|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200621904097800/384
(दिवलखेडा )
|
2732006219NRG24241020231038936
|
27/10/2023
|
Daroptibai
|
2732006219WL020714
|
Daroptibai
|
00045
|
BARB0BHAVAN
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935715
|
|
DROPADI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621904097800/152
(दिवलखेडा )
|
2732006219NRG24241020231038914
|
27/10/2023
|
rajaram
|
2732006219WL020713
|
rajaram
|
00045
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935834
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200621904097800/225
(दिवलखेडा )
|
2732006219NRG24241020231038901
|
27/10/2023
|
Kalavtibai
|
2732006219WL020712
|
Kalavtibai
|
00045
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935832
|
|
KALAWATI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621904097800/273
(दिवलखेडा )
|
2732006219NRG24241020231038791
|
27/10/2023
|
Ramesh Chand
|
2732006219WL020707
|
Ramesh Chand
|
00045
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935837
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621904097800/281
(दिवलखेडा )
|
2732006219NRG24241020231038972
|
27/10/2023
|
Sujansingh
|
2732006219WL020715
|
Sujansingh
|
00045
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935952
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621904097800/282
(दिवलखेडा )
|
2732006219NRG24241020231038797
|
27/10/2023
|
Karulal
|
2732006219WL020708
|
Karulal
|
00045
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935589
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621904097800/288
(दिवलखेडा )
|
2732006219NRG24241020231038799
|
27/10/2023
|
Kanhaiyalal
|
2732006219WL020708
|
Kanhaiyalal
|
00045
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935590
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621904097800/294
(दिवलखेडा )
|
2732006219NRG24241020231038820
|
27/10/2023
|
Sanvarlal
|
2732006219WL020709
|
Sanvarlal
|
00045
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935591
|
|
MR SAVARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200621904097800/314
(दिवलखेडा )
|
2732006219NRG24241020231038808
|
27/10/2023
|
Santosh kumar
|
2732006219WL020708
|
Santosh kumar
|
00045
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935839
|
|
SANTOSH KUMAR BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200621904097800/345
(दिवलखेडा )
|
2732006219NRG24241020231038858
|
27/10/2023
|
Mangi bhai
|
2732006219WL020710
|
Mangi bhai
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935831
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200621904097800/382
(दिवलखेडा )
|
2732006219NRG24241020231038833
|
27/10/2023
|
Saudan Singh
|
2732006219WL020709
|
Saudan Singh
|
00045
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935830
|
|
SODAN SINGH SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200621904097800/385
(दिवलखेडा )
|
2732006219NRG24241020231038836
|
27/10/2023
|
Manbari
|
2732006219WL020709
|
Manbari
|
00045
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935932
|
|
MANBARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621904097800/390
(दिवलखेडा )
|
2732006219NRG24241020231038863
|
27/10/2023
|
Sanwarlal
|
2732006219WL020710
|
Sanwarlal
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408935825
|
|
SANVRA LAL
|
ICICI BANK LTD(508534)
|
|
14
|
PIDAWA
|
RJ-273200621904097800/402
(दिवलखेडा )
|
2732006219NRG24241020231038938
|
27/10/2023
|
Kantibhai
|
2732006219WL020714
|
Kantibhai
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935833
|
|
KANTI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621904097800/406
(दिवलखेडा )
|
2732006219NRG24241020231038942
|
27/10/2023
|
Bhulibai
|
2732006219WL020714
|
Bhulibai
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935828
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200621904097800/408
(दिवलखेडा )
|
2732006219NRG24241020231038943
|
27/10/2023
|
Sujansingh
|
2732006219WL020714
|
Sujansingh
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935725
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621904097800/411
(दिवलखेडा )
|
2732006219NRG24241020231038841
|
27/10/2023
|
foolchand
|
2732006219WL020709
|
foolchand
|
00045
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935835
|
|
PHOOL CHAND SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200621904097800/411
(दिवलखेडा )
|
2732006219NRG24241020231038842
|
27/10/2023
|
sumitrabai
|
2732006219WL020709
|
sumitrabai
|
00045
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935836
|
|
SUMITRA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200621904097800/425
(दिवलखेडा )
|
2732006219NRG24241020231038868
|
27/10/2023
|
Giriraj
|
2732006219WL020710
|
Giriraj
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408935570
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200621904097800/430
(दिवलखेडा )
|
2732006219NRG24241020231038945
|
27/10/2023
|
Devilal
|
2732006219WL020714
|
Devilal
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935935
|
|
DEVI LAL GUJAR S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200621904097800/433
(दिवलखेडा )
|
2732006219NRG24241020231038946
|
27/10/2023
|
Kamlesh kumar
|
2732006219WL020714
|
Kamlesh kumar
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935838
|
|
KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200621904097800/438
(दिवलखेडा )
|
2732006219NRG24241020231038847
|
27/10/2023
|
Sundar bai
|
2732006219WL020709
|
Sundar bai
|
00045
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935925
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200621904097800/459
(दिवलखेडा )
|
2732006219NRG24241020231038948
|
27/10/2023
|
Kanhaiyalak
|
2732006219WL020714
|
Kanhaiyalak
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935568
|
|
Kanhaiyalal .
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PIDAWA
|
RJ-273200621904097800/459
(दिवलखेडा )
|
2732006219NRG24241020231038949
|
27/10/2023
|
Sharda Gurjar
|
2732006219WL020714
|
Sharda Gurjar
|
00045
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935571
|
|
SHARDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200621904097800/461
(दिवलखेडा )
|
2732006219NRG24241020231038849
|
27/10/2023
|
Manju Kumari Gurjar
|
2732006219WL020709
|
Manju Kumari Gurjar
|
00045
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935574
|
|
MANJU KUMARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200621904100200/437
(दिवलखेडा )
|
2732006219NRG24251020231039122
|
27/10/2023
|
Soniya KUMARI
|
2732006219WL020718
|
Soniya KUMARI
|
00045
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935840
|
|
MRS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200621904100300/112
(दिवलखेडा )
|
2732006219NRG24251020231039130
|
27/10/2023
|
Mohanbai
|
2732006219WL020718
|
Mohanbai
|
00045
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935950
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78699
|
78699
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200621904100200/124
(दिवलखेडा )
|
2732006219NRG24241020231038751
|
27/10/2023
|
Ayodhyabai
|
2732006219WL020705
|
Ayodhyabai
|
00078
|
CNRB0003595
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935926
|
|
AYODHYA BAI
|
CANARA BANK(508532)
|
|
29
|
PIDAWA
|
RJ-273200621904100200/430
(दिवलखेडा )
|
2732006219NRG24241020231038757
|
27/10/2023
|
Bhagvati bai
|
2732006219WL020705
|
Bhagvati bai
|
00078
|
CNRB0003595
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935854
|
|
BHAGVATI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200621904097800/104
(दिवलखेडा )
|
2732006219NRG24241020231038772
|
27/10/2023
|
Mangi bai
|
2732006219WL020707
|
Mangi bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935626
|
|
Mrs. MANGI BAI KARU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621904097800/106
(दिवलखेडा )
|
2732006219NRG24241020231038871
|
27/10/2023
|
GISI BAI
|
2732006219WL020711
|
GISI BAI
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935620
|
|
Mrs. GHEESI BAI MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621904097800/106
(दिवलखेडा )
|
2732006219NRG24241020231038870
|
27/10/2023
|
Mangi Lal
|
2732006219WL020711
|
Mangi Lal
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408936018
|
|
Mr. MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621904097800/107
(दिवलखेडा )
|
2732006219NRG24241020231038872
|
27/10/2023
|
Bade Singh
|
2732006219WL020711
|
Bade Singh
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408936011
|
|
Mr. BADE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621904097800/107
(दिवलखेडा )
|
2732006219NRG24241020231038874
|
27/10/2023
|
ram karna
|
2732006219WL020711
|
ram karna
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935562
|
|
Mr. RAMKARAN GURJAR S/O BAJE SINGH GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621904097800/108
(दिवलखेडा )
|
2732006219NRG24241020231038876
|
27/10/2023
|
BULI BAI
|
2732006219WL020711
|
BULI BAI
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935505
|
|
BHULI BAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PIDAWA
|
RJ-273200621904097800/108
(दिवलखेडा )
|
2732006219NRG24241020231038875
|
27/10/2023
|
Chitra Lal
|
2732006219WL020711
|
Chitra Lal
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935899
|
|
CHITAR LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
PIDAWA
|
RJ-273200621904097800/111
(दिवलखेडा )
|
2732006219NRG24241020231038877
|
27/10/2023
|
SANTI BAI
|
2732006219WL020711
|
SANTI BAI
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935624
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621904097800/112
(दिवलखेडा )
|
2732006219NRG24241020231038879
|
27/10/2023
|
GITA BAI
|
2732006219WL020711
|
GITA BAI
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935500
|
|
GEETA BAI GURJAR W/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200621904097800/112
(दिवलखेडा )
|
2732006219NRG24241020231038878
|
27/10/2023
|
sitaram
|
2732006219WL020711
|
sitaram
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935900
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621904097800/114
(दिवलखेडा )
|
2732006219NRG24241020231038881
|
27/10/2023
|
GUDI BAI
|
2732006219WL020711
|
GUDI BAI
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408936004
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621904097800/115
(दिवलखेडा )
|
2732006219NRG24241020231038882
|
27/10/2023
|
Devi lal
|
2732006219WL020711
|
Devi lal
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935506
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621904097800/115
(दिवलखेडा )
|
2732006219NRG24241020231038883
|
27/10/2023
|
MANGI BAI
|
2732006219WL020711
|
MANGI BAI
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935848
|
|
Mrs. MANGI BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621904097800/127
(दिवलखेडा )
|
2732006219NRG24241020231038812
|
27/10/2023
|
Kanti Bai
|
2732006219WL020709
|
Kanti Bai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935806
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621904097800/129
(दिवलखेडा )
|
2732006219NRG24241020231038910
|
27/10/2023
|
PREM BAI
|
2732006219WL020713
|
PREM BAI
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935741
|
|
Mrs. PREM BAI KARU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621904097800/134
(दिवलखेडा )
|
2732006219NRG24241020231038814
|
27/10/2023
|
DAPU BAI
|
2732006219WL020709
|
DAPU BAI
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935636
|
|
Mr. DHAPU BAI CHITAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621904097800/134
(दिवलखेडा )
|
2732006219NRG24241020231038813
|
27/10/2023
|
mohan lal
|
2732006219WL020709
|
mohan lal
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408936002
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621904097800/135
(दिवलखेडा )
|
2732006219NRG24241020231038815
|
27/10/2023
|
tulashiram
|
2732006219WL020709
|
tulashiram
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935998
|
|
Ms. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621904097800/138
(दिवलखेडा )
|
2732006219NRG24241020231038884
|
27/10/2023
|
Ramchandar
|
2732006219WL020711
|
Ramchandar
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935622
|
|
Mr. RAM CHANDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621904097800/139
(दिवलखेडा )
|
2732006219NRG24241020231038911
|
27/10/2023
|
Mangi Lal
|
2732006219WL020713
|
Mangi Lal
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935812
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621904097800/144
(दिवलखेडा )
|
2732006219NRG24241020231038913
|
27/10/2023
|
gisi bai
|
2732006219WL020713
|
gisi bai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935502
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200621904097800/146
(दिवलखेडा )
|
2732006219NRG24241020231038955
|
27/10/2023
|
KRSANA BAI
|
2732006219WL020715
|
KRSANA BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935751
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621904097800/154
(दिवलखेडा )
|
2732006219NRG24241020231038886
|
27/10/2023
|
gyatri bai
|
2732006219WL020711
|
gyatri bai
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935722
|
|
Mrs. GAYATRI BAI WO SHOBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621904097800/154
(दिवलखेडा )
|
2732006219NRG24241020231038887
|
27/10/2023
|
SANTI BAI
|
2732006219WL020711
|
SANTI BAI
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935749
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621904097800/154
(दिवलखेडा )
|
2732006219NRG24241020231038885
|
27/10/2023
|
SOBA RAM
|
2732006219WL020711
|
SOBA RAM
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935984
|
|
Mr. SHOBHA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621904097800/155
(दिवलखेडा )
|
2732006219NRG24241020231038915
|
27/10/2023
|
bhru singh
|
2732006219WL020713
|
bhru singh
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935501
|
|
Mr. BHERU SINGH BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621904097800/157
(दिवलखेडा )
|
2732006219NRG24241020231038956
|
27/10/2023
|
Gokul
|
2732006219WL020715
|
Gokul
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935850
|
|
Mr. GOKUL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621904097800/158
(दिवलखेडा )
|
2732006219NRG24241020231038817
|
27/10/2023
|
Janki Lal
|
2732006219WL020709
|
Janki Lal
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935747
|
|
Mr. JANKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621904097800/158
(दिवलखेडा )
|
2732006219NRG24241020231038818
|
27/10/2023
|
KARI BAI
|
2732006219WL020709
|
KARI BAI
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935635
|
|
Mrs. KARI BAI JANKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621904097800/160
(दिवलखेडा )
|
2732006219NRG24241020231038888
|
27/10/2023
|
ENDARA
|
2732006219WL020711
|
ENDARA
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935494
|
|
Mrs. INDIRA BAI DWARKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621904097800/161
(दिवलखेडा )
|
2732006219NRG24241020231038957
|
27/10/2023
|
Kailash Chand
|
2732006219WL020715
|
Kailash Chand
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935896
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621904097800/163
(दिवलखेडा )
|
2732006219NRG24241020231038889
|
27/10/2023
|
GITA BAI
|
2732006219WL020711
|
GITA BAI
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935808
|
|
Mrs. GEETA BAI SH CHHITAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621904097800/163
(दिवलखेडा )
|
2732006219NRG24241020231038890
|
27/10/2023
|
SUSILA BAI
|
2732006219WL020712
|
SUSILA BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935809
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621904097800/164
(दिवलखेडा )
|
2732006219NRG24241020231038959
|
27/10/2023
|
MAMTA BAI
|
2732006219WL020715
|
MAMTA BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935504
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621904097800/165
(दिवलखेडा )
|
2732006219NRG24241020231038891
|
27/10/2023
|
BALCHAND
|
2732006219WL020712
|
BALCHAND
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935508
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621904097800/167
(दिवलखेडा )
|
2732006219NRG24241020231038960
|
27/10/2023
|
BABULAL
|
2732006219WL020715
|
BABULAL
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935497
|
|
Mr. BABU LAL KARU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621904097800/167
(दिवलखेडा )
|
2732006219NRG24241020231038961
|
27/10/2023
|
SAYTRI BAI
|
2732006219WL020715
|
SAYTRI BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935511
|
|
Mrs. SAVITRI BAI AND PREM BAI BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621904097800/169
(दिवलखेडा )
|
2732006219NRG24241020231038894
|
27/10/2023
|
BARJI BAI
|
2732006219WL020712
|
BARJI BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935518
|
|
Mrs. BARJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621904097800/169
(दिवलखेडा )
|
2732006219NRG24241020231038893
|
27/10/2023
|
maturalal
|
2732006219WL020712
|
maturalal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408936003
|
|
Mr. MATHURA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621904097800/170
(दिवलखेडा )
|
2732006219NRG24241020231038896
|
27/10/2023
|
JATN BAI
|
2732006219WL020712
|
JATN BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935637
|
|
Mrs. JATAN BAI PAPPU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621904097800/170
(दिवलखेडा )
|
2732006219NRG24241020231038895
|
27/10/2023
|
PAPULAL
|
2732006219WL020712
|
PAPULAL
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935517
|
|
Mr. PAPPU LAL SHIV LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621904097800/172
(दिवलखेडा )
|
2732006219NRG24241020231038897
|
27/10/2023
|
Koshlya Bai
|
2732006219WL020712
|
Koshlya Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935546
|
|
Mrs. KOSHALYA BAI W/O BASANTI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621904097800/174
(दिवलखेडा )
|
2732006219NRG24241020231038774
|
27/10/2023
|
SUGAN BAI
|
2732006219WL020707
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935748
|
|
Mrs. SUGAN BAI W/O SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621904097800/175
(दिवलखेडा )
|
2732006219NRG24241020231038963
|
27/10/2023
|
BALI BAI
|
2732006219WL020715
|
BALI BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935630
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621904097800/176
(दिवलखेडा )
|
2732006219NRG24241020231038776
|
27/10/2023
|
CANDARKLA
|
2732006219WL020707
|
CANDARKLA
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408936017
|
|
Mrs. CHANDER KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621904097800/176
(दिवलखेडा )
|
2732006219NRG24241020231038775
|
27/10/2023
|
nanuram
|
2732006219WL020707
|
nanuram
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935621
|
|
Mr. NANU RAM UDAI LALL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621904097800/181
(दिवलखेडा )
|
2732006219NRG24241020231038965
|
27/10/2023
|
RODI BAI
|
2732006219WL020715
|
RODI BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935561
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621904097800/187
(दिवलखेडा )
|
2732006219NRG24241020231038966
|
27/10/2023
|
SHREERAM
|
2732006219WL020715
|
SHREERAM
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408936013
|
|
Mr. SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621904097800/187
(दिवलखेडा )
|
2732006219NRG24241020231038967
|
27/10/2023
|
SUGANA BAI
|
2732006219WL020715
|
SUGANA BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935813
|
|
Mrs. SUGAN BAI SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621904097800/190
(दिवलखेडा )
|
2732006219NRG24241020231038898
|
27/10/2023
|
BANSILAL
|
2732006219WL020712
|
BANSILAL
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935507
|
|
Mr. BANSI LAL GURJAR BHAG CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621904097800/190
(दिवलखेडा )
|
2732006219NRG24241020231038899
|
27/10/2023
|
Suimitra Bai
|
2732006219WL020712
|
Suimitra Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935632
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621904097800/196
(दिवलखेडा )
|
2732006219NRG24241020231038780
|
27/10/2023
|
BADE SHING
|
2732006219WL020707
|
BADE SHING
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935493
|
|
Mr. BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621904097800/196
(दिवलखेडा )
|
2732006219NRG24241020231038781
|
27/10/2023
|
dryavbai
|
2732006219WL020707
|
dryavbai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935492
|
|
Mrs. DARYAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621904097800/201
(दिवलखेडा )
|
2732006219NRG24241020231038782
|
27/10/2023
|
GANSYAM
|
2732006219WL020707
|
GANSYAM
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935897
|
|
Mr. GHAN SHYAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621904097800/201
(दिवलखेडा )
|
2732006219NRG24241020231038783
|
27/10/2023
|
Gaytri Bai
|
2732006219WL020707
|
Gaytri Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935495
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621904097800/220
(दिवलखेडा )
|
2732006219NRG24241020231038784
|
27/10/2023
|
Balaram
|
2732006219WL020707
|
Balaram
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935499
|
|
Mr. BALARAM BAPU LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621904097800/220
(दिवलखेडा )
|
2732006219NRG24241020231038785
|
27/10/2023
|
GENDI BAI
|
2732006219WL020707
|
GENDI BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935811
|
|
Mrs. GENDI BAI BALA RAM BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621904097800/225
(दिवलखेडा )
|
2732006219NRG24241020231038900
|
27/10/2023
|
Babulal
|
2732006219WL020712
|
Babulal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935680
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621904097800/228
(दिवलखेडा )
|
2732006219NRG24241020231038968
|
27/10/2023
|
BALIBAI
|
2732006219WL020715
|
BALIBAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935625
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621904097800/248
(दिवलखेडा )
|
2732006219NRG24241020231038969
|
27/10/2023
|
NANURAM
|
2732006219WL020715
|
NANURAM
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935742
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621904097800/264
(दिवलखेडा )
|
2732006219NRG24241020231038787
|
27/10/2023
|
ram pal
|
2732006219WL020707
|
ram pal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935556
|
|
Master RAMPAL SO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621904097800/266
(दिवलखेडा )
|
2732006219NRG24241020231038789
|
27/10/2023
|
pappu
|
2732006219WL020707
|
pappu
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408936012
|
|
Mr. PAPPU SALAGRAM SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621904097800/271
(दिवलखेडा )
|
2732006219NRG24241020231038903
|
27/10/2023
|
chuni lal
|
2732006219WL020712
|
chuni lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935814
|
|
Mr. CHUNI LAL SH BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621904097800/274
(दिवलखेडा )
|
2732006219NRG24241020231038905
|
27/10/2023
|
bheru sing
|
2732006219WL020712
|
bheru sing
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935566
|
|
BHERU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200621904097800/275
(दिवलखेडा )
|
2732006219NRG24241020231038908
|
27/10/2023
|
Kavita Bai
|
2732006219WL020712
|
Kavita Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935706
|
|
Mrs. KAVITA BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621904097800/275
(दिवलखेडा )
|
2732006219NRG24241020231038907
|
27/10/2023
|
Mohan Lal
|
2732006219WL020712
|
Mohan Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935563
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621904097800/28
(दिवलखेडा )
|
2732006219NRG24241020231038970
|
27/10/2023
|
MADANLAL
|
2732006219WL020715
|
MADANLAL
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935512
|
|
Mr. MADAN LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621904097800/28
(दिवलखेडा )
|
2732006219NRG24241020231038971
|
27/10/2023
|
SANTOSH
|
2732006219WL020715
|
SANTOSH
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935509
|
|
Mr. SANTOSH BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621904097800/282
(दिवलखेडा )
|
2732006219NRG24241020231038798
|
27/10/2023
|
Kavita Bai
|
2732006219WL020708
|
Kavita Bai
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935582
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200621904097800/290
(दिवलखेडा )
|
2732006219NRG24241020231038909
|
27/10/2023
|
Bajrang Lal
|
2732006219WL020712
|
Bajrang Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935822
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621904097800/293
(दिवलखेडा )
|
2732006219NRG24241020231038852
|
27/10/2023
|
KELASH BAI
|
2732006219WL020710
|
KELASH BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935815
|
|
Mrs. KAILASH BAI WO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621904097800/30
(दिवलखेडा )
|
2732006219NRG24241020231038803
|
27/10/2023
|
RATAN BAI
|
2732006219WL020708
|
RATAN BAI
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935735
|
|
Mrs. RATAN BAI PRABHU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621904097800/302
(दिवलखेडा )
|
2732006219NRG24241020231038804
|
27/10/2023
|
Ram Babu
|
2732006219WL020708
|
Ram Babu
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935740
|
|
Mr. RAM BABU CHITAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621904097800/305
(दिवलखेडा )
|
2732006219NRG24251020231039104
|
27/10/2023
|
Koshlya Bai
|
2732006219WL020718
|
Koshlya Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935685
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621904097800/305
(दिवलखेडा )
|
2732006219NRG24251020231039103
|
27/10/2023
|
ramlal
|
2732006219WL020718
|
ramlal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935682
|
|
Mr. RAMLAL GURJAR S/O DEVILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621904097800/306
(दिवलखेडा )
|
2732006219NRG24241020231038854
|
27/10/2023
|
Anita Bai
|
2732006219WL020710
|
Anita Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408935681
|
|
Ms. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621904097800/310
(दिवलखेडा )
|
2732006219NRG24241020231038856
|
27/10/2023
|
sunder bai
|
2732006219WL020710
|
sunder bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408935857
|
|
Mrs. SUNDER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621904097800/311
(दिवलखेडा )
|
2732006219NRG24241020231038930
|
27/10/2023
|
ballu singh
|
2732006219WL020714
|
ballu singh
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935929
|
|
Mr. BALLU SINGH S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621904097800/314
(दिवलखेडा )
|
2732006219NRG24241020231038809
|
27/10/2023
|
pavitra bai
|
2732006219WL020708
|
pavitra bai
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935723
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200621904097800/32
(दिवलखेडा )
|
2732006219NRG24241020231038810
|
27/10/2023
|
Manbhari bai
|
2732006219WL020708
|
Manbhari bai
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935995
|
|
Mrs. MANBHARI BAI RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621904097800/348
(दिवलखेडा )
|
2732006219NRG24241020231038932
|
27/10/2023
|
Sudansing
|
2732006219WL020714
|
Sudansing
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935908
|
|
Mr. SUJAN SINGH KARU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621904097800/35
(दिवलखेडा )
|
2732006219NRG24241020231038824
|
27/10/2023
|
SANTOSH
|
2732006219WL020709
|
SANTOSH
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935737
|
|
Mrs. SANTOSH BAI RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621904097800/350
(दिवलखेडा )
|
2732006219NRG24241020231038859
|
27/10/2023
|
Mamta
|
2732006219WL020710
|
Mamta
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408935599
|
|
Mrs. MAMTA KUMARI WO DHARAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621904097800/36
(दिवलखेडा )
|
2732006219NRG24241020231038826
|
27/10/2023
|
Ratan Bai
|
2732006219WL020709
|
Ratan Bai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935810
|
|
Mrs. RATANBAI BHEL MANOHAR LAL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621904097800/369
(दिवलखेडा )
|
2732006219NRG24241020231038934
|
27/10/2023
|
Rodi bai
|
2732006219WL020714
|
Rodi bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935734
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621904097800/37
(दिवलखेडा )
|
2732006219NRG24241020231038827
|
27/10/2023
|
KELASI BAI
|
2732006219WL020709
|
KELASI BAI
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935904
|
|
Mrs. KAILASH BAI PRAHLAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621904097800/375
(दिवलखेडा )
|
2732006219NRG24241020231038828
|
27/10/2023
|
Dapubai
|
2732006219WL020709
|
Dapubai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935586
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621904097800/38
(दिवलखेडा )
|
2732006219NRG24241020231038862
|
27/10/2023
|
ANITA KUMARI
|
2732006219WL020710
|
ANITA KUMARI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935623
|
|
Mrs. ANITA BAI MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621904097800/380
(दिवलखेडा )
|
2732006219NRG24241020231038831
|
27/10/2023
|
Bhojraj
|
2732006219WL020709
|
Bhojraj
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935729
|
|
Mr. BHOJRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621904097800/380
(दिवलखेडा )
|
2732006219NRG24241020231038832
|
27/10/2023
|
Dwarki Bai
|
2732006219WL020709
|
Dwarki Bai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935979
|
|
Miss. DAWARIKA BAI . GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621904097800/39
(दिवलखेडा )
|
2732006219NRG24241020231038837
|
27/10/2023
|
RAMCHANDAR
|
2732006219WL020709
|
RAMCHANDAR
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935739
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621904097800/39
(दिवलखेडा )
|
2732006219NRG24241020231038838
|
27/10/2023
|
santosh bai
|
2732006219WL020709
|
santosh bai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935736
|
|
Mrs. SANTOSH BAI RAM CHANDRA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621904097800/40
(दिवलखेडा )
|
2732006219NRG24241020231038840
|
27/10/2023
|
DAPU BAI
|
2732006219WL020709
|
DAPU BAI
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408936000
|
|
Mrs. DHAPU BAI RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621904097800/40
(दिवलखेडा )
|
2732006219NRG24241020231038839
|
27/10/2023
|
Ramesh Chand
|
2732006219WL020709
|
Ramesh Chand
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408936008
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621904097800/403
(दिवलखेडा )
|
2732006219NRG24241020231038864
|
27/10/2023
|
Gishibai
|
2732006219WL020710
|
Gishibai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935631
|
|
Mrs. GHEESHI BAI KANHI RAM GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621904097800/404
(दिवलखेडा )
|
2732006219NRG24241020231038939
|
27/10/2023
|
Mohanlal
|
2732006219WL020714
|
Mohanlal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935743
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621904097800/409
(दिवलखेडा )
|
2732006219NRG24241020231038865
|
27/10/2023
|
Durilal
|
2732006219WL020710
|
Durilal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935992
|
|
Mr. DHURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621904097800/409
(दिवलखेडा )
|
2732006219NRG24241020231038866
|
27/10/2023
|
mangibai
|
2732006219WL020710
|
mangibai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935634
|
|
Mrs. MANGI BAI DHURI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621904097800/410
(दिवलखेडा )
|
2732006219NRG24241020231038867
|
27/10/2023
|
kancnabai
|
2732006219WL020710
|
kancnabai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935616
|
|
Mrs. KANCHAN BAI MADAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621904097800/426
(दिवलखेडा )
|
2732006219NRG24241020231038845
|
27/10/2023
|
Madhubai
|
2732006219WL020709
|
Madhubai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935684
|
|
Mrs. MADHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621904097800/444
(दिवलखेडा )
|
2732006219NRG24251020231039073
|
27/10/2023
|
Fhalkubai
|
2732006219WL020717
|
Fhalkubai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935683
|
|
Mrs. FALKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621904097800/448
(दिवलखेडा )
|
2732006219NRG24251020231039075
|
27/10/2023
|
Daropti Bai
|
2732006219WL020717
|
Daropti Bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935721
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621904097800/448
(दिवलखेडा )
|
2732006219NRG24251020231039074
|
27/10/2023
|
devisingh
|
2732006219WL020717
|
devisingh
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935717
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621904097800/456
(दिवलखेडा )
|
2732006219NRG24251020231039076
|
27/10/2023
|
Bheru Singh
|
2732006219WL020717
|
Bheru Singh
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935704
|
|
Mr. BHERU SINGH S/O BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621904097800/461
(दिवलखेडा )
|
2732006219NRG24241020231038848
|
27/10/2023
|
Roshan Singh
|
2732006219WL020709
|
Roshan Singh
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935730
|
|
Mr. ROSHAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621904097800/463
(दिवलखेडा )
|
2732006219NRG24251020231039080
|
27/10/2023
|
RAKSHA PATIDAR
|
2732006219WL020717
|
RAKSHA PATIDAR
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935954
|
|
Mrs. RAKSHA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621904097800/468
(दिवलखेडा )
|
2732006219NRG24251020231039083
|
27/10/2023
|
GAYATRI BAI
|
2732006219WL020717
|
GAYATRI BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935726
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621904097800/48
(दिवलखेडा )
|
2732006219NRG24251020231039086
|
27/10/2023
|
BALI BAI
|
2732006219WL020717
|
BALI BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935906
|
|
Mrs. BALI BAI NANU RAM RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621904097800/48
(दिवलखेडा )
|
2732006219NRG24251020231039085
|
27/10/2023
|
NANURM
|
2732006219WL020717
|
NANURM
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935628
|
|
Mr. NANU RAM CHITAR LAL RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621904097800/52
(दिवलखेडा )
|
2732006219NRG24251020231039088
|
27/10/2023
|
MAMTA BAI
|
2732006219WL020717
|
MAMTA BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408936007
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621904097800/52
(दिवलखेडा )
|
2732006219NRG24251020231039087
|
27/10/2023
|
RATIRAM
|
2732006219WL020717
|
RATIRAM
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935738
|
|
Mr. RATTIRAM BAJE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621904097800/56
(दिवलखेडा )
|
2732006219NRG24241020231038950
|
27/10/2023
|
AMRLAL
|
2732006219WL020714
|
AMRLAL
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935619
|
|
Mr. AMAR LAL BHANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621904097800/56
(दिवलखेडा )
|
2732006219NRG24241020231038951
|
27/10/2023
|
shanti bai
|
2732006219WL020714
|
shanti bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935978
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621904097800/59
(दिवलखेडा )
|
2732006219NRG24251020231039089
|
27/10/2023
|
Bhawaniram
|
2732006219WL020717
|
Bhawaniram
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935901
|
|
Mrs. BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621904097800/59
(दिवलखेडा )
|
2732006219NRG24251020231039090
|
27/10/2023
|
GUDI BAI
|
2732006219WL020717
|
GUDI BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935905
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621904097800/60
(दिवलखेडा )
|
2732006219NRG24251020231039091
|
27/10/2023
|
Mangi Lal
|
2732006219WL020717
|
Mangi Lal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935985
|
|
Mr. MANGI LAL SEN S/O BALARAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621904097800/62
(दिवलखेडा )
|
2732006219NRG24241020231038952
|
27/10/2023
|
BALCHAND
|
2732006219WL020714
|
BALCHAND
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408936006
|
|
Mr. BAL CHAND GURJAR KISHORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621904097800/62
(दिवलखेडा )
|
2732006219NRG24241020231038953
|
27/10/2023
|
SanTosh Bai
|
2732006219WL020714
|
SanTosh Bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935996
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621904097800/64
(दिवलखेडा )
|
2732006219NRG24251020231039093
|
27/10/2023
|
pushpa bai
|
2732006219WL020717
|
pushpa bai
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935555
|
|
Mrs. PUSHPA BAI W/O SITARAM NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621904097800/64
(दिवलखेडा )
|
2732006219NRG24251020231039092
|
27/10/2023
|
SHITARAM
|
2732006219WL020717
|
SHITARAM
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935618
|
|
Mr. SITA RAM SEN SHANKAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621904097800/65
(दिवलखेडा )
|
2732006219NRG24251020231039094
|
27/10/2023
|
prem chand
|
2732006219WL020717
|
prem chand
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408936005
|
|
Mr. PREM CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621904097800/69
(दिवलखेडा )
|
2732006219NRG24241020231038749
|
27/10/2023
|
Shankaer lal
|
2732006219WL020705
|
Shankaer lal
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935597
|
|
Mr. SHANKAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621904097800/70
(दिवलखेडा )
|
2732006219NRG24241020231038954
|
27/10/2023
|
kanhiya lal
|
2732006219WL020714
|
kanhiya lal
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408936016
|
|
Mr. KANIYA LAL LAXMI CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200621904097800/70
(दिवलखेडा )
|
2732006219NRG24251020231039108
|
27/10/2023
|
SANTOSH
|
2732006219WL020718
|
SANTOSH
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408936001
|
|
Mrs. SANTOSH BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621904097800/71
(दिवलखेडा )
|
2732006219NRG24251020231039109
|
27/10/2023
|
SANTI BAI
|
2732006219WL020718
|
SANTI BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935902
|
|
Mrs. SHANTI BAI DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621904097800/72
(दिवलखेडा )
|
2732006219NRG24251020231039111
|
27/10/2023
|
Dapu Bai
|
2732006219WL020718
|
Dapu Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935503
|
|
Mrs. DHAPU BAI KANHI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621904097800/8
(दिवलखेडा )
|
2732006219NRG24241020231038975
|
27/10/2023
|
Devi Lal
|
2732006219WL020715
|
Devi Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935615
|
|
Mr. DEVILAL S/O GHISA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621904097800/8
(दिवलखेडा )
|
2732006219NRG24251020231039097
|
27/10/2023
|
KALAVTI BAI
|
2732006219WL020717
|
KALAVTI BAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935633
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200621904097800/84
(दिवलखेडा )
|
2732006219NRG24241020231038976
|
27/10/2023
|
RADA BAI
|
2732006219WL020715
|
RADA BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408936015
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621904097800/89
(दिवलखेडा )
|
2732006219NRG24241020231038977
|
27/10/2023
|
KARULAL
|
2732006219WL020715
|
KARULAL
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935903
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621904097800/89
(दिवलखेडा )
|
2732006219NRG24241020231038978
|
27/10/2023
|
SANTIBAI
|
2732006219WL020715
|
SANTIBAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935627
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621904097800/90
(दिवलखेडा )
|
2732006219NRG24251020231039112
|
27/10/2023
|
MAGIBAI
|
2732006219WL020718
|
MAGIBAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935629
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621904097800/91
(दिवलखेडा )
|
2732006219NRG24251020231039099
|
27/10/2023
|
MAGIBAI
|
2732006219WL020717
|
MAGIBAI
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935907
|
|
Mrs. MANGI BAI RAM CHANDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621904097800/91
(दिवलखेडा )
|
2732006219NRG24251020231039098
|
27/10/2023
|
Ramchandar
|
2732006219WL020717
|
Ramchandar
|
00089
|
CBIN0280464
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935510
|
|
RAM CHANDR
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621904097800/95
(दिवलखेडा )
|
2732006219NRG24251020231039113
|
27/10/2023
|
Mathura Lal
|
2732006219WL020718
|
Mathura Lal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935716
|
|
Mr. MATHURA LAL S/O PRATAP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621904097800/95
(दिवलखेडा )
|
2732006219NRG24251020231039114
|
27/10/2023
|
NARAYNI BAI
|
2732006219WL020718
|
NARAYNI BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935617
|
|
Mrs. NARAYANI BAI MATHURA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621904100200/238
(दिवलखेडा )
|
2732006219NRG24241020231038981
|
27/10/2023
|
nirmal
|
2732006219WL020715
|
nirmal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935558
|
|
Mr. NIRMAL KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621904100200/247
(दिवलखेडा )
|
2732006219NRG24241020231038752
|
27/10/2023
|
omprakash
|
2732006219WL020705
|
omprakash
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935898
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621904100200/252
(दिवलखेडा )
|
2732006219NRG24241020231038753
|
27/10/2023
|
Pavitra Bai
|
2732006219WL020705
|
Pavitra Bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935731
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200621904100200/278
(दिवलखेडा )
|
2732006219NRG24241020231038988
|
27/10/2023
|
bhagwati bai
|
2732006219WL020715
|
bhagwati bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935987
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621904100200/278
(दिवलखेडा )
|
2732006219NRG24241020231038987
|
27/10/2023
|
devishankar
|
2732006219WL020715
|
devishankar
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935997
|
|
Mr. DEVI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621904100200/30
(दिवलखेडा )
|
2732006219NRG24241020231038989
|
27/10/2023
|
BAPULAL
|
2732006219WL020715
|
BAPULAL
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935807
|
|
Mr. BAPU LAL SH NARAYAN PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621904100200/30
(दिवलखेडा )
|
2732006219NRG24241020231038990
|
27/10/2023
|
ram janki
|
2732006219WL020715
|
ram janki
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935856
|
|
Mrs. JANKI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621904100200/338
(दिवलखेडा )
|
2732006219NRG24241020231038992
|
27/10/2023
|
anar bai
|
2732006219WL020715
|
anar bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408936014
|
|
MISS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200621904100200/338
(दिवलखेडा )
|
2732006219NRG24241020231038991
|
27/10/2023
|
Rajkumar
|
2732006219WL020715
|
Rajkumar
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935845
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PIDAWA
|
RJ-273200621904100200/346
(दिवलखेडा )
|
2732006219NRG24241020231038762
|
27/10/2023
|
phalad
|
2732006219WL020706
|
phalad
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935999
|
|
MR PRAHLAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200621904100200/389
(दिवलखेडा )
|
2732006219NRG24251020231039117
|
27/10/2023
|
anita
|
2732006219WL020718
|
anita
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935824
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200621904100200/389
(दिवलखेडा )
|
2732006219NRG24251020231039118
|
27/10/2023
|
vinod
|
2732006219WL020718
|
vinod
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935703
|
|
Mr. VINOD PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621904100200/390
(दिवलखेडा )
|
2732006219NRG24251020231039119
|
27/10/2023
|
ramesh
|
2732006219WL020718
|
ramesh
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935745
|
|
Mr. RAMESH PRJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621904100200/476
(दिवलखेडा )
|
2732006219NRG24251020231039124
|
27/10/2023
|
Joyoti bala
|
2732006219WL020718
|
Joyoti bala
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935575
|
|
Miss. Jyoti Bala
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621904100200/49
(दिवलखेडा )
|
2732006219NRG24241020231038760
|
27/10/2023
|
biram
|
2732006219WL020705
|
biram
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408936009
|
|
Mr. BIRAM LAL MAGAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621904100200/54
(दिवलखेडा )
|
2732006219NRG24241020231038761
|
27/10/2023
|
SUGANA BAI
|
2732006219WL020705
|
SUGANA BAI
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935750
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621904100200/58
(दिवलखेडा )
|
2732006219NRG24241020231038764
|
27/10/2023
|
bhagi bai
|
2732006219WL020706
|
bhagi bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935550
|
|
Mrs. MANGI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621904100200/6
(दिवलखेडा )
|
2732006219NRG24241020231038765
|
27/10/2023
|
shita bai
|
2732006219WL020706
|
shita bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935746
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621904100200/61
(दिवलखेडा )
|
2732006219NRG24241020231038766
|
27/10/2023
|
sohan bai
|
2732006219WL020706
|
sohan bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935752
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621904100200/63
(दिवलखेडा )
|
2732006219NRG24241020231038767
|
27/10/2023
|
sohan bai
|
2732006219WL020706
|
sohan bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935993
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621904100200/64
(दिवलखेडा )
|
2732006219NRG24241020231038768
|
27/10/2023
|
bali bai
|
2732006219WL020706
|
bali bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935744
|
|
Mrs. BAALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621904100200/65
(दिवलखेडा )
|
2732006219NRG24241020231038769
|
27/10/2023
|
santosh
|
2732006219WL020706
|
santosh
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935496
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200621904100200/69
(दिवलखेडा )
|
2732006219NRG24241020231038770
|
27/10/2023
|
Ramesh Chand
|
2732006219WL020706
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408936010
|
|
Mr. RAMESH UDHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621904100200/76
(दिवलखेडा )
|
2732006219NRG24241020231038771
|
27/10/2023
|
DANI BAI
|
2732006219WL020706
|
DANI BAI
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935498
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621904100200/96
(दिवलखेडा )
|
2732006219NRG24251020231039126
|
27/10/2023
|
GANGA BAI
|
2732006219WL020718
|
GANGA BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935981
|
|
Mrs. GANGA BAI W/O RAMSWAROOP MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621904100300/112
(दिवलखेडा )
|
2732006219NRG24251020231039129
|
27/10/2023
|
Mhandrasingh
|
2732006219WL020718
|
Mhandrasingh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935846
|
|
Mr. MHENDERA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621904100300/14
(दिवलखेडा )
|
2732006219NRG24251020231039132
|
27/10/2023
|
Bhuli bai
|
2732006219WL020718
|
Bhuli bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935980
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621904100300/14
(दिवलखेडा )
|
2732006219NRG24251020231039131
|
27/10/2023
|
GOPAL
|
2732006219WL020718
|
GOPAL
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935994
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621904100300/2
(दिवलखेडा )
|
2732006219NRG24251020231039133
|
27/10/2023
|
PRENCHAND
|
2732006219WL020718
|
PRENCHAND
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935757
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621904100300/2
(दिवलखेडा )
|
2732006219NRG24251020231039134
|
27/10/2023
|
Santosh Bai
|
2732006219WL020718
|
Santosh Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935515
|
|
Mrs. SANTOSH BAI PREM CHAND GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621904100300/24
(दिवलखेडा )
|
2732006219NRG24241020231038916
|
27/10/2023
|
PRDAN SHING
|
2732006219WL020713
|
PRDAN SHING
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935760
|
|
Mr. PRADHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621904100300/24
(दिवलखेडा )
|
2732006219NRG24241020231038917
|
27/10/2023
|
Ram Pyara Bai
|
2732006219WL020713
|
Ram Pyara Bai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935759
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621904100300/33
(दिवलखेडा )
|
2732006219NRG24241020231038918
|
27/10/2023
|
purilal
|
2732006219WL020713
|
purilal
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935866
|
|
Mr. PURI LAL . SO BAPULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621904100300/38
(दिवलखेडा )
|
2732006219NRG24241020231038920
|
27/10/2023
|
KARSHING
|
2732006219WL020713
|
KARSHING
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935516
|
|
Mr. KARAN SINGH S/O RATTI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621904100300/56
(दिवलखेडा )
|
2732006219NRG24251020231039136
|
27/10/2023
|
GUDI BAI
|
2732006219WL020718
|
GUDI BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935755
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621904100300/61
(दिवलखेडा )
|
2732006219NRG24241020231038921
|
27/10/2023
|
hemraj
|
2732006219WL020713
|
hemraj
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935514
|
|
MR HEMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200621904100300/7
(दिवलखेडा )
|
2732006219NRG24241020231038922
|
27/10/2023
|
sampat bai
|
2732006219WL020713
|
sampat bai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935756
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621904100300/70
(दिवलखेडा )
|
2732006219NRG24241020231038923
|
27/10/2023
|
HEMA BAI
|
2732006219WL020713
|
HEMA BAI
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935513
|
|
Mrs. HEMA BAI PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621904100300/82
(दिवलखेडा )
|
2732006219NRG24251020231039139
|
27/10/2023
|
Bajrang
|
2732006219WL020718
|
Bajrang
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935844
|
|
Mr. BAJRANG GURJAR S/O BALARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621904100300/84
(दिवलखेडा )
|
2732006219NRG24251020231039141
|
27/10/2023
|
Raghusing
|
2732006219WL020718
|
Raghusing
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935758
|
|
Mr. RAGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621904100300/86
(दिवलखेडा )
|
2732006219NRG24241020231038926
|
27/10/2023
|
Kaleshchand
|
2732006219WL020713
|
Kaleshchand
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935754
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200621904100300/86
(दिवलखेडा )
|
2732006219NRG24241020231038927
|
27/10/2023
|
Mohanbai
|
2732006219WL020713
|
Mohanbai
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935849
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621904100300/95
(दिवलखेडा )
|
2732006219NRG24241020231038928
|
27/10/2023
|
Manoharlal
|
2732006219WL020713
|
Manoharlal
|
00089
|
CBIN0280464
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935753
|
|
Mr. MANOHAR LAL GURAR PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621904100300/96
(दिवलखेडा )
|
2732006219NRG24251020231039142
|
27/10/2023
|
Mangi bhai
|
2732006219WL020718
|
Mangi bhai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935851
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539613
|
539613
|
|
|
|
|
|
|
|
|
210
|
PIDAWA
|
RJ-273200621904097800/259
(दिवलखेडा )
|
2732006219NRG24241020231038902
|
27/10/2023
|
Ravindar Kumar
|
2732006219WL020712
|
Ravindar Kumar
|
00165
|
IBKL0001277
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408936019
|
|
RAVINDRA KUMAR BHEEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
211
|
PIDAWA
|
RJ-273200621904097800/458
(दिवलखेडा )
|
2732006219NRG24251020231039077
|
27/10/2023
|
Mahesh
|
2732006219WL020717
|
Mahesh
|
00168
|
ICIC0006865
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935581
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
212
|
PIDAWA
|
RJ-273200623604107700/1
(खारपाकलां )
|
2732006236NRG24261020231041388
|
27/10/2023
|
prembai
|
2732006236WL020763
|
prembai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935769
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623604107700/100
(खारपाकलां )
|
2732006236NRG24261020231041389
|
27/10/2023
|
sankarlal
|
2732006236WL020763
|
sankarlal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935544
|
|
SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200623604107700/101
(खारपाकलां )
|
2732006236NRG24261020231041390
|
27/10/2023
|
Bajrangi
|
2732006236WL020763
|
Bajrangi
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935524
|
|
BAJRANG BAI WIFE HEERA LAL DANGI AND HEE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623604107700/102
(खारपाकलां )
|
2732006236NRG24261020231041391
|
27/10/2023
|
kalavatibai
|
2732006236WL020763
|
kalavatibai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935917
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623604107700/108
(खारपाकलां )
|
2732006236NRG24261020231041392
|
27/10/2023
|
shitaram
|
2732006236WL020763
|
shitaram
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935541
|
|
SITA RAM S/O SHIV NARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623604107700/11
(खारपाकलां )
|
2732006236NRG24261020231041393
|
27/10/2023
|
gudibai
|
2732006236WL020763
|
gudibai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935801
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623604107700/114
(खारपाकलां )
|
2732006236NRG24261020231041394
|
27/10/2023
|
Santosh bai
|
2732006236WL020763
|
Santosh bai
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935915
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623604107700/118
(खारपाकलां )
|
2732006236NRG24261020231041396
|
27/10/2023
|
shivlal
|
2732006236WL020763
|
shivlal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935542
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623604107700/119
(खारपाकलां )
|
2732006236NRG24261020231041397
|
27/10/2023
|
Prem bai
|
2732006236WL020763
|
Prem bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935646
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623604107700/121
(खारपाकलां )
|
2732006236NRG24261020231041398
|
27/10/2023
|
kisanlal
|
2732006236WL020763
|
kisanlal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935977
|
|
KISHAN LAL SO NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200623604107700/132
(खारपाकलां )
|
2732006236NRG24261020231041399
|
27/10/2023
|
bapulal
|
2732006236WL020763
|
bapulal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935991
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623604107700/132
(खारपाकलां )
|
2732006236NRG24261020231041400
|
27/10/2023
|
Radha bai
|
2732006236WL020763
|
Radha bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935780
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623604107700/133
(खारपाकलां )
|
2732006236NRG24261020231041401
|
27/10/2023
|
Ratan bai
|
2732006236WL020763
|
Ratan bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408936024
|
|
RATAN BAI MEGHWAL W/O. PRITHVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623604107700/137
(खारपाकलां )
|
2732006236NRG24261020231041403
|
27/10/2023
|
Dariyav Bai
|
2732006236WL020763
|
Dariyav Bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935777
|
|
DARIYAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623604107700/141
(खारपाकलां )
|
2732006236NRG24261020231041405
|
27/10/2023
|
Kailash chand
|
2732006236WL020763
|
Kailash chand
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935918
|
|
KELASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623604107700/141
(खारपाकलां )
|
2732006236NRG24261020231041404
|
27/10/2023
|
santosh bai
|
2732006236WL020763
|
santosh bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935922
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623604107700/142
(खारपाकलां )
|
2732006236NRG24261020231041406
|
27/10/2023
|
Kavita bai
|
2732006236WL020763
|
Kavita bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935916
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623604107700/144
(खारपाकलां )
|
2732006236NRG24261020231041407
|
27/10/2023
|
Sita bai
|
2732006236WL020763
|
Sita bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935776
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623604107700/145
(खारपाकलां )
|
2732006236NRG24261020231041408
|
27/10/2023
|
Ram bilas
|
2732006236WL020763
|
Ram bilas
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935963
|
|
RAM BILAS MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623604107700/146
(खारपाकलां )
|
2732006236NRG24261020231041409
|
27/10/2023
|
Gyarsi bai
|
2732006236WL020763
|
Gyarsi bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935961
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200623604107700/148
(खारपाकलां )
|
2732006236NRG24261020231041410
|
27/10/2023
|
bhagubai
|
2732006236WL020763
|
bhagubai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935892
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623604107700/150
(खारपाकलां )
|
2732006236NRG24261020231041412
|
27/10/2023
|
Ballabha prasad
|
2732006236WL020763
|
Ballabha prasad
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935967
|
|
BALLABH PRSAD DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623604107700/155
(खारपाकलां )
|
2732006236NRG24261020231041416
|
27/10/2023
|
manoharbai
|
2732006236WL020763
|
manoharbai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935914
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623604107700/157
(खारपाकलां )
|
2732006236NRG24261020231041417
|
27/10/2023
|
LAKHAN
|
2732006236WL020763
|
LAKHAN
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935768
|
|
LAKHAN MEGHWAL
|
BANK OF BARODA(606985)
|
|
236
|
PIDAWA
|
RJ-273200623604107700/158
(खारपाकलां )
|
2732006236NRG24261020231041418
|
27/10/2023
|
karulal
|
2732006236WL020763
|
karulal
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935782
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623604107700/162
(खारपाकलां )
|
2732006236NRG24261020231041421
|
27/10/2023
|
Dwarki Bai
|
2732006236WL020763
|
Dwarki Bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935965
|
|
DWARKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623604107700/163
(खारपाकलां )
|
2732006236NRG24261020231041422
|
27/10/2023
|
Bhanvari Bai
|
2732006236WL020763
|
Bhanvari Bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935784
|
|
BHANWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623604107700/167
(खारपाकलां )
|
2732006236NRG24261020231041426
|
27/10/2023
|
Ram Chandar
|
2732006236WL020763
|
Ram Chandar
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935884
|
|
RAM CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623604107700/174
(खारपाकलां )
|
2732006236NRG24261020231041430
|
27/10/2023
|
dineshkumar
|
2732006236WL020763
|
dineshkumar
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935519
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623604107700/175
(खारपाकलां )
|
2732006236NRG24261020231041431
|
27/10/2023
|
anitabai
|
2732006236WL020763
|
anitabai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935779
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623604107700/176
(खारपाकलां )
|
2732006236NRG24261020231041432
|
27/10/2023
|
shobharam
|
2732006236WL020763
|
shobharam
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935891
|
|
SHOBHA RAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623604107700/18
(खारपाकलां )
|
2732006236NRG24261020231041435
|
27/10/2023
|
pnb kotari
|
2732006236WL020763
|
pnb kotari
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935778
|
|
NRBADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623604107700/185
(खारपाकलां )
|
2732006236NRG24261020231041437
|
27/10/2023
|
ENDRABAI
|
2732006236WL020763
|
ENDRABAI
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408936038
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623604107700/186
(खारपाकलां )
|
2732006236NRG24261020231041438
|
27/10/2023
|
HEMRAJ
|
2732006236WL020763
|
HEMRAJ
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408936037
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623604107700/191
(खारपाकलां )
|
2732006236NRG24261020231041439
|
27/10/2023
|
ram babu
|
2732006236WL020763
|
ram babu
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935885
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623604107700/196
(खारपाकलां )
|
2732006236NRG24261020231041442
|
27/10/2023
|
ghanshyam
|
2732006236WL020763
|
ghanshyam
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935878
|
|
GHN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623604107700/196
(खारपाकलां )
|
2732006236NRG24261020231041441
|
27/10/2023
|
shanti bai
|
2732006236WL020763
|
shanti bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935879
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623604107700/200
(खारपाकलां )
|
2732006236NRG24261020231041444
|
27/10/2023
|
dinesh kumar
|
2732006236WL020763
|
dinesh kumar
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935973
|
|
MASTER DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200623604107700/202
(खारपाकलां )
|
2732006236NRG24261020231041445
|
27/10/2023
|
mahavir kumar
|
2732006236WL020763
|
mahavir kumar
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935970
|
|
MAHAVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623604107700/21
(खारपाकलां )
|
2732006236NRG24261020231041446
|
27/10/2023
|
santibai
|
2732006236WL020763
|
santibai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935540
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623604107700/22
(खारपाकलां )
|
2732006236NRG24261020231041448
|
27/10/2023
|
majubai
|
2732006236WL020763
|
majubai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935886
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623604107700/22
(खारपाकलां )
|
2732006236NRG24261020231041447
|
27/10/2023
|
syamlal
|
2732006236WL020763
|
syamlal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935651
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200623604107700/24
(खारपाकलां )
|
2732006236NRG24261020231041449
|
27/10/2023
|
Bapu Lal
|
2732006236WL020763
|
Bapu Lal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935663
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623604107700/27
(खारपाकलां )
|
2732006236NRG24261020231041450
|
27/10/2023
|
Seeta bai
|
2732006236WL020763
|
Seeta bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935803
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623604107700/29
(खारपाकलां )
|
2732006236NRG24261020231041451
|
27/10/2023
|
Mohan Lal
|
2732006236WL020763
|
Mohan Lal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935638
|
|
MOHAN LAL MEGHWAL AND BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623604107700/3
(खारपाकलां )
|
2732006236NRG24261020231041452
|
27/10/2023
|
radulal
|
2732006236WL020763
|
radulal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935523
|
|
RAGHU LAL SON ONKAR LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623604107700/30
(खारपाकलां )
|
2732006236NRG24261020231041453
|
27/10/2023
|
sajanbai
|
2732006236WL020763
|
sajanbai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935545
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623604107700/32
(खारपाकलां )
|
2732006236NRG24261020231041454
|
27/10/2023
|
ayodyabai
|
2732006236WL020763
|
ayodyabai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935913
|
|
AYODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623604107700/35
(खारपाकलां )
|
2732006236NRG24261020231041455
|
27/10/2023
|
sohnbai
|
2732006236WL020763
|
sohnbai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408936021
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623604107700/36
(खारपाकलां )
|
2732006236NRG24261020231041456
|
27/10/2023
|
duvarkilal
|
2732006236WL020763
|
duvarkilal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935602
|
|
DWARKILAL SO GORILAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623604107700/38
(खारपाकलां )
|
2732006236NRG24261020231041457
|
27/10/2023
|
Bhanvari bai
|
2732006236WL020763
|
Bhanvari bai
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935772
|
|
BHANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623604107700/41
(खारपाकलां )
|
2732006236NRG24261020231041458
|
27/10/2023
|
Mangi Lal
|
2732006236WL020763
|
Mangi Lal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935667
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623604107700/46
(खारपाकलां )
|
2732006236NRG24261020231041459
|
27/10/2023
|
Badam Bai
|
2732006236WL020763
|
Badam Bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935665
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623604107700/48
(खारपाकलां )
|
2732006236NRG24261020231041460
|
27/10/2023
|
Rameshwer
|
2732006236WL020763
|
Rameshwer
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935990
|
|
RAMESHWER BHAWAR BAI SON PURI LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623604107700/49
(खारपाकलां )
|
2732006236NRG24261020231041461
|
27/10/2023
|
Jagdish
|
2732006236WL020763
|
Jagdish
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408936025
|
|
JAGDISH BAIRAGI
|
AXIS BANK(607153)
|
|
267
|
PIDAWA
|
RJ-273200623604107700/5
(खारपाकलां )
|
2732006236NRG24261020231041462
|
27/10/2023
|
PERLAD
|
2732006236WL020763
|
PERLAD
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935656
|
|
MR PRHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623604107700/52
(खारपाकलां )
|
2732006236NRG24261020231041464
|
27/10/2023
|
Bagwati Bai
|
2732006236WL020763
|
Bagwati Bai
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935919
|
|
BAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623604107700/53
(खारपाकलां )
|
2732006236NRG24261020231041465
|
27/10/2023
|
ramgopal
|
2732006236WL020763
|
ramgopal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935655
|
|
RAM GOPAL &LEELA BAI DANGI S/O W/O RAM P
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623604107700/54
(खारपाकलां )
|
2732006236NRG24261020231041466
|
27/10/2023
|
santosh
|
2732006236WL020763
|
santosh
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935653
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623604107700/6
(खारपाकलां )
|
2732006236NRG24261020231041467
|
27/10/2023
|
ajudbai
|
2732006236WL020763
|
ajudbai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935662
|
|
AYODHYA BAI WO UDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623604107700/61
(खारपाकलां )
|
2732006236NRG24261020231041468
|
27/10/2023
|
Dinesh Kumar
|
2732006236WL020763
|
Dinesh Kumar
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935536
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623604107700/65
(खारपाकलां )
|
2732006236NRG24261020231041469
|
27/10/2023
|
ramgopal
|
2732006236WL020763
|
ramgopal
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935775
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623604107700/66
(खारपाकलां )
|
2732006236NRG24261020231041470
|
27/10/2023
|
ramkaran
|
2732006236WL020763
|
ramkaran
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935539
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623604107700/69
(खारपाकलां )
|
2732006236NRG24261020231041472
|
27/10/2023
|
gulabbaui
|
2732006236WL020763
|
gulabbaui
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935543
|
|
GULAB BAI W/O ONKAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623604107700/7
(खारपाकलां )
|
2732006236NRG24261020231041473
|
27/10/2023
|
lilabai
|
2732006236WL020763
|
lilabai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935654
|
|
LEELA BAI W/O PARWAT LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623604107700/70
(खारपाकलां )
|
2732006236NRG24261020231041474
|
27/10/2023
|
Ful Chand
|
2732006236WL020763
|
Ful Chand
|
00354
|
PUNB0263300
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7408936039
|
|
PHOOL CHAND S/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623604107700/72
(खारपाकलां )
|
2732006236NRG24261020231041476
|
27/10/2023
|
ragunath
|
2732006236WL020763
|
ragunath
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935945
|
|
RUGNAT JI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623604107700/73
(खारपाकलां )
|
2732006236NRG24261020231041477
|
27/10/2023
|
sitaram
|
2732006236WL020763
|
sitaram
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935785
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623604107700/75
(खारपाकलां )
|
2732006236NRG24261020231041478
|
27/10/2023
|
montabai
|
2732006236WL020763
|
montabai
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935910
|
|
MINTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623604107700/77
(खारपाकलां )
|
2732006236NRG24261020231041479
|
27/10/2023
|
Vishnu lal
|
2732006236WL020763
|
Vishnu lal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935639
|
|
VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623604107700/78
(खारपाकलां )
|
2732006236NRG24261020231041480
|
27/10/2023
|
Daryav Bai
|
2732006236WL020763
|
Daryav Bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935611
|
|
DARIYAV BAI W-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623604107700/8
(खारपाकलां )
|
2732006236NRG24261020231041481
|
27/10/2023
|
gisalal
|
2732006236WL020763
|
gisalal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935668
|
|
GHISU LAL
|
BANK OF BARODA(606985)
|
|
284
|
PIDAWA
|
RJ-273200623604107700/89
(खारपाकलां )
|
2732006236NRG24261020231041483
|
27/10/2023
|
durgalal
|
2732006236WL020763
|
durgalal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935657
|
|
DURGA LAL S/O RAM NARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623604107700/9
(खारपाकलां )
|
2732006236NRG24261020231041484
|
27/10/2023
|
hukambai
|
2732006236WL020763
|
hukambai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935762
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623604107700/91
(खारपाकलां )
|
2732006236NRG24261020231041485
|
27/10/2023
|
Pushpa Bai
|
2732006236WL020763
|
Pushpa Bai
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935869
|
|
PUSPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623604107700/93
(खारपाकलां )
|
2732006236NRG24261020231041486
|
27/10/2023
|
rajeshkumar
|
2732006236WL020763
|
rajeshkumar
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935787
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623604107700/96
(खारपाकलां )
|
2732006236NRG24261020231041488
|
27/10/2023
|
Kalu Ram
|
2732006236WL020763
|
Kalu Ram
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935969
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623604107700/98
(खारपाकलां )
|
2732006236NRG24261020231041489
|
27/10/2023
|
Tofan singh
|
2732006236WL020763
|
Tofan singh
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935783
|
|
TUFAN SINGH DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623604110200/101
(खारपाकलां )
|
2732006236NRG24261020231041268
|
27/10/2023
|
MANGI BAI
|
2732006236WL020762
|
MANGI BAI
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936031
|
|
MANGHI BAI
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200623604110200/105
(खारपाकलां )
|
2732006236NRG24261020231041269
|
27/10/2023
|
ramkanyabai
|
2732006236WL020762
|
ramkanyabai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935876
|
|
RAMKANYA W/O BAGDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623604110200/11
(खारपाकलां )
|
2732006236NRG24261020231041270
|
27/10/2023
|
Jatan bai
|
2732006236WL020762
|
Jatan bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935804
|
|
JATAN BAI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623604110200/113
(खारपाकलां )
|
2732006236NRG24261020231041271
|
27/10/2023
|
Bhawar Lal
|
2732006236WL020762
|
Bhawar Lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936041
|
|
BHANWAR LAL S/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623604110200/114
(खारपाकलां )
|
2732006236NRG24261020231041272
|
27/10/2023
|
dhapubai
|
2732006236WL020762
|
dhapubai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936020
|
|
JAGDISH GURJAR S/O W/O BHANWAR LAL , JAG
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623604110200/114
(खारपाकलां )
|
2732006236NRG24261020231041490
|
27/10/2023
|
jagdish
|
2732006236WL020763
|
jagdish
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935921
|
|
JAGDISH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623604110200/115
(खारपाकलां )
|
2732006236NRG24261020231041273
|
27/10/2023
|
Gopal Lal
|
2732006236WL020762
|
Gopal Lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935976
|
|
GOPAL LAL PRKASH BAI S/O GOVERDHAN LAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623604110200/117
(खारपाकलां )
|
2732006236NRG24261020231041274
|
27/10/2023
|
ramgopal
|
2732006236WL020762
|
ramgopal
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7408936035
|
|
MR RAM GOPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200623604110200/123
(खारपाकलां )
|
2732006236NRG24261020231041275
|
27/10/2023
|
PREMBAI
|
2732006236WL020762
|
PREMBAI
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935966
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623604110200/127
(खारपाकलां )
|
2732006236NRG24261020231041276
|
27/10/2023
|
ratenlal
|
2732006236WL020762
|
ratenlal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935528
|
|
RATANALAL S/O BALARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623604110200/13
(खारपाकलां )
|
2732006236NRG24261020231041277
|
27/10/2023
|
Shanti bai
|
2732006236WL020762
|
Shanti bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935989
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623604110200/130
(खारपाकलां )
|
2732006236NRG24261020231041278
|
27/10/2023
|
Kali bai
|
2732006236WL020762
|
Kali bai
|
00354
|
PUNB0263300
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408936030
|
|
KALIBAI@PUJABAI W/O D/O UDAYARAM DARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623604110200/132
(खारपाकलां )
|
2732006236NRG24261020231041279
|
27/10/2023
|
Dhapu bai
|
2732006236WL020762
|
Dhapu bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936040
|
|
DHAPU BAI W-O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623604110200/134
(खारपाकलां )
|
2732006236NRG24261020231041280
|
27/10/2023
|
dalibai
|
2732006236WL020762
|
dalibai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935947
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PIDAWA
|
RJ-273200623604110200/136
(खारपाकलां )
|
2732006236NRG24261020231041281
|
27/10/2023
|
Durga lal
|
2732006236WL020762
|
Durga lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935526
|
|
DURAGAALAL SO BHANWARALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623604110200/138
(खारपाकलां )
|
2732006236NRG24261020231041491
|
27/10/2023
|
Kali bai
|
2732006236WL020763
|
Kali bai
|
00354
|
PUNB0263300
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408935677
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623604110200/139
(खारपाकलां )
|
2732006236NRG24261020231041282
|
27/10/2023
|
Bheru lal
|
2732006236WL020762
|
Bheru lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935676
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623604110200/146
(खारपाकलां )
|
2732006236NRG24261020231041283
|
27/10/2023
|
lila bai
|
2732006236WL020762
|
lila bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935791
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623604110200/152
(खारपाकलां )
|
2732006236NRG24261020231041284
|
27/10/2023
|
Ramkanya Bai
|
2732006236WL020762
|
Ramkanya Bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935610
|
|
RAMKANYA W-O DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623604110200/153
(खारपाकलां )
|
2732006236NRG24261020231041285
|
27/10/2023
|
Kamla bai
|
2732006236WL020762
|
Kamla bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935533
|
|
KAMALABAI W/O MANOHARALAL SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623604110200/158
(खारपाकलां )
|
2732006236NRG24261020231041286
|
27/10/2023
|
Ganga bai
|
2732006236WL020762
|
Ganga bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935988
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623604110200/16
(खारपाकलां )
|
2732006236NRG24261020231041287
|
27/10/2023
|
DURGI BAI
|
2732006236WL020762
|
DURGI BAI
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7408935672
|
|
DURGA BAI W-O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623604110200/163
(खारपाकलां )
|
2732006236NRG24261020231041288
|
27/10/2023
|
Mangi bai
|
2732006236WL020762
|
Mangi bai
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7408936022
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623604110200/169
(खारपाकलां )
|
2732006236NRG24261020231041289
|
27/10/2023
|
Gyarsi bai
|
2732006236WL020762
|
Gyarsi bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936027
|
|
GYARASIBAI W/O RAMAPARASAD GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623604110200/170
(खारपाकलां )
|
2732006236NRG24261020231041290
|
27/10/2023
|
Durga Bai
|
2732006236WL020762
|
Durga Bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935949
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200623604110200/175
(खारपाकलां )
|
2732006236NRG24261020231041291
|
27/10/2023
|
Fati Bai
|
2732006236WL020762
|
Fati Bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935647
|
|
FATTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623604110200/177
(खारपाकलां )
|
2732006236NRG24261020231041501
|
27/10/2023
|
mohna lal
|
2732006236WL020764
|
mohna lal
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935870
|
|
MOHAN LAL S-O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623604110200/177
(खारपाकलां )
|
2732006236NRG24261020231041502
|
27/10/2023
|
shanti bai
|
2732006236WL020764
|
shanti bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935678
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623604110200/178
(खारपाकलां )
|
2732006236NRG24261020231041292
|
27/10/2023
|
Kamla bai
|
2732006236WL020762
|
Kamla bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935873
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623604110200/183
(खारपाकलां )
|
2732006236NRG24261020231041293
|
27/10/2023
|
Sundar Bai
|
2732006236WL020762
|
Sundar Bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935664
|
|
SUNDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623604110200/185
(खारपाकलां )
|
2732006236NRG24261020231041294
|
27/10/2023
|
Gokul Singh
|
2732006236WL020762
|
Gokul Singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935529
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623604110200/186
(खारपाकलां )
|
2732006236NRG24261020231041295
|
27/10/2023
|
Mohan lal
|
2732006236WL020762
|
Mohan lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935601
|
|
MOHAN LAL S-O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623604110200/188
(खारपाकलां )
|
2732006236NRG24261020231041296
|
27/10/2023
|
biramlal
|
2732006236WL020762
|
biramlal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935877
|
|
BIRAM LAL S-O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623604110200/189
(खारपाकलां )
|
2732006236NRG24261020231041297
|
27/10/2023
|
Bhagvan Singh
|
2732006236WL020762
|
Bhagvan Singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936026
|
|
BHAGWAN SINGH S/O AMAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623604110200/192
(खारपाकलां )
|
2732006236NRG24261020231041298
|
27/10/2023
|
Bajarang Lal
|
2732006236WL020762
|
Bajarang Lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935964
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623604110200/195
(खारपाकलां )
|
2732006236NRG24261020231041299
|
27/10/2023
|
anokh bai
|
2732006236WL020762
|
anokh bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936034
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200623604110200/197
(खारपाकलां )
|
2732006236NRG24261020231041493
|
27/10/2023
|
Gangaram
|
2732006236WL020763
|
Gangaram
|
00354
|
PUNB0263300
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935608
|
|
MR GANGA RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200623604110200/197
(खारपाकलां )
|
2732006236NRG24261020231041300
|
27/10/2023
|
Santosh bai
|
2732006236WL020762
|
Santosh bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935789
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623604110200/198
(खारपाकलां )
|
2732006236NRG24261020231041301
|
27/10/2023
|
Shanker Singh
|
2732006236WL020762
|
Shanker Singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935658
|
|
SHANKER SINGH S/O AMAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623604110200/20
(खारपाकलां )
|
2732006236NRG24261020231041302
|
27/10/2023
|
Lila Bai
|
2732006236WL020762
|
Lila Bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936029
|
|
LILA BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623604110200/202
(खारपाकलां )
|
2732006236NRG24261020231041303
|
27/10/2023
|
Geeta bai
|
2732006236WL020762
|
Geeta bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936032
|
|
GITABAI W/O BALARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623604110200/207
(खारपाकलां )
|
2732006236NRG24261020231041304
|
27/10/2023
|
Mohan Lal
|
2732006236WL020762
|
Mohan Lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935537
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200623604110200/209
(खारपाकलां )
|
2732006236NRG24261020231041305
|
27/10/2023
|
Bajarang lal
|
2732006236WL020762
|
Bajarang lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935660
|
|
MR BAJRANG LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200623604110200/213
(खारपाकलां )
|
2732006236NRG24261020231041494
|
27/10/2023
|
nathu lal
|
2732006236WL020763
|
nathu lal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935605
|
|
NATHU LAL S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623604110200/213
(खारपाकलां )
|
2732006236NRG24261020231041495
|
27/10/2023
|
Sohan bai
|
2732006236WL020763
|
Sohan bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935763
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623604110200/216
(खारपाकलां )
|
2732006236NRG24261020231041306
|
27/10/2023
|
Bal Singh
|
2732006236WL020762
|
Bal Singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935765
|
|
BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623604110200/22
(खारपाकलां )
|
2732006236NRG24261020231041308
|
27/10/2023
|
balaram
|
2732006236WL020762
|
balaram
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935786
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623604110200/220
(खारपाकलां )
|
2732006236NRG24261020231041309
|
27/10/2023
|
Dhapu Bai
|
2732006236WL020762
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935614
|
|
DHAPU BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623604110200/221
(खारपाकलां )
|
2732006236NRG24261020231041310
|
27/10/2023
|
sartan bai
|
2732006236WL020762
|
sartan bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935795
|
|
SARTAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623604110200/225
(खारपाकलां )
|
2732006236NRG24261020231041311
|
27/10/2023
|
kalu singh
|
2732006236WL020762
|
kalu singh
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7408935875
|
|
KALU SINGH S-O PANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623604110200/227
(खारपाकलां )
|
2732006236NRG24261020231041312
|
27/10/2023
|
bagdiram
|
2732006236WL020762
|
bagdiram
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935640
|
|
BAGADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623604110200/232
(खारपाकलां )
|
2732006236NRG24261020231041496
|
27/10/2023
|
dinesh kumar
|
2732006236WL020763
|
dinesh kumar
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935871
|
|
DINESH KUMAR S-O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623604110200/232
(खारपाकलां )
|
2732006236NRG24261020231041497
|
27/10/2023
|
sushila bai
|
2732006236WL020763
|
sushila bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935802
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623604110200/233
(खारपाकलां )
|
2732006236NRG24261020231041498
|
27/10/2023
|
Govind singh
|
2732006236WL020763
|
Govind singh
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935652
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623604110200/236
(खारपाकलां )
|
2732006236NRG24261020231041504
|
27/10/2023
|
Ankesh
|
2732006236WL020764
|
Ankesh
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935606
|
|
ANKESH KUMAR S-O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623604110200/258
(खारपाकलां )
|
2732006236NRG24261020231041313
|
27/10/2023
|
kamla bai
|
2732006236WL020762
|
kamla bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935644
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623604110200/26
(खारपाकलां )
|
2732006236NRG24261020231041314
|
27/10/2023
|
Bardi chand
|
2732006236WL020762
|
Bardi chand
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935527
|
|
BARDICHAND S/O MANASINGH BHHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623604110200/260
(खारपाकलां )
|
2732006236NRG24261020231041315
|
27/10/2023
|
sohan bai
|
2732006236WL020762
|
sohan bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935790
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623604110200/266
(खारपाकलां )
|
2732006236NRG24261020231041316
|
27/10/2023
|
Durga bai
|
2732006236WL020762
|
Durga bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935645
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623604110200/271
(खारपाकलां )
|
2732006236NRG24261020231041317
|
27/10/2023
|
lakshaman singh
|
2732006236WL020762
|
lakshaman singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935649
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623604110200/28
(खारपाकलां )
|
2732006236NRG24261020231041318
|
27/10/2023
|
jamnabai
|
2732006236WL020762
|
jamnabai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936028
|
|
JAMANI BAAI W/O BHAWANI RAM GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623604110200/281
(खारपाकलां )
|
2732006236NRG24261020231041319
|
27/10/2023
|
Govind singh
|
2732006236WL020762
|
Govind singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935532
|
|
GOVIND SINGH S/O ROOP SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623604110200/29
(खारपाकलां )
|
2732006236NRG24261020231041320
|
27/10/2023
|
Dev bai
|
2732006236WL020762
|
Dev bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935792
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623604110200/293
(खारपाकलां )
|
2732006236NRG24261020231041505
|
27/10/2023
|
Giriraj
|
2732006236WL020764
|
Giriraj
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408935882
|
|
GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623604110200/295
(खारपाकलां )
|
2732006236NRG24261020231041321
|
27/10/2023
|
om prakash
|
2732006236WL020762
|
om prakash
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935643
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623604110200/298
(खारपाकलां )
|
2732006236NRG24261020231041322
|
27/10/2023
|
Dhapu bai
|
2732006236WL020762
|
Dhapu bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935648
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623604110200/3
(खारपाकलां )
|
2732006236NRG24261020231041323
|
27/10/2023
|
Guddi Bai
|
2732006236WL020762
|
Guddi Bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935671
|
|
GUDDI BAI W-O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623604110200/305
(खारपाकलां )
|
2732006236NRG24261020231041325
|
27/10/2023
|
Fulchand
|
2732006236WL020762
|
Fulchand
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935530
|
|
FOOL CHANDR S/O KANHAYALAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623604110200/306
(खारपाकलां )
|
2732006236NRG24261020231041326
|
27/10/2023
|
Ramlal
|
2732006236WL020762
|
Ramlal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936033
|
|
RAMALAL S/O SHIWANARAYAN MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623604110200/316
(खारपाकलां )
|
2732006236NRG24261020231041328
|
27/10/2023
|
Balaram
|
2732006236WL020762
|
Balaram
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935793
|
|
BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623604110200/320
(खारपाकलां )
|
2732006236NRG24261020231041329
|
27/10/2023
|
Bajrang Lal
|
2732006236WL020762
|
Bajrang Lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935642
|
|
BAJRANGLAL S/O PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623604110200/326
(खारपाकलां )
|
2732006236NRG24261020231041330
|
27/10/2023
|
Asha bai
|
2732006236WL020762
|
Asha bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935675
|
|
ASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623604110200/330
(खारपाकलां )
|
2732006236NRG24261020231041332
|
27/10/2023
|
odibai
|
2732006236WL020762
|
odibai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935909
|
|
MR RODI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200623604110200/334
(खारपाकलां )
|
2732006236NRG24261020231041333
|
27/10/2023
|
munnibai
|
2732006236WL020762
|
munnibai
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7408935674
|
|
MUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623604110200/335
(खारपाकलां )
|
2732006236NRG24261020231041334
|
27/10/2023
|
pram bai
|
2732006236WL020762
|
pram bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935604
|
|
PREM BAI W-O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623604110200/350
(खारपाकलां )
|
2732006236NRG24261020231041335
|
27/10/2023
|
Shiv singh
|
2732006236WL020762
|
Shiv singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935948
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623604110200/353
(खारपाकलां )
|
2732006236NRG24261020231041336
|
27/10/2023
|
Nand singh
|
2732006236WL020762
|
Nand singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935968
|
|
NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623604110200/360
(खारपाकलां )
|
2732006236NRG24261020231041338
|
27/10/2023
|
Prathvi singh
|
2732006236WL020762
|
Prathvi singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935872
|
|
PRATHI SINGH S-O MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623604110200/362
(खारपाकलां )
|
2732006236NRG24261020231041339
|
27/10/2023
|
Asha Kumari
|
2732006236WL020762
|
Asha Kumari
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935679
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623604110200/365
(खारपाकलां )
|
2732006236NRG24261020231041500
|
27/10/2023
|
Dali Bai
|
2732006236WL020763
|
Dali Bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935773
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623604110200/365
(खारपाकलां )
|
2732006236NRG24261020231041499
|
27/10/2023
|
Manohar Lal
|
2732006236WL020763
|
Manohar Lal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935774
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623604110200/366
(खारपाकलां )
|
2732006236NRG24261020231041507
|
27/10/2023
|
babitabai
|
2732006236WL020764
|
babitabai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935911
|
|
BABITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623604110200/366
(खारपाकलां )
|
2732006236NRG24261020231041506
|
27/10/2023
|
LOKESH kumar
|
2732006236WL020764
|
LOKESH kumar
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935607
|
|
LOKESH KUMAR S-O SATYA NARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623604110200/372
(खारपाकलां )
|
2732006236NRG24261020231041340
|
27/10/2023
|
prembai
|
2732006236WL020762
|
prembai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935883
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623604110200/374
(खारपाकलां )
|
2732006236NRG24261020231041341
|
27/10/2023
|
jagdish chand
|
2732006236WL020762
|
jagdish chand
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935920
|
|
JAGDISH CHND
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623604110200/38
(खारपाकलां )
|
2732006236NRG24261020231041342
|
27/10/2023
|
paras chand
|
2732006236WL020762
|
paras chand
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935669
|
|
PARAS JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PIDAWA
|
RJ-273200623604110200/383
(खारपाकलां )
|
2732006236NRG24261020231041343
|
27/10/2023
|
bhnvarsingh
|
2732006236WL020762
|
bhnvarsingh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935771
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623604110200/387
(खारपाकलां )
|
2732006236NRG24261020231041345
|
27/10/2023
|
Ghayn Singh
|
2732006236WL020762
|
Ghayn Singh
|
00354
|
PUNB0263300
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408935895
|
|
GHYAN SINGH S/O RAM LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623604110200/393
(खारपाकलां )
|
2732006236NRG24261020231041346
|
27/10/2023
|
jyoti
|
2732006236WL020762
|
jyoti
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935805
|
|
JOYTI JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623604110200/4
(खारपाकलां )
|
2732006236NRG24261020231041347
|
27/10/2023
|
prembai
|
2732006236WL020762
|
prembai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935770
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623604110200/403
(खारपाकलां )
|
2732006236NRG24261020231041508
|
27/10/2023
|
harish kumar
|
2732006236WL020764
|
harish kumar
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935912
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623604110200/403
(खारपाकलां )
|
2732006236NRG24261020231041509
|
27/10/2023
|
rukam bai
|
2732006236WL020764
|
rukam bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408935889
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623604110200/405
(खारपाकलां )
|
2732006236NRG24261020231041510
|
27/10/2023
|
kalavatibai
|
2732006236WL020764
|
kalavatibai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408935888
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623604110200/410
(खारपाकलां )
|
2732006236NRG24261020231041511
|
27/10/2023
|
komal prasad
|
2732006236WL020764
|
komal prasad
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935798
|
|
KOMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623604110200/412
(खारपाकलां )
|
2732006236NRG24261020231041516
|
27/10/2023
|
pujakunmari
|
2732006236WL020764
|
pujakunmari
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408935890
|
|
POOJA PATIDAR PATIDAR
|
BANK OF INDIA(508505)
|
|
385
|
PIDAWA
|
RJ-273200623604110200/415
(खारपाकलां )
|
2732006236NRG24261020231041348
|
27/10/2023
|
rupa bai
|
2732006236WL020762
|
rupa bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935603
|
|
RUPA BAI W-O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623604110200/42
(खारपाकलां )
|
2732006236NRG24261020231041350
|
27/10/2023
|
jasvantsingh
|
2732006236WL020762
|
jasvantsingh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935534
|
|
JASWANTSINGH S/O DULESINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623604110200/420
(खारपाकलां )
|
2732006236NRG24261020231041351
|
27/10/2023
|
surendra kumar
|
2732006236WL020762
|
surendra kumar
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935521
|
|
SURENDER SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623604110200/421
(खारपाकलां )
|
2732006236NRG24261020231041352
|
27/10/2023
|
ram kanya
|
2732006236WL020762
|
ram kanya
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935962
|
|
RAMKANYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623604110200/423
(खारपाकलां )
|
2732006236NRG24261020231041353
|
27/10/2023
|
seema vishvash
|
2732006236WL020762
|
seema vishvash
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935874
|
|
SEEMA VISHVAS W-O AMIR VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623604110200/427
(खारपाकलां )
|
2732006236NRG24261020231041354
|
27/10/2023
|
bheru lal
|
2732006236WL020762
|
bheru lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935764
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623604110200/428
(खारपाकलां )
|
2732006236NRG24261020231041355
|
27/10/2023
|
pankaj kumar
|
2732006236WL020762
|
pankaj kumar
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935650
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200623604110200/429
(खारपाकलां )
|
2732006236NRG24261020231041356
|
27/10/2023
|
mukesh
|
2732006236WL020762
|
mukesh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935659
|
|
MUKESH CHAND S/O MOHAN LAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623604110200/430
(खारपाकलां )
|
2732006236NRG24261020231041357
|
27/10/2023
|
babli bai
|
2732006236WL020762
|
babli bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935946
|
|
BABALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623604110200/434
(खारपाकलां )
|
2732006236NRG24261020231041358
|
27/10/2023
|
sona kumari
|
2732006236WL020762
|
sona kumari
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935766
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623604110200/435
(खारपाकलां )
|
2732006236NRG24261020231041520
|
27/10/2023
|
Joshila bai
|
2732006236WL020764
|
Joshila bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408935799
|
|
MRS JOSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623604110200/435
(खारपाकलां )
|
2732006236NRG24261020231041519
|
27/10/2023
|
sohan lal
|
2732006236WL020764
|
sohan lal
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935641
|
|
SOHAN LAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PIDAWA
|
RJ-273200623604110200/442
(खारपाकलां )
|
2732006236NRG24261020231041359
|
27/10/2023
|
amit kumar
|
2732006236WL020762
|
amit kumar
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935781
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623604110200/446
(खारपाकलां )
|
2732006236NRG24261020231041521
|
27/10/2023
|
narendra singh
|
2732006236WL020764
|
narendra singh
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935797
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623604110200/447
(खारपाकलां )
|
2732006236NRG24261020231041361
|
27/10/2023
|
sunil kumar
|
2732006236WL020762
|
sunil kumar
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935761
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200623604110200/45
(खारपाकलां )
|
2732006236NRG24261020231041363
|
27/10/2023
|
Kali bai
|
2732006236WL020762
|
Kali bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936036
|
|
KALEE BAI PATNI NANDALAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200623604110200/451
(खारपाकलां )
|
2732006236NRG24261020231041522
|
27/10/2023
|
vishal kumar
|
2732006236WL020764
|
vishal kumar
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935975
|
|
VISHAL KUMAR TAILOR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
402
|
PIDAWA
|
RJ-273200623604110200/452
(खारपाकलां )
|
2732006236NRG24261020231041523
|
27/10/2023
|
lila bai
|
2732006236WL020764
|
lila bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935522
|
|
LILA KUMARI D-O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623604110200/456
(खारपाकलां )
|
2732006236NRG24261020231041365
|
27/10/2023
|
durga lal
|
2732006236WL020762
|
durga lal
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7408935520
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PIDAWA
|
RJ-273200623604110200/459
(खारपाकलां )
|
2732006236NRG24261020231041366
|
27/10/2023
|
nand kunwar
|
2732006236WL020762
|
nand kunwar
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7408935767
|
|
NAND KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623604110200/463
(खारपाकलां )
|
2732006236NRG24261020231041525
|
27/10/2023
|
pushpa bai
|
2732006236WL020764
|
pushpa bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408935887
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623604110200/464
(खारपाकलां )
|
2732006236NRG24261020231041526
|
27/10/2023
|
rajendra
|
2732006236WL020764
|
rajendra
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935881
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623604110200/464
(खारपाकलां )
|
2732006236NRG24261020231041527
|
27/10/2023
|
tina jain
|
2732006236WL020764
|
tina jain
|
00354
|
PUNB0263300
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7408935893
|
|
TINA JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623604110200/47
(खारपाकलां )
|
2732006236NRG24261020231041367
|
27/10/2023
|
Mangi lal
|
2732006236WL020762
|
Mangi lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935612
|
|
MANGI LAL S-O MANNA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623604110200/471
(खारपाकलां )
|
2732006236NRG24261020231041368
|
27/10/2023
|
gomti bai
|
2732006236WL020762
|
gomti bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935972
|
|
MRS GOMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623604110200/475
(खारपाकलां )
|
2732006236NRG24261020231041369
|
27/10/2023
|
nirmala kunwar
|
2732006236WL020762
|
nirmala kunwar
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935894
|
|
NIRMALA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623604110200/479
(खारपाकलां )
|
2732006236NRG24261020231041370
|
27/10/2023
|
sanju bai
|
2732006236WL020762
|
sanju bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935974
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623604110200/48
(खारपाकलां )
|
2732006236NRG24261020231041371
|
27/10/2023
|
gopal
|
2732006236WL020762
|
gopal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935613
|
|
RAM GOPAL S-O MANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623604110200/49
(खारपाकलां )
|
2732006236NRG24261020231041372
|
27/10/2023
|
Sohan Bai
|
2732006236WL020762
|
Sohan Bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935670
|
|
SOHANI BAI WIFE OF NANDA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623604110200/55
(खारपाकलां )
|
2732006236NRG24261020231041373
|
27/10/2023
|
bardilal
|
2732006236WL020762
|
bardilal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935531
|
|
BARDEECHANDAR S/O NAARAYANALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623604110200/56
(खारपाकलां )
|
2732006236NRG24261020231041374
|
27/10/2023
|
Chain singh
|
2732006236WL020762
|
Chain singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935794
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623604110200/62
(खारपाकलां )
|
2732006236NRG24261020231041375
|
27/10/2023
|
Rod singh
|
2732006236WL020762
|
Rod singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935880
|
|
ROD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623604110200/65
(खारपाकलां )
|
2732006236NRG24261020231041376
|
27/10/2023
|
dev bai
|
2732006236WL020762
|
dev bai
|
00354
|
PUNB0263300
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408935538
|
|
DEV BAI GURJAR & KANI RAM S/O W/O KANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623604110200/66
(खारपाकलां )
|
2732006236NRG24261020231041377
|
27/10/2023
|
suganbai
|
2732006236WL020762
|
suganbai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935796
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623604110200/68
(खारपाकलां )
|
2732006236NRG24261020231041378
|
27/10/2023
|
pappu Lal
|
2732006236WL020762
|
pappu Lal
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408936023
|
|
PAPPU LAL SON OF MADHO LAL MEGHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623604110200/7
(खारपाकलां )
|
2732006236NRG24261020231041379
|
27/10/2023
|
Dhapu bai
|
2732006236WL020762
|
Dhapu bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935573
|
|
DHAPU BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623604110200/70
(खारपाकलां )
|
2732006236NRG24261020231041380
|
27/10/2023
|
Manju bai
|
2732006236WL020762
|
Manju bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935661
|
|
MANJU BAI SEN W/O GOWARDHAN LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623604110200/71
(खारपाकलां )
|
2732006236NRG24261020231041381
|
27/10/2023
|
Rukman bai
|
2732006236WL020762
|
Rukman bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935666
|
|
RUKAMN BAI W/O SITA RAM AND SITA RAM S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623604110200/74
(खारपाकलां )
|
2732006236NRG24261020231041382
|
27/10/2023
|
Prem singh
|
2732006236WL020762
|
Prem singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935788
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623604110200/75
(खारपाकलां )
|
2732006236NRG24261020231041383
|
27/10/2023
|
jagdish singh
|
2732006236WL020762
|
jagdish singh
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935971
|
|
JAGDISH SINGH SISODIYA S/O SHRI PRATAP S
|
BANK OF INDIA(508505)
|
|
425
|
PIDAWA
|
RJ-273200623604110200/76
(खारपाकलां )
|
2732006236NRG24261020231041528
|
27/10/2023
|
devilal
|
2732006236WL020764
|
devilal
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935609
|
|
DEVI LAL S-O KASHI RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623604110200/76
(खारपाकलां )
|
2732006236NRG24261020231041529
|
27/10/2023
|
krshnabai
|
2732006236WL020764
|
krshnabai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935800
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623604110200/81
(खारपाकलां )
|
2732006236NRG24261020231041384
|
27/10/2023
|
Vishnu bai
|
2732006236WL020762
|
Vishnu bai
|
00354
|
PUNB0263300
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935673
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623604110200/84
(खारपाकलां )
|
2732006236NRG24261020231041385
|
27/10/2023
|
Lila Bai
|
2732006236WL020762
|
Lila Bai
|
00354
|
PUNB0263300
|
1744
|
1744
|
Processed
|
11/11/2023
|
|
7408935600
|
|
LEELA BAI GUJAR W/O. LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623604110200/90
(खारपाकलां )
|
2732006236NRG24261020231041386
|
27/10/2023
|
ramesh chand
|
2732006236WL020762
|
ramesh chand
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7408935525
|
|
RAMESH CHANDAR S/O NANURAM GUJAR@ NIRAML
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623604110200/94
(खारपाकलां )
|
2732006236NRG24261020231041387
|
27/10/2023
|
Amer Singh
|
2732006236WL020762
|
Amer Singh
|
00354
|
PUNB0263300
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7408935535
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531908
|
531908
|
|
|
|
|
|
|
|
|
431
|
PIDAWA
|
RJ-273200621904097800/155
(दिवलखेडा )
|
2732006219NRG24241020231038773
|
27/10/2023
|
Sanju Bai
|
2732006219WL020707
|
Sanju Bai
|
00415
|
SBIN0006096
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935565
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200621904097800/161
(दिवलखेडा )
|
2732006219NRG24241020231038958
|
27/10/2023
|
Shanubai
|
2732006219WL020715
|
Shanubai
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935820
|
|
MISS SHANU BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200621904097800/266
(दिवलखेडा )
|
2732006219NRG24241020231038790
|
27/10/2023
|
kaniya bai
|
2732006219WL020707
|
kaniya bai
|
00415
|
SBIN0006096
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935944
|
|
MS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200621904097800/271
(दिवलखेडा )
|
2732006219NRG24241020231038904
|
27/10/2023
|
Santosh Bai
|
2732006219WL020712
|
Santosh Bai
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935551
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200621904097800/273
(दिवलखेडा )
|
2732006219NRG24241020231038792
|
27/10/2023
|
Reena
|
2732006219WL020708
|
Reena
|
00415
|
SBIN0006096
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935580
|
|
MRS REENA BHEEL WO RAMESH CHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200621904097800/281
(दिवलखेडा )
|
2732006219NRG24241020231038973
|
27/10/2023
|
aarti bai
|
2732006219WL020715
|
aarti bai
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935858
|
|
MS ARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200621904097800/286
(दिवलखेडा )
|
2732006219NRG24241020231038974
|
27/10/2023
|
shyam lal
|
2732006219WL020715
|
shyam lal
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935718
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200621904097800/310
(दिवलखेडा )
|
2732006219NRG24241020231038855
|
27/10/2023
|
durga lal
|
2732006219WL020710
|
durga lal
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408935816
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200621904097800/327
(दिवलखेडा )
|
2732006219NRG24251020231039070
|
27/10/2023
|
ful bai
|
2732006219WL020717
|
ful bai
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935937
|
|
MS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200621904097800/348
(दिवलखेडा )
|
2732006219NRG24241020231038933
|
27/10/2023
|
gyatri bai
|
2732006219WL020714
|
gyatri bai
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935564
|
|
MS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200621904097800/372
(दिवलखेडा )
|
2732006219NRG24241020231038860
|
27/10/2023
|
Govardhan Lal
|
2732006219WL020710
|
Govardhan Lal
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408935821
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200621904097800/372
(दिवलखेडा )
|
2732006219NRG24241020231038861
|
27/10/2023
|
Hemlata
|
2732006219WL020710
|
Hemlata
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408935579
|
|
MR HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200621904097800/375
(दिवलखेडा )
|
2732006219NRG24241020231038829
|
27/10/2023
|
Rajaram
|
2732006219WL020709
|
Rajaram
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935936
|
|
MRS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200621904097800/384
(दिवलखेडा )
|
2732006219NRG24241020231038935
|
27/10/2023
|
Roshanlal
|
2732006219WL020714
|
Roshanlal
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935572
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200621904097800/385
(दिवलखेडा )
|
2732006219NRG24241020231038835
|
27/10/2023
|
Om Prakash
|
2732006219WL020709
|
Om Prakash
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935930
|
|
MR OMPRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200621904097800/408
(दिवलखेडा )
|
2732006219NRG24241020231038944
|
27/10/2023
|
Lalti bai
|
2732006219WL020714
|
Lalti bai
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935863
|
|
MR LALATI BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200621904097800/413
(दिवलखेडा )
|
2732006219NRG24241020231038843
|
27/10/2023
|
Yashodabai
|
2732006219WL020709
|
Yashodabai
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935711
|
|
MS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200621904097800/421
(दिवलखेडा )
|
2732006219NRG24241020231038844
|
27/10/2023
|
Mamtabai
|
2732006219WL020709
|
Mamtabai
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935719
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200621904097800/44
(दिवलखेडा )
|
2732006219NRG24251020231039072
|
27/10/2023
|
Pappu lal
|
2732006219WL020717
|
Pappu lal
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935598
|
|
MR PAPPU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200621904097800/69
(दिवलखेडा )
|
2732006219NRG24241020231038750
|
27/10/2023
|
jadwa bai
|
2732006219WL020705
|
jadwa bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935859
|
|
MRS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200621904097800/98
(दिवलखेडा )
|
2732006219NRG24251020231039101
|
27/10/2023
|
BADE SINGH
|
2732006219WL020717
|
BADE SINGH
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935553
|
|
MR BADE SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200621904100200/238
(दिवलखेडा )
|
2732006219NRG24241020231038982
|
27/10/2023
|
SANJU BAI
|
2732006219WL020715
|
SANJU BAI
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935855
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200621904100200/244
(दिवलखेडा )
|
2732006219NRG24241020231038983
|
27/10/2023
|
Bajrang
|
2732006219WL020715
|
Bajrang
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935867
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200621904100200/339
(दिवलखेडा )
|
2732006219NRG24251020231039115
|
27/10/2023
|
Bherulal
|
2732006219WL020718
|
Bherulal
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935705
|
|
Bheru Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
455
|
PIDAWA
|
RJ-273200621904100200/376
(दिवलखेडा )
|
2732006219NRG24241020231038755
|
27/10/2023
|
pawan kumar
|
2732006219WL020705
|
pawan kumar
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935732
|
|
MR PAWA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200621904100200/437
(दिवलखेडा )
|
2732006219NRG24251020231039121
|
27/10/2023
|
Giriraj
|
2732006219WL020718
|
Giriraj
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935576
|
|
MR GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200621904100200/473
(दिवलखेडा )
|
2732006219NRG24241020231038759
|
27/10/2023
|
Mhaveer
|
2732006219WL020705
|
Mhaveer
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935927
|
|
MR MAHAVEER SEN
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200621904100300/56
(दिवलखेडा )
|
2732006219NRG24251020231039135
|
27/10/2023
|
omprakash
|
2732006219WL020718
|
omprakash
|
00415
|
SBIN0006096
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935557
|
|
MR OM PRAKASH GURJER
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200621904100300/79
(दिवलखेडा )
|
2732006219NRG24241020231038925
|
27/10/2023
|
geeta bai
|
2732006219WL020713
|
geeta bai
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935584
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200621904100300/79
(दिवलखेडा )
|
2732006219NRG24241020231038924
|
27/10/2023
|
hatiprashad
|
2732006219WL020713
|
hatiprashad
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935585
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200621904100300/95
(दिवलखेडा )
|
2732006219NRG24241020231038929
|
27/10/2023
|
Sunita bhai
|
2732006219WL020713
|
Sunita bhai
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935583
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91069
|
91069
|
|
|
|
|
|
|
|
|
462
|
PIDAWA
|
RJ-273200621904097800/376
(दिवलखेडा )
|
2732006219NRG24241020231038830
|
27/10/2023
|
Prem Chand
|
2732006219WL020709
|
Prem Chand
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935923
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623604107700/116
(खारपाकलां )
|
2732006236NRG24261020231041395
|
27/10/2023
|
manoherlal
|
2732006236WL020763
|
manoherlal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935692
|
|
MR MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623604107700/154
(खारपाकलां )
|
2732006236NRG24261020231041415
|
27/10/2023
|
Tofan Lal
|
2732006236WL020763
|
Tofan Lal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935693
|
|
MR TOFAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200623604107700/16
(खारपाकलां )
|
2732006236NRG24261020231041419
|
27/10/2023
|
phalad
|
2732006236WL020763
|
phalad
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935560
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623604107700/161
(खारपाकलां )
|
2732006236NRG24261020231041420
|
27/10/2023
|
Ghanshayam
|
2732006236WL020763
|
Ghanshayam
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935953
|
|
MR GHANSHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623604107700/164
(खारपाकलां )
|
2732006236NRG24261020231041423
|
27/10/2023
|
Devi Lal
|
2732006236WL020763
|
Devi Lal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935841
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200623604107700/165
(खारपाकलां )
|
2732006236NRG24261020231041424
|
27/10/2023
|
Ram Lal
|
2732006236WL020763
|
Ram Lal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935695
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623604107700/166
(खारपाकलां )
|
2732006236NRG24261020231041425
|
27/10/2023
|
Ram Gopal
|
2732006236WL020763
|
Ram Gopal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935702
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200623604107700/168
(खारपाकलां )
|
2732006236NRG24261020231041427
|
27/10/2023
|
Ramkaran
|
2732006236WL020763
|
Ramkaran
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935694
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623604107700/172
(खारपाकलां )
|
2732006236NRG24261020231041428
|
27/10/2023
|
Bajrang Lal
|
2732006236WL020763
|
Bajrang Lal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935696
|
|
MR BAJRAG LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623604107700/173
(खारपाकलां )
|
2732006236NRG24261020231041429
|
27/10/2023
|
jodhraj
|
2732006236WL020763
|
jodhraj
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935939
|
|
JODHRAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200623604107700/178
(खारपाकलां )
|
2732006236NRG24261020231041433
|
27/10/2023
|
BAJRANGLAL
|
2732006236WL020763
|
BAJRANGLAL
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935697
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200623604107700/180
(खारपाकलां )
|
2732006236NRG24261020231041436
|
27/10/2023
|
JAGDISHCHAND
|
2732006236WL020763
|
JAGDISHCHAND
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935713
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623604107700/192
(खारपाकलां )
|
2732006236NRG24261020231041440
|
27/10/2023
|
bheru lal
|
2732006236WL020763
|
bheru lal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935707
|
|
BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623604107700/20
(खारपाकलां )
|
2732006236NRG24261020231041443
|
27/10/2023
|
jagdish dangi
|
2732006236WL020763
|
jagdish dangi
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935868
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200623604107700/68
(खारपाकलां )
|
2732006236NRG24261020231041471
|
27/10/2023
|
hemsingh
|
2732006236WL020763
|
hemsingh
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935714
|
|
MR HEM SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623604107700/71
(खारपाकलां )
|
2732006236NRG24261020231041475
|
27/10/2023
|
rambabu
|
2732006236WL020763
|
rambabu
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935687
|
|
RAMBABU S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PIDAWA
|
RJ-273200623604107700/93
(खारपाकलां )
|
2732006236NRG24261020231041487
|
27/10/2023
|
lilabai
|
2732006236WL020763
|
lilabai
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935686
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200623604110200/141
(खारपाकलां )
|
2732006236NRG24261020231041492
|
27/10/2023
|
Ram babu
|
2732006236WL020763
|
Ram babu
|
00415
|
SBIN0031274
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7408935842
|
|
MR RAM BABU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200623604110200/218
(खारपाकलां )
|
2732006236NRG24261020231041307
|
27/10/2023
|
kalu singh
|
2732006236WL020762
|
kalu singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935940
|
|
KALU SINGH S-O AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
PIDAWA
|
RJ-273200623604110200/235
(खारपाकलां )
|
2732006236NRG24261020231041503
|
27/10/2023
|
Badri lal
|
2732006236WL020764
|
Badri lal
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935938
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200623604110200/300
(खारपाकलां )
|
2732006236NRG24261020231041324
|
27/10/2023
|
KALI BAI
|
2732006236WL020762
|
KALI BAI
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935986
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200623604110200/310
(खारपाकलां )
|
2732006236NRG24261020231041327
|
27/10/2023
|
radheshyam
|
2732006236WL020762
|
radheshyam
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935959
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200623604110200/357
(खारपाकलां )
|
2732006236NRG24261020231041337
|
27/10/2023
|
Ram singh
|
2732006236WL020762
|
Ram singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935710
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200623604110200/384
(खारपाकलां )
|
2732006236NRG24261020231041344
|
27/10/2023
|
Shiv Lal
|
2732006236WL020762
|
Shiv Lal
|
00415
|
SBIN0031274
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7408935960
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200623604110200/411
(खारपाकलां )
|
2732006236NRG24261020231041513
|
27/10/2023
|
manoj kumar
|
2732006236WL020764
|
manoj kumar
|
00415
|
SBIN0031274
|
660
|
660
|
Processed
|
11/11/2023
|
|
7408935699
|
|
MR MANOJ KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200623604110200/411
(खारपाकलां )
|
2732006236NRG24261020231041514
|
27/10/2023
|
tinakumari
|
2732006236WL020764
|
tinakumari
|
00415
|
SBIN0031274
|
880
|
880
|
Processed
|
11/11/2023
|
|
7408935957
|
|
MRS TEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200623604110200/412
(खारपाकलां )
|
2732006236NRG24261020231041515
|
27/10/2023
|
punamchand
|
2732006236WL020764
|
punamchand
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408935709
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200623604110200/417
(खारपाकलां )
|
2732006236NRG24261020231041349
|
27/10/2023
|
kalyan singh
|
2732006236WL020762
|
kalyan singh
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935941
|
|
KALYAN SINGH S/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623604110200/425
(खारपाकलां )
|
2732006236NRG24261020231041518
|
27/10/2023
|
mona patidar
|
2732006236WL020764
|
mona patidar
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935700
|
|
MRS MONA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200623604110200/425
(खारपाकलां )
|
2732006236NRG24261020231041517
|
27/10/2023
|
pawan kumar
|
2732006236WL020764
|
pawan kumar
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935698
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200623604110200/443
(खारपाकलां )
|
2732006236NRG24261020231041360
|
27/10/2023
|
vinod kumar
|
2732006236WL020762
|
vinod kumar
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935955
|
|
MR VINOD KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200623604110200/453
(खारपाकलां )
|
2732006236NRG24261020231041364
|
27/10/2023
|
satynarayan
|
2732006236WL020762
|
satynarayan
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935956
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200623604110200/463
(खारपाकलां )
|
2732006236NRG24261020231041524
|
27/10/2023
|
ghanshyam patidar
|
2732006236WL020764
|
ghanshyam patidar
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408935708
|
|
MR GHANSHYAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78483
|
78483
|
|
|
|
|
|
|
|
|
496
|
PIDAWA
|
RJ-273200621904100200/276
(दिवलखेडा )
|
2732006219NRG24241020231038985
|
27/10/2023
|
pawan
|
2732006219WL020715
|
pawan
|
00415
|
SBIN0031275
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935852
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
497
|
PIDAWA
|
RJ-273200621904097800/139
(दिवलखेडा )
|
2732006219NRG24241020231038912
|
27/10/2023
|
Dhapu Bai
|
2732006219WL020713
|
Dhapu Bai
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935817
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200621904097800/180
(दिवलखेडा )
|
2732006219NRG24241020231038777
|
27/10/2023
|
Parkash
|
2732006219WL020707
|
Parkash
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935865
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200621904097800/180
(दिवलखेडा )
|
2732006219NRG24241020231038964
|
27/10/2023
|
sardhar bai
|
2732006219WL020715
|
sardhar bai
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935554
|
|
MRS SARDANRA BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200621904097800/254
(दिवलखेडा )
|
2732006219NRG24241020231038748
|
27/10/2023
|
amarlal
|
2732006219WL020705
|
amarlal
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935983
|
|
MR AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200621904097800/264
(दिवलखेडा )
|
2732006219NRG24241020231038788
|
27/10/2023
|
Seema Bai
|
2732006219WL020707
|
Seema Bai
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935548
|
|
MRS SEEMA BAI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200621904097800/288
(दिवलखेडा )
|
2732006219NRG24241020231038800
|
27/10/2023
|
Santosh Bai
|
2732006219WL020708
|
Santosh Bai
|
00415
|
SBIN0032387
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935587
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200621904097800/293
(दिवलखेडा )
|
2732006219NRG24241020231038851
|
27/10/2023
|
rajaram
|
2732006219WL020710
|
rajaram
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935577
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200621904097800/303
(दिवलखेडा )
|
2732006219NRG24241020231038821
|
27/10/2023
|
Savitri Bai
|
2732006219WL020709
|
Savitri Bai
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935578
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200621904097800/306
(दिवलखेडा )
|
2732006219NRG24241020231038853
|
27/10/2023
|
lokesh kumar
|
2732006219WL020710
|
lokesh kumar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408935931
|
|
MR LOKESH KUMAR SO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200621904097800/331
(दिवलखेडा )
|
2732006219NRG24241020231038857
|
27/10/2023
|
Soni bai
|
2732006219WL020710
|
Soni bai
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935853
|
|
MS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200621904097800/332
(दिवलखेडा )
|
2732006219NRG24241020231038822
|
27/10/2023
|
Sujan Singh
|
2732006219WL020709
|
Sujan Singh
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935720
|
|
MR SUJAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200621904097800/402
(दिवलखेडा )
|
2732006219NRG24241020231038937
|
27/10/2023
|
Jagdish Chand
|
2732006219WL020714
|
Jagdish Chand
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935819
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200621904097800/462
(दिवलखेडा )
|
2732006219NRG24251020231039078
|
27/10/2023
|
Sunil
|
2732006219WL020717
|
Sunil
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935823
|
|
Mr. SUNIL KUMAR GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200621904097800/463
(दिवलखेडा )
|
2732006219NRG24251020231039079
|
27/10/2023
|
RAHUL KUMAR
|
2732006219WL020717
|
RAHUL KUMAR
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935727
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200621904097800/65
(दिवलखेडा )
|
2732006219NRG24251020231039095
|
27/10/2023
|
durgi bai
|
2732006219WL020717
|
durgi bai
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935549
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200621904097800/72
(दिवलखेडा )
|
2732006219NRG24251020231039110
|
27/10/2023
|
kaniram
|
2732006219WL020718
|
kaniram
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935982
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200621904100200/244
(दिवलखेडा )
|
2732006219NRG24241020231038984
|
27/10/2023
|
Radha Bai
|
2732006219WL020715
|
Radha Bai
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935818
|
|
MISS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200621904100200/276
(दिवलखेडा )
|
2732006219NRG24241020231038986
|
27/10/2023
|
PooJa Bai
|
2732006219WL020715
|
PooJa Bai
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935958
|
|
MRS POOJA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200621904100200/339
(दिवलखेडा )
|
2732006219NRG24251020231039116
|
27/10/2023
|
anita bai
|
2732006219WL020718
|
anita bai
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935928
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200621904100200/346
(दिवलखेडा )
|
2732006219NRG24241020231038763
|
27/10/2023
|
Ritu
|
2732006219WL020706
|
Ritu
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935724
|
|
MISS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200621904100200/36
(दिवलखेडा )
|
2732006219NRG24241020231038754
|
27/10/2023
|
kala bai
|
2732006219WL020705
|
kala bai
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935733
|
|
MISS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200621904100200/476
(दिवलखेडा )
|
2732006219NRG24251020231039123
|
27/10/2023
|
Paven kumar
|
2732006219WL020718
|
Paven kumar
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935864
|
|
MR PAWAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200621904100300/106
(दिवलखेडा )
|
2732006219NRG24251020231039128
|
27/10/2023
|
Balibai
|
2732006219WL020718
|
Balibai
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935861
|
|
MISS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200621904100300/106
(दिवलखेडा )
|
2732006219NRG24251020231039127
|
27/10/2023
|
Jeevan singh
|
2732006219WL020718
|
Jeevan singh
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935862
|
|
MR JIVAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200621904100300/33
(दिवलखेडा )
|
2732006219NRG24241020231038919
|
27/10/2023
|
Savitri Bai
|
2732006219WL020713
|
Savitri Bai
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935847
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200621904100300/59
(दिवलखेडा )
|
2732006219NRG24251020231039137
|
27/10/2023
|
Balaram
|
2732006219WL020718
|
Balaram
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935843
|
|
MR BALARAM GURJER
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200621904100300/59
(दिवलखेडा )
|
2732006219NRG24251020231039138
|
27/10/2023
|
Sardar Bai
|
2732006219WL020718
|
Sardar Bai
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935860
|
|
MISS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79419
|
79419
|
|
|
|
|
|
|
|
|
524
|
PIDAWA
|
RJ-273200621904097800/114
(दिवलखेडा )
|
2732006219NRG24241020231038880
|
27/10/2023
|
SHIV LAL
|
2732006219WL020711
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935547
|
|
SHIVLAL SO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621904097800/165
(दिवलखेडा )
|
2732006219NRG24241020231038892
|
27/10/2023
|
dev bai
|
2732006219WL020712
|
dev bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935569
|
|
DEV BAI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621904097800/188
(दिवलखेडा )
|
2732006219NRG24241020231038778
|
27/10/2023
|
Bhuli Bai
|
2732006219WL020707
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935588
|
|
BHULI BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621904097800/252
(दिवलखेडा )
|
2732006219NRG24241020231038786
|
27/10/2023
|
baje singh
|
2732006219WL020707
|
baje singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935552
|
|
BADE SINGH GURJAR S/O AMAR SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621904097800/274
(दिवलखेडा )
|
2732006219NRG24241020231038906
|
27/10/2023
|
sarita bai
|
2732006219WL020712
|
sarita bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408935567
|
|
SARITA BAI WO BHERUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621904097800/277
(दिवलखेडा )
|
2732006219NRG24241020231038794
|
27/10/2023
|
maju bai
|
2732006219WL020708
|
maju bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935594
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621904097800/279
(दिवलखेडा )
|
2732006219NRG24241020231038796
|
27/10/2023
|
Santra Bai
|
2732006219WL020708
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935829
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621904097800/291
(दिवलखेडा )
|
2732006219NRG24241020231038802
|
27/10/2023
|
manju bai
|
2732006219WL020708
|
manju bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935596
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621904097800/302
(दिवलखेडा )
|
2732006219NRG24241020231038805
|
27/10/2023
|
Shanu Bai
|
2732006219WL020708
|
Shanu Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935826
|
|
SHANU BAI W/O RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621904097800/303
(दिवलखेडा )
|
2732006219NRG24251020231039102
|
27/10/2023
|
tikam chand
|
2732006219WL020718
|
tikam chand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935827
|
|
TIKAM CHAND PATIDAR SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621904097800/31
(दिवलखेडा )
|
2732006219NRG24251020231039106
|
27/10/2023
|
Manju Bai
|
2732006219WL020718
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935951
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621904097800/313
(दिवलखेडा )
|
2732006219NRG24241020231038807
|
27/10/2023
|
Nirmala
|
2732006219WL020708
|
Nirmala
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935593
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621904097800/313
(दिवलखेडा )
|
2732006219NRG24241020231038806
|
27/10/2023
|
Sanwar Lal
|
2732006219WL020708
|
Sanwar Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408935595
|
|
SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621904097800/346
(दिवलखेडा )
|
2732006219NRG24251020231039107
|
27/10/2023
|
dilip kumar
|
2732006219WL020718
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7408935934
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200621904097800/346
(दिवलखेडा )
|
2732006219NRG24241020231038931
|
27/10/2023
|
durga bai
|
2732006219WL020714
|
durga bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935933
|
|
MR DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200621904097800/36
(दिवलखेडा )
|
2732006219NRG24241020231038825
|
27/10/2023
|
manohar lal
|
2732006219WL020709
|
manohar lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408935943
|
|
MANOHAR LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621904097800/434
(दिवलखेडा )
|
2732006219NRG24251020231039071
|
27/10/2023
|
Sujansingh
|
2732006219WL020717
|
Sujansingh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7408935924
|
|
SUJAN SINGH SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621904100200/390
(दिवलखेडा )
|
2732006219NRG24251020231039120
|
27/10/2023
|
kaniya bai
|
2732006219WL020718
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7408935592
|
|
KANYA BAI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623604107700/135
(खारपाकलां )
|
2732006236NRG24261020231041402
|
27/10/2023
|
Dhapu Bai
|
2732006236WL020763
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935559
|
|
DHAPU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200623604107700/149
(खारपाकलां )
|
2732006236NRG24261020231041411
|
27/10/2023
|
Mukesh kumar
|
2732006236WL020763
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935688
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200623604107700/152
(खारपाकलां )
|
2732006236NRG24261020231041413
|
27/10/2023
|
rameshchand
|
2732006236WL020763
|
rameshchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935689
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623604107700/179
(खारपाकलां )
|
2732006236NRG24261020231041434
|
27/10/2023
|
Rameshchand
|
2732006236WL020763
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935691
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
PIDAWA
|
RJ-273200623604107700/51
(खारपाकलां )
|
2732006236NRG24261020231041463
|
27/10/2023
|
yashvantkumar
|
2732006236WL020763
|
yashvantkumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935728
|
|
YASHAWANT KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
PIDAWA
|
RJ-273200623604107700/81
(खारपाकलां )
|
2732006236NRG24261020231041482
|
27/10/2023
|
Ray Singh
|
2732006236WL020763
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408935712
|
|
RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623604110200/33
(खारपाकलां )
|
2732006236NRG24261020231041331
|
27/10/2023
|
ram gopal
|
2732006236WL020762
|
ram gopal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935690
|
|
GOPAL LAL S-O DALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
PIDAWA
|
RJ-273200623604110200/410
(खारपाकलां )
|
2732006236NRG24261020231041512
|
27/10/2023
|
ANOKH BAI
|
2732006236WL020764
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408935942
|
|
ANOKH BAI WO KOMAL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623604110200/448
(खारपाकलां )
|
2732006236NRG24261020231041362
|
27/10/2023
|
vishnu prasad
|
2732006236WL020762
|
vishnu prasad
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408935701
|
|
VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76073
|
76073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1492596
|
1492596
|
|
|
|
|
|
|
|