2024
|
Sunita bai
|
2732006244WL025033
|
Sunita bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971288
|
|
Mrs. Sunita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624404115800/359
(हरनावदा गजा )
|
2732006244NRG24230120241183875
|
23/01/2024
|
Kamal
|
2732006244WL025033
|
Kamal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970924
|
|
Mr. KAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624404115800/36
(हरनावदा गजा )
|
2732006244NRG24230120241183876
|
23/01/2024
|
LILA BAI
|
2732006244WL025033
|
LILA BAI
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139971061
|
|
LILA BAI MEGHWAL WO SHIV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200624404115800/37
(हरनावदा गजा )
|
2732006244NRG24230120241183877
|
23/01/2024
|
Kamla
|
2732006244WL025033
|
Kamla
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139970912
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624404115800/398
(हरनावदा गजा )
|
2732006244NRG24230120241183879
|
23/01/2024
|
Gopal lal
|
2732006244WL025033
|
Gopal lal
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139970933
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624404115800/402
(हरनावदा गजा )
|
2732006244NRG24230120241183880
|
23/01/2024
|
Raju lal
|
2732006244WL025033
|
Raju lal
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2140231588
|
|
MRS RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200624404115800/403
(हरनावदा गजा )
|
2732006244NRG24230120241183882
|
23/01/2024
|
Kailash chand
|
2732006244WL025033
|
Kailash chand
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2140231719
|
|
Mr. KAILASH CHAND RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624404115800/406
(हरनावदा गजा )
|
2732006244NRG24230120241183883
|
23/01/2024
|
Ealam Bai
|
2732006244WL025033
|
Ealam Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971115
|
|
Mrs. EALAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624404115800/409
(हरनावदा गजा )
|
2732006244NRG24230120241183885
|
23/01/2024
|
Rodu bai
|
2732006244WL025033
|
Rodu bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2140231590
|
|
Mrs. RODI BAI W/O MOTI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624404115800/421
(हरनावदा गजा )
|
2732006244NRG24230120241183890
|
23/01/2024
|
Lila bai
|
2732006244WL025033
|
Lila bai
|
00089
|
CBIN0282987
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2139971281
|
|
Mrs. LILA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624404115800/422
(हरनावदा गजा )
|
2732006244NRG24230120241183891
|
23/01/2024
|
Vishnu Singh
|
2732006244WL025033
|
Vishnu Singh
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2140231591
|
|
Mr. VISHNU SINGH S/O NATHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624404115800/434
(हरनावदा गजा )
|
2732006244NRG24230120241183895
|
23/01/2024
|
RADHA BAI
|
2732006244WL025033
|
RADHA BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2140231699
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624404115800/44
(हरनावदा गजा )
|
2732006244NRG24230120241183896
|
23/01/2024
|
KAMLA
|
2732006244WL025033
|
KAMLA
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970929
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624404115800/45
(हरनावदा गजा )
|
2732006244NRG24230120241183898
|
23/01/2024
|
naran singh
|
2732006244WL025033
|
naran singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971371
|
|
Mr. NARAYAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624404115800/45
(हरनावदा गजा )
|
2732006244NRG24230120241183897
|
23/01/2024
|
nodiyan bai
|
2732006244WL025033
|
nodiyan bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971158
|
|
Mrs. THANU ALIAS THANI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624404115800/46
(हरनावदा गजा )
|
2732006244NRG24230120241183899
|
23/01/2024
|
SOHAN BAI
|
2732006244WL025033
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971148
|
|
Mrs. SOHAN BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624404115800/47
(हरनावदा गजा )
|
2732006244NRG24230120241183900
|
23/01/2024
|
Teja bai
|
2732006244WL025033
|
Teja bai
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139971163
|
|
Mrs. TEJA BAI WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624404115800/48
(हरनावदा गजा )
|
2732006244NRG24230120241183901
|
23/01/2024
|
bhagt bai
|
2732006244WL025033
|
bhagt bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2140231499
|
|
Mrs. BHAGAT BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624404115800/50
(हरनावदा गजा )
|
2732006244NRG24230120241183902
|
23/01/2024
|
Rodi bai
|
2732006244WL025033
|
Rodi bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971145
|
|
Mrs. RODI BAI PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624404115800/51
(हरनावदा गजा )
|
2732006244NRG24230120241183903
|
23/01/2024
|
kalu singh
|
2732006244WL025033
|
kalu singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970930
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624404115800/52
(हरनावदा गजा )
|
2732006244NRG24230120241183904
|
23/01/2024
|
Naval bai
|
2732006244WL025033
|
Naval bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971303
|
|
Mr. NAVAL BAI BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624404115800/67
(हरनावदा गजा )
|
2732006244NRG24230120241183905
|
23/01/2024
|
NARANI
|
2732006244WL025033
|
NARANI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970916
|
|
Mrs. NARAYANI BAI W/O BHAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624404115800/69
(हरनावदा गजा )
|
2732006244NRG24230120241183906
|
23/01/2024
|
SAHAYATA BAI
|
2732006244WL025033
|
SAHAYATA BAI
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139970913
|
|
Mrs. SAHAYATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624404115800/7
(हरनावदा गजा )
|
2732006244NRG24230120241183907
|
23/01/2024
|
MANGU BAI
|
2732006244WL025033
|
MANGU BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971059
|
|
Mrs. MANGU BAI HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624404115800/77
(हरनावदा गजा )
|
2732006244NRG24230120241183908
|
23/01/2024
|
Pura bai
|
2732006244WL025033
|
Pura bai
|
00089
|
CBIN0282987
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139970914
|
|
Mrs. PURI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624404115800/81
(हरनावदा गजा )
|
2732006244NRG24230120241183909
|
23/01/2024
|
Bharat bai
|
2732006244WL025033
|
Bharat bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971207
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624404115800/83
(हरनावदा गजा )
|
2732006244NRG24230120241183910
|
23/01/2024
|
Dev bai
|
2732006244WL025033
|
Dev bai
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139970931
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200624404115800/90
(हरनावदा गजा )
|
2732006244NRG24230120241183911
|
23/01/2024
|
KAMLA BAI
|
2732006244WL025033
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971052
|
|
Mrs. KAMLA BAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624404115800/98
(हरनावदा गजा )
|
2732006244NRG24230120241183912
|
23/01/2024
|
Kachari bai
|
2732006244WL025033
|
Kachari bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970932
|
|
Mrs. KACHARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624404115800/99
(हरनावदा गजा )
|
2732006244NRG24230120241183913
|
23/01/2024
|
Ramkanya BAI
|
2732006244WL025033
|
Ramkanya BAI
|
00089
|
CBIN0282987
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971161
|
|
Mrs. RAMKANYA BAI MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624404116000/1
(हरनावदा गजा )
|
2732006244NRG24190120241163358
|
23/01/2024
|
mohanlal
|
2732006244WL024748
|
mohanlal
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971094
|
|
MOHAN LAL /O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200624404116000/100
(हरनावदा गजा )
|
2732006244NRG24190120241163359
|
23/01/2024
|
Labhu Bai
|
2732006244WL024748
|
Labhu Bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139970966
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624404116000/102
(हरनावदा गजा )
|
2732006244NRG24230120241180903
|
23/01/2024
|
man singh
|
2732006244WL025002
|
man singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231606
|
|
Mr. MAN SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624404116000/106
(हरनावदा गजा )
|
2732006244NRG24190120241163360
|
23/01/2024
|
Guddi Bai
|
2732006244WL024748
|
Guddi Bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971091
|
|
Mrs. GUDI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624404116000/110
(हरनावदा गजा )
|
2732006244NRG24230120241180904
|
23/01/2024
|
pursingh
|
2732006244WL025002
|
pursingh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971259
|
|
Mr. PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624404116000/111
(हरनावदा गजा )
|
2732006244NRG24230120241180905
|
23/01/2024
|
Raghu singh
|
2732006244WL025002
|
Raghu singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970947
|
|
Raghu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
345
|
PIDAWA
|
RJ-273200624404116000/112
(हरनावदा गजा )
|
2732006244NRG24230120241180906
|
23/01/2024
|
Kanti Bai
|
2732006244WL025002
|
Kanti Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971098
|
|
Mrs. KANTA BAI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624404116000/114
(हरनावदा गजा )
|
2732006244NRG24230120241180907
|
23/01/2024
|
HOLI BAI
|
2732006244WL025002
|
HOLI BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971228
|
|
Mrs. HOLI BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624404116000/115
(हरनावदा गजा )
|
2732006244NRG24190120241163361
|
23/01/2024
|
kalan bai
|
2732006244WL024748
|
kalan bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139970989
|
|
Mrs. KALA BAI MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624404116000/118
(हरनावदा गजा )
|
2732006244NRG24190120241163362
|
23/01/2024
|
Sohan bai
|
2732006244WL024748
|
Sohan bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971056
|
|
Mrs. SOHAN BAI GABBA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624404116000/119
(हरनावदा गजा )
|
2732006244NRG24230120241180908
|
23/01/2024
|
Bapu lal
|
2732006244WL025002
|
Bapu lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971071
|
|
Mr. BAPU NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624404116000/123
(हरनावदा गजा )
|
2732006244NRG24230120241180909
|
23/01/2024
|
Kalu
|
2732006244WL025002
|
Kalu
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971087
|
|
Mr. KALU MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624404116000/125
(हरनावदा गजा )
|
2732006244NRG24230120241180910
|
23/01/2024
|
RAMCHANDRA
|
2732006244WL025002
|
RAMCHANDRA
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971063
|
|
Mr. RAMCHANDRA BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624404116000/126
(हरनावदा गजा )
|
2732006244NRG24230120241180911
|
23/01/2024
|
ANOKH BAI
|
2732006244WL025002
|
ANOKH BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971097
|
|
Ms. ANOKH BAI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624404116000/127
(हरनावदा गजा )
|
2732006244NRG24230120241180912
|
23/01/2024
|
Vikram
|
2732006244WL025002
|
Vikram
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970967
|
|
Mr. VIKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624404116000/13
(हरनावदा गजा )
|
2732006244NRG24190120241163363
|
23/01/2024
|
munna bai
|
2732006244WL024748
|
munna bai
|
00089
|
CBIN0282987
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139971149
|
|
Mrs. MUNNA BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624404116000/133
(हरनावदा गजा )
|
2732006244NRG24230120241180913
|
23/01/2024
|
Manish kumar
|
2732006244WL025002
|
Manish kumar
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970923
|
|
Mr. Manish kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624404116000/135
(हरनावदा गजा )
|
2732006244NRG24230120241180914
|
23/01/2024
|
Sohan bai
|
2732006244WL025002
|
Sohan bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971195
|
|
Mrs. SOHAN BAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624404116000/136
(हरनावदा गजा )
|
2732006244NRG24230120241180915
|
23/01/2024
|
Gyani Bai
|
2732006244WL025002
|
Gyani Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971017
|
|
Mrs. GHYANI BAI KALU NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624404116000/139
(हरनावदा गजा )
|
2732006244NRG24190120241163364
|
23/01/2024
|
Santosh Bai
|
2732006244WL024748
|
Santosh Bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971130
|
|
Mrs. Santosh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624404116000/140
(हरनावदा गजा )
|
2732006244NRG24190120241163365
|
23/01/2024
|
Ishwar Singh
|
2732006244WL024748
|
Ishwar Singh
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231503
|
|
Mr. ISHWAR SINGH S/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624404116000/141
(हरनावदा गजा )
|
2732006244NRG24190120241163366
|
23/01/2024
|
kishan lal
|
2732006244WL024748
|
kishan lal
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971311
|
|
Mr. KISHAN LAL UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624404116000/143
(हरनावदा गजा )
|
2732006244NRG24190120241163367
|
23/01/2024
|
Lal Kunwer
|
2732006244WL024748
|
Lal Kunwer
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971164
|
|
Mrs. LAL KUNVAR SHIVSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624404116000/144
(हरनावदा गजा )
|
2732006244NRG24190120241163368
|
23/01/2024
|
Para Bai
|
2732006244WL024748
|
Para Bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971150
|
|
Mrs. PARA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624404116000/148
(हरनावदा गजा )
|
2732006244NRG24230120241180916
|
23/01/2024
|
Krishna bai
|
2732006244WL025002
|
Krishna bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971199
|
|
Mrs. KARISHANA BAI RODU
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624404116000/149
(हरनावदा गजा )
|
2732006244NRG24230120241180917
|
23/01/2024
|
Sangita Bai
|
2732006244WL025002
|
Sangita Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971134
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624404116000/155
(हरनावदा गजा )
|
2732006244NRG24190120241163369
|
23/01/2024
|
Sourabh bai
|
2732006244WL024748
|
Sourabh bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971018
|
|
Mrs. SORAM BAI DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624404116000/156
(हरनावदा गजा )
|
2732006244NRG24190120241163370
|
23/01/2024
|
bherusingh
|
2732006244WL024748
|
bherusingh
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971168
|
|
Mr. BHERU SINGH MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624404116000/156
(हरनावदा गजा )
|
2732006244NRG24230120241180918
|
23/01/2024
|
kamala Bai
|
2732006244WL025002
|
kamala Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971067
|
|
Mrs. KAMALA BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624404116000/157
(हरनावदा गजा )
|
2732006244NRG24230120241180919
|
23/01/2024
|
HIRA LAL
|
2732006244WL025002
|
HIRA LAL
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971089
|
|
Mr. HIRA LAL UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624404116000/158
(हरनावदा गजा )
|
2732006244NRG24190120241163371
|
23/01/2024
|
kali bai
|
2732006244WL024748
|
kali bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971165
|
|
Mrs. KALI BAI RAGHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624404116000/16
(हरनावदा गजा )
|
2732006244NRG24230120241180920
|
23/01/2024
|
Gordhan singh
|
2732006244WL025002
|
Gordhan singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971472
|
|
Mr. GOVERDHAN SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624404116000/164
(हरनावदा गजा )
|
2732006244NRG24230120241180921
|
23/01/2024
|
parem bai
|
2732006244WL025002
|
parem bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139971368
|
|
Mrs. MANOHAR BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624404116000/165
(हरनावदा गजा )
|
2732006244NRG24230120241180922
|
23/01/2024
|
munna bai
|
2732006244WL025002
|
munna bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971239
|
|
Mrs. MUNNA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624404116000/166
(हरनावदा गजा )
|
2732006244NRG24230120241180923
|
23/01/2024
|
parem singh
|
2732006244WL025002
|
parem singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139971275
|
|
Mr. PREM SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624404116000/17
(हरनावदा गजा )
|
2732006244NRG24230120241180924
|
23/01/2024
|
Santosh bai
|
2732006244WL025002
|
Santosh bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139970988
|
|
Mrs. SANTOSH BAI DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624404116000/173
(हरनावदा गजा )
|
2732006244NRG24230120241180925
|
23/01/2024
|
SULTAN SINGH
|
2732006244WL025002
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970922
|
|
Mr. SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624404116000/174
(हरनावदा गजा )
|
2732006244NRG24230120241180926
|
23/01/2024
|
kamla bai
|
2732006244WL025002
|
kamla bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971055
|
|
Mrs. KAMALA BAI SARADARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624404116000/18
(हरनावदा गजा )
|
2732006244NRG24190120241163373
|
23/01/2024
|
mohan bai
|
2732006244WL024748
|
mohan bai
|
00089
|
CBIN0282987
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139970969
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624404116000/182
(हरनावदा गजा )
|
2732006244NRG24190120241163374
|
23/01/2024
|
man singh
|
2732006244WL024748
|
man singh
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971361
|
|
Mr. MAN SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624404116000/184
(हरनावदा गजा )
|
2732006244NRG24190120241163375
|
23/01/2024
|
Resham bai
|
2732006244WL024748
|
Resham bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971065
|
|
Mrs. RESHAM BAI WO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624404116000/186
(हरनावदा गजा )
|
2732006244NRG24230120241180927
|
23/01/2024
|
kamla bai
|
2732006244WL025002
|
kamla bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971367
|
|
Mrs. KAMLA BAI DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624404116000/187
(हरनावदा गजा )
|
2732006244NRG24190120241163376
|
23/01/2024
|
Ramkunvar bai
|
2732006244WL024748
|
Ramkunvar bai
|
00089
|
CBIN0282987
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139971406
|
|
Mrs. RAM KUNVAR BAI SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624404116000/188
(हरनावदा गजा )
|
2732006244NRG24230120241180928
|
23/01/2024
|
Narayan lal
|
2732006244WL025002
|
Narayan lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970970
|
|
Mr. NARAYANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624404116000/189
(हरनावदा गजा )
|
2732006244NRG24230120241180929
|
23/01/2024
|
pur singh
|
2732006244WL025002
|
pur singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970909
|
|
Mr. PURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624404116000/19
(हरनावदा गजा )
|
2732006244NRG24190120241163377
|
23/01/2024
|
Andar bai
|
2732006244WL024748
|
Andar bai
|
00089
|
CBIN0282987
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139970972
|
|
Mrs. INDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624404116000/192
(हरनावदा गजा )
|
2732006244NRG24230120241180930
|
23/01/2024
|
PARWATI BAI
|
2732006244WL025002
|
PARWATI BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971206
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200624404116000/194
(हरनावदा गजा )
|
2732006244NRG24230120241180931
|
23/01/2024
|
sohan bai
|
2732006244WL025002
|
sohan bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971379
|
|
Mrs. SOHAN BAI W/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624404116000/197
(हरनावदा गजा )
|
2732006244NRG24190120241163379
|
23/01/2024
|
Dhapu bai
|
2732006244WL024748
|
Dhapu bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971106
|
|
Mrs. DHAPU BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624404116000/199
(हरनावदा गजा )
|
2732006244NRG24230120241180932
|
23/01/2024
|
Santosh Bai
|
2732006244WL025002
|
Santosh Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971147
|
|
Mrs. SANTOSH BAI NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624404116000/2
(हरनावदा गजा )
|
2732006244NRG24190120241163380
|
23/01/2024
|
nen singh
|
2732006244WL024748
|
nen singh
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971222
|
|
Mr. NEN SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624404116000/201
(हरनावदा गजा )
|
2732006244NRG24190120241163381
|
23/01/2024
|
Narayan SIngh
|
2732006244WL024748
|
Narayan SIngh
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139970973
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624404116000/203
(हरनावदा गजा )
|
2732006244NRG24230120241180933
|
23/01/2024
|
shiv singh
|
2732006244WL025002
|
shiv singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971088
|
|
Mr. SHIV SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624404116000/204
(हरनावदा गजा )
|
2732006244NRG24230120241180934
|
23/01/2024
|
guman singh
|
2732006244WL025002
|
guman singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971037
|
|
Mr. GUMAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624404116000/206
(हरनावदा गजा )
|
2732006244NRG24230120241180935
|
23/01/2024
|
Dhanna lal
|
2732006244WL025002
|
Dhanna lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970974
|
|
Mr. DHANNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624404116000/207
(हरनावदा गजा )
|
2732006244NRG24230120241180936
|
23/01/2024
|
Kamla bai
|
2732006244WL025002
|
Kamla bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971072
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624404116000/208
(हरनावदा गजा )
|
2732006244NRG24230120241180937
|
23/01/2024
|
Dhapu Bai
|
2732006244WL025002
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971255
|
|
Mrs. DHAPU BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624404116000/21
(हरनावदा गजा )
|
2732006244NRG24190120241163382
|
23/01/2024
|
RATAN LAL
|
2732006244WL024748
|
RATAN LAL
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971262
|
|
MR RATAH LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200624404116000/214
(हरनावदा गजा )
|
2732006244NRG24230120241180939
|
23/01/2024
|
Munna bai
|
2732006244WL025002
|
Munna bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139971234
|
|
Mrs. MUNNA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624404116000/215
(हरनावदा गजा )
|
2732006244NRG24230120241180940
|
23/01/2024
|
Munna Bai
|
2732006244WL025002
|
Munna Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971138
|
|
Mrs. MUNNA BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624404116000/216
(हरनावदा गजा )
|
2732006244NRG24190120241163383
|
23/01/2024
|
Satyanarayan
|
2732006244WL024748
|
Satyanarayan
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971114
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PIDAWA
|
RJ-273200624404116000/219
(हरनावदा गजा )
|
2732006244NRG24190120241163384
|
23/01/2024
|
Mangu bai
|
2732006244WL024748
|
Mangu bai
|
00089
|
CBIN0282987
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139970934
|
|
Mrs. Mangu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624404116000/221
(हरनावदा गजा )
|
2732006244NRG24190120241163385
|
23/01/2024
|
SHYAMU BAI
|
2732006244WL024748
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971019
|
|
Mrs. SHYAMU BAI NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624404116000/225
(हरनावदा गजा )
|
2732006244NRG24190120241163386
|
23/01/2024
|
Dhapu bai
|
2732006244WL024748
|
Dhapu bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231667
|
|
Mrs. DHAPU BAI NAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624404116000/228
(हरनावदा गजा )
|
2732006244NRG24190120241163388
|
23/01/2024
|
MOHAN BAI
|
2732006244WL024748
|
MOHAN BAI
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971260
|
|
Mrs. MOHAN BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624404116000/231
(हरनावदा गजा )
|
2732006244NRG24230120241180942
|
23/01/2024
|
Bhagat bai
|
2732006244WL025002
|
Bhagat bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970935
|
|
Mr. Bagate bai
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624404116000/231
(हरनावदा गजा )
|
2732006244NRG24190120241163389
|
23/01/2024
|
gokul singh
|
2732006244WL024748
|
gokul singh
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139970975
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624404116000/233
(हरनावदा गजा )
|
2732006244NRG24190120241163390
|
23/01/2024
|
Mavati bai
|
2732006244WL024748
|
Mavati bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971212
|
|
Mrs. MAVATI BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624404116000/235
(हरनावदा गजा )
|
2732006244NRG24230120241180943
|
23/01/2024
|
mangu bai
|
2732006244WL025002
|
mangu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970963
|
|
Mrs. MANGU .
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624404116000/235
(हरनावदा गजा )
|
2732006244NRG24190120241163391
|
23/01/2024
|
shyamu bai
|
2732006244WL024748
|
shyamu bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971108
|
|
Mrs. SHAMU BAI TEJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624404116000/238
(हरनावदा गजा )
|
2732006244NRG24230120241180944
|
23/01/2024
|
Shiv narayan
|
2732006244WL025002
|
Shiv narayan
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971416
|
|
Mr. NARAYAN LAL S/O PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624404116000/24
(हरनावदा गजा )
|
2732006244NRG24230120241180945
|
23/01/2024
|
Rodu lal
|
2732006244WL025002
|
Rodu lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971202
|
|
Mr. RODU NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624404116000/242
(हरनावदा गजा )
|
2732006244NRG24190120241163392
|
23/01/2024
|
BHAVANI BAI
|
2732006244WL024748
|
BHAVANI BAI
|
00089
|
CBIN0282987
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139971066
|
|
Mrs. BHAVANI BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624404116000/248
(हरनावदा गजा )
|
2732006244NRG24190120241163393
|
23/01/2024
|
santosh bai
|
2732006244WL024748
|
santosh bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971306
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624404116000/250
(हरनावदा गजा )
|
2732006244NRG24230120241180946
|
23/01/2024
|
shankar singh
|
2732006244WL025002
|
shankar singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971327
|
|
Mr. SHANKAR LAL INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624404116000/251
(हरनावदा गजा )
|
2732006244NRG24190120241163394
|
23/01/2024
|
SHANKER SINGH
|
2732006244WL024748
|
SHANKER SINGH
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971113
|
|
Mr. SHANKAR DULA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624404116000/253
(हरनावदा गजा )
|
2732006244NRG24230120241180947
|
23/01/2024
|
narvar
|
2732006244WL025002
|
narvar
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231577
|
|
Mr. NARVAR SINGH PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624404116000/257
(हरनावदा गजा )
|
2732006244NRG24230120241180948
|
23/01/2024
|
SHANTI BAI
|
2732006244WL025002
|
SHANTI BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231698
|
|
Mrs. SHANTI BAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624404116000/259
(हरनावदा गजा )
|
2732006244NRG24230120241180949
|
23/01/2024
|
kansingh
|
2732006244WL025002
|
kansingh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970977
|
|
Mr. KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624404116000/26
(हरनावदा गजा )
|
2732006244NRG24230120241180950
|
23/01/2024
|
satynarayn
|
2732006244WL025002
|
satynarayn
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971357
|
|
Mr. SATYANARAYAN KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624404116000/261
(हरनावदा गजा )
|
2732006244NRG24190120241163395
|
23/01/2024
|
Teaja Bai
|
2732006244WL024748
|
Teaja Bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231542
|
|
TEJA BAI W/O KISHAN LL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200624404116000/264
(हरनावदा गजा )
|
2732006244NRG24190120241163396
|
23/01/2024
|
Shyamu bai
|
2732006244WL024748
|
Shyamu bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971247
|
|
Mrs. SHYAMU BAI BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624404116000/265
(हरनावदा गजा )
|
2732006244NRG24230120241180951
|
23/01/2024
|
Labhu Bai
|
2732006244WL025002
|
Labhu Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971070
|
|
Mrs. LABHU BAI NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624404116000/267
(हरनावदा गजा )
|
2732006244NRG24230120241180952
|
23/01/2024
|
TEJA BAI
|
2732006244WL025002
|
TEJA BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971374
|
|
Mrs. TEJA BAI ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624404116000/268
(हरनावदा गजा )
|
2732006244NRG24190120241163398
|
23/01/2024
|
Sidu Bai
|
2732006244WL024748
|
Sidu Bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971216
|
|
Mrs. SIDDHU BAI RADHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624404116000/271
(हरनावदा गजा )
|
2732006244NRG24190120241163399
|
23/01/2024
|
kali bai
|
2732006244WL024748
|
kali bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971233
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624404116000/273
(हरनावदा गजा )
|
2732006244NRG24230120241180953
|
23/01/2024
|
Ram kishan
|
2732006244WL025002
|
Ram kishan
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970978
|
|
Mr. RAMAKISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624404116000/275
(हरनावदा गजा )
|
2732006244NRG24190120241163400
|
23/01/2024
|
ganga bai
|
2732006244WL024748
|
ganga bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139970979
|
|
Mrs. GANGA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624404116000/276
(हरनावदा गजा )
|
2732006244NRG24190120241163401
|
23/01/2024
|
ranjeet
|
2732006244WL024748
|
ranjeet
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139970946
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624404116000/277
(हरनावदा गजा )
|
2732006244NRG24230120241180954
|
23/01/2024
|
RAM KUNWER BAi
|
2732006244WL025002
|
RAM KUNWER BAi
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971278
|
|
Mrs. RAM KANVAR NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624404116000/279
(हरनावदा गजा )
|
2732006244NRG24190120241163402
|
23/01/2024
|
dev karan bai
|
2732006244WL024748
|
dev karan bai
|
00089
|
CBIN0282987
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139971244
|
|
Mrs. DEV KARAN BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624404116000/281
(हरनावदा गजा )
|
2732006244NRG24230120241180955
|
23/01/2024
|
Sheela bai
|
2732006244WL025002
|
Sheela bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231610
|
|
Mrs. SHILA BAI BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624404116000/284
(हरनावदा गजा )
|
2732006244NRG24230120241180956
|
23/01/2024
|
parvat singh
|
2732006244WL025002
|
parvat singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971223
|
|
Mr. PARVAT SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624404116000/286
(हरनावदा गजा )
|
2732006244NRG24230120241180957
|
23/01/2024
|
Bheru singh
|
2732006244WL025002
|
Bheru singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971205
|
|
Mr. BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624404116000/287
(हरनावदा गजा )
|
2732006244NRG24190120241163403
|
23/01/2024
|
Mohan Bai
|
2732006244WL024748
|
Mohan Bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971076
|
|
Mrs. MOHAN BAI NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624404116000/298
(हरनावदा गजा )
|
2732006244NRG24230120241180958
|
23/01/2024
|
Pawan Kumar
|
2732006244WL025002
|
Pawan Kumar
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231602
|
|
Mr. PAWAN KUMAR JAIN S/O BABU LAL JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624404116000/299
(हरनावदा गजा )
|
2732006244NRG24190120241163404
|
23/01/2024
|
shivnaryan
|
2732006244WL024748
|
shivnaryan
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231666
|
|
Mr. SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624404116000/3
(हरनावदा गजा )
|
2732006244NRG24190120241163405
|
23/01/2024
|
GANGA BAI
|
2732006244WL024748
|
GANGA BAI
|
00089
|
CBIN0282987
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139971068
|
|
Mrs. GANGA BAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624404116000/301
(हरनावदा गजा )
|
2732006244NRG24190120241163406
|
23/01/2024
|
SHANKAR SINGH
|
2732006244WL024748
|
SHANKAR SINGH
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971419
|
|
Mr. SHANKAR SINGH S/O DULHE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624404116000/31
(हरनावदा गजा )
|
2732006244NRG24230120241180959
|
23/01/2024
|
Mangi lal
|
2732006244WL025002
|
Mangi lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231611
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624404116000/311
(हरनावदा गजा )
|
2732006244NRG24230120241180960
|
23/01/2024
|
GANGA BAI
|
2732006244WL025002
|
GANGA BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971253
|
|
Mrs. GANGA BAI BALU BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624404116000/317
(हरनावदा गजा )
|
2732006244NRG24230120241180961
|
23/01/2024
|
Devi lal
|
2732006244WL025002
|
Devi lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970980
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624404116000/32
(हरनावदा गजा )
|
2732006244NRG24230120241180962
|
23/01/2024
|
kali bai
|
2732006244WL025002
|
kali bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139971112
|
|
Mrs. KALI BAI MANALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624404116000/32
(हरनावदा गजा )
|
2732006244NRG24190120241163407
|
23/01/2024
|
mana lal
|
2732006244WL024748
|
mana lal
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971152
|
|
Mr. MANA LAL BHAGGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624404116000/320
(हरनावदा गजा )
|
2732006244NRG24230120241180963
|
23/01/2024
|
Barda bai
|
2732006244WL025002
|
Barda bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971252
|
|
Mrs. BARDI BAI BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624404116000/327
(हरनावदा गजा )
|
2732006244NRG24230120241180964
|
23/01/2024
|
RAJU LAL
|
2732006244WL025002
|
RAJU LAL
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970981
|
|
Mr. RAJULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200624404116000/328
(हरनावदा गजा )
|
2732006244NRG24230120241180965
|
23/01/2024
|
RodU Singh
|
2732006244WL025002
|
RodU Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970968
|
|
Mr. ROD_A SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624404116000/329
(हरनावदा गजा )
|
2732006244NRG24190120241163408
|
23/01/2024
|
Arati bai
|
2732006244WL024748
|
Arati bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139970982
|
|
Mrs. ARATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624404116000/332
(हरनावदा गजा )
|
2732006244NRG24190120241163409
|
23/01/2024
|
Dinesh lal
|
2732006244WL024748
|
Dinesh lal
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231540
|
|
Mr. DINESH LAL S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624404116000/333
(हरनावदा गजा )
|
2732006244NRG24230120241180966
|
23/01/2024
|
Dhirap Singh
|
2732006244WL025002
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970983
|
|
Mr. DHIRAPASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624404116000/333
(हरनावदा गजा )
|
2732006244NRG24230120241180967
|
23/01/2024
|
Meharwan singh
|
2732006244WL025002
|
Meharwan singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231664
|
|
Mr. MEHARBAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624404116000/334
(हरनावदा गजा )
|
2732006244NRG24230120241180968
|
23/01/2024
|
Vishanu lal
|
2732006244WL025002
|
Vishanu lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971103
|
|
Mr. VISHNU PRASAD PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624404116000/335
(हरनावदा गजा )
|
2732006244NRG24230120241180969
|
23/01/2024
|
NARAN Singh
|
2732006244WL025002
|
NARAN Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971359
|
|
Mr. NARAN SINGH BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624404116000/337
(हरनावदा गजा )
|
2732006244NRG24190120241163410
|
23/01/2024
|
Kali Bai
|
2732006244WL024748
|
Kali Bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971107
|
|
Mrs. KALI BAI GORDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200624404116000/339
(हरनावदा गजा )
|
2732006244NRG24190120241163411
|
23/01/2024
|
krishana bai
|
2732006244WL024748
|
krishana bai
|
00089
|
CBIN0282987
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139971471
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200624404116000/340
(हरनावदा गजा )
|
2732006244NRG24190120241163412
|
23/01/2024
|
Bali Bai
|
2732006244WL024748
|
Bali Bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971326
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624404116000/345
(हरनावदा गजा )
|
2732006244NRG24230120241180970
|
23/01/2024
|
MEHAR BAN SINGH
|
2732006244WL025002
|
MEHAR BAN SINGH
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970971
|
|
Mr. MEHERBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624404116000/346
(हरनावदा गजा )
|
2732006244NRG24190120241163413
|
23/01/2024
|
Mohan Lal
|
2732006244WL024748
|
Mohan Lal
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971033
|
|
Mr. MOHAN LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624404116000/347
(हरनावदा गजा )
|
2732006244NRG24230120241180971
|
23/01/2024
|
Sita Bai
|
2732006244WL025002
|
Sita Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971142
|
|
Mrs. SITA BAI BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624404116000/35
(हरनावदा गजा )
|
2732006244NRG24230120241180972
|
23/01/2024
|
Koshilya Bai
|
2732006244WL025002
|
Koshilya Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971310
|
|
Mrs. KAUSHALYA BAI GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624404116000/350
(हरनावदा गजा )
|
2732006244NRG24230120241180973
|
23/01/2024
|
GOPAL LAL
|
2732006244WL025002
|
GOPAL LAL
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971139
|
|
Mr. GOPAL LAL BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624404116000/361
(हरनावदा गजा )
|
2732006244NRG24230120241180974
|
23/01/2024
|
PRAH LAD SINGH
|
2732006244WL025002
|
PRAH LAD SINGH
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971280
|
|
Mr. PRAHLAD SINGH PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624404116000/362
(हरनावदा गजा )
|
2732006244NRG24230120241180975
|
23/01/2024
|
shiv bai
|
2732006244WL025002
|
shiv bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139971272
|
|
Mrs. SHIV BAI W/O SATY NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624404116000/364
(हरनावदा गजा )
|
2732006244NRG24190120241163414
|
23/01/2024
|
prem bai
|
2732006244WL024748
|
prem bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231605
|
|
Ms. PREM BAI W/O AMAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624404116000/365
(हरनावदा गजा )
|
2732006244NRG24230120241180976
|
23/01/2024
|
SHYAM LAL
|
2732006244WL025002
|
SHYAM LAL
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971417
|
|
Mr. SHYAM LAL BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624404116000/374
(हरनावदा गजा )
|
2732006244NRG24230120241180977
|
23/01/2024
|
KALI BAI
|
2732006244WL025002
|
KALI BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231536
|
|
Mrs. KALI BAI W/O GORDHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200624404116000/376
(हरनावदा गजा )
|
2732006244NRG24190120241163415
|
23/01/2024
|
kali bai
|
2732006244WL024748
|
kali bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971274
|
|
Mrs. KALI BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200624404116000/377
(हरनावदा गजा )
|
2732006244NRG24230120241180978
|
23/01/2024
|
tufan singh
|
2732006244WL025002
|
tufan singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971232
|
|
Mr. TUFAN SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200624404116000/38
(हरनावदा गजा )
|
2732006244NRG24190120241163416
|
23/01/2024
|
Ramu Bai
|
2732006244WL024748
|
Ramu Bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971073
|
|
Mrs. RAMU BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200624404116000/385
(हरनावदा गजा )
|
2732006244NRG24190120241163417
|
23/01/2024
|
elkar singh
|
2732006244WL024748
|
elkar singh
|
00089
|
CBIN0282987
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139970955
|
|
Mrs. ALKAR SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200624404116000/386
(हरनावदा गजा )
|
2732006244NRG24190120241163418
|
23/01/2024
|
manna lal
|
2732006244WL024748
|
manna lal
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971137
|
|
Mr. MANNA LAL CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624404116000/387
(हरनावदा गजा )
|
2732006244NRG24190120241163419
|
23/01/2024
|
Santosh Bai
|
2732006244WL024748
|
Santosh Bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971136
|
|
Mrs. SANTOSH BAI PRALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624404116000/388
(हरनावदा गजा )
|
2732006244NRG24190120241163420
|
23/01/2024
|
janas bai
|
2732006244WL024748
|
janas bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140231601
|
|
Mrs. JANAS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624404116000/389
(हरनावदा गजा )
|
2732006244NRG24190120241163421
|
23/01/2024
|
gopal singh
|
2732006244WL024748
|
gopal singh
|
00089
|
CBIN0282987
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140231604
|
|
Mr. GOPAL SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624404116000/39
(हरनावदा गजा )
|
2732006244NRG24230120241180979
|
23/01/2024
|
Thankuwar bai
|
2732006244WL025002
|
Thankuwar bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139971196
|
|
Mrs. THANKUNVAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624404116000/391
(हरनावदा गजा )
|
2732006244NRG24230120241180980
|
23/01/2024
|
Satyanarayan
|
2732006244WL025002
|
Satyanarayan
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231603
|
|
Mr. SATYANARAYAN SHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624404116000/393
(हरनावदा गजा )
|
2732006244NRG24230120241180981
|
23/01/2024
|
Sodan singh
|
2732006244WL025002
|
Sodan singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971470
|
|
Mr. SODAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624404116000/398
(हरनावदा गजा )
|
2732006244NRG24190120241163422
|
23/01/2024
|
Shyam lal
|
2732006244WL024748
|
Shyam lal
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140231505
|
|
Mr. SHYAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624404116000/399
(हरनावदा गजा )
|
2732006244NRG24230120241180982
|
23/01/2024
|
Prem bai
|
2732006244WL025002
|
Prem bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231607
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624404116000/40
(हरनावदा गजा )
|
2732006244NRG24190120241163424
|
23/01/2024
|
bali bai
|
2732006244WL024748
|
bali bai
|
00089
|
CBIN0282987
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139971167
|
|
Mrs. BALI BAI BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200624404116000/407
(हरनावदा गजा )
|
2732006244NRG24190120241163426
|
23/01/2024
|
Ramu bai
|
2732006244WL024748
|
Ramu bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971081
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200624404116000/408
(हरनावदा गजा )
|
2732006244NRG24230120241180983
|
23/01/2024
|
Lalta Bai
|
2732006244WL025002
|
Lalta Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231539
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624404116000/411
(हरनावदा गजा )
|
2732006244NRG24230120241180985
|
23/01/2024
|
Bheru lal
|
2732006244WL025002
|
Bheru lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971242
|
|
Mr. BHERU LAL KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200624404116000/418
(हरनावदा गजा )
|
2732006244NRG24190120241163427
|
23/01/2024
|
Gopal Lal
|
2732006244WL024748
|
Gopal Lal
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140231608
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200624404116000/42
(हरनावदा गजा )
|
2732006244NRG24230120241180986
|
23/01/2024
|
shankar
|
2732006244WL025002
|
shankar
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231504
|
|
Mr. SHANKAR LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200624404116000/421
(हरनावदा गजा )
|
2732006244NRG24230120241180987
|
23/01/2024
|
Rekha Bai
|
2732006244WL025002
|
Rekha Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971226
|
|
Mrs. REKHA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624404116000/423
(हरनावदा गजा )
|
2732006244NRG24190120241163428
|
23/01/2024
|
Sangeeta bai
|
2732006244WL024748
|
Sangeeta bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971127
|
|
Mr. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200624404116000/425
(हरनावदा गजा )
|
2732006244NRG24230120241180988
|
23/01/2024
|
Ishvar
|
2732006244WL025002
|
Ishvar
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231533
|
|
Mr. ISHWAR S/O BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200624404116000/429
(हरनावदा गजा )
|
2732006244NRG24190120241163430
|
23/01/2024
|
Pur Singh
|
2732006244WL024748
|
Pur Singh
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140231543
|
|
Mr. PUR SINGH KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624404116000/43
(हरनावदा गजा )
|
2732006244NRG24230120241180989
|
23/01/2024
|
chandar singh
|
2732006244WL025002
|
chandar singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971413
|
|
CHANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PIDAWA
|
RJ-273200624404116000/43
(हरनावदा गजा )
|
2732006244NRG24190120241163431
|
23/01/2024
|
Nahar Singh
|
2732006244WL024748
|
Nahar Singh
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139970956
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624404116000/434
(हरनावदा गजा )
|
2732006244NRG24190120241163432
|
23/01/2024
|
Dashrath Singh
|
2732006244WL024748
|
Dashrath Singh
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140231537
|
|
Dashrath Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
PIDAWA
|
RJ-273200624404116000/436
(हरनावदा गजा )
|
2732006244NRG24190120241163433
|
23/01/2024
|
Shyamu bai
|
2732006244WL024748
|
Shyamu bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971474
|
|
Mrs. SHYAMU BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624404116000/44
(हरनावदा गजा )
|
2732006244NRG24230120241180990
|
23/01/2024
|
mangu bai
|
2732006244WL025002
|
mangu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971200
|
|
Mrs. MANGU BAI NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624404116000/441
(हरनावदा गजा )
|
2732006244NRG24230120241180991
|
23/01/2024
|
Mohra Bai
|
2732006244WL025002
|
Mohra Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970950
|
|
Mrs. MOHRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624404116000/444
(हरनावदा गजा )
|
2732006244NRG24190120241163435
|
23/01/2024
|
Krishna Bai
|
2732006244WL024748
|
Krishna Bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971082
|
|
Mrs. KRISHNA BAI W/O SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200624404116000/445
(हरनावदा गजा )
|
2732006244NRG24230120241180993
|
23/01/2024
|
Bheru lal
|
2732006244WL025002
|
Bheru lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971473
|
|
Mr. BHERU LAL RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624404116000/446
(हरनावदा गजा )
|
2732006244NRG24190120241163436
|
23/01/2024
|
Kari bai
|
2732006244WL024748
|
Kari bai
|
00089
|
CBIN0282987
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140231544
|
|
Mrs. KARI BAI SULATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200624404116000/447
(हरनावदा गजा )
|
2732006244NRG24190120241163437
|
23/01/2024
|
Aannd kunwar
|
2732006244WL024748
|
Aannd kunwar
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971169
|
|
Ms. AANND KUNWAR ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624404116000/449
(हरनावदा गजा )
|
2732006244NRG24230120241180995
|
23/01/2024
|
Goradhan Singh
|
2732006244WL025002
|
Goradhan Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970987
|
|
Mr. GOVRADHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624404116000/45
(हरनावदा गजा )
|
2732006244NRG24230120241180996
|
23/01/2024
|
Mahavir
|
2732006244WL025002
|
Mahavir
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970986
|
|
Mr. MAHAVEER JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624404116000/450
(हरनावदा गजा )
|
2732006244NRG24190120241163439
|
23/01/2024
|
Munna Bai
|
2732006244WL024748
|
Munna Bai
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140231695
|
|
Mrs. MUNNA BAI WO MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200624404116000/453
(हरनावदा गजा )
|
2732006244NRG24230120241180998
|
23/01/2024
|
Ram Singh
|
2732006244WL025002
|
Ram Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970965
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624404116000/455
(हरनावदा गजा )
|
2732006244NRG24190120241163441
|
23/01/2024
|
Rekha Bai
|
2732006244WL024748
|
Rekha Bai
|
00089
|
CBIN0282987
|
805
|
805
|
Processed
|
25/03/2024
|
|
2139971126
|
|
Mrs. REKHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200624404116000/457
(हरनावदा गजा )
|
2732006244NRG24190120241163442
|
23/01/2024
|
Meharban Singh
|
2732006244WL024748
|
Meharban Singh
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971230
|
|
Mr. MEHARBAN SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200624404116000/46
(हरनावदा गजा )
|
2732006244NRG24190120241163443
|
23/01/2024
|
Bhawar singh
|
2732006244WL024748
|
Bhawar singh
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139970964
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624404116000/464
(हरनावदा गजा )
|
2732006244NRG24230120241180999
|
23/01/2024
|
Shankar Singh
|
2732006244WL025002
|
Shankar Singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231535
|
|
Mr. SHANKAR SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200624404116000/468
(हरनावदा गजा )
|
2732006244NRG24230120241181000
|
23/01/2024
|
Dinesh mali
|
2732006244WL025002
|
Dinesh mali
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970949
|
|
Mr. DINESH MALI S/O PRABHU LAL MALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200624404116000/475
(हरनावदा गजा )
|
2732006244NRG24230120241181001
|
23/01/2024
|
Seema bai
|
2732006244WL025002
|
Seema bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231661
|
|
Mrs. SEEMA BAI EARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200624404116000/479
(हरनावदा गजा )
|
2732006244NRG24230120241181003
|
23/01/2024
|
Sangeeta bai
|
2732006244WL025002
|
Sangeeta bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231696
|
|
Mrs. SANGEETA BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200624404116000/48
(हरनावदा गजा )
|
2732006244NRG24230120241181004
|
23/01/2024
|
Krishana bai
|
2732006244WL025002
|
Krishana bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971062
|
|
Mrs. KRISHNA BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200624404116000/484
(हरनावदा गजा )
|
2732006244NRG24230120241181005
|
23/01/2024
|
Janas Bai
|
2732006244WL025002
|
Janas Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971120
|
|
Mrs. JANAS BAI S/O ELKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200624404116000/486
(हरनावदा गजा )
|
2732006244NRG24230120241181006
|
23/01/2024
|
Teja Bai
|
2732006244WL025002
|
Teja Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231609
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200624404116000/491
(हरनावदा गजा )
|
2732006244NRG24190120241163447
|
23/01/2024
|
Gopal Singh
|
2732006244WL024748
|
Gopal Singh
|
00089
|
CBIN0282987
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139970997
|
|
Mr. GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200624404116000/494
(हरनावदा गजा )
|
2732006244NRG24190120241163449
|
23/01/2024
|
Vinod bai
|
2732006244WL024748
|
Vinod bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231665
|
|
Mrs. VINOD BAI S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200624404116000/495
(हरनावदा गजा )
|
2732006244NRG24230120241181008
|
23/01/2024
|
Kavita kumari
|
2732006244WL025002
|
Kavita kumari
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231612
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200624404116000/496
(हरनावदा गजा )
|
2732006244NRG24230120241181009
|
23/01/2024
|
Meherban Singh
|
2732006244WL025002
|
Meherban Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140231697
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200624404116000/497
(हरनावदा गजा )
|
2732006244NRG24230120241181010
|
23/01/2024
|
Dharam kuvar
|
2732006244WL025002
|
Dharam kuvar
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139971131
|
|
Mrs. Dharm Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200624404116000/5
(हरनावदा गजा )
|
2732006244NRG24190120241163450
|
23/01/2024
|
shyamu bai
|
2732006244WL024748
|
shyamu bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231502
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200624404116000/50
(हरनावदा गजा )
|
2732006244NRG24230120241181011
|
23/01/2024
|
gaytri bai
|
2732006244WL025002
|
gaytri bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971204
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200624404116000/51
(हरनावदा गजा )
|
2732006244NRG24190120241163451
|
23/01/2024
|
Sita bai
|
2732006244WL024748
|
Sita bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971375
|
|
Mrs. SITA BAI RADHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200624404116000/53
(हरनावदा गजा )
|
2732006244NRG24190120241163452
|
23/01/2024
|
bhagwan singh
|
2732006244WL024748
|
bhagwan singh
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140231663
|
|
Mr. BHAGWAN SINGH S/O UNKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200624404116000/54
(हरनावदा गजा )
|
2732006244NRG24190120241163453
|
23/01/2024
|
SOHAN BAI
|
2732006244WL024748
|
SOHAN BAI
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971250
|
|
Mrs. SOHAN BAI RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200624404116000/58
(हरनावदा गजा )
|
2732006244NRG24230120241181012
|
23/01/2024
|
sugana bai
|
2732006244WL025002
|
sugana bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971074
|
|
Mrs. SUGAN BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200624404116000/60
(हरनावदा गजा )
|
2732006244NRG24190120241163454
|
23/01/2024
|
Bhagat bai
|
2732006244WL024748
|
Bhagat bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971214
|
|
Mr. BHAGAT BAI W/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200624404116000/62
(हरनावदा गजा )
|
2732006244NRG24230120241181013
|
23/01/2024
|
Manohar bai
|
2732006244WL025002
|
Manohar bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970984
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200624404116000/64
(हरनावदा गजा )
|
2732006244NRG24230120241181014
|
23/01/2024
|
sohan bai
|
2732006244WL025002
|
sohan bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971197
|
|
Mrs. SOHAN BAI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624404116000/66
(हरनावदा गजा )
|
2732006244NRG24190120241163455
|
23/01/2024
|
Prabhu lal
|
2732006244WL024748
|
Prabhu lal
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971220
|
|
Mr. PRABHU LAL PURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624404116000/66
(हरनावदा गजा )
|
2732006244NRG24230120241181015
|
23/01/2024
|
Rukmani Bai
|
2732006244WL025002
|
Rukmani Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971221
|
|
Mrs. RUKMANI BAI PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200624404116000/7
(हरनावदा गजा )
|
2732006244NRG24230120241181016
|
23/01/2024
|
Basant Bai
|
2732006244WL025002
|
Basant Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971069
|
|
Mrs. BASANT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200624404116000/70
(हरनावदा गजा )
|
2732006244NRG24190120241163456
|
23/01/2024
|
Kamla bai
|
2732006244WL024748
|
Kamla bai
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971057
|
|
Mrs. KAMLA BAI WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200624404116000/72
(हरनावदा गजा )
|
2732006244NRG24190120241163457
|
23/01/2024
|
Bheru Singh
|
2732006244WL024748
|
Bheru Singh
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140231541
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200624404116000/76
(हरनावदा गजा )
|
2732006244NRG24190120241163458
|
23/01/2024
|
Bhagwati Bai
|
2732006244WL024748
|
Bhagwati Bai
|
00089
|
CBIN0282987
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139971064
|
|
Mrs. BHAGAVTI BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200624404116000/80
(हरनावदा गजा )
|
2732006244NRG24230120241181017
|
23/01/2024
|
SUGNA BAI
|
2732006244WL025002
|
SUGNA BAI
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139971215
|
|
Mrs. SUGANA BAI NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200624404116000/81
(हरनावदा गजा )
|
2732006244NRG24190120241163459
|
23/01/2024
|
Chandar Lal
|
2732006244WL024748
|
Chandar Lal
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231534
|
|
Mr. CHANDAR LAL S/O GIRVAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200624404116000/85
(हरनावदा गजा )
|
2732006244NRG24230120241181018
|
23/01/2024
|
Prem bai
|
2732006244WL025002
|
Prem bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971075
|
|
Mrs. PREM BAI WO NAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200624404116000/88
(हरनावदा गजा )
|
2732006244NRG24230120241181019
|
23/01/2024
|
mohan lal
|
2732006244WL025002
|
mohan lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971381
|
|
Mr. MOHANLAL RUGH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200624404116000/90
(हरनावदा गजा )
|
2732006244NRG24190120241163460
|
23/01/2024
|
bhagvan lal
|
2732006244WL024748
|
bhagvan lal
|
00089
|
CBIN0282987
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139970976
|
|
Mr. BHAGAVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200624404116000/90
(हरनावदा गजा )
|
2732006244NRG24230120241181020
|
23/01/2024
|
Shyamu bai
|
2732006244WL025002
|
Shyamu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971090
|
|
Mrs. SHYAMU BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200624404116000/94
(हरनावदा गजा )
|
2732006244NRG24190120241163461
|
23/01/2024
|
Gangaram
|
2732006244WL024748
|
Gangaram
|
00089
|
CBIN0282987
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971102
|
|
Mr. GANGA RAM S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200624404116000/95
(हरनावदा गजा )
|
2732006244NRG24230120241181021
|
23/01/2024
|
Kalu singh
|
2732006244WL025002
|
Kalu singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971418
|
|
Mr. KALU SINGH DHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200624404116200/33
(हरनावदा गजा )
|
2732006244NRG24230120241181022
|
23/01/2024
|
Samora bai
|
2732006244WL025002
|
Samora bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231514
|
|
Mrs. SAMORA BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183067
|
1183067
|
|
|
|
|
|
|
|
|
541
|
PIDAWA
|
RJ-273200624404115800/122
(हरनावदा गजा )
|
2732006244NRG24230120241183806
|
23/01/2024
|
NARVAR singh
|
2732006244WL025033
|
NARVAR singh
|
00114
|
RSCB0024011
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2140231676
|
|
Mr. NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200624404115800/229
(हरनावदा गजा )
|
2732006244NRG24230120241183837
|
23/01/2024
|
Raghu singh
|
2732006244WL025033
|
Raghu singh
|
00114
|
RSCB0024011
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140231677
|
|
RAGHU SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200624404116000/16
(हरनावदा गजा )
|
2732006244NRG24190120241163372
|
23/01/2024
|
Lad Kunwar
|
2732006244WL024748
|
Lad Kunwar
|
00114
|
RSCB0024011
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140231679
|
|
Mrs. Lad Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200624404116000/211
(हरनावदा गजा )
|
2732006244NRG24230120241180938
|
23/01/2024
|
BALU SINGH
|
2732006244WL025002
|
BALU SINGH
|
00114
|
RSCB0024011
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231678
|
|
Mr. BALU SINGH S/O BHAWANI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7027
|
7027
|
|
|
|
|
|
|
|
|
545
|
PIDAWA
|
RJ-273200622704108700/260
(फतेहगढ )
|
2732006227NRG24180120241159163
|
23/01/2024
|
Karu lal
|
2732006227WL024618
|
Karu lal
|
00114
|
RSCB0024012
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231680
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200622704108700/93
(फतेहगढ )
|
2732006227NRG24180120241159090
|
23/01/2024
|
Laxminarayan
|
2732006227WL024617
|
Laxminarayan
|
00114
|
RSCB0024012
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231681
|
|
Mr. LAXMI NARAYAN CHITTAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4990
|
4990
|
|
|
|
|
|
|
|
|
547
|
PIDAWA
|
RJ-273200622704105300/392
(फतेहगढ )
|
2732006227NRG24190120241162100
|
23/01/2024
|
sadik ulla
|
2732006227WL024712
|
sadik ulla
|
00354
|
PUNB0263300
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231684
|
|
SADIK ULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
PIDAWA
|
RJ-273200622704108700/234
(फतेहगढ )
|
2732006227NRG24180120241159151
|
23/01/2024
|
Gita Bai
|
2732006227WL024618
|
Gita Bai
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140231682
|
|
GITA BAI W-O VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
PIDAWA
|
RJ-273200624404116000/4
(हरनावदा गजा )
|
2732006244NRG24190120241163423
|
23/01/2024
|
shankar
|
2732006244WL024748
|
shankar
|
00354
|
PUNB0263300
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231683
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
550
|
PIDAWA
|
RJ-273200622704108700/117
(फतेहगढ )
|
2732006227NRG24180120241159032
|
23/01/2024
|
Suresh chand
|
2732006227WL024617
|
Suresh chand
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
25/03/2024
|
|
2139971294
|
|
SURESHCHANDR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
551
|
PIDAWA
|
RJ-273200622704105300/125
(फतेहगढ )
|
2732006227NRG24180120241159175
|
23/01/2024
|
Prakash Bai
|
2732006227WL024619
|
Prakash Bai
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971365
|
|
PRAKASH KUNWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622704105300/280
(फतेहगढ )
|
2732006227NRG24180120241159198
|
23/01/2024
|
Guddi Bai
|
2732006227WL024619
|
Guddi Bai
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971318
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200622704105300/281
(फतेहगढ )
|
2732006227NRG24180120241159199
|
23/01/2024
|
Devilal
|
2732006227WL024619
|
Devilal
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140231708
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200622704105300/332
(फतेहगढ )
|
2732006227NRG24190120241162090
|
23/01/2024
|
deavi singh
|
2732006227WL024712
|
deavi singh
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140231652
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200622704105300/383
(फतेहगढ )
|
2732006227NRG24190120241162098
|
23/01/2024
|
GORDHAN
|
2732006227WL024712
|
GORDHAN
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971122
|
|
MR GARDHAN GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200622704105300/407
(फतेहगढ )
|
2732006227NRG24190120241162102
|
23/01/2024
|
RAHUL
|
2732006227WL024712
|
RAHUL
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231717
|
|
MR RAHUL DDDDDD
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200622704105300/443
(फतेहगढ )
|
2732006227NRG24190120241162111
|
23/01/2024
|
Durgesh Kumar
|
2732006227WL024712
|
Durgesh Kumar
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971006
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200622704108700/1
(फतेहगढ )
|
2732006227NRG24180120241159031
|
23/01/2024
|
Gayrshi Ram
|
2732006227WL024617
|
Gayrshi Ram
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971100
|
|
MR GYARSHIRAM SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200622704108700/100
(फतेहगढ )
|
2732006227NRG24180120241159092
|
23/01/2024
|
Badam Bai
|
2732006227WL024618
|
Badam Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2139971309
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622704108700/100
(फतेहगढ )
|
2732006227NRG24180120241159091
|
23/01/2024
|
Vishnu Preshad
|
2732006227WL024618
|
Vishnu Preshad
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140231718
|
|
MR VISHNUPRASAD SO HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200622704108700/115
(फतेहगढ )
|
2732006227NRG24180120241159095
|
23/01/2024
|
Gita Bai
|
2732006227WL024618
|
Gita Bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139970944
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200622704108700/123
(फतेहगढ )
|
2732006227NRG24180120241159035
|
23/01/2024
|
Prem Bai
|
2732006227WL024617
|
Prem Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971382
|
|
MR PREMBAI WO SHREEKISHAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200622704108700/123
(फतेहगढ )
|
2732006227NRG24180120241159034
|
23/01/2024
|
Shreekishan
|
2732006227WL024617
|
Shreekishan
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971308
|
|
MR SHREEKISHAN SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200622704108700/131
(फतेहगढ )
|
2732006227NRG24180120241159097
|
23/01/2024
|
Raju lal
|
2732006227WL024618
|
Raju lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971321
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200622704108700/141
(फतेहगढ )
|
2732006227NRG24180120241159042
|
23/01/2024
|
SushiLa Bai
|
2732006227WL024617
|
SushiLa Bai
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139971325
|
|
MRS SUSHILABAI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200622704108700/142
(फतेहगढ )
|
2732006227NRG24180120241159043
|
23/01/2024
|
Jasoda Bai
|
2732006227WL024617
|
Jasoda Bai
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139971258
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200622704108700/147
(फतेहगढ )
|
2732006227NRG24180120241159045
|
23/01/2024
|
nathu lal
|
2732006227WL024617
|
nathu lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971193
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200622704108700/154
(फतेहगढ )
|
2732006227NRG24180120241159104
|
23/01/2024
|
VISHNU PRASAD
|
2732006227WL024618
|
VISHNU PRASAD
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971364
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200622704108700/156
(फतेहगढ )
|
2732006227NRG24180120241159107
|
23/01/2024
|
dhapu bai
|
2732006227WL024618
|
dhapu bai
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139970996
|
|
MRS GHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200622704108700/156
(फतेहगढ )
|
2732006227NRG24180120241159106
|
23/01/2024
|
Sita Ram
|
2732006227WL024618
|
Sita Ram
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971101
|
|
MRS SITARAM SO KANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200622704108700/161
(फतेहगढ )
|
2732006227NRG24180120241159109
|
23/01/2024
|
Banshi Lal
|
2732006227WL024618
|
Banshi Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2139971203
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200622704108700/161
(फतेहगढ )
|
2732006227NRG24180120241159110
|
23/01/2024
|
lila bai
|
2732006227WL024618
|
lila bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140231702
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200622704108700/167
(फतेहगढ )
|
2732006227NRG24180120241159115
|
23/01/2024
|
gordhan lal
|
2732006227WL024618
|
gordhan lal
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971210
|
|
MR GORDHAN LAL SO GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200622704108700/177
(फतेहगढ )
|
2732006227NRG24180120241159119
|
23/01/2024
|
mamta bai
|
2732006227WL024618
|
mamta bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971362
|
|
MRS MAMTABAI WO PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200622704108700/177
(फतेहगढ )
|
2732006227NRG24180120241159118
|
23/01/2024
|
Piru Lal
|
2732006227WL024618
|
Piru Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971363
|
|
MR PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200622704108700/183
(फतेहगढ )
|
2732006227NRG24180120241159120
|
23/01/2024
|
Gita Bai
|
2732006227WL024618
|
Gita Bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971157
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200622704108700/188
(फतेहगढ )
|
2732006227NRG24180120241159121
|
23/01/2024
|
Vishnu prasadh
|
2732006227WL024618
|
Vishnu prasadh
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971218
|
|
MR VISHNUPRASADH SO KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200622704108700/189
(फतेहगढ )
|
2732006227NRG24180120241159123
|
23/01/2024
|
karu lal
|
2732006227WL024618
|
karu lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971373
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200622704108700/192
(फतेहगढ )
|
2732006227NRG24180120241159126
|
23/01/2024
|
ramvilash
|
2732006227WL024618
|
ramvilash
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2139971465
|
|
MR RAMVILAS DANGI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200622704108700/199
(फतेहगढ )
|
2732006227NRG24180120241159133
|
23/01/2024
|
lalta bai
|
2732006227WL024618
|
lalta bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971383
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622704108700/2
(फतेहगढ )
|
2732006227NRG24180120241159056
|
23/01/2024
|
Mohan Lal
|
2732006227WL024617
|
Mohan Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971264
|
|
MR MOHANLAL SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200622704108700/200
(फतेहगढ )
|
2732006227NRG24180120241159135
|
23/01/2024
|
badam bai
|
2732006227WL024618
|
badam bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2139971414
|
|
MRS BADAMBAI WO SATYANRAYAN
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200622704108700/202
(फतेहगढ )
|
2732006227NRG24180120241159136
|
23/01/2024
|
Sunita
|
2732006227WL024618
|
Sunita
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140231551
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200622704108700/209
(फतेहगढ )
|
2732006227NRG24180120241159140
|
23/01/2024
|
dali bai
|
2732006227WL024618
|
dali bai
|
00415
|
SBIN0031274
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139971312
|
|
MRS DALI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200622704108700/222
(फतेहगढ )
|
2732006227NRG24180120241159060
|
23/01/2024
|
parkash chand
|
2732006227WL024617
|
parkash chand
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140231709
|
|
MR PRAKASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200622704108700/225
(फतेहगढ )
|
2732006227NRG24180120241159144
|
23/01/2024
|
KARULAL
|
2732006227WL024618
|
KARULAL
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140231711
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200622704108700/228
(फतेहगढ )
|
2732006227NRG24180120241159146
|
23/01/2024
|
basnti bai
|
2732006227WL024618
|
basnti bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231710
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200622704108700/228
(फतेहगढ )
|
2732006227NRG24180120241159145
|
23/01/2024
|
gulab chand
|
2732006227WL024618
|
gulab chand
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140231660
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200622704108700/232
(फतेहगढ )
|
2732006227NRG24180120241159148
|
23/01/2024
|
dinesh
|
2732006227WL024618
|
dinesh
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971437
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200622704108700/233
(फतेहगढ )
|
2732006227NRG24180120241159149
|
23/01/2024
|
rambabu
|
2732006227WL024618
|
rambabu
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971466
|
|
RAM BABU DANGI S O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622704108700/234
(फतेहगढ )
|
2732006227NRG24180120241159150
|
23/01/2024
|
Vishnuprasad
|
2732006227WL024618
|
Vishnuprasad
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231659
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200622704108700/237
(फतेहगढ )
|
2732006227NRG24180120241159153
|
23/01/2024
|
prakash chand
|
2732006227WL024618
|
prakash chand
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231587
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200622704108700/240
(फतेहगढ )
|
2732006227NRG24180120241159154
|
23/01/2024
|
RAKESH KUMAR
|
2732006227WL024618
|
RAKESH KUMAR
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231714
|
|
RAKESH KUMAR DANGI
|
UNION BANK OF INDIA(508500)
|
|
594
|
PIDAWA
|
RJ-273200622704108700/240
(फतेहगढ )
|
2732006227NRG24180120241159155
|
23/01/2024
|
SAPANA
|
2732006227WL024618
|
SAPANA
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971469
|
|
MRS SAPNA BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200622704108700/25
(फतेहगढ )
|
2732006227NRG24180120241159062
|
23/01/2024
|
Gita Bai
|
2732006227WL024617
|
Gita Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971433
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200622704108700/255
(फतेहगढ )
|
2732006227NRG24180120241159161
|
23/01/2024
|
DINESH KUMAR
|
2732006227WL024618
|
DINESH KUMAR
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140231658
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200622704108700/256
(फतेहगढ )
|
2732006227NRG24180120241159162
|
23/01/2024
|
Nitish Kumar
|
2732006227WL024618
|
Nitish Kumar
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971467
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200622704108700/261
(फतेहगढ )
|
2732006227NRG24180120241159164
|
23/01/2024
|
Vishal Babu
|
2732006227WL024618
|
Vishal Babu
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971468
|
|
MR VISHAL BABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200622704108700/263
(फतेहगढ )
|
2732006227NRG24180120241159064
|
23/01/2024
|
Nilesh Dangi
|
2732006227WL024617
|
Nilesh Dangi
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231559
|
|
MR NILESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200622704108700/29
(फतेहगढ )
|
2732006227NRG24180120241159067
|
23/01/2024
|
Kamla Bai
|
2732006227WL024617
|
Kamla Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971317
|
|
MRS KAMLIBAI WO CHHITARLAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200622704108700/37
(फतेहगढ )
|
2732006227NRG24180120241159073
|
23/01/2024
|
Hariram
|
2732006227WL024617
|
Hariram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971155
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200622704108700/48
(फतेहगढ )
|
2732006227NRG24180120241159075
|
23/01/2024
|
Bhagu bai
|
2732006227WL024617
|
Bhagu bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971315
|
|
BHAGU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622704108700/59
(फतेहगढ )
|
2732006227NRG24180120241159079
|
23/01/2024
|
Kalash chand
|
2732006227WL024617
|
Kalash chand
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971156
|
|
MR KAILASHCHAND SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200622704108700/71
(फतेहगढ )
|
2732006227NRG24180120241159083
|
23/01/2024
|
Vishnuprasad
|
2732006227WL024617
|
Vishnuprasad
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971111
|
|
MR VISHNUPRASAD SO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200622704108700/79
(फतेहगढ )
|
2732006227NRG24180120241159086
|
23/01/2024
|
Lila Bai
|
2732006227WL024617
|
Lila Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140231558
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200622704108700/90
(फतेहगढ )
|
2732006227NRG24180120241159169
|
23/01/2024
|
Gita Bai
|
2732006227WL024618
|
Gita Bai
|
00415
|
SBIN0031274
|
470
|
470
|
Processed
|
25/03/2024
|
|
2139971105
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200622704108700/96
(फतेहगढ )
|
2732006227NRG24180120241159170
|
23/01/2024
|
Hira Bai
|
2732006227WL024618
|
Hira Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971104
|
|
MRS HIRABAI WO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200624204113100/111
(दांता )
|
2732006242NRG24230120241181148
|
23/01/2024
|
Santosh Bai
|
2732006242WL025005
|
Santosh Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971305
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200624204113100/116
(दांता )
|
2732006242NRG24230120241181150
|
23/01/2024
|
Santosh
|
2732006242WL025005
|
Santosh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971322
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200624204113100/239
(दांता )
|
2732006242NRG24230120241181158
|
23/01/2024
|
Mamta Bai
|
2732006242WL025005
|
Mamta Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231706
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200624204113100/278
(दांता )
|
2732006242NRG24230120241181161
|
23/01/2024
|
Prem Chand Gurjar
|
2732006242WL025005
|
Prem Chand Gurjar
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139970942
|
|
MR PREM CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200624204113100/30
(दांता )
|
2732006242NRG24230120241181164
|
23/01/2024
|
Manohar Bai
|
2732006242WL025005
|
Manohar Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231613
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200624204113100/86
(दांता )
|
2732006242NRG24230120241181174
|
23/01/2024
|
Dhapu Bai
|
2732006242WL025005
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971323
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200624204113200/184
(दांता )
|
2732006242NRG24230120241179902
|
23/01/2024
|
Dharamkunvar
|
2732006242WL024989
|
Dharamkunvar
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971190
|
|
Mrs. DHARM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PIDAWA
|
RJ-273200624204113200/185
(दांता )
|
2732006242NRG24230120241179903
|
23/01/2024
|
Teena Bai
|
2732006242WL024989
|
Teena Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140231650
|
|
MRS TEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200624204113200/215
(दांता )
|
2732006242NRG24230120241179908
|
23/01/2024
|
Ramklla
|
2732006242WL024989
|
Ramklla
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971123
|
|
MRS RAM KALA
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200624204113200/245
(दांता )
|
2732006242NRG24230120241181268
|
23/01/2024
|
Dipak Kumar doli
|
2732006242WL025007
|
Dipak Kumar doli
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971187
|
|
DEEPAK KUMAR DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PIDAWA
|
RJ-273200624204113200/254
(दांता )
|
2732006242NRG24230120241181276
|
23/01/2024
|
shankar singh
|
2732006242WL025007
|
shankar singh
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971011
|
|
MASTER SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200624204113200/53
(दांता )
|
2732006242NRG24230120241181308
|
23/01/2024
|
Bal Kanwar
|
2732006242WL025007
|
Bal Kanwar
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231715
|
|
MRS BAL KUVAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200624204113200/65
(दांता )
|
2732006242NRG24230120241181321
|
23/01/2024
|
Dhapu Bai
|
2732006242WL025007
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971254
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200624204113200/68
(दांता )
|
2732006242NRG24230120241179921
|
23/01/2024
|
Kishan Lal
|
2732006242WL024989
|
Kishan Lal
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971186
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200624204113200/7
(दांता )
|
2732006242NRG24230120241179922
|
23/01/2024
|
Sohan Bai
|
2732006242WL024989
|
Sohan Bai
|
00415
|
SBIN0031274
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139971271
|
|
MRS SOHAN BAI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200624204113200/8
(दांता )
|
2732006242NRG24230120241181334
|
23/01/2024
|
Kala Bai
|
2732006242WL025007
|
Kala Bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139971273
|
|
MRS KALLA BAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200624204113200/99
(दांता )
|
2732006242NRG24230120241181352
|
23/01/2024
|
Tufan
|
2732006242WL025007
|
Tufan
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2139970936
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200624404115800/163
(हरनावदा गजा )
|
2732006244NRG24230120241183815
|
23/01/2024
|
Shankar Lal
|
2732006244WL025033
|
Shankar Lal
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971005
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200624404115800/177
(हरनावदा गजा )
|
2732006244NRG24230120241183819
|
23/01/2024
|
Guman Singh
|
2732006244WL025033
|
Guman Singh
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970998
|
|
GUMAN SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200624404115800/265
(हरनावदा गजा )
|
2732006244NRG24230120241183852
|
23/01/2024
|
Bhagirath
|
2732006244WL025033
|
Bhagirath
|
00415
|
SBIN0031274
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140231599
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200624404115800/403
(हरनावदा गजा )
|
2732006244NRG24230120241183881
|
23/01/2024
|
Anusuiya
|
2732006244WL025033
|
Anusuiya
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970994
|
|
MRS ANUSUIYA WO KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200624404115800/416
(हरनावदा गजा )
|
2732006244NRG24230120241183888
|
23/01/2024
|
Arjun Singh
|
2732006244WL025033
|
Arjun Singh
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2140231600
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200624404115800/433
(हरनावदा गजा )
|
2732006244NRG24230120241183893
|
23/01/2024
|
Jaswant Singh
|
2732006244WL025033
|
Jaswant Singh
|
00415
|
SBIN0031274
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2139971188
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200624404115800/434
(हरनावदा गजा )
|
2732006244NRG24230120241183894
|
23/01/2024
|
Bhav singh
|
2732006244WL025033
|
Bhav singh
|
00415
|
SBIN0031274
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971296
|
|
Mr. BHAV SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
PIDAWA
|
RJ-273200624404116000/226
(हरनावदा गजा )
|
2732006244NRG24230120241180941
|
23/01/2024
|
mohanlal
|
2732006244WL025002
|
mohanlal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231549
|
|
Mr. MOHAN NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
PIDAWA
|
RJ-273200624404116000/450
(हरनावदा गजा )
|
2732006244NRG24230120241180997
|
23/01/2024
|
Meharban Singh
|
2732006244WL025002
|
Meharban Singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971475
|
|
MR MAHERBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200624404116000/451
(हरनावदा गजा )
|
2732006244NRG24190120241163440
|
23/01/2024
|
Umraw Singh
|
2732006244WL024748
|
Umraw Singh
|
00415
|
SBIN0031274
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231538
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200624404116000/480
(हरनावदा गजा )
|
2732006244NRG24190120241163445
|
23/01/2024
|
Gopal Singh
|
2732006244WL024748
|
Gopal Singh
|
00415
|
SBIN0031274
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231548
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200624404116000/489
(हरनावदा गजा )
|
2732006244NRG24230120241181007
|
23/01/2024
|
Mahesh Kumar
|
2732006244WL025002
|
Mahesh Kumar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139970951
|
|
Mr. MAHESH KUMAR SO RADHESHYAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
PIDAWA
|
RJ-273200624404116000/492
(हरनावदा गजा )
|
2732006244NRG24190120241163448
|
23/01/2024
|
Dhirap Singh
|
2732006244WL024748
|
Dhirap Singh
|
00415
|
SBIN0031274
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971191
|
|
MR DHREEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218808
|
218808
|
|
|
|
|
|
|
|
|
638
|
PIDAWA
|
RJ-273200622704105300/381
(फतेहगढ )
|
2732006227NRG24190120241162097
|
23/01/2024
|
Santosh Bai
|
2732006227WL024712
|
Santosh Bai
|
00415
|
SBIN0031275
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971192
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
639
|
PIDAWA
|
RJ-273200622704105300/179
(फतेहगढ )
|
2732006227NRG24180120241159179
|
23/01/2024
|
bhagirath
|
2732006227WL024619
|
bhagirath
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139971119
|
|
BHAGIRATH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622704105300/275
(फतेहगढ )
|
2732006227NRG24180120241159197
|
23/01/2024
|
Shriram
|
2732006227WL024619
|
Shriram
|
00415
|
SBIN0032387
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971211
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200622704105300/321
(फतेहगढ )
|
2732006227NRG24180120241159204
|
23/01/2024
|
manohar lal
|
2732006227WL024619
|
manohar lal
|
00415
|
SBIN0032387
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139971285
|
|
MR MANOHARLAL MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200622704105300/336
(फतेहगढ )
|
2732006227NRG24190120241162091
|
23/01/2024
|
shiv lal
|
2732006227WL024712
|
shiv lal
|
00415
|
SBIN0032387
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139970962
|
|
MR SHIV LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200622704105300/377
(फतेहगढ )
|
2732006227NRG24190120241162096
|
23/01/2024
|
santram
|
2732006227WL024712
|
santram
|
00415
|
SBIN0032387
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971286
|
|
SANTARAM SO ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622704105300/436
(फतेहगढ )
|
2732006227NRG24190120241162110
|
23/01/2024
|
Ishwar Singh
|
2732006227WL024712
|
Ishwar Singh
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971292
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622704105300/448
(फतेहगढ )
|
2732006227NRG24190120241162113
|
23/01/2024
|
Kiran
|
2732006227WL024712
|
Kiran
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971293
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200622704105300/452
(फतेहगढ )
|
2732006227NRG24190120241162114
|
23/01/2024
|
Govind Singh
|
2732006227WL024712
|
Govind Singh
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971295
|
|
GOVIND SINGH SO GOVE
|
BANK OF BARODA(606985)
|
|
647
|
PIDAWA
|
RJ-273200622704105300/75
(फतेहगढ )
|
2732006227NRG24190120241162117
|
23/01/2024
|
Jagdish
|
2732006227WL024712
|
Jagdish
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971189
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200622704108700/271
(फतेहगढ )
|
2732006227NRG24180120241159165
|
23/01/2024
|
Ashok kumar
|
2732006227WL024618
|
Ashok kumar
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140231705
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28313
|
28313
|
|
|
|
|
|
|
|
|
649
|
PIDAWA
|
RJ-273200622704108700/168
(फतेहगढ )
|
2732006227NRG24180120241159116
|
23/01/2024
|
Sitaram
|
2732006227WL024618
|
Sitaram
|
00468
|
UBIN0915521
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2139971463
|
|
SITARAM S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622704108700/218-C
(फतेहगढ )
|
2732006227NRG24180120241159143
|
23/01/2024
|
Rambabu
|
2732006227WL024618
|
Rambabu
|
00468
|
UBIN0915521
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971462
|
|
RAM BABU SO DUDHA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
651
|
PIDAWA
|
RJ-273200622704108700/162
(फतेहगढ )
|
2732006227NRG24180120241159111
|
23/01/2024
|
Hajari Lal
|
2732006227WL024618
|
Hajari Lal
|
00468
|
UBIN0918245
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971464
|
|
HAJARI LAL SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
652
|
PIDAWA
|
RJ-273200622704105300/101
(फतेहगढ )
|
2732006227NRG24180120241159171
|
23/01/2024
|
Prem Bai
|
2732006227WL024619
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971451
|
|
PREM BAI W O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622704105300/103
(फतेहगढ )
|
2732006227NRG24180120241159172
|
23/01/2024
|
Ram Lal
|
2732006227WL024619
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139970961
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622704105300/110
(फतेहगढ )
|
2732006227NRG24180120241159173
|
23/01/2024
|
Ramkaniya
|
2732006227WL024619
|
Ramkaniya
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971378
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622704105300/123
(फतेहगढ )
|
2732006227NRG24180120241159174
|
23/01/2024
|
Bhanwari Bai
|
2732006227WL024619
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971446
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PIDAWA
|
RJ-273200622704105300/143
(फतेहगढ )
|
2732006227NRG24180120241159176
|
23/01/2024
|
Bhuli Bai
|
2732006227WL024619
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971389
|
|
MISS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200622704105300/160
(फतेहगढ )
|
2732006227NRG24180120241159177
|
23/01/2024
|
Bardi Bai
|
2732006227WL024619
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971366
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622704105300/164
(फतेहगढ )
|
2732006227NRG24180120241159178
|
23/01/2024
|
Ajodiya Bai
|
2732006227WL024619
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971330
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622704105300/188
(फतेहगढ )
|
2732006227NRG24180120241159181
|
23/01/2024
|
Bal Chand
|
2732006227WL024619
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971299
|
|
BALCHAND SUTAR S/O RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622704105300/189
(फतेहगढ )
|
2732006227NRG24180120241159182
|
23/01/2024
|
Nannd Lal
|
2732006227WL024619
|
Nannd Lal
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971338
|
|
NANDLAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622704105300/19
(फतेहगढ )
|
2732006227NRG24180120241159183
|
23/01/2024
|
Prabhu Lal
|
2732006227WL024619
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139971297
|
|
PRABHU SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622704105300/206
(फतेहगढ )
|
2732006227NRG24180120241159185
|
23/01/2024
|
Guddi Bai
|
2732006227WL024619
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140231653
|
|
GUDDI BAI W O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622704105300/210
(फतेहगढ )
|
2732006227NRG24180120241159186
|
23/01/2024
|
Lal Singh
|
2732006227WL024619
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971441
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200622704105300/218
(फतेहगढ )
|
2732006227NRG24180120241159187
|
23/01/2024
|
Shiv Lal
|
2732006227WL024619
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971349
|
|
SHIV LAL SO SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622704105300/23
(फतेहगढ )
|
2732006227NRG24180120241159188
|
23/01/2024
|
sangita bai
|
2732006227WL024619
|
sangita bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971300
|
|
SANGITA BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622704105300/233
(फतेहगढ )
|
2732006227NRG24180120241159189
|
23/01/2024
|
Gita Bai
|
2732006227WL024619
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971449
|
|
GITA BAI WO FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622704105300/245
(फतेहगढ )
|
2732006227NRG24180120241159191
|
23/01/2024
|
Vishnuparsad
|
2732006227WL024619
|
Vishnuparsad
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139971447
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200622704105300/25
(फतेहगढ )
|
2732006227NRG24180120241159192
|
23/01/2024
|
Sujjan Singh
|
2732006227WL024619
|
Sujjan Singh
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971445
|
|
SUJAN SINGH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622704105300/252
(फतेहगढ )
|
2732006227NRG24180120241159193
|
23/01/2024
|
Anar Singh
|
2732006227WL024619
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971347
|
|
ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622704105300/255
(फतेहगढ )
|
2732006227NRG24180120241159194
|
23/01/2024
|
KALAVATI BAI
|
2732006227WL024619
|
KALAVATI BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139971392
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622704105300/256
(फतेहगढ )
|
2732006227NRG24180120241159195
|
23/01/2024
|
Savitari Bai
|
2732006227WL024619
|
Savitari Bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139971448
|
|
SAVITRI BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622704105300/269
(फतेहगढ )
|
2732006227NRG24180120241159196
|
23/01/2024
|
Vishnu Lal
|
2732006227WL024619
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971453
|
|
VISHNU PRASAD S O KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622704105300/289
(फतेहगढ )
|
2732006227NRG24180120241159200
|
23/01/2024
|
Amar Singh
|
2732006227WL024619
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971415
|
|
AMAR LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622704105300/293
(फतेहगढ )
|
2732006227NRG24180120241159201
|
23/01/2024
|
Lila Bai
|
2732006227WL024619
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971350
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622704105300/298
(फतेहगढ )
|
2732006227NRG24180120241159202
|
23/01/2024
|
Sanwar Lal
|
2732006227WL024619
|
Sanwar Lal
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139971443
|
|
SANVAR LAL S O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622704105300/322
(फतेहगढ )
|
2732006227NRG24180120241159205
|
23/01/2024
|
mukesh kumar
|
2732006227WL024619
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139971444
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PIDAWA
|
RJ-273200622704105300/324
(फतेहगढ )
|
2732006227NRG24190120241162087
|
23/01/2024
|
sugan singh
|
2732006227WL024712
|
sugan singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139971352
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622704105300/328
(फतेहगढ )
|
2732006227NRG24190120241162088
|
23/01/2024
|
mamta bai
|
2732006227WL024712
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971391
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PIDAWA
|
RJ-273200622704105300/331
(फतेहगढ )
|
2732006227NRG24190120241162089
|
23/01/2024
|
Sangita Bai
|
2732006227WL024712
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140231657
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622704105300/34
(फतेहगढ )
|
2732006227NRG24190120241162092
|
23/01/2024
|
balak bai
|
2732006227WL024712
|
balak bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971003
|
|
BALAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622704105300/340
(फतेहगढ )
|
2732006227NRG24190120241162093
|
23/01/2024
|
AMAR LAL
|
2732006227WL024712
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971353
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622704105300/347
(फतेहगढ )
|
2732006227NRG24190120241162094
|
23/01/2024
|
Mangla bai
|
2732006227WL024712
|
Mangla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231654
|
|
MANGLA BAI W O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622704105300/356
(फतेहगढ )
|
2732006227NRG24190120241162095
|
23/01/2024
|
koshalya bai
|
2732006227WL024712
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971339
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622704105300/387
(फतेहगढ )
|
2732006227NRG24190120241162099
|
23/01/2024
|
Dropadi bai
|
2732006227WL024712
|
Dropadi bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971348
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622704105300/399
(फतेहगढ )
|
2732006227NRG24190120241162101
|
23/01/2024
|
kamal singh
|
2732006227WL024712
|
kamal singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971404
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622704105300/409
(फतेहगढ )
|
2732006227NRG24190120241162104
|
23/01/2024
|
bal chand dangi
|
2732006227WL024712
|
bal chand dangi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139970945
|
|
BALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622704105300/411
(फतेहगढ )
|
2732006227NRG24190120241162105
|
23/01/2024
|
KEDAR BAI
|
2732006227WL024712
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971302
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622704105300/416
(फतेहगढ )
|
2732006227NRG24190120241162106
|
23/01/2024
|
SHANU GURJAR
|
2732006227WL024712
|
SHANU GURJAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2139971331
|
|
MS SHANU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200622704105300/427
(फतेहगढ )
|
2732006227NRG24190120241162107
|
23/01/2024
|
Ter SIngh
|
2732006227WL024712
|
Ter SIngh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231655
|
|
TER SINGH GURJAR SO HIRA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622704105300/434
(फतेहगढ )
|
2732006227NRG24190120241162109
|
23/01/2024
|
Gyan KJunvar
|
2732006227WL024712
|
Gyan KJunvar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231716
|
|
GYAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622704105300/69
(फतेहगढ )
|
2732006227NRG24190120241162115
|
23/01/2024
|
Rodi Bai
|
2732006227WL024712
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971452
|
|
RODI BAI W O AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622704105300/74
(फतेहगढ )
|
2732006227NRG24190120241162116
|
23/01/2024
|
Dheyaram
|
2732006227WL024712
|
Dheyaram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971176
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622704105300/82
(फतेहगढ )
|
2732006227NRG24190120241162118
|
23/01/2024
|
Shayam Lal
|
2732006227WL024712
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971388
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622704105300/83
(फतेहगढ )
|
2732006227NRG24190120241162119
|
23/01/2024
|
Mangi Lal
|
2732006227WL024712
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971442
|
|
MANGI LAL SO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622704105300/86
(फतेहगढ )
|
2732006227NRG24190120241162120
|
23/01/2024
|
Kabbu Bai
|
2732006227WL024712
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971351
|
|
KABBU BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
696
|
PIDAWA
|
RJ-273200622704105300/89
(फतेहगढ )
|
2732006227NRG24190120241162121
|
23/01/2024
|
Bhaver Lal
|
2732006227WL024712
|
Bhaver Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971434
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622704105300/91
(फतेहगढ )
|
2732006227NRG24190120241162122
|
23/01/2024
|
Sanjay Meghwal
|
2732006227WL024712
|
Sanjay Meghwal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971435
|
|
MR SANJAY MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200622704105300/96
(फतेहगढ )
|
2732006227NRG24190120241162124
|
23/01/2024
|
BHANWAR LAL
|
2732006227WL024712
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971377
|
|
BHANWAR LAL S O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622704108700/114
(फतेहगढ )
|
2732006227NRG24180120241159093
|
23/01/2024
|
Khanya lal
|
2732006227WL024618
|
Khanya lal
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971307
|
|
KANHAIYA LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622704108700/114
(फतेहगढ )
|
2732006227NRG24180120241159094
|
23/01/2024
|
Shanti bai
|
2732006227WL024618
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231656
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622704108700/122
(फतेहगढ )
|
2732006227NRG24180120241159033
|
23/01/2024
|
balmukend
|
2732006227WL024617
|
balmukend
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971263
|
|
BALMUKANDSORAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622704108700/13
(फतेहगढ )
|
2732006227NRG24180120241159036
|
23/01/2024
|
Mangi Bai
|
2732006227WL024617
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971409
|
|
MANGI BAI WO RUDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622704108700/134
(फतेहगढ )
|
2732006227NRG24180120241159037
|
23/01/2024
|
Bali Bai
|
2732006227WL024617
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971356
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PIDAWA
|
RJ-273200622704108700/135
(फतेहगढ )
|
2732006227NRG24180120241159038
|
23/01/2024
|
Sohan Bai
|
2732006227WL024617
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139971110
|
|
SOHAN BAI W O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622704108700/136
(फतेहगढ )
|
2732006227NRG24180120241159039
|
23/01/2024
|
Kalawti Bai
|
2732006227WL024617
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139971109
|
|
KALAWATI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622704108700/137
(फतेहगढ )
|
2732006227NRG24180120241159040
|
23/01/2024
|
Mohan Lal
|
2732006227WL024617
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139971343
|
|
Mohan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
707
|
PIDAWA
|
RJ-273200622704108700/138
(फतेहगढ )
|
2732006227NRG24180120241159098
|
23/01/2024
|
Mohan Bai
|
2732006227WL024618
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2139971398
|
|
MOHAN BAI WO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622704108700/146
(फतेहगढ )
|
2732006227NRG24180120241159044
|
23/01/2024
|
Radheshyam
|
2732006227WL024617
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139971456
|
|
RADHESHYAM SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622704108700/149
(फतेहगढ )
|
2732006227NRG24180120241159046
|
23/01/2024
|
mamta bai
|
2732006227WL024617
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971440
|
|
MAMTA BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622704108700/15
(फतेहगढ )
|
2732006227NRG24180120241159047
|
23/01/2024
|
Lal Chand
|
2732006227WL024617
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971217
|
|
LAL CHAND SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622704108700/150
(फतेहगढ )
|
2732006227NRG24180120241159100
|
23/01/2024
|
Prem Bai
|
2732006227WL024618
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971438
|
|
PREM BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622704108700/150
(फतेहगढ )
|
2732006227NRG24180120241159099
|
23/01/2024
|
Ramprasad
|
2732006227WL024618
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Rejected
|
25/03/2024
|
|
2139971410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
713
|
PIDAWA
|
RJ-273200622704108700/152
(फतेहगढ )
|
2732006227NRG24180120241159101
|
23/01/2024
|
santhosh bai
|
2732006227WL024618
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971219
|
|
SANTOSH BAI W O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622704108700/153
(फतेहगढ )
|
2732006227NRG24180120241159103
|
23/01/2024
|
Ayodiya Bai
|
2732006227WL024618
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971154
|
|
AJODHYA BAIWO NARSING LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622704108700/153
(फतेहगढ )
|
2732006227NRG24180120241159102
|
23/01/2024
|
Narsingh Lal
|
2732006227WL024618
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971301
|
|
NARSINGHLAL DANGI S/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622704108700/155
(फतेहगढ )
|
2732006227NRG24180120241159105
|
23/01/2024
|
Sugan Bai
|
2732006227WL024618
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2139971399
|
|
SUGAN BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622704108700/159
(फतेहगढ )
|
2732006227NRG24180120241159108
|
23/01/2024
|
prem bai
|
2732006227WL024618
|
prem bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231703
|
|
PREM BAI WO BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622704108700/16
(फतेहगढ )
|
2732006227NRG24180120241159048
|
23/01/2024
|
Nanuram
|
2732006227WL024617
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971454
|
|
NANU RAM SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622704108700/162
(फतेहगढ )
|
2732006227NRG24180120241159112
|
23/01/2024
|
bali bai
|
2732006227WL024618
|
bali bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231556
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622704108700/163
(फतेहगढ )
|
2732006227NRG24180120241159113
|
23/01/2024
|
Lila Bai
|
2732006227WL024618
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971403
|
|
LEELA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622704108700/166
(फतेहगढ )
|
2732006227NRG24180120241159114
|
23/01/2024
|
Balchand
|
2732006227WL024618
|
Balchand
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971439
|
|
BAL CHAND SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622704108700/168
(फतेहगढ )
|
2732006227NRG24180120241159117
|
23/01/2024
|
Guddi Bai
|
2732006227WL024618
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140231704
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622704108700/170
(फतेहगढ )
|
2732006227NRG24180120241159049
|
23/01/2024
|
Soniya Bai
|
2732006227WL024617
|
Soniya Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971401
|
|
SUNITA WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622704108700/171
(फतेहगढ )
|
2732006227NRG24180120241159050
|
23/01/2024
|
DURGA BAI
|
2732006227WL024617
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971385
|
|
DURGI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622704108700/173
(फतेहगढ )
|
2732006227NRG24180120241159051
|
23/01/2024
|
Santhosh Bai
|
2732006227WL024617
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971396
|
|
SANTOSH BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622704108700/174
(फतेहगढ )
|
2732006227NRG24180120241159052
|
23/01/2024
|
Dali Bai
|
2732006227WL024617
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971324
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622704108700/179
(फतेहगढ )
|
2732006227NRG24180120241159053
|
23/01/2024
|
Gaytri Bai
|
2732006227WL024617
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971397
|
|
GAYATRI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622704108700/18
(फतेहगढ )
|
2732006227NRG24180120241159054
|
23/01/2024
|
Jagnnath
|
2732006227WL024617
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971171
|
|
JAGNNATH SO NARAN
|
UNION BANK OF INDIA(508500)
|
|
729
|
PIDAWA
|
RJ-273200622704108700/188
(फतेहगढ )
|
2732006227NRG24180120241159122
|
23/01/2024
|
Gayatri Bai
|
2732006227WL024618
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971209
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622704108700/19
(फतेहगढ )
|
2732006227NRG24180120241159055
|
23/01/2024
|
Gita Bai
|
2732006227WL024617
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139971344
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200622704108700/190
(फतेहगढ )
|
2732006227NRG24180120241159125
|
23/01/2024
|
durga bai
|
2732006227WL024618
|
durga bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971458
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200622704108700/192
(फतेहगढ )
|
2732006227NRG24180120241159127
|
23/01/2024
|
sangita bai
|
2732006227WL024618
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2139971394
|
|
SANGEETA BAI WO RAMVILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622704108700/193
(फतेहगढ )
|
2732006227NRG24180120241159128
|
23/01/2024
|
mukesh kumar
|
2732006227WL024618
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140231555
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622704108700/193
(फतेहगढ )
|
2732006227NRG24180120241159129
|
23/01/2024
|
Sanju
|
2732006227WL024618
|
Sanju
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971175
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622704108700/199
(फतेहगढ )
|
2732006227NRG24180120241159132
|
23/01/2024
|
khaneya lal
|
2732006227WL024618
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971384
|
|
KANHAIYA LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622704108700/203
(फतेहगढ )
|
2732006227NRG24180120241159137
|
23/01/2024
|
durga lal
|
2732006227WL024618
|
durga lal
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971393
|
|
DURGA LAL S O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622704108700/207
(फतेहगढ )
|
2732006227NRG24180120241159139
|
23/01/2024
|
mamta bai
|
2732006227WL024618
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140231550
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200622704108700/207
(फतेहगढ )
|
2732006227NRG24180120241159138
|
23/01/2024
|
suresh chand
|
2732006227WL024618
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971455
|
|
MR SURESHCHAND SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200622704108700/211
(फतेहगढ )
|
2732006227NRG24180120241159141
|
23/01/2024
|
mangi bai
|
2732006227WL024618
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2139971405
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622704108700/215
(फतेहगढ )
|
2732006227NRG24180120241159142
|
23/01/2024
|
shila bai
|
2732006227WL024618
|
shila bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2139971328
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622704108700/219
(फतेहगढ )
|
2732006227NRG24180120241159058
|
23/01/2024
|
jagdish chand
|
2732006227WL024617
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971172
|
|
JAGDISH CHAND
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
742
|
PIDAWA
|
RJ-273200622704108700/22
(फतेहगढ )
|
2732006227NRG24180120241159059
|
23/01/2024
|
Viram Lal
|
2732006227WL024617
|
Viram Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139971336
|
|
BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622704108700/230
(फतेहगढ )
|
2732006227NRG24180120241159147
|
23/01/2024
|
vishnu pashad
|
2732006227WL024618
|
vishnu pashad
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2139971337
|
|
VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622704108700/236
(फतेहगढ )
|
2732006227NRG24180120241159152
|
23/01/2024
|
RAMESHWAR
|
2732006227WL024618
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2139971432
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622704108700/24
(फतेहगढ )
|
2732006227NRG24180120241159061
|
23/01/2024
|
Sumitra Bai
|
2732006227WL024617
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971345
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622704108700/241
(फतेहगढ )
|
2732006227NRG24180120241159157
|
23/01/2024
|
kanti bai
|
2732006227WL024618
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140231554
|
|
KANTI BAI WO DURGA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622704108700/250
(फतेहगढ )
|
2732006227NRG24180120241159159
|
23/01/2024
|
Ful Bai
|
2732006227WL024618
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140231707
|
|
MRS FULBAI WO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200622704108700/26
(फतेहगढ )
|
2732006227NRG24180120241159063
|
23/01/2024
|
Savitri bai
|
2732006227WL024617
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139971355
|
|
SAVITRI BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622704108700/27
(फतेहगढ )
|
2732006227NRG24180120241159065
|
23/01/2024
|
santhosh bai
|
2732006227WL024617
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971346
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622704108700/271
(फतेहगढ )
|
2732006227NRG24180120241159166
|
23/01/2024
|
Krishna Bai
|
2732006227WL024618
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971436
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200622704108700/3
(फतेहगढ )
|
2732006227NRG24180120241159068
|
23/01/2024
|
Tulsi Bai
|
2732006227WL024617
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971386
|
|
TULSI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622704108700/30
(फतेहगढ )
|
2732006227NRG24180120241159069
|
23/01/2024
|
Bapu Lal
|
2732006227WL024617
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139971450
|
|
BAPU LAL SO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622704108700/32
(फतेहगढ )
|
2732006227NRG24180120241159070
|
23/01/2024
|
Rodu Lal
|
2732006227WL024617
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971395
|
|
RODU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622704108700/33
(फतेहगढ )
|
2732006227NRG24180120241159071
|
23/01/2024
|
Ramku Bai
|
2732006227WL024617
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971099
|
|
RAMKU BAI WO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622704108700/35
(फतेहगढ )
|
2732006227NRG24180120241159072
|
23/01/2024
|
Kasturi bai
|
2732006227WL024617
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971387
|
|
KASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622704108700/44
(फतेहगढ )
|
2732006227NRG24180120241159074
|
23/01/2024
|
Shanti Bai
|
2732006227WL024617
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971342
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622704108700/5
(फतेहगढ )
|
2732006227NRG24180120241159076
|
23/01/2024
|
Avanti Bai
|
2732006227WL024617
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971402
|
|
Mrs. AWANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
PIDAWA
|
RJ-273200622704108700/50
(फतेहगढ )
|
2732006227NRG24180120241159077
|
23/01/2024
|
Nanuram
|
2732006227WL024617
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971457
|
|
NANU RAM SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622704108700/55
(फतेहगढ )
|
2732006227NRG24180120241159078
|
23/01/2024
|
Kanchan Bai
|
2732006227WL024617
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971390
|
|
KANCHAN BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622704108700/60
(फतेहगढ )
|
2732006227NRG24180120241159080
|
23/01/2024
|
Kailash Bai
|
2732006227WL024617
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139971341
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622704108700/62
(फतेहगढ )
|
2732006227NRG24180120241159081
|
23/01/2024
|
Shayami Bai
|
2732006227WL024617
|
Shayami Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971320
|
|
SHYAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622704108700/7
(फतेहगढ )
|
2732006227NRG24180120241159082
|
23/01/2024
|
durga lal
|
2732006227WL024617
|
durga lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139971174
|
|
DURGA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622704108700/77
(फतेहगढ )
|
2732006227NRG24180120241159084
|
23/01/2024
|
Ramprasad
|
2732006227WL024617
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971340
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622704108700/78
(फतेहगढ )
|
2732006227NRG24180120241159085
|
23/01/2024
|
Sushila Bai
|
2732006227WL024617
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971354
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622704108700/83
(फतेहगढ )
|
2732006227NRG24180120241159167
|
23/01/2024
|
Santosh Bai
|
2732006227WL024618
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2139971400
|
|
SANTOSH BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622704108700/86
(फतेहगढ )
|
2732006227NRG24180120241159088
|
23/01/2024
|
Hajari Lal
|
2732006227WL024617
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971153
|
|
HAJARI LAL SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622704108700/87
(फतेहगढ )
|
2732006227NRG24180120241159168
|
23/01/2024
|
Bal Chand
|
2732006227WL024618
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2139971173
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PIDAWA
|
RJ-273200622704108700/9
(फतेहगढ )
|
2732006227NRG24180120241159089
|
23/01/2024
|
Kasturi Bai
|
2732006227WL024617
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139971298
|
|
KASTURI BAI W/O PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624204113100/291
(दांता )
|
2732006242NRG24230120241181162
|
23/01/2024
|
kani ram
|
2732006242WL025005
|
kani ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231648
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
770
|
PIDAWA
|
RJ-273200624204113100/305
(दांता )
|
2732006242NRG24230120241181166
|
23/01/2024
|
SUGAN BAI
|
2732006242WL025005
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2139971333
|
|
SUGAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624204113200/243
(दांता )
|
2732006242NRG24230120241181266
|
23/01/2024
|
pur singh
|
2732006242WL025007
|
pur singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231649
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
PIDAWA
|
RJ-273200624204113200/260-A
(दांता )
|
2732006242NRG24230120241181282
|
23/01/2024
|
lalu singh
|
2732006242WL025007
|
lalu singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140231498
|
|
LALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624204114500/247
(दांता )
|
2732006242NRG24230120241180072
|
23/01/2024
|
sanjay sharma
|
2732006242WL024991
|
sanjay sharma
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139970938
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PIDAWA
|
RJ-273200624404115800/110
(हरनावदा गजा )
|
2732006244NRG24230120241183800
|
23/01/2024
|
balu singh
|
2732006244WL025033
|
balu singh
|
00604
|
BARB0BRGBXX
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2140231594
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624404115800/174
(हरनावदा गजा )
|
2732006244NRG24230120241183818
|
23/01/2024
|
Gordhan Singh
|
2732006244WL025033
|
Gordhan Singh
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139971177
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624404115800/275
(हरनावदा गजा )
|
2732006244NRG24230120241183855
|
23/01/2024
|
Eshwer Singh
|
2732006244WL025033
|
Eshwer Singh
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2140231597
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624404115800/315
(हरनावदा गजा )
|
2732006244NRG24230120241183868
|
23/01/2024
|
Manju bai
|
2732006244WL025033
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2140231596
|
|
MANJU BAI
|
BANK OF INDIA(508505)
|
|
778
|
PIDAWA
|
RJ-273200624404115800/392
(हरनावदा गजा )
|
2732006244NRG24230120241183878
|
23/01/2024
|
Mangu Singh
|
2732006244WL025033
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2139971182
|
|
MANGU SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624404115800/409
(हरनावदा गजा )
|
2732006244NRG24230120241183884
|
23/01/2024
|
Moti Singh
|
2732006244WL025033
|
Moti Singh
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2139970993
|
|
MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624404115800/411
(हरनावदा गजा )
|
2732006244NRG24230120241183886
|
23/01/2024
|
Ram Lal
|
2732006244WL025033
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2140231595
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PIDAWA
|
RJ-273200624404115800/413
(हरनावदा गजा )
|
2732006244NRG24230120241183887
|
23/01/2024
|
Munna bai
|
2732006244WL025033
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2140231598
|
|
Mrs. MUNNA BAI PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
PIDAWA
|
RJ-273200624404115800/417
(हरनावदा गजा )
|
2732006244NRG24230120241183889
|
23/01/2024
|
Kali Bai
|
2732006244WL025033
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2140231500
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624404115800/426
(हरनावदा गजा )
|
2732006244NRG24230120241183892
|
23/01/2024
|
Dharu Singh
|
2732006244WL025033
|
Dharu Singh
|
00604
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2140231593
|
|
DHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624404116000/196
(हरनावदा गजा )
|
2732006244NRG24190120241163378
|
23/01/2024
|
mansingh
|
2732006244WL024748
|
mansingh
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971334
|
|
MAN SINGH SO NARVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624404116000/227
(हरनावदा गजा )
|
2732006244NRG24190120241163387
|
23/01/2024
|
Avanta bai
|
2732006244WL024748
|
Avanta bai
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971335
|
|
AVANTA BAI WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624404116000/267
(हरनावदा गजा )
|
2732006244NRG24190120241163397
|
23/01/2024
|
arjun singh
|
2732006244WL024748
|
arjun singh
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971376
|
|
Mr. ARJUN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
PIDAWA
|
RJ-273200624404116000/406
(हरनावदा गजा )
|
2732006244NRG24190120241163425
|
23/01/2024
|
Jagdish chand
|
2732006244WL024748
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231545
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624404116000/410
(हरनावदा गजा )
|
2732006244NRG24230120241180984
|
23/01/2024
|
Seema bai sisodiya
|
2732006244WL025002
|
Seema bai sisodiya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140231546
|
|
SEEMA BAI SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624404116000/427
(हरनावदा गजा )
|
2732006244NRG24190120241163429
|
23/01/2024
|
Sina bai
|
2732006244WL024748
|
Sina bai
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971332
|
|
SEENA BAI W/O DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624404116000/442
(हरनावदा गजा )
|
2732006244NRG24190120241163434
|
23/01/2024
|
Nikita sen
|
2732006244WL024748
|
Nikita sen
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139970957
|
|
NIKITA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624404116000/443
(हरनावदा गजा )
|
2732006244NRG24230120241180992
|
23/01/2024
|
Radha bai
|
2732006244WL025002
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971178
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624404116000/448
(हरनावदा गजा )
|
2732006244NRG24230120241180994
|
23/01/2024
|
Janas Bai
|
2732006244WL025002
|
Janas Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2139971179
|
|
MRS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
793
|
PIDAWA
|
RJ-273200624404116000/449
(हरनावदा गजा )
|
2732006244NRG24190120241163438
|
23/01/2024
|
Anand kuwar
|
2732006244WL024748
|
Anand kuwar
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139971181
|
|
Mrs. ANAND KUVAR GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
PIDAWA
|
RJ-273200624404116000/466
(हरनावदा गजा )
|
2732006244NRG24190120241163444
|
23/01/2024
|
Sangeeta bai
|
2732006244WL024748
|
Sangeeta bai
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2140231547
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200624404116000/478
(हरनावदा गजा )
|
2732006244NRG24230120241181002
|
23/01/2024
|
Vishnu lal
|
2732006244WL025002
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139971180
|
|
Mr. VISHNU LAL BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363137
|
363137
|
|
|
|
|
|
|
|
|
796
|
PIDAWA
|
RJ-273200622704105300/432
(फतेहगढ )
|
2732006227NRG24190120241162108
|
23/01/2024
|
Bali Bai
|
2732006227WL024712
|
Bali Bai
|
00688
|
FINO0144754
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140231506
|
|
Bali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
797
|
PIDAWA
|
RJ-273200624204114500/247
(दांता )
|
2732006242NRG24230120241180073
|
23/01/2024
|
Chetan Sharma
|
2732006242WL024991
|
Chetan Sharma
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971459
|
|
CHETNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PIDAWA
|
RJ-273200624204114500/430
(दांता )
|
2732006242NRG24230120241180121
|
23/01/2024
|
Meharban singh
|
2732006242WL024991
|
Meharban singh
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2139971460
|
|
Mr. MEHARBAN SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
799
|
PIDAWA
|
RJ-273200624404116000/485
(हरनावदा गजा )
|
2732006244NRG24190120241163446
|
23/01/2024
|
Parvati Bai
|
2732006244WL024748
|
Parvati Bai
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2139971461
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1886220
|
1886220
|
|
|
|
|
|
|
|