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-273200624304114900/416 (ढाबलाभोज )
|
2732006243NRG24190720230844649
|
21/07/2023
|
Shambu
|
2732006243WL014854
|
Shambu
|
00045
|
BARB0BHAVAN
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408575
|
|
SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624204113100/56 (दांता )
|
2732006242NRG24200720230849060
|
21/07/2023
|
Mangi Bai
|
2732006242WL014974
|
Mangi Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409043
|
|
Mrs. MANGI BAI W/O NANDA GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624204112500/220 (दांता )
|
2732006242NRG24210720230851857
|
21/07/2023
|
Pursingh
|
2732006242WL015031
|
Pursingh
|
00089
|
CBIN0280558
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409173
|
|
Mr. Pur singh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PIDAWA
|
RJ-273200624204112500/221 (दांता )
|
2732006242NRG24210720230851680
|
21/07/2023
|
Arjun singh
|
2732006242WL015029
|
Arjun singh
|
00089
|
CBIN0280558
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409205
|
|
Mr. ARJUN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PIDAWA
|
RJ-273200624204112500/222 (दांता )
|
2732006242NRG24210720230851681
|
21/07/2023
|
Narayan singh
|
2732006242WL015029
|
Narayan singh
|
00089
|
CBIN0280558
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408657
|
|
Mr. NARAYAN SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PIDAWA
|
RJ-273200624204112500/223 (दांता )
|
2732006242NRG24210720230851858
|
21/07/2023
|
Manohar Bai
|
2732006242WL015031
|
Manohar Bai
|
00089
|
CBIN0280558
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408688
|
|
Mrs. MANOHAR BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PIDAWA
|
RJ-273200624204112500/224 (दांता )
|
2732006242NRG24210720230851682
|
21/07/2023
|
Eswar singh
|
2732006242WL015029
|
Eswar singh
|
00089
|
CBIN0280558
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408450
|
|
Mr. ISHVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200624204112500/1 (दांता )
|
2732006242NRG24210720230851752
|
21/07/2023
|
Radheshyam
|
2732006242WL015030
|
Radheshyam
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799409174
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
PIDAWA
|
RJ-273200624204112500/1 (दांता )
|
2732006242NRG24210720230851753
|
21/07/2023
|
sahayta
|
2732006242WL015030
|
sahayta
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408938
|
|
Mrs. SAHAYATA BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PIDAWA
|
RJ-273200624204112500/10 (दांता )
|
2732006242NRG24210720230851632
|
21/07/2023
|
ARJUN
|
2732006242WL015029
|
ARJUN
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799409194
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PIDAWA
|
RJ-273200624204112500/10 (दांता )
|
2732006242NRG24210720230851633
|
21/07/2023
|
Lila Bai
|
2732006242WL015029
|
Lila Bai
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799409181
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
12
|
PIDAWA
|
RJ-273200624204112500/101 (दांता )
|
2732006242NRG24210720230851805
|
21/07/2023
|
Resham Bai
|
2732006242WL015031
|
Resham Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408978
|
|
Mrs. RESHAM BAI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PIDAWA
|
RJ-273200624204112500/102 (दांता )
|
2732006242NRG24210720230851634
|
21/07/2023
|
RESHAM
|
2732006242WL015029
|
RESHAM
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408842
|
|
Mrs. RESHAM BAI W/O RAMESH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PIDAWA
|
RJ-273200624204112500/103 (दांता )
|
2732006242NRG24210720230851636
|
21/07/2023
|
Rafik Kha
|
2732006242WL015029
|
Rafik Kha
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408912
|
|
MR RAFHIK KHA
|
STATE BANK OF INDIA(508548)
|
15
|
PIDAWA
|
RJ-273200624204112500/103 (दांता )
|
2732006242NRG24210720230851635
|
21/07/2023
|
Rasid Khan
|
2732006242WL015029
|
Rasid Khan
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408893
|
|
Mr. RASID KHAN S/O MAJID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PIDAWA
|
RJ-273200624204112500/104 (दांता )
|
2732006242NRG24210720230851637
|
21/07/2023
|
raju kha
|
2732006242WL015029
|
raju kha
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408793
|
|
Mr. RAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PIDAWA
|
RJ-273200624204112500/106 (दांता )
|
2732006242NRG24210720230851638
|
21/07/2023
|
Bablu
|
2732006242WL015029
|
Bablu
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409061
|
|
MR BABLU KHAN
|
STATE BANK OF INDIA(508548)
|
18
|
PIDAWA
|
RJ-273200624204112500/107 (दांता )
|
2732006242NRG24210720230851639
|
21/07/2023
|
SANTOSH BAI
|
2732006242WL015029
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409007
|
|
Mrs. SHANTOSH BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PIDAWA
|
RJ-273200624204112500/108 (दांता )
|
2732006242NRG24210720230851806
|
21/07/2023
|
Puri Bai
|
2732006242WL015031
|
Puri Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408852
|
|
Mrs. PURA BAI DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PIDAWA
|
RJ-273200624204112500/11 (दांता )
|
2732006242NRG24210720230851640
|
21/07/2023
|
Dalla Ji
|
2732006242WL015029
|
Dalla Ji
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408748
|
|
Mr. DALLA MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PIDAWA
|
RJ-273200624204112500/11 (दांता )
|
2732006242NRG24210720230851754
|
21/07/2023
|
sohan bai
|
2732006242WL015030
|
sohan bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408883
|
|
Mrs. SOHANBAI W/O DALLA JI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PIDAWA
|
RJ-273200624204112500/111 (दांता )
|
2732006242NRG24210720230851807
|
21/07/2023
|
shamu bai
|
2732006242WL015031
|
shamu bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408878
|
|
Mrs. SAMU BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
PIDAWA
|
RJ-273200624204112500/112 (दांता )
|
2732006242NRG24210720230851641
|
21/07/2023
|
anter bai
|
2732006242WL015029
|
anter bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409062
|
|
Mrs. ANTAR BAI W/OBAPULAL RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
24
|
PIDAWA
|
RJ-273200624204112500/119 (दांता )
|
2732006242NRG24210720230851643
|
21/07/2023
|
Jasu Bai
|
2732006242WL015029
|
Jasu Bai
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799409203
|
|
Mrs. JASSU BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
PIDAWA
|
RJ-273200624204112500/119 (दांता )
|
2732006242NRG24210720230851642
|
21/07/2023
|
Mangi lal
|
2732006242WL015029
|
Mangi lal
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799409051
|
|
Mr. MANGI LAL S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
PIDAWA
|
RJ-273200624204112500/120 (दांता )
|
2732006242NRG24210720230851644
|
21/07/2023
|
sohan bai
|
2732006242WL015029
|
sohan bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408738
|
|
Mr. SOHAN BAI W/O RAM LAL LUHAR KHEJHAD
|
CENTRAL BANK OF INDIA(607115)
|
27
|
PIDAWA
|
RJ-273200624204112500/122 (दांता )
|
2732006242NRG24210720230851808
|
21/07/2023
|
gopal sing
|
2732006242WL015031
|
gopal sing
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408789
|
|
Mr. GOPAL SINGH S/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
PIDAWA
|
RJ-273200624204112500/122 (दांता )
|
2732006242NRG24210720230851809
|
21/07/2023
|
Raja Bai
|
2732006242WL015031
|
Raja Bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799409176
|
|
Mrs. RAJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
PIDAWA
|
RJ-273200624204112500/123 (दांता )
|
2732006242NRG24210720230851810
|
21/07/2023
|
kali bai
|
2732006242WL015031
|
kali bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408823
|
|
Mrs. KALI BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
30
|
PIDAWA
|
RJ-273200624204112500/124 (दांता )
|
2732006242NRG24210720230851645
|
21/07/2023
|
Ram Lal
|
2732006242WL015029
|
Ram Lal
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799409177
|
|
Mr. RAM LAL BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PIDAWA
|
RJ-273200624204112500/124 (दांता )
|
2732006242NRG24210720230851646
|
21/07/2023
|
sumitra bai
|
2732006242WL015029
|
sumitra bai
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799408783
|
|
Mrs. SUMITRA BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PIDAWA
|
RJ-273200624204112500/127 (दांता )
|
2732006242NRG24210720230851648
|
21/07/2023
|
durga bai
|
2732006242WL015029
|
durga bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408835
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PIDAWA
|
RJ-273200624204112500/128 (दांता )
|
2732006242NRG24210720230851811
|
21/07/2023
|
pream bai
|
2732006242WL015031
|
pream bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799409072
|
|
Mrs. PREM BAI W/O PRABHU LAL BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PIDAWA
|
RJ-273200624204112500/129 (दांता )
|
2732006242NRG24210720230851812
|
21/07/2023
|
Indar Singh
|
2732006242WL015031
|
Indar Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408676
|
|
Mr. INDAR SINGH DHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
PIDAWA
|
RJ-273200624204112500/130 (दांता )
|
2732006242NRG24210720230851649
|
21/07/2023
|
mohan lal
|
2732006242WL015029
|
mohan lal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408889
|
|
Mr. MOHAN LAL S/O KALU
|
CENTRAL BANK OF INDIA(607115)
|
36
|
PIDAWA
|
RJ-273200624204112500/132 (दांता )
|
2732006242NRG24210720230851813
|
21/07/2023
|
BALU SING
|
2732006242WL015031
|
BALU SING
|
00089
|
CBIN0282987
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799408512
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
PIDAWA
|
RJ-273200624204112500/132 (दांता )
|
2732006242NRG24210720230851650
|
21/07/2023
|
Kali Bai
|
2732006242WL015029
|
Kali Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409032
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
PIDAWA
|
RJ-273200624204112500/133 (दांता )
|
2732006242NRG24210720230851814
|
21/07/2023
|
Sajjan Bai
|
2732006242WL015031
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408917
|
|
Mrs. SAJAN BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
PIDAWA
|
RJ-273200624204112500/135 (दांता )
|
2732006242NRG24210720230851651
|
21/07/2023
|
Lila Bai
|
2732006242WL015029
|
Lila Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408837
|
|
Mrs. LILA BAI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
40
|
PIDAWA
|
RJ-273200624204112500/137 (दांता )
|
2732006242NRG24210720230851815
|
21/07/2023
|
HOKAM BAI
|
2732006242WL015031
|
HOKAM BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408791
|
|
MRS HUKUM BAI
|
STATE BANK OF INDIA(508548)
|
41
|
PIDAWA
|
RJ-273200624204112500/138 (दांता )
|
2732006242NRG24210720230851817
|
21/07/2023
|
Sagana bai
|
2732006242WL015031
|
Sagana bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409178
|
|
MRS SAGNA BAI
|
STATE BANK OF INDIA(508548)
|
42
|
PIDAWA
|
RJ-273200624204112500/138 (दांता )
|
2732006242NRG24210720230851816
|
21/07/2023
|
TEJSING
|
2732006242WL015031
|
TEJSING
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408828
|
|
Mr. TEJ SINGH S/O BHUWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
PIDAWA
|
RJ-273200624204112500/140 (दांता )
|
2732006242NRG24210720230851818
|
21/07/2023
|
Mukesh Kumar
|
2732006242WL015031
|
Mukesh Kumar
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408638
|
|
Mr. MUKESH KUMAR KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
PIDAWA
|
RJ-273200624204112500/140 (दांता )
|
2732006242NRG24210720230851755
|
21/07/2023
|
RADA BAI
|
2732006242WL015030
|
RADA BAI
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799409071
|
|
Mrs. RADHA BAI W/O MUKESH LAL KHEJDIYA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
PIDAWA
|
RJ-273200624204112500/141 (दांता )
|
2732006242NRG24210720230851652
|
21/07/2023
|
jatan bai
|
2732006242WL015029
|
jatan bai
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799408563
|
|
Ms. JATAN BAI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
PIDAWA
|
RJ-273200624204112500/141 (दांता )
|
2732006242NRG24210720230851653
|
21/07/2023
|
Narwar Singh
|
2732006242WL015029
|
Narwar Singh
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799408474
|
|
Mr. NARAVAR SINGH S/O RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
47
|
PIDAWA
|
RJ-273200624204112500/142 (दांता )
|
2732006242NRG24210720230851819
|
21/07/2023
|
Kamla Bai
|
2732006242WL015031
|
Kamla Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409236
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
48
|
PIDAWA
|
RJ-273200624204112500/142 (दांता )
|
2732006242NRG24210720230851820
|
21/07/2023
|
Umrav Singh
|
2732006242WL015031
|
Umrav Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408997
|
|
Mr. UMARAW SINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
PIDAWA
|
RJ-273200624204112500/143 (दांता )
|
2732006242NRG24210720230851654
|
21/07/2023
|
Parshu Ram
|
2732006242WL015029
|
Parshu Ram
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409191
|
|
Mr. PARAS RAM SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
PIDAWA
|
RJ-273200624204112500/145 (दांता )
|
2732006242NRG24210720230851756
|
21/07/2023
|
Bhagwan Lal
|
2732006242WL015030
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408949
|
|
Mr. BHAGWAN S/O UNKAR BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
PIDAWA
|
RJ-273200624204112500/145 (दांता )
|
2732006242NRG24210720230851757
|
21/07/2023
|
SORM BAI
|
2732006242WL015030
|
SORM BAI
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408556
|
|
MRS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
52
|
PIDAWA
|
RJ-273200624204112500/146 (दांता )
|
2732006242NRG24210720230851822
|
21/07/2023
|
RAKHA BAI
|
2732006242WL015031
|
RAKHA BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408939
|
|
Mrs. REKHA BAI S/O TOFANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
PIDAWA
|
RJ-273200624204112500/146 (दांता )
|
2732006242NRG24210720230851821
|
21/07/2023
|
Tufan Singh
|
2732006242WL015031
|
Tufan Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799408517
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
54
|
PIDAWA
|
RJ-273200624204112500/147 (दांता )
|
2732006242NRG24210720230851823
|
21/07/2023
|
Kamla Bai
|
2732006242WL015031
|
Kamla Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408794
|
|
Mrs. KAMLA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
55
|
PIDAWA
|
RJ-273200624204112500/149 (दांता )
|
2732006242NRG24210720230851824
|
21/07/2023
|
Dhula Ji
|
2732006242WL015031
|
Dhula Ji
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408947
|
|
Mr. DHULA JI S/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
56
|
PIDAWA
|
RJ-273200624204112500/152 (दांता )
|
2732006242NRG24210720230851658
|
21/07/2023
|
Balak Bai
|
2732006242WL015029
|
Balak Bai
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799409054
|
|
Mrs. BALAK BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
PIDAWA
|
RJ-273200624204112500/152 (दांता )
|
2732006242NRG24210720230851657
|
21/07/2023
|
guman singh
|
2732006242WL015029
|
guman singh
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799408936
|
|
Mr. GUMAN SINGH S/O BAPULAL KHAJHDIYA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
PIDAWA
|
RJ-273200624204112500/154 (दांता )
|
2732006242NRG24210720230851827
|
21/07/2023
|
PARWAT SING
|
2732006242WL015031
|
PARWAT SING
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408826
|
|
Mr. PARBAT SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
PIDAWA
|
RJ-273200624204112500/156 (दांता )
|
2732006242NRG24210720230851659
|
21/07/2023
|
GUDDI BAI
|
2732006242WL015029
|
GUDDI BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409004
|
|
Mrs. GUDDA BAI W/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
60
|
PIDAWA
|
RJ-273200624204112500/157 (दांता )
|
2732006242NRG24210720230851828
|
21/07/2023
|
DANSHING
|
2732006242WL015031
|
DANSHING
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408788
|
|
Mr. DHAN SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
PIDAWA
|
RJ-273200624204112500/157 (दांता )
|
2732006242NRG24210720230851829
|
21/07/2023
|
Soram Bai
|
2732006242WL015031
|
Soram Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409055
|
|
Mrs. SORAM BAI W/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
PIDAWA
|
RJ-273200624204112500/159 (दांता )
|
2732006242NRG24210720230851830
|
21/07/2023
|
guddi bai
|
2732006242WL015031
|
guddi bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408747
|
|
Mrs. GUDDI BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
PIDAWA
|
RJ-273200624204112500/161 (दांता )
|
2732006242NRG24210720230851833
|
21/07/2023
|
Karshna Bai
|
2732006242WL015031
|
Karshna Bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408901
|
|
Mrs. KRISHNA BAI W/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
PIDAWA
|
RJ-273200624204112500/161 (दांता )
|
2732006242NRG24210720230851832
|
21/07/2023
|
Madho Singh
|
2732006242WL015031
|
Madho Singh
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799409223
|
|
Mr. MADHO SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
65
|
PIDAWA
|
RJ-273200624204112500/163 (दांता )
|
2732006242NRG24210720230851835
|
21/07/2023
|
Kailash bai
|
2732006242WL015031
|
Kailash bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409028
|
|
Mrs. KALIASH BAI KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
PIDAWA
|
RJ-273200624204112500/164 (दांता )
|
2732006242NRG24210720230851837
|
21/07/2023
|
Munni Bai
|
2732006242WL015031
|
Munni Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409172
|
|
Mrs. Muna bai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
PIDAWA
|
RJ-273200624204112500/164 (दांता )
|
2732006242NRG24210720230851836
|
21/07/2023
|
Pratap Singh
|
2732006242WL015031
|
Pratap Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409179
|
|
Mr. PRATAPISA^H .
|
CENTRAL BANK OF INDIA(607115)
|
68
|
PIDAWA
|
RJ-273200624204112500/165 (दांता )
|
2732006242NRG24210720230851838
|
21/07/2023
|
Mankanvar Bai
|
2732006242WL015031
|
Mankanvar Bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799409067
|
|
Mrs. MAN KUNVAR BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
PIDAWA
|
RJ-273200624204112500/166 (दांता )
|
2732006242NRG24210720230851660
|
21/07/2023
|
BANESHING
|
2732006242WL015029
|
BANESHING
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799409052
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
PIDAWA
|
RJ-273200624204112500/166 (दांता )
|
2732006242NRG24210720230851661
|
21/07/2023
|
Sare kanwar
|
2732006242WL015029
|
Sare kanwar
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799408920
|
|
Mrs. SARE KUNWAR BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
PIDAWA
|
RJ-273200624204112500/167 (दांता )
|
2732006242NRG24210720230851662
|
21/07/2023
|
Manju Bai
|
2732006242WL015029
|
Manju Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408458
|
|
Mrs. MANJU BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
PIDAWA
|
RJ-273200624204112500/17 (दांता )
|
2732006242NRG24210720230851839
|
21/07/2023
|
Afsana Bee
|
2732006242WL015031
|
Afsana Bee
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408802
|
|
Mrs. AFSANA AHASASKHAN
|
CENTRAL BANK OF INDIA(607115)
|
73
|
PIDAWA
|
RJ-273200624204112500/17 (दांता )
|
2732006242NRG24210720230851663
|
21/07/2023
|
Ajaj Khan
|
2732006242WL015029
|
Ajaj Khan
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408784
|
|
Mr. AEJAJ KHAN S/O EBRAHIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
74
|
PIDAWA
|
RJ-273200624204112500/171 (दांता )
|
2732006242NRG24210720230851758
|
21/07/2023
|
Gita Bai
|
2732006242WL015030
|
Gita Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408900
|
|
Mrs. GITA BAI BHUVANA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
PIDAWA
|
RJ-273200624204112500/171 (दांता )
|
2732006242NRG24210720230851840
|
21/07/2023
|
HEMRAJ KUMAR
|
2732006242WL015031
|
HEMRAJ KUMAR
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408667
|
|
MR HEMRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
76
|
PIDAWA
|
RJ-273200624204112500/177 (दांता )
|
2732006242NRG24210720230851666
|
21/07/2023
|
Gangaram
|
2732006242WL015029
|
Gangaram
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408522
|
|
Mr. GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
77
|
PIDAWA
|
RJ-273200624204112500/18 (दांता )
|
2732006242NRG24210720230851667
|
21/07/2023
|
Dulhe singh
|
2732006242WL015029
|
Dulhe singh
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799409221
|
|
Mr. DULE SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
78
|
PIDAWA
|
RJ-273200624204112500/18 (दांता )
|
2732006242NRG24210720230851668
|
21/07/2023
|
SOHAN BAI
|
2732006242WL015029
|
SOHAN BAI
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799408840
|
|
Mrs. SOHAN BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
PIDAWA
|
RJ-273200624204112500/180 (दांता )
|
2732006242NRG24210720230851669
|
21/07/2023
|
SYAMU BAI
|
2732006242WL015029
|
SYAMU BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409048
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
80
|
PIDAWA
|
RJ-273200624204112500/183 (दांता )
|
2732006242NRG24210720230851670
|
21/07/2023
|
Lalu Bai
|
2732006242WL015029
|
Lalu Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408899
|
|
Mrs. LALU BAI W/O TANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
PIDAWA
|
RJ-273200624204112500/185 (दांता )
|
2732006242NRG24210720230851841
|
21/07/2023
|
SUGAN BAI
|
2732006242WL015031
|
SUGAN BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409059
|
|
Mrs. SUGANA BAI W/O PARWAT SINGH SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
82
|
PIDAWA
|
RJ-273200624204112500/186 (दांता )
|
2732006242NRG24210720230851759
|
21/07/2023
|
Gagnga Bai
|
2732006242WL015030
|
Gagnga Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799408472
|
|
Mrs. GANGA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
PIDAWA
|
RJ-273200624204112500/191 (दांता )
|
2732006242NRG24210720230851760
|
21/07/2023
|
DINESH
|
2732006242WL015030
|
DINESH
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408827
|
|
Mr. DINESH ALIS DINESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
84
|
PIDAWA
|
RJ-273200624204112500/191 (दांता )
|
2732006242NRG24210720230851761
|
21/07/2023
|
mamata bai
|
2732006242WL015030
|
mamata bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799409029
|
|
Mrs. MAMTA BAI DINESH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
PIDAWA
|
RJ-273200624204112500/195 (दांता )
|
2732006242NRG24210720230851842
|
21/07/2023
|
Meharban Singh
|
2732006242WL015031
|
Meharban Singh
|
00089
|
CBIN0282987
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799409218
|
|
Mr. MEHAR BAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
PIDAWA
|
RJ-273200624204112500/197 (दांता )
|
2732006242NRG24210720230851843
|
21/07/2023
|
Rekha Bai
|
2732006242WL015031
|
Rekha Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408601
|
|
Mrs. REKHA BAI ESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
87
|
PIDAWA
|
RJ-273200624204112500/199 (दांता )
|
2732006242NRG24210720230851844
|
21/07/2023
|
Kali Bai
|
2732006242WL015031
|
Kali Bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799409171
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
PIDAWA
|
RJ-273200624204112500/2 (दांता )
|
2732006242NRG24210720230851845
|
21/07/2023
|
SUGANA BAI
|
2732006242WL015031
|
SUGANA BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408825
|
|
Mrs. SUGNA BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
89
|
PIDAWA
|
RJ-273200624204112500/20 (दांता )
|
2732006242NRG24210720230851846
|
21/07/2023
|
KALI BAI
|
2732006242WL015031
|
KALI BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409063
|
|
Mrs. KALI BAI S/O BHAIRULAL MAGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
90
|
PIDAWA
|
RJ-273200624204112500/200 (दांता )
|
2732006242NRG24210720230851847
|
21/07/2023
|
Ramkanya Bai
|
2732006242WL015031
|
Ramkanya Bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408602
|
|
Mrs. RAM KANYA BAI RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
PIDAWA
|
RJ-273200624204112500/202 (दांता )
|
2732006242NRG24210720230851848
|
21/07/2023
|
Ghanshyam
|
2732006242WL015031
|
Ghanshyam
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408895
|
|
Mr. GHANSHYAM S/O BHERU JI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
PIDAWA
|
RJ-273200624204112500/204 (दांता )
|
2732006242NRG24210720230851674
|
21/07/2023
|
Kanheya Lal
|
2732006242WL015029
|
Kanheya Lal
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408698
|
|
Mr. KANHAIYA LAL RAM CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
93
|
PIDAWA
|
RJ-273200624204112500/205 (दांता )
|
2732006242NRG24210720230851849
|
21/07/2023
|
Guman Singh
|
2732006242WL015031
|
Guman Singh
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799409148
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
94
|
PIDAWA
|
RJ-273200624204112500/205 (दांता )
|
2732006242NRG24210720230851850
|
21/07/2023
|
Hemkunvar Bai
|
2732006242WL015031
|
Hemkunvar Bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408708
|
|
Mrs. HEM KUNVAR GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
PIDAWA
|
RJ-273200624204112500/207 (दांता )
|
2732006242NRG24210720230851851
|
21/07/2023
|
Ganga Bai
|
2732006242WL015031
|
Ganga Bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408637
|
|
Mrs. GANGA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
96
|
PIDAWA
|
RJ-273200624204112500/209 (दांता )
|
2732006242NRG24210720230851762
|
21/07/2023
|
Sodan Singh
|
2732006242WL015030
|
Sodan Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408781
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
97
|
PIDAWA
|
RJ-273200624204112500/21 (दांता )
|
2732006242NRG24210720230851675
|
21/07/2023
|
PREM BAI
|
2732006242WL015029
|
PREM BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408941
|
|
Mrs. PREM BAI S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
PIDAWA
|
RJ-273200624204112500/213 (दांता )
|
2732006242NRG24210720230851853
|
21/07/2023
|
Basanti Bai
|
2732006242WL015031
|
Basanti Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408511
|
|
Mrs. BASANTI BAI W/O GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
99
|
PIDAWA
|
RJ-273200624204112500/213 (दांता )
|
2732006242NRG24210720230851852
|
21/07/2023
|
Ghanshayam
|
2732006242WL015031
|
Ghanshayam
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408663
|
|
Mr. GHANSHYAM KARU
|
CENTRAL BANK OF INDIA(607115)
|
100
|
PIDAWA
|
RJ-273200624204112500/214 (दांता )
|
2732006242NRG24210720230851678
|
21/07/2023
|
Radhe Shyam
|
2732006242WL015029
|
Radhe Shyam
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408970
|
|
MR RADHESHYAM SO KARU LAL
|
STATE BANK OF INDIA(508548)
|
101
|
PIDAWA
|
RJ-273200624204112500/214 (दांता )
|
2732006242NRG24210720230851679
|
21/07/2023
|
Vdya Bai
|
2732006242WL015029
|
Vdya Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408969
|
|
Mrs. VIDYA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
102
|
PIDAWA
|
RJ-273200624204112500/218 (दांता )
|
2732006242NRG24210720230851855
|
21/07/2023
|
Kishan Lal
|
2732006242WL015031
|
Kishan Lal
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409175
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
103
|
PIDAWA
|
RJ-273200624204112500/220 (दांता )
|
2732006242NRG24210720230851856
|
21/07/2023
|
Prakash Bai
|
2732006242WL015031
|
Prakash Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408853
|
|
PRAKASH SISODIYA
|
BANK OF INDIA(508505)
|
104
|
PIDAWA
|
RJ-273200624204112500/225 (दांता )
|
2732006242NRG24210720230851683
|
21/07/2023
|
Balu singh
|
2732006242WL015029
|
Balu singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408897
|
|
Mr. BALU SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
105
|
PIDAWA
|
RJ-273200624204112500/226 (दांता )
|
2732006242NRG24210720230851685
|
21/07/2023
|
Bhagvan Lal
|
2732006242WL015029
|
Bhagvan Lal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408800
|
|
Mr. BHAGWAN LAL NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
106
|
PIDAWA
|
RJ-273200624204112500/226 (दांता )
|
2732006242NRG24210720230851684
|
21/07/2023
|
Krishna Bai
|
2732006242WL015029
|
Krishna Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408704
|
|
Mrs. KRISHNA BAI BHAGWAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
107
|
PIDAWA
|
RJ-273200624204112500/23 (दांता )
|
2732006242NRG24210720230851859
|
21/07/2023
|
BAGDULAL
|
2732006242WL015031
|
BAGDULAL
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408841
|
|
Mr. BAGDU RAM S/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
108
|
PIDAWA
|
RJ-273200624204112500/231 (दांता )
|
2732006242NRG24210720230851763
|
21/07/2023
|
elam bai
|
2732006242WL015030
|
elam bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408646
|
|
Mrs. ELAM BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
109
|
PIDAWA
|
RJ-273200624204112500/234 (दांता )
|
2732006242NRG24210720230851687
|
21/07/2023
|
Gopal Singh
|
2732006242WL015029
|
Gopal Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408516
|
|
Mr. GOPAL SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
110
|
PIDAWA
|
RJ-273200624204112500/235 (दांता )
|
2732006242NRG24210720230851689
|
21/07/2023
|
Rekha Bai
|
2732006242WL015029
|
Rekha Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408977
|
|
Mrs. REKHA BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
PIDAWA
|
RJ-273200624204112500/235 (दांता )
|
2732006242NRG24210720230851688
|
21/07/2023
|
Sodan Singh
|
2732006242WL015029
|
Sodan Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408953
|
|
Mr. SODAN SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
PIDAWA
|
RJ-273200624204112500/236 (दांता )
|
2732006242NRG24210720230851690
|
21/07/2023
|
Kushal Bai
|
2732006242WL015029
|
Kushal Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408656
|
|
Mrs. KUSHAL BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
PIDAWA
|
RJ-273200624204112500/237 (दांता )
|
2732006242NRG24210720230851860
|
21/07/2023
|
KAlu SIngh
|
2732006242WL015031
|
KAlu SIngh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408499
|
|
Mr. KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
114
|
PIDAWA
|
RJ-273200624204112500/238 (दांता )
|
2732006242NRG24210720230851691
|
21/07/2023
|
Karan Bai
|
2732006242WL015029
|
Karan Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408768
|
|
Mrs. KARAN BAI INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
PIDAWA
|
RJ-273200624204112500/240 (दांता )
|
2732006242NRG24210720230851861
|
21/07/2023
|
Vikaram Singh
|
2732006242WL015031
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408521
|
|
Mr. VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
116
|
PIDAWA
|
RJ-273200624204112500/242 (दांता )
|
2732006242NRG24210720230851862
|
21/07/2023
|
Kamal Singh
|
2732006242WL015031
|
Kamal Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408919
|
|
Mr. KAMAL SINGH KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
117
|
PIDAWA
|
RJ-273200624204112500/242 (दांता )
|
2732006242NRG24210720230851863
|
21/07/2023
|
Rekha Bai
|
2732006242WL015031
|
Rekha Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408918
|
|
Mrs. REKHA BAI KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
PIDAWA
|
RJ-273200624204112500/245 (दांता )
|
2732006242NRG24210720230851693
|
21/07/2023
|
Santosh Bai
|
2732006242WL015029
|
Santosh Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409232
|
|
SANTOSH BAI WO SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
119
|
PIDAWA
|
RJ-273200624204112500/245 (दांता )
|
2732006242NRG24210720230851692
|
21/07/2023
|
Sodan Singh
|
2732006242WL015029
|
Sodan Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799409134
|
|
Mr. SODAN SINGH S/O BAPU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
120
|
PIDAWA
|
RJ-273200624204112500/246 (दांता )
|
2732006242NRG24210720230851695
|
21/07/2023
|
Babli Bai
|
2732006242WL015029
|
Babli Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408703
|
|
Mrs. BABLI BAI SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
PIDAWA
|
RJ-273200624204112500/247 (दांता )
|
2732006242NRG24210720230851768
|
21/07/2023
|
Hemkunvar
|
2732006242WL015030
|
Hemkunvar
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408553
|
|
Mrs. HEM KUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
122
|
PIDAWA
|
RJ-273200624204112500/247 (दांता )
|
2732006242NRG24210720230851767
|
21/07/2023
|
Umrav Singh
|
2732006242WL015030
|
Umrav Singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408554
|
|
Mr. UMRAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
123
|
PIDAWA
|
RJ-273200624204112500/248 (दांता )
|
2732006242NRG24210720230851864
|
21/07/2023
|
Durga Bai
|
2732006242WL015031
|
Durga Bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799409237
|
|
Mrs. DURGA W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
124
|
PIDAWA
|
RJ-273200624204112500/250 (दांता )
|
2732006242NRG24210720230851866
|
21/07/2023
|
Bhagat Bai
|
2732006242WL015031
|
Bhagat Bai
|
00089
|
CBIN0282987
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799409170
|
|
Mrs. BHAGAT BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
PIDAWA
|
RJ-273200624204112500/250 (दांता )
|
2732006242NRG24210720230851865
|
21/07/2023
|
Narayan singh
|
2732006242WL015031
|
Narayan singh
|
00089
|
CBIN0282987
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799408719
|
|
NARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
126
|
PIDAWA
|
RJ-273200624204112500/252 (दांता )
|
2732006242NRG24210720230851868
|
21/07/2023
|
Balu Singh
|
2732006242WL015031
|
Balu Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408473
|
|
Mr. BALU SINGH S/O UMRAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
127
|
PIDAWA
|
RJ-273200624204112500/252 (दांता )
|
2732006242NRG24210720230851869
|
21/07/2023
|
Basan Bai
|
2732006242WL015031
|
Basan Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409030
|
|
Mrs. BASAN BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
PIDAWA
|
RJ-273200624204112500/253 (दांता )
|
2732006242NRG24210720230851769
|
21/07/2023
|
Kamlesh
|
2732006242WL015030
|
Kamlesh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408462
|
|
Ms. KAMLESH S/O CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
129
|
PIDAWA
|
RJ-273200624204112500/253 (दांता )
|
2732006242NRG24210720230851770
|
21/07/2023
|
Rekha Bai
|
2732006242WL015030
|
Rekha Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408463
|
|
Mrs. REKHA BAI W/O KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
PIDAWA
|
RJ-273200624204112500/254 (दांता )
|
2732006242NRG24210720230851870
|
21/07/2023
|
Eshwar Singh
|
2732006242WL015031
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408509
|
|
Mr. ISHWAR SINGH S/O GOKUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
131
|
PIDAWA
|
RJ-273200624204112500/254 (दांता )
|
2732006242NRG24210720230851871
|
21/07/2023
|
Karshna Bai
|
2732006242WL015031
|
Karshna Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408510
|
|
Mrs. KRISHNA BAI W/O ISHWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
132
|
PIDAWA
|
RJ-273200624204112500/256 (दांता )
|
2732006242NRG24210720230851872
|
21/07/2023
|
Mammta Bai
|
2732006242WL015031
|
Mammta Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409235
|
|
Mrs. MAMTA BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
133
|
PIDAWA
|
RJ-273200624204112500/257 (दांता )
|
2732006242NRG24210720230851873
|
21/07/2023
|
Shayam Singh
|
2732006242WL015031
|
Shayam Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408513
|
|
Shyam Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
134
|
PIDAWA
|
RJ-273200624204112500/259 (दांता )
|
2732006242NRG24210720230851876
|
21/07/2023
|
Bhadur Singh
|
2732006242WL015031
|
Bhadur Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408752
|
|
Mr. BAHADUR SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
PIDAWA
|
RJ-273200624204112500/26 (दांता )
|
2732006242NRG24210720230851877
|
21/07/2023
|
Ramkanvar bai
|
2732006242WL015031
|
Ramkanvar bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409131
|
|
Mrs. RAMKUMVAR BAI SODHIYA
|
CENTRAL BANK OF INDIA(607115)
|
136
|
PIDAWA
|
RJ-273200624204112500/263 (दांता )
|
2732006242NRG24210720230851878
|
21/07/2023
|
Sodan singh
|
2732006242WL015031
|
Sodan singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408479
|
|
Mr. SODAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
137
|
PIDAWA
|
RJ-273200624204112500/264 (दांता )
|
2732006242NRG24210720230851701
|
21/07/2023
|
Dani Singh
|
2732006242WL015029
|
Dani Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409034
|
|
Mr. DANI SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
PIDAWA
|
RJ-273200624204112500/265 (दांता )
|
2732006242NRG24210720230851772
|
21/07/2023
|
Vidhya Bai
|
2732006242WL015030
|
Vidhya Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799409196
|
|
Mrs. VIDYA BAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
PIDAWA
|
RJ-273200624204112500/272 (दांता )
|
2732006242NRG24210720230851880
|
21/07/2023
|
santosh bai
|
2732006242WL015031
|
santosh bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408562
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
PIDAWA
|
RJ-273200624204112500/277 (दांता )
|
2732006242NRG24210720230851881
|
21/07/2023
|
Bablesh
|
2732006242WL015031
|
Bablesh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409187
|
|
Mr. BABLESH .
|
CENTRAL BANK OF INDIA(607115)
|
141
|
PIDAWA
|
RJ-273200624204112500/279 (दांता )
|
2732006242NRG24210720230851883
|
21/07/2023
|
prem bai
|
2732006242WL015031
|
prem bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408923
|
|
Mrs. PREM BAI KIRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
PIDAWA
|
RJ-273200624204112500/280 (दांता )
|
2732006242NRG24210720230851884
|
21/07/2023
|
resham bai sondiya
|
2732006242WL015031
|
resham bai sondiya
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409132
|
|
Mrs. RESHAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
143
|
PIDAWA
|
RJ-273200624204112500/281 (दांता )
|
2732006242NRG24210720230851703
|
21/07/2023
|
BALI BAI
|
2732006242WL015029
|
BALI BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408452
|
|
Mr. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
PIDAWA
|
RJ-273200624204112500/288 (दांता )
|
2732006242NRG24210720230851775
|
21/07/2023
|
tofan singh
|
2732006242WL015030
|
tofan singh
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408515
|
|
Mr. TAUFAN LAL S/O PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
145
|
PIDAWA
|
RJ-273200624204112500/289 (दांता )
|
2732006242NRG24210720230851887
|
21/07/2023
|
duga lal
|
2732006242WL015031
|
duga lal
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408745
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
146
|
PIDAWA
|
RJ-273200624204112500/289 (दांता )
|
2732006242NRG24210720230851888
|
21/07/2023
|
JAYOTI BAI
|
2732006242WL015031
|
JAYOTI BAI
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408743
|
|
Mrs. JYOTI KUMARI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
147
|
PIDAWA
|
RJ-273200624204112500/29 (दांता )
|
2732006242NRG24210720230851777
|
21/07/2023
|
Karan lal
|
2732006242WL015030
|
Karan lal
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408471
|
|
Mr. KARAN LAL S/O AMAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
148
|
PIDAWA
|
RJ-273200624204112500/290 (दांता )
|
2732006242NRG24210720230851889
|
21/07/2023
|
ANTAR BAI
|
2732006242WL015031
|
ANTAR BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409204
|
|
Ms. ANTAR BAI W/O SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
PIDAWA
|
RJ-273200624204112500/298 (दांता )
|
2732006242NRG24210720230851892
|
21/07/2023
|
Mor singh
|
2732006242WL015031
|
Mor singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408714
|
|
Mr. MOAR SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
PIDAWA
|
RJ-273200624204112500/3 (दांता )
|
2732006242NRG24210720230851709
|
21/07/2023
|
MANGI BAI
|
2732006242WL015029
|
MANGI BAI
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799408937
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
151
|
PIDAWA
|
RJ-273200624204112500/303 (दांता )
|
2732006242NRG24210720230851894
|
21/07/2023
|
dev kunvar
|
2732006242WL015031
|
dev kunvar
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408755
|
|
Mrs. DEV KUNWAR NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
PIDAWA
|
RJ-273200624204112500/304 (दांता )
|
2732006242NRG24210720230851897
|
21/07/2023
|
Dharam kunwar
|
2732006242WL015031
|
Dharam kunwar
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408975
|
|
Mrs. DHARM KUNVWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
PIDAWA
|
RJ-273200624204112500/304 (दांता )
|
2732006242NRG24210720230851896
|
21/07/2023
|
kamal singh
|
2732006242WL015031
|
kamal singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408477
|
|
Mr. KAMAL SINGH S/O PARBAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
154
|
PIDAWA
|
RJ-273200624204112500/308 (दांता )
|
2732006242NRG24210720230851711
|
21/07/2023
|
Radheshyam
|
2732006242WL015029
|
Radheshyam
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408728
|
|
Mr. Radheshyam Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
155
|
PIDAWA
|
RJ-273200624204112500/312 (दांता )
|
2732006242NRG24210720230851712
|
21/07/2023
|
Kali Bai
|
2732006242WL015029
|
Kali Bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799409036
|
|
Mrs. Kali Bai
|
CENTRAL BANK OF INDIA(607115)
|
156
|
PIDAWA
|
RJ-273200624204112500/315 (दांता )
|
2732006242NRG24210720230851713
|
21/07/2023
|
Pharukh Khan
|
2732006242WL015029
|
Pharukh Khan
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408669
|
|
Mr. PHARUKH KHA
|
CENTRAL BANK OF INDIA(607115)
|
157
|
PIDAWA
|
RJ-273200624204112500/317 (दांता )
|
2732006242NRG24210720230851898
|
21/07/2023
|
Jeet Narayan
|
2732006242WL015031
|
Jeet Narayan
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408671
|
|
Mr. JITNARAYAN TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
158
|
PIDAWA
|
RJ-273200624204112500/317 (दांता )
|
2732006242NRG24210720230851899
|
21/07/2023
|
Maya Kanwar
|
2732006242WL015031
|
Maya Kanwar
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408729
|
|
MS MAYAKUWAR DO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
159
|
PIDAWA
|
RJ-273200624204112500/318 (दांता )
|
2732006242NRG24210720230851714
|
21/07/2023
|
Ashoka Devi
|
2732006242WL015029
|
Ashoka Devi
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408560
|
|
Ashoka Devi
|
BANK OF BARODA(606985)
|
160
|
PIDAWA
|
RJ-273200624204112500/32 (दांता )
|
2732006242NRG24210720230851781
|
21/07/2023
|
Chandar Lal
|
2732006242WL015030
|
Chandar Lal
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408992
|
|
Mr. RAM CHANDER S/O UNKAR JI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
PIDAWA
|
RJ-273200624204112500/32 (दांता )
|
2732006242NRG24210720230851782
|
21/07/2023
|
RANI BAI
|
2732006242WL015030
|
RANI BAI
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799409005
|
|
Mrs. RAMI BAI W/O CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
162
|
PIDAWA
|
RJ-273200624204112500/321 (दांता )
|
2732006242NRG24210720230851785
|
21/07/2023
|
Narendra kumar
|
2732006242WL015030
|
Narendra kumar
|
00089
|
CBIN0282987
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4799408607
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
163
|
PIDAWA
|
RJ-273200624204112500/33 (दांता )
|
2732006242NRG24210720230851786
|
21/07/2023
|
Kalu Lal
|
2732006242WL015030
|
Kalu Lal
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408699
|
|
Mr. KARU RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
PIDAWA
|
RJ-273200624204112500/34 (दांता )
|
2732006242NRG24210720230851787
|
21/07/2023
|
Gulab Bai
|
2732006242WL015030
|
Gulab Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408882
|
|
Mrs. GHULAB BAI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
165
|
PIDAWA
|
RJ-273200624204112500/36 (दांता )
|
2732006242NRG24210720230851716
|
21/07/2023
|
Kala Bai
|
2732006242WL015029
|
Kala Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408603
|
|
Mrs. KALA BAI RADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
PIDAWA
|
RJ-273200624204112500/36 (दांता )
|
2732006242NRG24210720230851900
|
21/07/2023
|
RAGU SHING
|
2732006242WL015031
|
RAGU SHING
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408822
|
|
Mr. RAGHU SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
167
|
PIDAWA
|
RJ-273200624204112500/37 (दांता )
|
2732006242NRG24210720230851788
|
21/07/2023
|
Bajrang
|
2732006242WL015030
|
Bajrang
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408461
|
|
Mr. BAJRANJ LAL S/O CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
168
|
PIDAWA
|
RJ-273200624204112500/37 (दांता )
|
2732006242NRG24210720230851789
|
21/07/2023
|
MAGI BAI
|
2732006242WL015030
|
MAGI BAI
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408753
|
|
Mrs. MANGU BAI BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
169
|
PIDAWA
|
RJ-273200624204112500/38 (दांता )
|
2732006242NRG24210720230851901
|
21/07/2023
|
LILA BAI
|
2732006242WL015031
|
LILA BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408845
|
|
Mrs. LILA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
170
|
PIDAWA
|
RJ-273200624204112500/41 (दांता )
|
2732006242NRG24210720230851902
|
21/07/2023
|
SANTI BAI
|
2732006242WL015031
|
SANTI BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408834
|
|
Mrs. SHANTI BAI W/O RAM LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
PIDAWA
|
RJ-273200624204112500/43 (दांता )
|
2732006242NRG24210720230851903
|
21/07/2023
|
Ramprasad
|
2732006242WL015031
|
Ramprasad
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409186
|
|
Mr. RAM PARSAD SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
172
|
PIDAWA
|
RJ-273200624204112500/44 (दांता )
|
2732006242NRG24210720230851904
|
21/07/2023
|
Kalu Lal
|
2732006242WL015031
|
Kalu Lal
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408991
|
|
Mr. KALU RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
173
|
PIDAWA
|
RJ-273200624204112500/44 (दांता )
|
2732006242NRG24210720230851905
|
21/07/2023
|
SANTRA BAI
|
2732006242WL015031
|
SANTRA BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409006
|
|
Mrs. SANTRA BAI W/O KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
174
|
PIDAWA
|
RJ-273200624204112500/45 (दांता )
|
2732006242NRG24210720230851718
|
21/07/2023
|
Sagana Bai
|
2732006242WL015029
|
Sagana Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409033
|
|
Mrs. SAGNA BAI ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
PIDAWA
|
RJ-273200624204112500/46 (दांता )
|
2732006242NRG24210720230851720
|
21/07/2023
|
MOHAN BAI
|
2732006242WL015029
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408786
|
|
Mrs. MOHAN BAI W/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
176
|
PIDAWA
|
RJ-273200624204112500/47 (दांता )
|
2732006242NRG24210720230851722
|
21/07/2023
|
Mangi Bai
|
2732006242WL015029
|
Mangi Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408879
|
|
Mrs. MANGI BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
177
|
PIDAWA
|
RJ-273200624204112500/49 (दांता )
|
2732006242NRG24210720230851906
|
21/07/2023
|
santosh bai
|
2732006242WL015031
|
santosh bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408836
|
|
Mrs. SANTARA BAI W/O DHULA JI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
178
|
PIDAWA
|
RJ-273200624204112500/5 (दांता )
|
2732006242NRG24210720230851908
|
21/07/2023
|
Kalu Singh
|
2732006242WL015031
|
Kalu Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409207
|
|
Mr. KALU SINGH ALIAS KARU SINGH S/O MAN
|
CENTRAL BANK OF INDIA(607115)
|
179
|
PIDAWA
|
RJ-273200624204112500/5 (दांता )
|
2732006242NRG24210720230851907
|
21/07/2023
|
mathra bai
|
2732006242WL015031
|
mathra bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408751
|
|
Mrs. MATHRA BAI KARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
PIDAWA
|
RJ-273200624204112500/50 (दांता )
|
2732006242NRG24210720230851909
|
21/07/2023
|
teja bai
|
2732006242WL015031
|
teja bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408838
|
|
Mrs. TEJA BAI W/O NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
PIDAWA
|
RJ-273200624204112500/51 (दांता )
|
2732006242NRG24210720230851910
|
21/07/2023
|
juravr bai
|
2732006242WL015031
|
juravr bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409064
|
|
Mrs. JORAVAR BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
182
|
PIDAWA
|
RJ-273200624204112500/52 (दांता )
|
2732006242NRG24210720230851723
|
21/07/2023
|
Santosh Bai
|
2732006242WL015029
|
Santosh Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409031
|
|
Mrs. SANTOSH BAI UMRAVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
183
|
PIDAWA
|
RJ-273200624204112500/52 (दांता )
|
2732006242NRG24210720230851724
|
21/07/2023
|
umrav
|
2732006242WL015029
|
umrav
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408993
|
|
Mr. UMARAV SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
PIDAWA
|
RJ-273200624204112500/55 (दांता )
|
2732006242NRG24210720230851790
|
21/07/2023
|
Biram Lal
|
2732006242WL015030
|
Biram Lal
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4799408636
|
|
Mr. BIRAM LAL HAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
185
|
PIDAWA
|
RJ-273200624204112500/55 (दांता )
|
2732006242NRG24210720230851791
|
21/07/2023
|
KAMALA BAI
|
2732006242WL015030
|
KAMALA BAI
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408782
|
|
Mrs. KAMLA BAI W/O BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
186
|
PIDAWA
|
RJ-273200624204112500/56 (दांता )
|
2732006242NRG24210720230851727
|
21/07/2023
|
Naran Bai
|
2732006242WL015029
|
Naran Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408914
|
|
Ms. NARAN BAI RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
187
|
PIDAWA
|
RJ-273200624204112500/58 (दांता )
|
2732006242NRG24210720230851911
|
21/07/2023
|
Hokam bai
|
2732006242WL015031
|
Hokam bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408924
|
|
Mrs. HOKAM BAI KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
188
|
PIDAWA
|
RJ-273200624204112500/58 (दांता )
|
2732006242NRG24210720230851912
|
21/07/2023
|
Kaniram
|
2732006242WL015031
|
Kaniram
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408734
|
|
Mr. KANI RAM BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
189
|
PIDAWA
|
RJ-273200624204112500/59 (दांता )
|
2732006242NRG24210720230851792
|
21/07/2023
|
DEV KNYA
|
2732006242WL015030
|
DEV KNYA
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408469
|
|
Mrs. DEV KNYA
|
CENTRAL BANK OF INDIA(607115)
|
190
|
PIDAWA
|
RJ-273200624204112500/60 (दांता )
|
2732006242NRG24210720230851914
|
21/07/2023
|
Shiv Singh
|
2732006242WL015031
|
Shiv Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409078
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
PIDAWA
|
RJ-273200624204112500/61 (दांता )
|
2732006242NRG24210720230851915
|
21/07/2023
|
Mangi Bai
|
2732006242WL015031
|
Mangi Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409044
|
|
Mrs. MANGU BAI W/O BHAIRU SINGH KHEJDIYA
|
CENTRAL BANK OF INDIA(607115)
|
192
|
PIDAWA
|
RJ-273200624204112500/61 (दांता )
|
2732006242NRG24210720230851916
|
21/07/2023
|
SODAN
|
2732006242WL015031
|
SODAN
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409045
|
|
Mr. SODAN SINGH S/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
PIDAWA
|
RJ-273200624204112500/62 (दांता )
|
2732006242NRG24210720230851729
|
21/07/2023
|
Nafisa bi
|
2732006242WL015029
|
Nafisa bi
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409098
|
|
Mrs. NAFIS BEE KHA
|
CENTRAL BANK OF INDIA(607115)
|
194
|
PIDAWA
|
RJ-273200624204112500/62 (दांता )
|
2732006242NRG24210720230851728
|
21/07/2023
|
Rauf Khan
|
2732006242WL015029
|
Rauf Khan
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408990
|
|
Mr. RAUF KHAN S/O KARAMAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
195
|
PIDAWA
|
RJ-273200624204112500/63 (दांता )
|
2732006242NRG24210720230851795
|
21/07/2023
|
Ayodhya Bai
|
2732006242WL015030
|
Ayodhya Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408683
|
|
Mrs. Ayodhya Bai
|
CENTRAL BANK OF INDIA(607115)
|
196
|
PIDAWA
|
RJ-273200624204112500/63 (दांता )
|
2732006242NRG24210720230851793
|
21/07/2023
|
Ganga Bai
|
2732006242WL015030
|
Ganga Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799409210
|
|
Mrs. GANGA BAI W/O MANGU
|
CENTRAL BANK OF INDIA(607115)
|
197
|
PIDAWA
|
RJ-273200624204112500/64 (दांता )
|
2732006242NRG24210720230851730
|
21/07/2023
|
Guman
|
2732006242WL015029
|
Guman
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408851
|
|
Mr. GUMAN SINGH ROAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
198
|
PIDAWA
|
RJ-273200624204112500/65 (दांता )
|
2732006242NRG24210720230851732
|
21/07/2023
|
Bhagwan
|
2732006242WL015029
|
Bhagwan
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408665
|
|
Mr. Bhagwan Lal
|
CENTRAL BANK OF INDIA(607115)
|
199
|
PIDAWA
|
RJ-273200624204112500/65 (दांता )
|
2732006242NRG24210720230851733
|
21/07/2023
|
DAPU BAI
|
2732006242WL015029
|
DAPU BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408785
|
|
Mrs. DHAPU BAI W/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
200
|
PIDAWA
|
RJ-273200624204112500/66 (दांता )
|
2732006242NRG24210720230851917
|
21/07/2023
|
Bagwan
|
2732006242WL015031
|
Bagwan
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408735
|
|
Mr. BHAGWAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
201
|
PIDAWA
|
RJ-273200624204112500/68 (दांता )
|
2732006242NRG24210720230851918
|
21/07/2023
|
Koshalya bai
|
2732006242WL015031
|
Koshalya bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408898
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
202
|
PIDAWA
|
RJ-273200624204112500/72 (दांता )
|
2732006242NRG24210720230851735
|
21/07/2023
|
MANOHR BAI
|
2732006242WL015029
|
MANOHR BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408833
|
|
Mrs. MANOHAR BAI W/O PRAHALAD LAL
|
CENTRAL BANK OF INDIA(607115)
|
203
|
PIDAWA
|
RJ-273200624204112500/72 (दांता )
|
2732006242NRG24210720230851734
|
21/07/2023
|
Prahlad
|
2732006242WL015029
|
Prahlad
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409233
|
|
Mr. PRAHLAD S/O BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
204
|
PIDAWA
|
RJ-273200624204112500/73 (दांता )
|
2732006242NRG24210720230851736
|
21/07/2023
|
SUMITRA BAA
|
2732006242WL015029
|
SUMITRA BAA
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409047
|
|
Mrs. SUMITARA W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
205
|
PIDAWA
|
RJ-273200624204112500/74 (दांता )
|
2732006242NRG24210720230851919
|
21/07/2023
|
Kailash
|
2732006242WL015031
|
Kailash
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408950
|
|
Mr. KAILASH CHAND S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
206
|
PIDAWA
|
RJ-273200624204112500/74 (दांता )
|
2732006242NRG24210720230851797
|
21/07/2023
|
Mamta Bai
|
2732006242WL015030
|
Mamta Bai
|
00089
|
CBIN0282987
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799409180
|
|
Mrs. MAMATA .
|
CENTRAL BANK OF INDIA(607115)
|
207
|
PIDAWA
|
RJ-273200624204112500/74 (दांता )
|
2732006242NRG24210720230851796
|
21/07/2023
|
RAMLAL
|
2732006242WL015030
|
RAMLAL
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4799408740
|
|
Mr. RAM LAL SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
208
|
PIDAWA
|
RJ-273200624204112500/77 (दांता )
|
2732006242NRG24210720230851920
|
21/07/2023
|
MAGU BAI
|
2732006242WL015031
|
MAGU BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408790
|
|
Mrs. MANGU BAI W/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
PIDAWA
|
RJ-273200624204112500/78 (दांता )
|
2732006242NRG24210720230851737
|
21/07/2023
|
munna kha
|
2732006242WL015029
|
munna kha
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408880
|
|
Mr. MUNNA KHAN S/O A MAJID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
210
|
PIDAWA
|
RJ-273200624204112500/79 (दांता )
|
2732006242NRG24210720230851739
|
21/07/2023
|
SANTOSH
|
2732006242WL015029
|
SANTOSH
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409057
|
|
Mrs. SANTOSH BAI W/O GUMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
211
|
PIDAWA
|
RJ-273200624204112500/80 (दांता )
|
2732006242NRG24210720230851741
|
21/07/2023
|
Dariyav bai
|
2732006242WL015029
|
Dariyav bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799409099
|
|
Mrs. DARIYAV BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
212
|
PIDAWA
|
RJ-273200624204112500/81 (दांता )
|
2732006242NRG24210720230851742
|
21/07/2023
|
Ratan Bai
|
2732006242WL015029
|
Ratan Bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408915
|
|
Mrs. RATAN BAI GAMIR
|
CENTRAL BANK OF INDIA(607115)
|
213
|
PIDAWA
|
RJ-273200624204112500/83 (दांता )
|
2732006242NRG24210720230851743
|
21/07/2023
|
lila bai
|
2732006242WL015029
|
lila bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408697
|
|
Mrs. LILA BAI MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
214
|
PIDAWA
|
RJ-273200624204112500/83 (दांता )
|
2732006242NRG24210720230851744
|
21/07/2023
|
MOHAN BAI
|
2732006242WL015029
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408829
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
PIDAWA
|
RJ-273200624204112500/85 (दांता )
|
2732006242NRG24210720230851746
|
21/07/2023
|
Kamlesh
|
2732006242WL015029
|
Kamlesh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408721
|
|
Mr. KAMLESH KUMAR S/O PARWAT LAL .
|
CENTRAL BANK OF INDIA(607115)
|
216
|
PIDAWA
|
RJ-273200624204112500/85 (दांता )
|
2732006242NRG24210720230851745
|
21/07/2023
|
RODI BAI
|
2732006242WL015029
|
RODI BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408824
|
|
MRS RODI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
217
|
PIDAWA
|
RJ-273200624204112500/87 (दांता )
|
2732006242NRG24210720230851747
|
21/07/2023
|
AVNTI BAI
|
2732006242WL015029
|
AVNTI BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408839
|
|
Mrs. AVANTI BAI W/O PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
218
|
PIDAWA
|
RJ-273200624204112500/89 (दांता )
|
2732006242NRG24210720230851748
|
21/07/2023
|
PUR SHING
|
2732006242WL015029
|
PUR SHING
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408611
|
|
Mr. PUR SINGH PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
PIDAWA
|
RJ-273200624204112500/92 (दांता )
|
2732006242NRG24210720230851749
|
21/07/2023
|
JORAVR BAI
|
2732006242WL015029
|
JORAVR BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408787
|
|
Mrs. JORAWAR BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
PIDAWA
|
RJ-273200624204112500/93 (दांता )
|
2732006242NRG24210720230851923
|
21/07/2023
|
Nanuram
|
2732006242WL015031
|
Nanuram
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408792
|
|
NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
221
|
PIDAWA
|
RJ-273200624204112500/93 (दांता )
|
2732006242NRG24210720230851922
|
21/07/2023
|
PREM BAI
|
2732006242WL015031
|
PREM BAI
|
00089
|
CBIN0282987
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799409046
|
|
Mrs. PREM BAI W/O NANU RAM MAHAR KHEJDI
|
CENTRAL BANK OF INDIA(607115)
|
222
|
PIDAWA
|
RJ-273200624204112500/94 (दांता )
|
2732006242NRG24210720230851751
|
21/07/2023
|
BAVR BAI
|
2732006242WL015029
|
BAVR BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408892
|
|
Mrs. BHANWAR BAI W/O BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
223
|
PIDAWA
|
RJ-273200624204113100/103 (दांता )
|
2732006242NRG24200720230848957
|
21/07/2023
|
NDALAL
|
2732006242WL014974
|
NDALAL
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408891
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
224
|
PIDAWA
|
RJ-273200624204113100/106 (दांता )
|
2732006242NRG24200720230848960
|
21/07/2023
|
Endar singh
|
2732006242WL014974
|
Endar singh
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409200
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
PIDAWA
|
RJ-273200624204113100/106 (दांता )
|
2732006242NRG24200720230848959
|
21/07/2023
|
GISI BAI
|
2732006242WL014974
|
GISI BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409058
|
|
Mrs. GHISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
PIDAWA
|
RJ-273200624204113100/109 (दांता )
|
2732006242NRG24200720230848961
|
21/07/2023
|
DURGI BAI
|
2732006242WL014974
|
DURGI BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409010
|
|
Mrs. DURGA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
227
|
PIDAWA
|
RJ-273200624204113100/11 (दांता )
|
2732006242NRG24200720230848962
|
21/07/2023
|
NADLAL
|
2732006242WL014974
|
NADLAL
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408846
|
|
Mr. NANDA S/O GHASHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
228
|
PIDAWA
|
RJ-273200624204113100/110 (दांता )
|
2732006242NRG24200720230848963
|
21/07/2023
|
Santosh bai
|
2732006242WL014974
|
Santosh bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408658
|
|
Mrs. SANTOSH BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
229
|
PIDAWA
|
RJ-273200624204113100/112 (दांता )
|
2732006242NRG24200720230848965
|
21/07/2023
|
JATAN BAI
|
2732006242WL014974
|
JATAN BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409009
|
|
Mrs. JATAN BAI W/O BAPU
|
CENTRAL BANK OF INDIA(607115)
|
230
|
PIDAWA
|
RJ-273200624204113100/115 (दांता )
|
2732006242NRG24200720230848966
|
21/07/2023
|
SANKAR LAL
|
2732006242WL014974
|
SANKAR LAL
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408934
|
|
Mr. SHANKAR LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
231
|
PIDAWA
|
RJ-273200624204113100/118 (दांता )
|
2732006242NRG24200720230848968
|
21/07/2023
|
Mathra Lal
|
2732006242WL014974
|
Mathra Lal
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409133
|
|
Mr. MATHURA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
232
|
PIDAWA
|
RJ-273200624204113100/119 (दांता )
|
2732006242NRG24200720230848969
|
21/07/2023
|
Anokha Bai
|
2732006242WL014974
|
Anokha Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408686
|
|
MS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
233
|
PIDAWA
|
RJ-273200624204113100/120 (दांता )
|
2732006242NRG24200720230848970
|
21/07/2023
|
Mohan Bai
|
2732006242WL014974
|
Mohan Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408630
|
|
Mrs. MOHAN BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
234
|
PIDAWA
|
RJ-273200624204113100/121 (दांता )
|
2732006242NRG24200720230848971
|
21/07/2023
|
rodi bai
|
2732006242WL014974
|
rodi bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408866
|
|
Mrs. RODI BAI KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
235
|
PIDAWA
|
RJ-273200624204113100/122 (दांता )
|
2732006242NRG24200720230848972
|
21/07/2023
|
CANCAN BAI
|
2732006242WL014974
|
CANCAN BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409074
|
|
Mrs. KANCHAN BAI W/O TULSI RAM GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
236
|
PIDAWA
|
RJ-273200624204113100/134 (दांता )
|
2732006242NRG24200720230848977
|
21/07/2023
|
Chandarkalla Bai
|
2732006242WL014974
|
Chandarkalla Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408664
|
|
Mrs. CHANDRA KALA MEGHWAL SODAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
237
|
PIDAWA
|
RJ-273200624204113100/134 (दांता )
|
2732006242NRG24200720230848976
|
21/07/2023
|
SODAN SHING
|
2732006242WL014974
|
SODAN SHING
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408935
|
|
Mr. SODAN LAL S/O SHANKER LAL NARANA
|
CENTRAL BANK OF INDIA(607115)
|
238
|
PIDAWA
|
RJ-273200624204113100/140 (दांता )
|
2732006242NRG24200720230848979
|
21/07/2023
|
BAGDULAL
|
2732006242WL014974
|
BAGDULAL
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408987
|
|
Mr. BADADU SINGH S/O GAMER JI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
PIDAWA
|
RJ-273200624204113100/142 (दांता )
|
2732006242NRG24200720230848980
|
21/07/2023
|
bagirat
|
2732006242WL014974
|
bagirat
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408830
|
|
Mr. BHAGIRATH S/O UDE RAM
|
CENTRAL BANK OF INDIA(607115)
|
240
|
PIDAWA
|
RJ-273200624204113100/144 (दांता )
|
2732006242NRG24200720230848981
|
21/07/2023
|
SHAYRA BAI
|
2732006242WL014974
|
SHAYRA BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408847
|
|
Mrs. SAYAR BAI W/O BALMUKAND JI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
PIDAWA
|
RJ-273200624204113100/152 (दांता )
|
2732006242NRG24200720230848983
|
21/07/2023
|
KALA BAI
|
2732006242WL014974
|
KALA BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408848
|
|
Mrs. KALA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
PIDAWA
|
RJ-273200624204113100/153 (दांता )
|
2732006242NRG24200720230848985
|
21/07/2023
|
JAGANHAT
|
2732006242WL014974
|
JAGANHAT
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408955
|
|
Mr. JAGANNATH S/O RAM LAL NARANA
|
CENTRAL BANK OF INDIA(607115)
|
243
|
PIDAWA
|
RJ-273200624204113100/155 (दांता )
|
2732006242NRG24200720230848987
|
21/07/2023
|
BART BAI
|
2732006242WL014974
|
BART BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409056
|
|
Mrs. BHARAT BAI W/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
244
|
PIDAWA
|
RJ-273200624204113100/155 (दांता )
|
2732006242NRG24200720230848986
|
21/07/2023
|
Bhagwan
|
2732006242WL014974
|
Bhagwan
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408832
|
|
Mr. BHAGAWAN SINGH S/O LAKSHMAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
245
|
PIDAWA
|
RJ-273200624204113100/157 (दांता )
|
2732006242NRG24200720230848988
|
21/07/2023
|
HRISHING
|
2732006242WL014974
|
HRISHING
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408831
|
|
Mr. HARI SINGH S/O GAMER JEE
|
CENTRAL BANK OF INDIA(607115)
|
246
|
PIDAWA
|
RJ-273200624204113100/160 (दांता )
|
2732006242NRG24200720230848990
|
21/07/2023
|
FULLBAI
|
2732006242WL014974
|
FULLBAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408933
|
|
Mrs. PHOOL BAI W/O BHANWER LAL GURGER
|
CENTRAL BANK OF INDIA(607115)
|
247
|
PIDAWA
|
RJ-273200624204113100/175 (दांता )
|
2732006242NRG24200720230848992
|
21/07/2023
|
Man Singh
|
2732006242WL014974
|
Man Singh
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408586
|
|
Mr. MAN SINGH SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
248
|
PIDAWA
|
RJ-273200624204113100/175 (दांता )
|
2732006242NRG24200720230848993
|
21/07/2023
|
Manju Bai
|
2732006242WL014974
|
Manju Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409088
|
|
Mrs. Manju bai
|
CENTRAL BANK OF INDIA(607115)
|
249
|
PIDAWA
|
RJ-273200624204113100/176 (दांता )
|
2732006242NRG24200720230848994
|
21/07/2023
|
Roshan Lal
|
2732006242WL014974
|
Roshan Lal
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409082
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
250
|
PIDAWA
|
RJ-273200624204113100/179 (दांता )
|
2732006242NRG24200720230848995
|
21/07/2023
|
Kalu Lal
|
2732006242WL014974
|
Kalu Lal
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408843
|
|
Mr. KALU LAL W/O NANDAJI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
PIDAWA
|
RJ-273200624204113100/19 (दांता )
|
2732006242NRG24200720230848999
|
21/07/2023
|
Gokul
|
2732006242WL014974
|
Gokul
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408677
|
|
Mr. GOKAL S/O DALLA
|
CENTRAL BANK OF INDIA(607115)
|
252
|
PIDAWA
|
RJ-273200624204113100/190 (दांता )
|
2732006242NRG24200720230849000
|
21/07/2023
|
Parmanand
|
2732006242WL014974
|
Parmanand
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408940
|
|
Mr. PARMANANDS/O BAGDULAL
|
CENTRAL BANK OF INDIA(607115)
|
253
|
PIDAWA
|
RJ-273200624204113100/203 (दांता )
|
2732006242NRG24200720230849002
|
21/07/2023
|
Prem Bai
|
2732006242WL014974
|
Prem Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408989
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
254
|
PIDAWA
|
RJ-273200624204113100/215 (दांता )
|
2732006242NRG24200720230849004
|
21/07/2023
|
Chandar Lal
|
2732006242WL014974
|
Chandar Lal
|
00089
|
CBIN0282987
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799409079
|
|
Mr. CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
255
|
PIDAWA
|
RJ-273200624204113100/215 (दांता )
|
2732006242NRG24200720230849005
|
21/07/2023
|
Santosh Bai
|
2732006242WL014974
|
Santosh Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408724
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
256
|
PIDAWA
|
RJ-273200624204113100/234 (दांता )
|
2732006242NRG24200720230849007
|
21/07/2023
|
Gaytri Bai
|
2732006242WL014974
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408487
|
|
Mrs. GAYATRI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
257
|
PIDAWA
|
RJ-273200624204113100/239 (दांता )
|
2732006242NRG24200720230849008
|
21/07/2023
|
Tufan Singh
|
2732006242WL014974
|
Tufan Singh
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408894
|
|
Mr. TOFAN SINGH S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
258
|
PIDAWA
|
RJ-273200624204113100/247 (दांता )
|
2732006242NRG24200720230849010
|
21/07/2023
|
Lalta Bai
|
2732006242WL014974
|
Lalta Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408552
|
|
Mr. LALTA BAI W/O HARACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
259
|
PIDAWA
|
RJ-273200624204113100/250 (दांता )
|
2732006242NRG24200720230849012
|
21/07/2023
|
Dhapu Bai
|
2732006242WL014974
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408723
|
|
MRS DHAPUBAI WO BHERULAL
|
STATE BANK OF INDIA(508548)
|
260
|
PIDAWA
|
RJ-273200624204113100/255 (दांता )
|
2732006242NRG24200720230849016
|
21/07/2023
|
Gaytri Bai
|
2732006242WL014974
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408468
|
|
Mrs. GAYATRY BAI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
PIDAWA
|
RJ-273200624204113100/256 (दांता )
|
2732006242NRG24200720230849017
|
21/07/2023
|
Manju Bai
|
2732006242WL014974
|
Manju Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408632
|
|
Mrs. MANJU BAI KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
262
|
PIDAWA
|
RJ-273200624204113100/263 (दांता )
|
2732006242NRG24200720230849019
|
21/07/2023
|
Mohan Lal
|
2732006242WL014974
|
Mohan Lal
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408514
|
|
Mr. MOHAN LAL S/O PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
263
|
PIDAWA
|
RJ-273200624204113100/269 (दांता )
|
2732006242NRG24200720230849021
|
21/07/2023
|
Dhan Singh
|
2732006242WL014974
|
Dhan Singh
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408678
|
|
Mr. DHAN SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
264
|
PIDAWA
|
RJ-273200624204113100/278 (दांता )
|
2732006242NRG24200720230849023
|
21/07/2023
|
FUL CHAND GURJAR
|
2732006242WL014974
|
FUL CHAND GURJAR
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408485
|
|
Mr. FOOL CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
265
|
PIDAWA
|
RJ-273200624204113100/278 (दांता )
|
2732006242NRG24200720230849024
|
21/07/2023
|
KANYA BAI
|
2732006242WL014974
|
KANYA BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408565
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
266
|
PIDAWA
|
RJ-273200624204113100/28 (दांता )
|
2732006242NRG24200720230849025
|
21/07/2023
|
KELASH
|
2732006242WL014974
|
KELASH
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408930
|
|
Mr. KAILASH S/O DALLA
|
CENTRAL BANK OF INDIA(607115)
|
267
|
PIDAWA
|
RJ-273200624204113100/291 (दांता )
|
2732006242NRG24200720230849027
|
21/07/2023
|
santosh bai
|
2732006242WL014974
|
santosh bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408486
|
|
Mrs. SANTOSH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
268
|
PIDAWA
|
RJ-273200624204113100/3 (दांता )
|
2732006242NRG24200720230849030
|
21/07/2023
|
BERULAL
|
2732006242WL014974
|
BERULAL
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408733
|
|
MR BHERU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
269
|
PIDAWA
|
RJ-273200624204113100/3 (दांता )
|
2732006242NRG24200720230849031
|
21/07/2023
|
KRSANABAI
|
2732006242WL014974
|
KRSANABAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408986
|
|
Mrs. KUSHAL BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
270
|
PIDAWA
|
RJ-273200624204113100/30 (दांता )
|
2732006242NRG24200720230849032
|
21/07/2023
|
AMARSHING
|
2732006242WL014974
|
AMARSHING
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408876
|
|
Mr. AMAR SINGH JI S/O NARAYAN JI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
PIDAWA
|
RJ-273200624204113100/307 (दांता )
|
2732006242NRG24200720230849034
|
21/07/2023
|
SANWRI LAL
|
2732006242WL014974
|
SANWRI LAL
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408976
|
|
Mr. Sanvari Lal
|
CENTRAL BANK OF INDIA(607115)
|
272
|
PIDAWA
|
RJ-273200624204113100/31 (दांता )
|
2732006242NRG24200720230849037
|
21/07/2023
|
Bhuli Bai
|
2732006242WL014974
|
Bhuli Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409169
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
273
|
PIDAWA
|
RJ-273200624204113100/31 (दांता )
|
2732006242NRG24200720230849036
|
21/07/2023
|
KARNSHING
|
2732006242WL014974
|
KARNSHING
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408952
|
|
Mr. KARAN SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
274
|
PIDAWA
|
RJ-273200624204113100/313 (दांता )
|
2732006242NRG24200720230849038
|
21/07/2023
|
rajaram
|
2732006242WL014974
|
rajaram
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408864
|
|
RAJA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
275
|
PIDAWA
|
RJ-273200624204113100/33 (दांता )
|
2732006242NRG24200720230849043
|
21/07/2023
|
Dhapu Bai
|
2732006242WL014974
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799408682
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
276
|
PIDAWA
|
RJ-273200624204113100/34 (दांता )
|
2732006242NRG24200720230849044
|
21/07/2023
|
Bali Bai
|
2732006242WL014974
|
Bali Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408685
|
|
MISS BALI BAI
|
STATE BANK OF INDIA(508548)
|
277
|
PIDAWA
|
RJ-273200624204113100/34 (दांता )
|
2732006242NRG24200720230849045
|
21/07/2023
|
GANSYAM
|
2732006242WL014974
|
GANSYAM
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408956
|
|
Mr. GHANSHYAM S/O RAM LAL GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
278
|
PIDAWA
|
RJ-273200624204113100/36 (दांता )
|
2732006242NRG24200720230849047
|
21/07/2023
|
SUDIBAI
|
2732006242WL014974
|
SUDIBAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409053
|
|
Mrs. SUDI BAIW/O BHAGAVAN SINGH NARANA
|
CENTRAL BANK OF INDIA(607115)
|
279
|
PIDAWA
|
RJ-273200624204113100/37 (दांता )
|
2732006242NRG24200720230849048
|
21/07/2023
|
KELASH
|
2732006242WL014974
|
KELASH
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408942
|
|
Mr. KELASH S/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
280
|
PIDAWA
|
RJ-273200624204113100/4 (दांता )
|
2732006242NRG24200720230849050
|
21/07/2023
|
Rai singh
|
2732006242WL014974
|
Rai singh
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408844
|
|
Mr. RAY SINGH NARAN
|
CENTRAL BANK OF INDIA(607115)
|
281
|
PIDAWA
|
RJ-273200624204113100/41 (दांता )
|
2732006242NRG24200720230849051
|
21/07/2023
|
bheru lal
|
2732006242WL014974
|
bheru lal
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408951
|
|
BHERULAL
|
GENERAL POST OFFICE(607245)
|
282
|
PIDAWA
|
RJ-273200624204113100/41 (दांता )
|
2732006242NRG24200720230849052
|
21/07/2023
|
DURGA BAI
|
2732006242WL014974
|
DURGA BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409070
|
|
Mrs. DURGI BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
283
|
PIDAWA
|
RJ-273200624204113100/47 (दांता )
|
2732006242NRG24200720230849053
|
21/07/2023
|
PREM BAI
|
2732006242WL014974
|
PREM BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409040
|
|
Mrs. PREM BAI W/O PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
PIDAWA
|
RJ-273200624204113100/5 (दांता )
|
2732006242NRG24200720230849054
|
21/07/2023
|
KALAVTI BAI
|
2732006242WL014974
|
KALAVTI BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409069
|
|
Mrs. KALAVTI BAI W/O MOHAN LAL GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
285
|
PIDAWA
|
RJ-273200624204113100/5 (दांता )
|
2732006242NRG24200720230849055
|
21/07/2023
|
MOHANLAL
|
2732006242WL014974
|
MOHANLAL
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408932
|
|
Mr. MOHANLAL S/O BAPU LAL GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
286
|
PIDAWA
|
RJ-273200624204113100/50 (दांता )
|
2732006242NRG24200720230849056
|
21/07/2023
|
Ramlal
|
2732006242WL014974
|
Ramlal
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408890
|
|
Mr. RAM LAL S/O MOTI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
PIDAWA
|
RJ-273200624204113100/52 (दांता )
|
2732006242NRG24200720230849057
|
21/07/2023
|
BDAMBAI
|
2732006242WL014974
|
BDAMBAI
|
00089
|
CBIN0282987
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799409049
|
|
BADAM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
288
|
PIDAWA
|
RJ-273200624204113100/54 (दांता )
|
2732006242NRG24200720230849059
|
21/07/2023
|
SUGAN BAI
|
2732006242WL014974
|
SUGAN BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409042
|
|
Mrs. SUGAN BAI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
289
|
PIDAWA
|
RJ-273200624204113100/57 (दांता )
|
2732006242NRG24200720230849061
|
21/07/2023
|
Radheyshyam
|
2732006242WL014974
|
Radheyshyam
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408877
|
|
Mr. RADHESHYAM MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
290
|
PIDAWA
|
RJ-273200624204113100/59 (दांता )
|
2732006242NRG24200720230849062
|
21/07/2023
|
DASHING
|
2732006242WL014974
|
DASHING
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408985
|
|
Mr. DHAN SINGH GAMER
|
CENTRAL BANK OF INDIA(607115)
|
291
|
PIDAWA
|
RJ-273200624204113100/65 (दांता )
|
2732006242NRG24200720230849063
|
21/07/2023
|
rodi bai
|
2732006242WL014974
|
rodi bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409038
|
|
Mrs. RODI BAI GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
PIDAWA
|
RJ-273200624204113100/73 (दांता )
|
2732006242NRG24200720230849065
|
21/07/2023
|
RESAMA
|
2732006242WL014974
|
RESAMA
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409073
|
|
Mrs. RASHAM BAI W/O SITARAM MAGHAWAL NAR
|
CENTRAL BANK OF INDIA(607115)
|
293
|
PIDAWA
|
RJ-273200624204113100/73 (दांता )
|
2732006242NRG24200720230849064
|
21/07/2023
|
sitaram
|
2732006242WL014974
|
sitaram
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409097
|
|
Mr. SITA RAM MAGWAL
|
CENTRAL BANK OF INDIA(607115)
|
294
|
PIDAWA
|
RJ-273200624204113100/76 (दांता )
|
2732006242NRG24200720230849066
|
21/07/2023
|
BAGVTI BAI
|
2732006242WL014974
|
BAGVTI BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409050
|
|
Mrs. BHAGVATI BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
295
|
PIDAWA
|
RJ-273200624204113100/77 (दांता )
|
2732006242NRG24200720230849068
|
21/07/2023
|
SARDAR BAI
|
2732006242WL014974
|
SARDAR BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409041
|
|
Mrs. SARDAR BAI W/O PRABHU LAL GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
296
|
PIDAWA
|
RJ-273200624204113100/81 (दांता )
|
2732006242NRG24200720230849069
|
21/07/2023
|
Sajjan Bai
|
2732006242WL014974
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408555
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
297
|
PIDAWA
|
RJ-273200624204113100/83 (दांता )
|
2732006242NRG24200720230849071
|
21/07/2023
|
badambai
|
2732006242WL014974
|
badambai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409039
|
|
Mrs. BADAM BAI W/O KRIPARAM
|
CENTRAL BANK OF INDIA(607115)
|
298
|
PIDAWA
|
RJ-273200624204113100/84 (दांता )
|
2732006242NRG24200720230849072
|
21/07/2023
|
Gangaram
|
2732006242WL014974
|
Gangaram
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408716
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
299
|
PIDAWA
|
RJ-273200624204113100/84 (दांता )
|
2732006242NRG24200720230849073
|
21/07/2023
|
SYAMU BAI
|
2732006242WL014974
|
SYAMU BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409060
|
|
Mrs. SHYAMU BAI W/OGANGA RAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
300
|
PIDAWA
|
RJ-273200624204113100/88 (दांता )
|
2732006242NRG24200720230849074
|
21/07/2023
|
anokh bai
|
2732006242WL014974
|
anokh bai
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799409008
|
|
Mrs. ANOKH BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
PIDAWA
|
RJ-273200624204113100/9 (दांता )
|
2732006242NRG24200720230849075
|
21/07/2023
|
RATAN BAI
|
2732006242WL014974
|
RATAN BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408902
|
|
Mrs. RATAN BAI W/O KANI RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
PIDAWA
|
RJ-273200624204113100/92 (दांता )
|
2732006242NRG24200720230849076
|
21/07/2023
|
SUDI BAI
|
2732006242WL014974
|
SUDI BAI
|
00089
|
CBIN0282987
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408881
|
|
Mrs. SUDI BAI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
303
|
PIDAWA
|
RJ-273200624204114400/189 (दांता )
|
2732006242NRG24210720230851801
|
21/07/2023
|
pur singh
|
2732006242WL015030
|
pur singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799409066
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
PIDAWA
|
RJ-273200624204114400/189 (दांता )
|
2732006242NRG24210720230851802
|
21/07/2023
|
Seema Bai
|
2732006242WL015030
|
Seema Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408613
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
305
|
PIDAWA
|
RJ-273200624204114400/97 (दांता )
|
2732006242NRG24210720230851803
|
21/07/2023
|
antar bai
|
2732006242WL015030
|
antar bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408737
|
|
ANTAR BAI GUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
306
|
PIDAWA
|
RJ-273200624204114500/108 (दांता )
|
2732006242NRG24210720230850862
|
21/07/2023
|
Shiv Lal
|
2732006242WL015017
|
Shiv Lal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409226
|
|
Mr. SHIV LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
PIDAWA
|
RJ-273200624204114500/116 (दांता )
|
2732006242NRG24210720230850863
|
21/07/2023
|
kantibai
|
2732006242WL015017
|
kantibai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408943
|
|
Mrs. KANTI BAI W/O SHIVLAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
308
|
PIDAWA
|
RJ-273200624204114500/121 (दांता )
|
2732006242NRG24210720230850864
|
21/07/2023
|
DanSingh
|
2732006242WL015017
|
DanSingh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409137
|
|
Mr. DHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
309
|
PIDAWA
|
RJ-273200624204114500/13 (दांता )
|
2732006242NRG24210720230850867
|
21/07/2023
|
puri bai
|
2732006242WL015017
|
puri bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409139
|
|
Mrs. PURI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
310
|
PIDAWA
|
RJ-273200624204114500/131 (दांता )
|
2732006242NRG24210720230850868
|
21/07/2023
|
gangaram
|
2732006242WL015017
|
gangaram
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409003
|
|
Mr. GANGA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
311
|
PIDAWA
|
RJ-273200624204114500/131 (दांता )
|
2732006242NRG24210720230850869
|
21/07/2023
|
sohan bai
|
2732006242WL015017
|
sohan bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408774
|
|
Mrs. SOHAN BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
312
|
PIDAWA
|
RJ-273200624204114500/133 (दांता )
|
2732006242NRG24210720230850870
|
21/07/2023
|
Balu
|
2732006242WL015017
|
Balu
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408447
|
|
Mr. BALU S/O PURA
|
CENTRAL BANK OF INDIA(607115)
|
313
|
PIDAWA
|
RJ-273200624204114500/133 (दांता )
|
2732006242NRG24210720230850871
|
21/07/2023
|
REKHA
|
2732006242WL015017
|
REKHA
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409136
|
|
Mrs. REKHA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
314
|
PIDAWA
|
RJ-273200624204114500/142 (दांता )
|
2732006242NRG24210720230850872
|
21/07/2023
|
MAN SINGH
|
2732006242WL015017
|
MAN SINGH
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408445
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
315
|
PIDAWA
|
RJ-273200624204114500/142 (दांता )
|
2732006242NRG24210720230850873
|
21/07/2023
|
TULASA BAI
|
2732006242WL015017
|
TULASA BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408773
|
|
Mrs. TULSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
PIDAWA
|
RJ-273200624204114500/144 (दांता )
|
2732006242NRG24210720230850874
|
21/07/2023
|
Pur Singh
|
2732006242WL015017
|
Pur Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408731
|
|
PUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
PIDAWA
|
RJ-273200624204114500/167 (दांता )
|
2732006242NRG24210720230850877
|
21/07/2023
|
Kali Bai
|
2732006242WL015017
|
Kali Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408888
|
|
Ms. KALI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
PIDAWA
|
RJ-273200624204114500/172 (दांता )
|
2732006242NRG24210720230850878
|
21/07/2023
|
raghusing
|
2732006242WL015017
|
raghusing
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408896
|
|
Mr. RAGHU SINGH S/O GOPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
PIDAWA
|
RJ-273200624204114500/172 (दांता )
|
2732006242NRG24210720230850879
|
21/07/2023
|
Sohan Bai
|
2732006242WL015017
|
Sohan Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409135
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
320
|
PIDAWA
|
RJ-273200624204114500/177 (दांता )
|
2732006242NRG24210720230850880
|
21/07/2023
|
antar bai
|
2732006242WL015017
|
antar bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408996
|
|
Mrs. ANTAR BAI W/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
PIDAWA
|
RJ-273200624204114500/178 (दांता )
|
2732006242NRG24210720230850881
|
21/07/2023
|
Eswar Singh
|
2732006242WL015017
|
Eswar Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408451
|
|
Mr. ISWAR SINGH MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
322
|
PIDAWA
|
RJ-273200624204114500/178 (दांता )
|
2732006242NRG24210720230850882
|
21/07/2023
|
Mammta Bai
|
2732006242WL015017
|
Mammta Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408464
|
|
Mrs. MAMTA BAI W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
323
|
PIDAWA
|
RJ-273200624204114500/18 (दांता )
|
2732006242NRG24210720230850883
|
21/07/2023
|
magu bai
|
2732006242WL015017
|
magu bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408772
|
|
Mrs. MANGU BAI W/O RAMA
|
CENTRAL BANK OF INDIA(607115)
|
324
|
PIDAWA
|
RJ-273200624204114500/183 (दांता )
|
2732006242NRG24210720230850884
|
21/07/2023
|
Antar Singh
|
2732006242WL015017
|
Antar Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409002
|
|
Mr. ANTAR SINGH S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
325
|
PIDAWA
|
RJ-273200624204114500/183 (दांता )
|
2732006242NRG24210720230850885
|
21/07/2023
|
Sare Kunvar
|
2732006242WL015017
|
Sare Kunvar
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409201
|
|
Mrs. SARE KUNVAR BAI W/O ANTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
326
|
PIDAWA
|
RJ-273200624204114500/189 (दांता )
|
2732006242NRG24210720230850888
|
21/07/2023
|
labhu bai
|
2732006242WL015017
|
labhu bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409199
|
|
Mrs. LABHU BAI W/O MOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
327
|
PIDAWA
|
RJ-273200624204114500/197 (दांता )
|
2732006242NRG24210720230850890
|
21/07/2023
|
Balu Singh
|
2732006242WL015017
|
Balu Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408999
|
|
Mr. BALU SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
328
|
PIDAWA
|
RJ-273200624204114500/197 (दांता )
|
2732006242NRG24210720230850891
|
21/07/2023
|
santosh
|
2732006242WL015017
|
santosh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409168
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
329
|
PIDAWA
|
RJ-273200624204114500/199 (दांता )
|
2732006242NRG24210720230850892
|
21/07/2023
|
Mangu Bai
|
2732006242WL015017
|
Mangu Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409185
|
|
Mrs. MANGU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
330
|
PIDAWA
|
RJ-273200624204114500/205 (दांता )
|
2732006242NRG24210720230850893
|
21/07/2023
|
magilal
|
2732006242WL015017
|
magilal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408776
|
|
Mr. MANGI LAL S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
PIDAWA
|
RJ-273200624204114500/205 (दांता )
|
2732006242NRG24210720230850894
|
21/07/2023
|
Reasham bai
|
2732006242WL015017
|
Reasham bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408746
|
|
Mrs. RESHAM BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
332
|
PIDAWA
|
RJ-273200624204114500/214 (दांता )
|
2732006242NRG24210720230850896
|
21/07/2023
|
Kamla Bai
|
2732006242WL015017
|
Kamla Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409156
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
333
|
PIDAWA
|
RJ-273200624204114500/220 (दांता )
|
2732006242NRG24210720230850897
|
21/07/2023
|
kali bai
|
2732006242WL015017
|
kali bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408995
|
|
Mrs. KALI BAI W/O DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
334
|
PIDAWA
|
RJ-273200624204114500/223 (दांता )
|
2732006242NRG24210720230850899
|
21/07/2023
|
Indar Bai
|
2732006242WL015017
|
Indar Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408635
|
|
Mrs. INDAR BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
PIDAWA
|
RJ-273200624204114500/223 (दांता )
|
2732006242NRG24210720230850898
|
21/07/2023
|
Kalu singh
|
2732006242WL015017
|
Kalu singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408739
|
|
Mr. KALU GOPI
|
CENTRAL BANK OF INDIA(607115)
|
336
|
PIDAWA
|
RJ-273200624204114500/224 (दांता )
|
2732006242NRG24210720230850900
|
21/07/2023
|
gitabai
|
2732006242WL015017
|
gitabai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408984
|
|
Mrs. GITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
PIDAWA
|
RJ-273200624204114500/226 (दांता )
|
2732006242NRG24210720230850901
|
21/07/2023
|
gita bai
|
2732006242WL015017
|
gita bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408884
|
|
Mrs. GITA BAI W/O BHAGAVAN
|
CENTRAL BANK OF INDIA(607115)
|
338
|
PIDAWA
|
RJ-273200624204114500/230 (दांता )
|
2732006242NRG24210720230850903
|
21/07/2023
|
SAJJAN SINGHG
|
2732006242WL015017
|
SAJJAN SINGHG
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408922
|
|
Mr. SAJAN SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
339
|
PIDAWA
|
RJ-273200624204114500/230 (दांता )
|
2732006242NRG24210720230850904
|
21/07/2023
|
thanu bai
|
2732006242WL015017
|
thanu bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408885
|
|
Mrs. THANU BAI W/O SH SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
PIDAWA
|
RJ-273200624204114500/232 (दांता )
|
2732006242NRG24210720230850905
|
21/07/2023
|
andarshing
|
2732006242WL015017
|
andarshing
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408775
|
|
Mr. ANDER SINGH S/O HINDU SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
341
|
PIDAWA
|
RJ-273200624204114500/232 (दांता )
|
2732006242NRG24210720230850906
|
21/07/2023
|
Santosh Bai
|
2732006242WL015017
|
Santosh Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408679
|
|
Mrs. SANTOSH BAI INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
342
|
PIDAWA
|
RJ-273200624204114500/234 (दांता )
|
2732006242NRG24210720230850907
|
21/07/2023
|
kali bai
|
2732006242WL015017
|
kali bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408944
|
|
Mrs. KALI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
343
|
PIDAWA
|
RJ-273200624204114500/237 (दांता )
|
2732006242NRG24210720230850909
|
21/07/2023
|
bagt bai
|
2732006242WL015017
|
bagt bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408994
|
|
Mrs. BHAGAT BAI W/O NARAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
344
|
PIDAWA
|
RJ-273200624204114500/253 (दांता )
|
2732006242NRG24210720230850910
|
21/07/2023
|
Vishnu Bai
|
2732006242WL015017
|
Vishnu Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408718
|
|
VISHNU BAI
|
BANK OF INDIA(508505)
|
345
|
PIDAWA
|
RJ-273200624204114500/260 (दांता )
|
2732006242NRG24210720230850911
|
21/07/2023
|
purilal
|
2732006242WL015017
|
purilal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408931
|
|
Mr. PURILAL S/O LAKSHMINARAYAN DANTA
|
CENTRAL BANK OF INDIA(607115)
|
346
|
PIDAWA
|
RJ-273200624204114500/266 (दांता )
|
2732006242NRG24210720230850913
|
21/07/2023
|
maya bai
|
2732006242WL015017
|
maya bai
|
00089
|
CBIN0282987
|
198
|
198
|
Processed
|
24/08/2023
|
|
4799408988
|
|
Mrs. MAYA BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
347
|
PIDAWA
|
RJ-273200624204114500/267 (दांता )
|
2732006242NRG24210720230850914
|
21/07/2023
|
Kaniram
|
2732006242WL015017
|
Kaniram
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408732
|
|
Mr. KANNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
348
|
PIDAWA
|
RJ-273200624204114500/267 (दांता )
|
2732006242NRG24210720230850915
|
21/07/2023
|
syamu bai
|
2732006242WL015017
|
syamu bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408945
|
|
Mrs. SHYAMU BAI W/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
349
|
PIDAWA
|
RJ-273200624204114500/275 (दांता )
|
2732006242NRG24210720230850916
|
21/07/2023
|
Shiv Lal
|
2732006242WL015017
|
Shiv Lal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409101
|
|
Mr. SHIV LAL SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
350
|
PIDAWA
|
RJ-273200624204114500/277 (दांता )
|
2732006242NRG24210720230850919
|
21/07/2023
|
Nrayan Singh
|
2732006242WL015017
|
Nrayan Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409155
|
|
Mr. NARAYAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
351
|
PIDAWA
|
RJ-273200624204114500/282 (दांता )
|
2732006242NRG24210720230850921
|
21/07/2023
|
sohana bai
|
2732006242WL015017
|
sohana bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408507
|
|
Mr. SONA BAI W/O KANI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
352
|
PIDAWA
|
RJ-273200624204114500/289 (दांता )
|
2732006242NRG24210720230850923
|
21/07/2023
|
Chanda Bai
|
2732006242WL015017
|
Chanda Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409096
|
|
Mrs. CHANDA BAI GORDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
353
|
PIDAWA
|
RJ-273200624204114500/289 (दांता )
|
2732006242NRG24210720230850922
|
21/07/2023
|
Gordan Lal
|
2732006242WL015017
|
Gordan Lal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408666
|
|
Mr. GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
354
|
PIDAWA
|
RJ-273200624204114500/29 (दांता )
|
2732006242NRG24210720230850924
|
21/07/2023
|
tej bai
|
2732006242WL015017
|
tej bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408687
|
|
Mrs. TEJA BAI NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
355
|
PIDAWA
|
RJ-273200624204114500/290 (दांता )
|
2732006242NRG24210720230850925
|
21/07/2023
|
Mukesh Kumar
|
2732006242WL015017
|
Mukesh Kumar
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409184
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
PIDAWA
|
RJ-273200624204114500/290 (दांता )
|
2732006242NRG24210720230850926
|
21/07/2023
|
RANI BAI
|
2732006242WL015017
|
RANI BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408750
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
357
|
PIDAWA
|
RJ-273200624204114500/300 (दांता )
|
2732006242NRG24210720230850927
|
21/07/2023
|
Prem Singh
|
2732006242WL015017
|
Prem Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409142
|
|
Mr. PREM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
358
|
PIDAWA
|
RJ-273200624204114500/300 (दांता )
|
2732006242NRG24210720230850928
|
21/07/2023
|
vishnu bai
|
2732006242WL015017
|
vishnu bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408508
|
|
Mrs. VISHNU BAI W/O PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
359
|
PIDAWA
|
RJ-273200624204114500/303 (दांता )
|
2732006242NRG24210720230850929
|
21/07/2023
|
Gopal Singh
|
2732006242WL015017
|
Gopal Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408778
|
|
Mr. GOPAL SINGH S/O POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
PIDAWA
|
RJ-273200624204114500/303 (दांता )
|
2732006242NRG24210720230850930
|
21/07/2023
|
MAMATABAI
|
2732006242WL015017
|
MAMATABAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408629
|
|
Mrs. MAMTA BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
361
|
PIDAWA
|
RJ-273200624204114500/305 (दांता )
|
2732006242NRG24210720230850932
|
21/07/2023
|
jassu bai
|
2732006242WL015017
|
jassu bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408506
|
|
Mrs. JASSU BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
362
|
PIDAWA
|
RJ-273200624204114500/34 (दांता )
|
2732006242NRG24210720230850934
|
21/07/2023
|
sangita bai
|
2732006242WL015017
|
sangita bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409149
|
|
Mrs. SANGITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
363
|
PIDAWA
|
RJ-273200624204114500/34 (दांता )
|
2732006242NRG24210720230850933
|
21/07/2023
|
sohan bai
|
2732006242WL015017
|
sohan bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408779
|
|
Mrs. SOHAN BAI W/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
364
|
PIDAWA
|
RJ-273200624204114500/350 (दांता )
|
2732006242NRG24210720230850935
|
21/07/2023
|
Sangita Bai
|
2732006242WL015017
|
Sangita Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408480
|
|
Mrs. SANGITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
365
|
PIDAWA
|
RJ-273200624204114500/352 (दांता )
|
2732006242NRG24210720230850936
|
21/07/2023
|
Tufan singh
|
2732006242WL015017
|
Tufan singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409229
|
|
Mr. TOFAN SINGH SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
PIDAWA
|
RJ-273200624204114500/354 (दांता )
|
2732006242NRG24210720230850939
|
21/07/2023
|
Shyamu Bai
|
2732006242WL015017
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408628
|
|
Mrs. SHYAMU BAI TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
367
|
PIDAWA
|
RJ-273200624204114500/354 (दांता )
|
2732006242NRG24210720230850938
|
21/07/2023
|
Tufan Singh
|
2732006242WL015017
|
Tufan Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409001
|
|
Mr. TOFAN SINGH S/O DANU SINGH DANTA
|
CENTRAL BANK OF INDIA(607115)
|
368
|
PIDAWA
|
RJ-273200624204114500/355 (दांता )
|
2732006242NRG24210720230850941
|
21/07/2023
|
Mohan Bai
|
2732006242WL015017
|
Mohan Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408627
|
|
Mrs. MOHAN BAI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
369
|
PIDAWA
|
RJ-273200624204114500/355 (दांता )
|
2732006242NRG24210720230850940
|
21/07/2023
|
Ramesh
|
2732006242WL015017
|
Ramesh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409081
|
|
Mr. RAMESH CHAND S/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
370
|
PIDAWA
|
RJ-273200624204114500/358 (दांता )
|
2732006242NRG24210720230850942
|
21/07/2023
|
Jagdish
|
2732006242WL015017
|
Jagdish
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408502
|
|
Mr. JAGDEESH S/O KISHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
371
|
PIDAWA
|
RJ-273200624204114500/358 (दांता )
|
2732006242NRG24210720230850943
|
21/07/2023
|
RAMKANYA BAI
|
2732006242WL015017
|
RAMKANYA BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408476
|
|
Mr. RAM KANYA W/O JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
372
|
PIDAWA
|
RJ-273200624204114500/364 (दांता )
|
2732006242NRG24210720230850944
|
21/07/2023
|
Sona Bai
|
2732006242WL015017
|
Sona Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408749
|
|
Mrs. SONA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
373
|
PIDAWA
|
RJ-273200624204114500/381 (दांता )
|
2732006242NRG24210720230850947
|
21/07/2023
|
KALIBAI
|
2732006242WL015017
|
KALIBAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408465
|
|
Mrs. KALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
374
|
PIDAWA
|
RJ-273200624204114500/382 (दांता )
|
2732006242NRG24210720230850949
|
21/07/2023
|
Aasha Bai
|
2732006242WL015017
|
Aasha Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408681
|
|
Mrs. Aasha Aasha
|
CENTRAL BANK OF INDIA(607115)
|
375
|
PIDAWA
|
RJ-273200624204114500/382 (दांता )
|
2732006242NRG24210720230850948
|
21/07/2023
|
Meharban singh
|
2732006242WL015017
|
Meharban singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408446
|
|
Mr. MEHARBAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
376
|
PIDAWA
|
RJ-273200624204114500/394 (दांता )
|
2732006242NRG24210720230850950
|
21/07/2023
|
Sardar
|
2732006242WL015017
|
Sardar
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408754
|
|
Mr. SARDAR SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
377
|
PIDAWA
|
RJ-273200624204114500/395 (दांता )
|
2732006242NRG24210720230850951
|
21/07/2023
|
Kamal Singh
|
2732006242WL015017
|
Kamal Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409000
|
|
Mr. KAMAL SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
378
|
PIDAWA
|
RJ-273200624204114500/395 (दांता )
|
2732006242NRG24210720230850952
|
21/07/2023
|
Vishnu bai
|
2732006242WL015017
|
Vishnu bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408722
|
|
Mrs. VISHNU BAI W/O KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
379
|
PIDAWA
|
RJ-273200624204114500/396 (दांता )
|
2732006242NRG24210720230850953
|
21/07/2023
|
Elam Bai
|
2732006242WL015017
|
Elam Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408625
|
|
MISS ELAM BAI
|
STATE BANK OF INDIA(508548)
|
380
|
PIDAWA
|
RJ-273200624204114500/40 (दांता )
|
2732006242NRG24210720230850954
|
21/07/2023
|
SITA BAI
|
2732006242WL015017
|
SITA BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408954
|
|
Mrs. SITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
381
|
PIDAWA
|
RJ-273200624204114500/405 (दांता )
|
2732006242NRG24210720230850956
|
21/07/2023
|
Manju Bai
|
2732006242WL015017
|
Manju Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408498
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
382
|
PIDAWA
|
RJ-273200624204114500/405 (दांता )
|
2732006242NRG24210720230850955
|
21/07/2023
|
Natwar Singh
|
2732006242WL015017
|
Natwar Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408670
|
|
Mr. NATVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
383
|
PIDAWA
|
RJ-273200624204114500/41 (दांता )
|
2732006242NRG24210720230850957
|
21/07/2023
|
Balu Singh
|
2732006242WL015017
|
Balu Singh
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408780
|
|
Mr. BALU SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
384
|
PIDAWA
|
RJ-273200624204114500/41 (दांता )
|
2732006242NRG24210720230850958
|
21/07/2023
|
phooli bai
|
2732006242WL015017
|
phooli bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799409140
|
|
Mrs. FULI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
385
|
PIDAWA
|
RJ-273200624204114500/416 (दांता )
|
2732006242NRG24210720230850959
|
21/07/2023
|
Gordhan Singh
|
2732006242WL015017
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409143
|
|
Mr. GORDHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
386
|
PIDAWA
|
RJ-273200624204114500/426 (दांता )
|
2732006242NRG24210720230850961
|
21/07/2023
|
Nirmala bai
|
2732006242WL015017
|
Nirmala bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408444
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
387
|
PIDAWA
|
RJ-273200624204114500/435 (दांता )
|
2732006242NRG24210720230850962
|
21/07/2023
|
Roshan Singh
|
2732006242WL015017
|
Roshan Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409152
|
|
Mrs. ROSHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
388
|
PIDAWA
|
RJ-273200624204114500/438 (दांता )
|
2732006242NRG24210720230850963
|
21/07/2023
|
Mangi Lal
|
2732006242WL015017
|
Mangi Lal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408631
|
|
Mrs. GANGA DEVI W/O SATYADEV
|
CENTRAL BANK OF INDIA(607115)
|
389
|
PIDAWA
|
RJ-273200624204114500/442 (दांता )
|
2732006242NRG24210720230850964
|
21/07/2023
|
Bahadur Singh
|
2732006242WL015017
|
Bahadur Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Rejected
|
25/08/2023
|
|
4799409150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
390
|
PIDAWA
|
RJ-273200624204114500/442 (दांता )
|
2732006242NRG24210720230850965
|
21/07/2023
|
Rekha Chohan
|
2732006242WL015017
|
Rekha Chohan
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408673
|
|
Mrs. Rekha Chouhan
|
CENTRAL BANK OF INDIA(607115)
|
391
|
PIDAWA
|
RJ-273200624204114500/46 (दांता )
|
2732006242NRG24210720230850966
|
21/07/2023
|
ayod bai
|
2732006242WL015017
|
ayod bai
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408770
|
|
Mrs. AYODHYA BAI UDA
|
CENTRAL BANK OF INDIA(607115)
|
392
|
PIDAWA
|
RJ-273200624204114500/46 (दांता )
|
2732006242NRG24210720230850967
|
21/07/2023
|
GAYTRI BAI
|
2732006242WL015017
|
GAYTRI BAI
|
00089
|
CBIN0282987
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799409206
|
|
Mrs. GAYTRI BAI W/O PARBAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
393
|
PIDAWA
|
RJ-273200624204114500/47 (दांता )
|
2732006242NRG24210720230850968
|
21/07/2023
|
Gokul
|
2732006242WL015017
|
Gokul
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409083
|
|
Mr. GOKUL S/O SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
394
|
PIDAWA
|
RJ-273200624204114500/47 (दांता )
|
2732006242NRG24210720230850969
|
21/07/2023
|
sohan bai
|
2732006242WL015017
|
sohan bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408771
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
395
|
PIDAWA
|
RJ-273200624204114500/66 (दांता )
|
2732006242NRG24210720230850970
|
21/07/2023
|
kishan lal
|
2732006242WL015017
|
kishan lal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409190
|
|
Mr. KISHAN LAL EARVAL
|
CENTRAL BANK OF INDIA(607115)
|
396
|
PIDAWA
|
RJ-273200624204114500/67 (दांता )
|
2732006242NRG24210720230850971
|
21/07/2023
|
bapulal
|
2732006242WL015017
|
bapulal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408948
|
|
Mr. BAPU MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
397
|
PIDAWA
|
RJ-273200624204114500/70 (दांता )
|
2732006242NRG24210720230850972
|
21/07/2023
|
Shiv Lal
|
2732006242WL015017
|
Shiv Lal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409080
|
|
Mr. SHIV LAL S/O SHAMKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
398
|
PIDAWA
|
RJ-273200624204114500/76 (दांता )
|
2732006242NRG24210720230850974
|
21/07/2023
|
Lila Bai
|
2732006242WL015017
|
Lila Bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409075
|
|
Mrs. LILA BAI W/O RAGHU SINGH DANTA
|
CENTRAL BANK OF INDIA(607115)
|
399
|
PIDAWA
|
RJ-273200624204114500/76 (दांता )
|
2732006242NRG24210720230850973
|
21/07/2023
|
Raghu Singh
|
2732006242WL015017
|
Raghu Singh
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408769
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
400
|
PIDAWA
|
RJ-273200624204114500/8 (दांता )
|
2732006242NRG24210720230850975
|
21/07/2023
|
anokhbai
|
2732006242WL015017
|
anokhbai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408865
|
|
Mrs. ANOKH BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
401
|
PIDAWA
|
RJ-273200624204114500/83 (दांता )
|
2732006242NRG24210720230850977
|
21/07/2023
|
GOPAL
|
2732006242WL015017
|
GOPAL
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408777
|
|
Mr. GOPAL SINGH BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
402
|
PIDAWA
|
RJ-273200624204114500/83 (दांता )
|
2732006242NRG24210720230850976
|
21/07/2023
|
Matura bai
|
2732006242WL015017
|
Matura bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408454
|
|
Mrs. MATHURA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
403
|
PIDAWA
|
RJ-273200624204114500/9 (दांता )
|
2732006242NRG24210720230850978
|
21/07/2023
|
madholal
|
2732006242WL015017
|
madholal
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408744
|
|
MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
404
|
PIDAWA
|
RJ-273200624204114500/93 (दांता )
|
2732006242NRG24210720230850979
|
21/07/2023
|
Gangaram
|
2732006242WL015017
|
Gangaram
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408887
|
|
Mr. GANGA RAM S/O AMARA
|
CENTRAL BANK OF INDIA(607115)
|
405
|
PIDAWA
|
RJ-273200624204114500/93 (दांता )
|
2732006242NRG24210720230850980
|
21/07/2023
|
mangu bai
|
2732006242WL015017
|
mangu bai
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408946
|
|
Mrs. MANGU BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
406
|
PIDAWA
|
RJ-273200624204114500/96 (दांता )
|
2732006242NRG24210720230850981
|
21/07/2023
|
MANA BAI
|
2732006242WL015017
|
MANA BAI
|
00089
|
CBIN0282987
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408886
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
PIDAWA
|
RJ-273200624304114600/1 (ढाबलाभोज )
|
2732006243NRG24160720230828298
|
21/07/2023
|
Kalu singh
|
2732006243WL014424
|
Kalu singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799408532
|
|
Mr. KALU SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
408
|
PIDAWA
|
RJ-273200624304114600/10 (ढाबलाभोज )
|
2732006243NRG24160720230828299
|
21/07/2023
|
Parvet singh
|
2732006243WL014424
|
Parvet singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799409167
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
409
|
PIDAWA
|
RJ-273200624304114600/100 (ढाबलाभोज )
|
2732006243NRG24160720230828300
|
21/07/2023
|
Sugan bai
|
2732006243WL014424
|
Sugan bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799408533
|
|
Mrs. Sagna bai balu singh
|
CENTRAL BANK OF INDIA(607115)
|
410
|
PIDAWA
|
RJ-273200624304114600/101 (ढाबलाभोज )
|
2732006243NRG24160720230828301
|
21/07/2023
|
Prakash Bai
|
2732006243WL014424
|
Prakash Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799408767
|
|
Mrs. Parakash bai bane singh
|
CENTRAL BANK OF INDIA(607115)
|
411
|
PIDAWA
|
RJ-273200624304114600/102 (ढाबलाभोज )
|
2732006243NRG24160720230828302
|
21/07/2023
|
Parvet singh
|
2732006243WL014424
|
Parvet singh
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4799408538
|
|
Mr. PARVAT SINGH AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
412
|
PIDAWA
|
RJ-273200624304114600/103 (ढाबलाभोज )
|
2732006243NRG24160720230828304
|
21/07/2023
|
Jorawer singh
|
2732006243WL014424
|
Jorawer singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799408799
|
|
Mr. JORAVAR SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
413
|
PIDAWA
|
RJ-273200624304114600/105 (ढाबलाभोज )
|
2732006243NRG24160720230828305
|
21/07/2023
|
Narsingh
|
2732006243WL014424
|
Narsingh
|
00089
|
CBIN0282987
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4799409102
|
|
Mr. NAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
414
|
PIDAWA
|
RJ-273200624304114600/106 (ढाबलाभोज )
|
2732006243NRG24160720230828309
|
21/07/2023
|
Munna bai
|
2732006243WL014424
|
Munna bai
|
00089
|
CBIN0282987
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4799408642
|
|
Mrs. MUNNA BAI BHUVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
415
|
PIDAWA
|
RJ-273200624304114600/109 (ढाबलाभोज )
|
2732006243NRG24160720230828313
|
21/07/2023
|
Ragu lal
|
2732006243WL014424
|
Ragu lal
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4799409224
|
|
Mr. RAGHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
416
|
PIDAWA
|
RJ-273200624304114600/109 (ढाबलाभोज )
|
2732006243NRG24160720230828314
|
21/07/2023
|
Ramkaneya
|
2732006243WL014424
|
Ramkaneya
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4799409138
|
|
Mrs. RAM KANYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
417
|
PIDAWA
|
RJ-273200624304114600/340 (ढाबलाभोज )
|
2732006243NRG24160720230828282
|
21/07/2023
|
Parbat Singh
|
2732006243WL014423
|
Parbat Singh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408998
|
|
Mr. PARVAT SINGH S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
418
|
PIDAWA
|
RJ-273200624304114600/344 (ढाबलाभोज )
|
2732006243NRG24160720230828285
|
21/07/2023
|
Bhagvat Bai
|
2732006243WL014423
|
Bhagvat Bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408519
|
|
MRS BHAGVAT BAI
|
STATE BANK OF INDIA(508548)
|
419
|
PIDAWA
|
RJ-273200624304114600/346 (ढाबलाभोज )
|
2732006243NRG24160720230828287
|
21/07/2023
|
Thansingh
|
2732006243WL014423
|
Thansingh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799409124
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
420
|
PIDAWA
|
RJ-273200624304114600/35 (ढाबलाभोज )
|
2732006243NRG24160720230828288
|
21/07/2023
|
Manoher lal
|
2732006243WL014423
|
Manoher lal
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408504
|
|
Mrs. MANOHAR BAI W/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
421
|
PIDAWA
|
RJ-273200624304114600/350 (ढाबलाभोज )
|
2732006243NRG24160720230828289
|
21/07/2023
|
Sangita Bai
|
2732006243WL014423
|
Sangita Bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408812
|
|
Mrs. Sangita Bai
|
CENTRAL BANK OF INDIA(607115)
|
422
|
PIDAWA
|
RJ-273200624304114600/351 (ढाबलाभोज )
|
2732006243NRG24160720230828291
|
21/07/2023
|
shyamu bai
|
2732006243WL014423
|
shyamu bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799409230
|
|
Mrs. SHYAMU BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
423
|
PIDAWA
|
RJ-273200624304114600/351 (ढाबलाभोज )
|
2732006243NRG24160720230828290
|
21/07/2023
|
vikramsingh
|
2732006243WL014423
|
vikramsingh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408455
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
424
|
PIDAWA
|
RJ-273200624304114600/355-A (ढाबलाभोज )
|
2732006243NRG24160720230828295
|
21/07/2023
|
man singh
|
2732006243WL014423
|
man singh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408811
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
425
|
PIDAWA
|
RJ-273200624304114600/36 (ढाबलाभोज )
|
2732006243NRG24160720230828297
|
21/07/2023
|
Gitaa bai
|
2732006243WL014423
|
Gitaa bai
|
00089
|
CBIN0282987
|
1912
|
1912
|
Processed
|
24/08/2023
|
|
4799408457
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
PIDAWA
|
RJ-273200624304114600/368 (ढाबलाभोज )
|
2732006243NRG24160720230828207
|
21/07/2023
|
Kavita Bai
|
2732006243WL014422
|
Kavita Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408449
|
|
Ms. KAVITA BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
427
|
PIDAWA
|
RJ-273200624304114600/372-A (ढाबलाभोज )
|
2732006243NRG24160720230828209
|
21/07/2023
|
Prem Singh
|
2732006243WL014422
|
Prem Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408568
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
428
|
PIDAWA
|
RJ-273200624304114600/374 (ढाबलाभोज )
|
2732006243NRG24160720230828210
|
21/07/2023
|
BALRAM
|
2732006243WL014422
|
BALRAM
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409111
|
|
Mr. BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
429
|
PIDAWA
|
RJ-273200624304114600/38 (ढाबलाभोज )
|
2732006243NRG24160720230828216
|
21/07/2023
|
Mankuner
|
2732006243WL014422
|
Mankuner
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408539
|
|
Mrs. MANKUNVAR BAI BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
430
|
PIDAWA
|
RJ-273200624304114600/380 (ढाबलाभोज )
|
2732006243NRG24160720230828217
|
21/07/2023
|
Suresh Singh
|
2732006243WL014422
|
Suresh Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408481
|
|
Mr. SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
431
|
PIDAWA
|
RJ-273200624304114600/392 (ढाबलाभोज )
|
2732006243NRG24160720230828223
|
21/07/2023
|
Janas Bai
|
2732006243WL014422
|
Janas Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408903
|
|
Mrs. Janas Bai
|
CENTRAL BANK OF INDIA(607115)
|
432
|
PIDAWA
|
RJ-273200624304114600/392 (ढाबलाभोज )
|
2732006243NRG24160720230828222
|
21/07/2023
|
Narayan Singh
|
2732006243WL014422
|
Narayan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409209
|
|
Mr. NARAYAN SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
433
|
PIDAWA
|
RJ-273200624304114600/40 (ढाबलाभोज )
|
2732006243NRG24160720230828228
|
21/07/2023
|
Lila bai
|
2732006243WL014422
|
Lila bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409112
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
434
|
PIDAWA
|
RJ-273200624304114600/406 (ढाबलाभोज )
|
2732006243NRG24160720230828232
|
21/07/2023
|
HIMMAT SINGH
|
2732006243WL014422
|
HIMMAT SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408795
|
|
Mrs. Himmat bai mangi lal
|
CENTRAL BANK OF INDIA(607115)
|
435
|
PIDAWA
|
RJ-273200624304114600/41 (ढाबलाभोज )
|
2732006243NRG24160720230828235
|
21/07/2023
|
Mohan bai
|
2732006243WL014422
|
Mohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408643
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
436
|
PIDAWA
|
RJ-273200624304114600/417 (ढाबलाभोज )
|
2732006243NRG24160720230828238
|
21/07/2023
|
SHYAMU BAI
|
2732006243WL014422
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409234
|
|
Mrs. SHYAMU BAI W/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
437
|
PIDAWA
|
RJ-273200624304114900/162 (ढाबलाभोज )
|
2732006243NRG24190720230844538
|
21/07/2023
|
Ram Lal
|
2732006243WL014854
|
Ram Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409126
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
438
|
PIDAWA
|
RJ-273200624304114900/228 (ढाबलाभोज )
|
2732006243NRG24190720230844539
|
21/07/2023
|
Sita Bai
|
2732006243WL014854
|
Sita Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409128
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
439
|
PIDAWA
|
RJ-273200624304114900/230 (ढाबलाभोज )
|
2732006243NRG24190720230844540
|
21/07/2023
|
Ratan lal
|
2732006243WL014854
|
Ratan lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409231
|
|
Mr. RATAN LAL S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
440
|
PIDAWA
|
RJ-273200624304114900/247 (ढाबलाभोज )
|
2732006243NRG24190720230844542
|
21/07/2023
|
Dhapu Bai
|
2732006243WL014854
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408633
|
|
Mrs. DHAPU BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
441
|
PIDAWA
|
RJ-273200624304114900/249 (ढाबलाभोज )
|
2732006243NRG24190720230844543
|
21/07/2023
|
Man Singh
|
2732006243WL014854
|
Man Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409093
|
|
Mr. MANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
442
|
PIDAWA
|
RJ-273200624304114900/249 (ढाबलाभोज )
|
2732006243NRG24190720230844544
|
21/07/2023
|
Ramkunver bai
|
2732006243WL014854
|
Ramkunver bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409094
|
|
Mrs. RAMAKUVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
PIDAWA
|
RJ-273200624304114900/250 (ढाबलाभोज )
|
2732006243NRG24190720230844545
|
21/07/2023
|
Mana bai
|
2732006243WL014854
|
Mana bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408528
|
|
Mrs. MANA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
PIDAWA
|
RJ-273200624304114900/251 (ढाबलाभोज )
|
2732006243NRG24190720230844547
|
21/07/2023
|
Krishna bai
|
2732006243WL014854
|
Krishna bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408696
|
|
Mrs. karshana bai shyam lal
|
CENTRAL BANK OF INDIA(607115)
|
445
|
PIDAWA
|
RJ-273200624304114900/251 (ढाबलाभोज )
|
2732006243NRG24190720230844546
|
21/07/2023
|
Shyam lal
|
2732006243WL014854
|
Shyam lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409095
|
|
Mr. SHYAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
446
|
PIDAWA
|
RJ-273200624304114900/254 (ढाबलाभोज )
|
2732006243NRG24190720230844548
|
21/07/2023
|
Sajen sing
|
2732006243WL014854
|
Sajen sing
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409129
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
PIDAWA
|
RJ-273200624304114900/255 (ढाबलाभोज )
|
2732006243NRG24190720230844549
|
21/07/2023
|
Mangi Lal
|
2732006243WL014854
|
Mangi Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409127
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
448
|
PIDAWA
|
RJ-273200624304114900/261 (ढाबलाभोज )
|
2732006243NRG24190720230844550
|
21/07/2023
|
Gopal singh
|
2732006243WL014854
|
Gopal singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408591
|
|
GOPAL SINGH S/O BHERU SINGH PARMAR
|
BANK OF INDIA(508505)
|
449
|
PIDAWA
|
RJ-273200624304114900/263 (ढाबलाभोज )
|
2732006243NRG24190720230844551
|
21/07/2023
|
Kali bai
|
2732006243WL014854
|
Kali bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409157
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
450
|
PIDAWA
|
RJ-273200624304114900/264 (ढाबलाभोज )
|
2732006243NRG24190720230844552
|
21/07/2023
|
Easver singh
|
2732006243WL014854
|
Easver singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409113
|
|
Mr. ISHAVARASIH .
|
CENTRAL BANK OF INDIA(607115)
|
451
|
PIDAWA
|
RJ-273200624304114900/265 (ढाबलाभोज )
|
2732006243NRG24190720230844553
|
21/07/2023
|
KARAN SINGH
|
2732006243WL014854
|
KARAN SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408548
|
|
Mr. KARAN SINGH NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
452
|
PIDAWA
|
RJ-273200624304114900/266 (ढाबलाभोज )
|
2732006243NRG24190720230844554
|
21/07/2023
|
Nryan singh
|
2732006243WL014854
|
Nryan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409103
|
|
Mr. NARAYANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
453
|
PIDAWA
|
RJ-273200624304114900/267 (ढाबलाभोज )
|
2732006243NRG24190720230844555
|
21/07/2023
|
Vasundra bai
|
2732006243WL014854
|
Vasundra bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408589
|
|
Mrs. VSUNDRA BAI BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
PIDAWA
|
RJ-273200624304114900/269 (ढाबलाभोज )
|
2732006243NRG24190720230844556
|
21/07/2023
|
RESHAM BAI
|
2732006243WL014854
|
RESHAM BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409121
|
|
Mrs. Resham bai
|
CENTRAL BANK OF INDIA(607115)
|
455
|
PIDAWA
|
RJ-273200624304114900/27 (ढाबलाभोज )
|
2732006243NRG24190720230844557
|
21/07/2023
|
Sugan bai
|
2732006243WL014854
|
Sugan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409090
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
456
|
PIDAWA
|
RJ-273200624304114900/270 (ढाबलाभोज )
|
2732006243NRG24190720230844558
|
21/07/2023
|
Govind lal
|
2732006243WL014854
|
Govind lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408460
|
|
Mr. GOVIND LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
457
|
PIDAWA
|
RJ-273200624304114900/270-A (ढाबलाभोज )
|
2732006243NRG24190720230844559
|
21/07/2023
|
Shayam Lal
|
2732006243WL014854
|
Shayam Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408859
|
|
Mr. SHYAM LAL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
458
|
PIDAWA
|
RJ-273200624304114900/272 (ढाबलाभोज )
|
2732006243NRG24190720230844561
|
21/07/2023
|
KALU SINGH
|
2732006243WL014854
|
KALU SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409084
|
|
Mr. KALU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
459
|
PIDAWA
|
RJ-273200624304114900/276 (ढाबलाभोज )
|
2732006243NRG24190720230844563
|
21/07/2023
|
Balu singh
|
2732006243WL014854
|
Balu singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408654
|
|
Mr. BALULAL SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
460
|
PIDAWA
|
RJ-273200624304114900/277 (ढाबलाभोज )
|
2732006243NRG24190720230844564
|
21/07/2023
|
Narayan singh
|
2732006243WL014854
|
Narayan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408459
|
|
Mr. NARAYAN SINGH S/O NRBHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
461
|
PIDAWA
|
RJ-273200624304114900/278 (ढाबलाभोज )
|
2732006243NRG24190720230844565
|
21/07/2023
|
Pur singh
|
2732006243WL014854
|
Pur singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408588
|
|
Mr. POOR SINGH NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
462
|
PIDAWA
|
RJ-273200624304114900/279 (ढाबलाभोज )
|
2732006243NRG24190720230844566
|
21/07/2023
|
Ishvar singh
|
2732006243WL014854
|
Ishvar singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409107
|
|
Mr. Ishwar singh
|
CENTRAL BANK OF INDIA(607115)
|
463
|
PIDAWA
|
RJ-273200624304114900/28 (ढाबलाभोज )
|
2732006243NRG24190720230844567
|
21/07/2023
|
Kala bai
|
2732006243WL014854
|
Kala bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408547
|
|
Mrs. KALAVTI BAI FATELAL
|
CENTRAL BANK OF INDIA(607115)
|
464
|
PIDAWA
|
RJ-273200624304114900/282 (ढाबलाभोज )
|
2732006243NRG24190720230844568
|
21/07/2023
|
BHAV SINGH
|
2732006243WL014854
|
BHAV SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409122
|
|
Bav Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
465
|
PIDAWA
|
RJ-273200624304114900/283 (ढाबलाभोज )
|
2732006243NRG24190720230844569
|
21/07/2023
|
Darmkunvar Bai
|
2732006243WL014854
|
Darmkunvar Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408689
|
|
Mrs. DHARM KUNVAR BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
466
|
PIDAWA
|
RJ-273200624304114900/284 (ढाबलाभोज )
|
2732006243NRG24190720230844570
|
21/07/2023
|
kalu singh
|
2732006243WL014854
|
kalu singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408727
|
|
Mr. KALU S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
467
|
PIDAWA
|
RJ-273200624304114900/287 (ढाबलाभोज )
|
2732006243NRG24190720230844571
|
21/07/2023
|
Rekha bai
|
2732006243WL014854
|
Rekha bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408600
|
|
Mrs. REKHA BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
468
|
PIDAWA
|
RJ-273200624304114900/289 (ढाबलाभोज )
|
2732006243NRG24190720230844573
|
21/07/2023
|
bhagat bai
|
2732006243WL014854
|
bhagat bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409125
|
|
Mrs. Bagate bai
|
CENTRAL BANK OF INDIA(607115)
|
469
|
PIDAWA
|
RJ-273200624304114900/290 (ढाबलाभोज )
|
2732006243NRG24190720230844574
|
21/07/2023
|
sardar singh
|
2732006243WL014854
|
sardar singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408609
|
|
Mr. SARDAR SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
470
|
PIDAWA
|
RJ-273200624304114900/292 (ढाबलाभोज )
|
2732006243NRG24190720230844575
|
21/07/2023
|
Meharvan Singh
|
2732006243WL014854
|
Meharvan Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409105
|
|
Mr. Marwan singh
|
CENTRAL BANK OF INDIA(607115)
|
471
|
PIDAWA
|
RJ-273200624304114900/293 (ढाबलाभोज )
|
2732006243NRG24190720230844576
|
21/07/2023
|
Sohan Baai
|
2732006243WL014854
|
Sohan Baai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408540
|
|
Mrs. SOHAN BAI SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
472
|
PIDAWA
|
RJ-273200624304114900/298 (ढाबलाभोज )
|
2732006243NRG24190720230844577
|
21/07/2023
|
mora bai
|
2732006243WL014854
|
mora bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408490
|
|
MISS MORA BAI
|
STATE BANK OF INDIA(508548)
|
473
|
PIDAWA
|
RJ-273200624304114900/3 (ढाबलाभोज )
|
2732006243NRG24190720230844578
|
21/07/2023
|
Driyav bai
|
2732006243WL014854
|
Driyav bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409158
|
|
Mrs. DARIYAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
474
|
PIDAWA
|
RJ-273200624304114900/300 (ढाबलाभोज )
|
2732006243NRG24190720230844580
|
21/07/2023
|
balu singh
|
2732006243WL014854
|
balu singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408470
|
|
Ms. BALU SINGH SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
475
|
PIDAWA
|
RJ-273200624304114900/301 (ढाबलाभोज )
|
2732006243NRG24190720230844581
|
21/07/2023
|
Bheru Singh
|
2732006243WL014854
|
Bheru Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408690
|
|
Mr. BHERU SINGH BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
476
|
PIDAWA
|
RJ-273200624304114900/31 (ढाबलाभोज )
|
2732006243NRG24190720230844584
|
21/07/2023
|
Munna bai
|
2732006243WL014854
|
Munna bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409114
|
|
Mrs. MUNNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
477
|
PIDAWA
|
RJ-273200624304114900/310 (ढाबलाभोज )
|
2732006243NRG24190720230844585
|
21/07/2023
|
Puri Bai
|
2732006243WL014854
|
Puri Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408675
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
478
|
PIDAWA
|
RJ-273200624304114900/311 (ढाबलाभोज )
|
2732006243NRG24190720230844586
|
21/07/2023
|
Nahar Singh
|
2732006243WL014854
|
Nahar Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409106
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
479
|
PIDAWA
|
RJ-273200624304114900/312 (ढाबलाभोज )
|
2732006243NRG24190720230844587
|
21/07/2023
|
Ganpat Lal
|
2732006243WL014854
|
Ganpat Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409123
|
|
Mr. Ganpate lal
|
CENTRAL BANK OF INDIA(607115)
|
480
|
PIDAWA
|
RJ-273200624304114900/313 (ढाबलाभोज )
|
2732006243NRG24190720230844588
|
21/07/2023
|
Guman Lal
|
2732006243WL014854
|
Guman Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409092
|
|
Mr. GUMANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
481
|
PIDAWA
|
RJ-273200624304114900/314 (ढाबलाभोज )
|
2732006243NRG24190720230844589
|
21/07/2023
|
Rodi Bai
|
2732006243WL014854
|
Rodi Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408706
|
|
Mrs. RODI BAI GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
482
|
PIDAWA
|
RJ-273200624304114900/316 (ढाबलाभोज )
|
2732006243NRG24190720230844590
|
21/07/2023
|
pavitra bai
|
2732006243WL014854
|
pavitra bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408616
|
|
Mrs. PAVITRA BAI SODANLAL
|
CENTRAL BANK OF INDIA(607115)
|
483
|
PIDAWA
|
RJ-273200624304114900/318 (ढाबलाभोज )
|
2732006243NRG24190720230844591
|
21/07/2023
|
Yshoda Bai
|
2732006243WL014854
|
Yshoda Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408606
|
|
Mrs. YASODA BAI SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
484
|
PIDAWA
|
RJ-273200624304114900/32 (ढाबलाभोज )
|
2732006243NRG24190720230844592
|
21/07/2023
|
Than kuner
|
2732006243WL014854
|
Than kuner
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409159
|
|
Mrs. THANAKAVANRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
485
|
PIDAWA
|
RJ-273200624304114900/325 (ढाबलाभोज )
|
2732006243NRG24190720230844593
|
21/07/2023
|
KUSHALA SINGH
|
2732006243WL014854
|
KUSHALA SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409091
|
|
Mr. KUSHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
486
|
PIDAWA
|
RJ-273200624304114900/326 (ढाबलाभोज )
|
2732006243NRG24190720230844594
|
21/07/2023
|
Nar Singh
|
2732006243WL014854
|
Nar Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409120
|
|
Mr. NAR SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
487
|
PIDAWA
|
RJ-273200624304114900/333 (ढाबलाभोज )
|
2732006243NRG24190720230844597
|
21/07/2023
|
bhagu bai
|
2732006243WL014854
|
bhagu bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409108
|
|
Mrs. Baghu bai
|
CENTRAL BANK OF INDIA(607115)
|
488
|
PIDAWA
|
RJ-273200624304114900/338 (ढाबलाभोज )
|
2732006243NRG24190720230844600
|
21/07/2023
|
Karan Singh
|
2732006243WL014854
|
Karan Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408906
|
|
Mr. KARAN SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
489
|
PIDAWA
|
RJ-273200624304114900/343 (ढाबलाभोज )
|
2732006243NRG24190720230844602
|
21/07/2023
|
VIKRAM
|
2732006243WL014854
|
VIKRAM
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408524
|
|
Mr. VIKARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
490
|
PIDAWA
|
RJ-273200624304114900/345 (ढाबलाभोज )
|
2732006243NRG24190720230844605
|
21/07/2023
|
Kali Bai
|
2732006243WL014854
|
Kali Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408567
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
491
|
PIDAWA
|
RJ-273200624304114900/347 (ढाबलाभोज )
|
2732006243NRG24190720230844606
|
21/07/2023
|
Narayan Singh
|
2732006243WL014854
|
Narayan Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408489
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
492
|
PIDAWA
|
RJ-273200624304114900/348 (ढाबलाभोज )
|
2732006243NRG24190720230844607
|
21/07/2023
|
Ramkor Bai
|
2732006243WL014854
|
Ramkor Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408674
|
|
RAM KOUR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
493
|
PIDAWA
|
RJ-273200624304114900/35 (ढाबलाभोज )
|
2732006243NRG24190720230844609
|
21/07/2023
|
Geeta bai
|
2732006243WL014854
|
Geeta bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409077
|
|
Mrs. GITA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
494
|
PIDAWA
|
RJ-273200624304114900/354 (ढाबलाभोज )
|
2732006243NRG24190720230844612
|
21/07/2023
|
Than Bai
|
2732006243WL014854
|
Than Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408713
|
|
Mrs. THAN BAI JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
495
|
PIDAWA
|
RJ-273200624304114900/355 (ढाबलाभोज )
|
2732006243NRG24190720230844613
|
21/07/2023
|
Elkar Singh
|
2732006243WL014854
|
Elkar Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408520
|
|
Mr. ELKAR SINGH S/O BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
496
|
PIDAWA
|
RJ-273200624304114900/357 (ढाबलाभोज )
|
2732006243NRG24190720230844614
|
21/07/2023
|
Guman Singh
|
2732006243WL014854
|
Guman Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408764
|
|
Mr. GUMAN SINGH NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
497
|
PIDAWA
|
RJ-273200624304114900/358 (ढाबलाभोज )
|
2732006243NRG24190720230844615
|
21/07/2023
|
Sajjan Singh
|
2732006243WL014854
|
Sajjan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408797
|
|
Mr. SAJJAN SINGH NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
498
|
PIDAWA
|
RJ-273200624304114900/36 (ढाबलाभोज )
|
2732006243NRG24190720230844616
|
21/07/2023
|
Khanji
|
2732006243WL014854
|
Khanji
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409115
|
|
Mr. KANHAJI .
|
CENTRAL BANK OF INDIA(607115)
|
499
|
PIDAWA
|
RJ-273200624304114900/360 (ढाबलाभोज )
|
2732006243NRG24190720230844617
|
21/07/2023
|
Dhapu Bai
|
2732006243WL014854
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408492
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
500
|
PIDAWA
|
RJ-273200624304114900/363 (ढाबलाभोज )
|
2732006243NRG24190720230844619
|
21/07/2023
|
Gopal lal
|
2732006243WL014854
|
Gopal lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409154
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
501
|
PIDAWA
|
RJ-273200624304114900/364 (ढाबलाभोज )
|
2732006243NRG24190720230844620
|
21/07/2023
|
REENA BAI
|
2732006243WL014854
|
REENA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408503
|
|
Mrs. RINA BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
502
|
PIDAWA
|
RJ-273200624304114900/366 (ढाबलाभोज )
|
2732006243NRG24190720230844621
|
21/07/2023
|
sohan bai
|
2732006243WL014854
|
sohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408798
|
|
Mrs. SOHAN BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
503
|
PIDAWA
|
RJ-273200624304114900/368 (ढाबलाभोज )
|
2732006243NRG24190720230844622
|
21/07/2023
|
Vikram Lal
|
2732006243WL014854
|
Vikram Lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799408796
|
|
Mr. VIKRAM LAL GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
504
|
PIDAWA
|
RJ-273200624304114900/379 (ढाबलाभोज )
|
2732006243NRG24190720230844627
|
21/07/2023
|
prem singh
|
2732006243WL014854
|
prem singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408761
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
505
|
PIDAWA
|
RJ-273200624304114900/382 (ढाबलाभोज )
|
2732006243NRG24190720230844629
|
21/07/2023
|
sangita
|
2732006243WL014854
|
sangita
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408717
|
|
MRS SANGITA GHANSHYAM SISODIYA
|
STATE BANK OF INDIA(508548)
|
506
|
PIDAWA
|
RJ-273200624304114900/384 (ढाबलाभोज )
|
2732006243NRG24190720230844631
|
21/07/2023
|
mohan singh
|
2732006243WL014854
|
mohan singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408905
|
|
Mr. MOHAN SINGH GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
507
|
PIDAWA
|
RJ-273200624304114900/385 (ढाबलाभोज )
|
2732006243NRG24190720230844632
|
21/07/2023
|
Shanti Luhar
|
2732006243WL014854
|
Shanti Luhar
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408983
|
|
Mrs. Shanti Luhar
|
CENTRAL BANK OF INDIA(607115)
|
508
|
PIDAWA
|
RJ-273200624304114900/386 (ढाबलाभोज )
|
2732006243NRG24190720230844633
|
21/07/2023
|
Sunil
|
2732006243WL014854
|
Sunil
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409011
|
|
Mr. Sunil Sunil
|
CENTRAL BANK OF INDIA(607115)
|
509
|
PIDAWA
|
RJ-273200624304114900/389 (ढाबलाभोज )
|
2732006243NRG24190720230844635
|
21/07/2023
|
Dhiraj Prajapat
|
2732006243WL014854
|
Dhiraj Prajapat
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408982
|
|
MR DHIRAP PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
510
|
PIDAWA
|
RJ-273200624304114900/393 (ढाबलाभोज )
|
2732006243NRG24190720230844638
|
21/07/2023
|
Avinash Sharma
|
2732006243WL014854
|
Avinash Sharma
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799408726
|
|
Mr. AVINASH SHARMA S/O MAHAVEER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
511
|
PIDAWA
|
RJ-273200624304114900/396 (ढाबलाभोज )
|
2732006243NRG24190720230844640
|
21/07/2023
|
Than Singh
|
2732006243WL014854
|
Than Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799409019
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
512
|
PIDAWA
|
RJ-273200624304114900/4 (ढाबलाभोज )
|
2732006243NRG24190720230844642
|
21/07/2023
|
Mohan bai
|
2732006243WL014854
|
Mohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408725
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
513
|
PIDAWA
|
RJ-273200624304114900/40-A (ढाबलाभोज )
|
2732006243NRG24190720230844644
|
21/07/2023
|
shyam lal
|
2732006243WL014854
|
shyam lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408766
|
|
Mr. SHYAMLAL LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
514
|
PIDAWA
|
RJ-273200624304114900/412 (ढाबलाभोज )
|
2732006243NRG24190720230844645
|
21/07/2023
|
Nirmala Bai
|
2732006243WL014854
|
Nirmala Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408574
|
|
NEEMA MADANSINGH
|
UCO BANK(607066)
|
515
|
PIDAWA
|
RJ-273200624304114900/413 (ढाबलाभोज )
|
2732006243NRG24190720230844646
|
21/07/2023
|
Gopal Lal
|
2732006243WL014854
|
Gopal Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408577
|
|
Mr. Gopal Lohar
|
CENTRAL BANK OF INDIA(607115)
|
516
|
PIDAWA
|
RJ-273200624304114900/419 (ढाबलाभोज )
|
2732006243NRG24190720230844650
|
21/07/2023
|
Durgesh Kumar
|
2732006243WL014854
|
Durgesh Kumar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408617
|
|
Mr. Durgesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
517
|
PIDAWA
|
RJ-273200624304114900/42 (ढाबलाभोज )
|
2732006243NRG24190720230844652
|
21/07/2023
|
Manbhari Bai
|
2732006243WL014854
|
Manbhari Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409160
|
|
Mrs. MANABHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
518
|
PIDAWA
|
RJ-273200624304114900/42 (ढाबलाभोज )
|
2732006243NRG24190720230844651
|
21/07/2023
|
Shankar
|
2732006243WL014854
|
Shankar
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409228
|
|
Mr. SHANKER LAL S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
519
|
PIDAWA
|
RJ-273200624304114900/43 (ढाबलाभोज )
|
2732006243NRG24190720230844653
|
21/07/2023
|
Kalu Ram
|
2732006243WL014854
|
Kalu Ram
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408525
|
|
Mr. KALU RAM GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
520
|
PIDAWA
|
RJ-273200624304114900/45-A (ढाबलाभोज )
|
2732006243NRG24190720230844654
|
21/07/2023
|
KALI BAI
|
2732006243WL014854
|
KALI BAI
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408904
|
|
Mrs. Kali Bai
|
CENTRAL BANK OF INDIA(607115)
|
521
|
PIDAWA
|
RJ-273200624304114900/46 (ढाबलाभोज )
|
2732006243NRG24190720230844655
|
21/07/2023
|
Shiv Lal
|
2732006243WL014854
|
Shiv Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409161
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
522
|
PIDAWA
|
RJ-273200624304114900/48 (ढाबलाभोज )
|
2732006243NRG24190720230844657
|
21/07/2023
|
Karan singh
|
2732006243WL014854
|
Karan singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409162
|
|
Mr. KARANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
523
|
PIDAWA
|
RJ-273200624304114900/78 (ढाबलाभोज )
|
2732006243NRG24160720230828318
|
21/07/2023
|
Sardar Singh
|
2732006243WL014426
|
Sardar Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799409163
|
|
Mr. SARADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
524
|
PIDAWA
|
RJ-273200624304114900/79 (ढाबलाभोज )
|
2732006243NRG24160720230828320
|
21/07/2023
|
Hukum Bai
|
2732006243WL014426
|
Hukum Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408448
|
|
Mrs. HUKAM BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
525
|
PIDAWA
|
RJ-273200624304114900/81 (ढाबलाभोज )
|
2732006243NRG24160720230828322
|
21/07/2023
|
Labhu Bai
|
2732006243WL014426
|
Labhu Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408592
|
|
Mrs. LABHU BAI TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
526
|
PIDAWA
|
RJ-273200624304114900/81 (ढाबलाभोज )
|
2732006243NRG24160720230828321
|
21/07/2023
|
Tofan Singh
|
2732006243WL014426
|
Tofan Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408543
|
|
Mr. TUFAN SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
527
|
PIDAWA
|
RJ-273200624304114900/82 (ढाबलाभोज )
|
2732006243NRG24160720230828323
|
21/07/2023
|
Awanta Bai
|
2732006243WL014426
|
Awanta Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799409164
|
|
Mrs. AVANTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
528
|
PIDAWA
|
RJ-273200624304114900/83 (ढाबलाभोज )
|
2732006243NRG24160720230828324
|
21/07/2023
|
Santosh Bai
|
2732006243WL014426
|
Santosh Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799409165
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
529
|
PIDAWA
|
RJ-273200624304114900/84 (ढाबलाभोज )
|
2732006243NRG24160720230828326
|
21/07/2023
|
Jamna Bai
|
2732006243WL014427
|
Jamna Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799409116
|
|
Mrs. JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
530
|
PIDAWA
|
RJ-273200624304114900/85 (ढाबलाभोज )
|
2732006243NRG24160720230828328
|
21/07/2023
|
Tofan Singh
|
2732006243WL014427
|
Tofan Singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799408805
|
|
Mr. TUFAN SINGH RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
531
|
PIDAWA
|
RJ-273200624304114900/86 (ढाबलाभोज )
|
2732006243NRG24160720230828329
|
21/07/2023
|
Bhanwar Bai
|
2732006243WL014427
|
Bhanwar Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799409117
|
|
Mrs. BHAVANRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
532
|
PIDAWA
|
RJ-273200624304114900/87 (ढाबलाभोज )
|
2732006243NRG24160720230828330
|
21/07/2023
|
Mankunvar Bai
|
2732006243WL014427
|
Mankunvar Bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799408590
|
|
Mrs. RANKUNVAR BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
533
|
PIDAWA
|
RJ-273200624304114900/88 (ढाबलाभोज )
|
2732006243NRG24160720230828332
|
21/07/2023
|
Mankunver bai
|
2732006243WL014427
|
Mankunver bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799409130
|
|
Mrs. MAN KUNWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
534
|
PIDAWA
|
RJ-273200624304114900/88-A (ढाबलाभोज )
|
2732006243NRG24160720230828333
|
21/07/2023
|
ANAND BAI
|
2732006243WL014427
|
ANAND BAI
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799409227
|
|
Mrs. ANAND W/O VIJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
535
|
PIDAWA
|
RJ-273200624304114900/9 (ढाबलाभोज )
|
2732006243NRG24160720230828334
|
21/07/2023
|
Bhagwan singh
|
2732006243WL014427
|
Bhagwan singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799408497
|
|
Mr. BHAGWAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
536
|
PIDAWA
|
RJ-273200624304114900/90 (ढाबलाभोज )
|
2732006243NRG24160720230828335
|
21/07/2023
|
Arjun singh
|
2732006243WL014427
|
Arjun singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799408651
|
|
Mr. ARJUN SINGH KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
537
|
PIDAWA
|
RJ-273200624304114900/94 (ढाबलाभोज )
|
2732006243NRG24160720230828337
|
21/07/2023
|
Narver singh
|
2732006243WL014427
|
Narver singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799408736
|
|
Mr. NARVAR SINGH S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
538
|
PIDAWA
|
RJ-273200624304114900/95 (ढाबलाभोज )
|
2732006243NRG24160720230828338
|
21/07/2023
|
Shyam singh
|
2732006243WL014427
|
Shyam singh
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799409166
|
|
Mr. SHYAMASIH .
|
CENTRAL BANK OF INDIA(607115)
|
539
|
PIDAWA
|
RJ-273200624304114900/96 (ढाबलाभोज )
|
2732006243NRG24160720230828339
|
21/07/2023
|
Nodiyan bai
|
2732006243WL014427
|
Nodiyan bai
|
00089
|
CBIN0282987
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799409104
|
|
Mrs. NYOJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
540
|
PIDAWA
|
RJ-273200624304115100/54 (ढाबलाभोज )
|
2732006243NRG24160720230828239
|
21/07/2023
|
Nen Singh
|
2732006243WL014422
|
Nen Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409220
|
|
Mr. NEN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
541
|
PIDAWA
|
RJ-273200624304115100/55 (ढाबलाभोज )
|
2732006243NRG24160720230828240
|
21/07/2023
|
Shiv Lal
|
2732006243WL014422
|
Shiv Lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799409225
|
|
Mr. SHIV LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
542
|
PIDAWA
|
RJ-273200624304115100/55-A (ढाबलाभोज )
|
2732006243NRG24160720230828241
|
21/07/2023
|
elkar singh
|
2732006243WL014422
|
elkar singh
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799409144
|
|
Mr. AELKAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
543
|
PIDAWA
|
RJ-273200624304115100/56-A (ढाबलाभोज )
|
2732006243NRG24160720230828242
|
21/07/2023
|
Natwer lal
|
2732006243WL014422
|
Natwer lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799409147
|
|
Mr. NATVAR LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
544
|
PIDAWA
|
RJ-273200624304115100/56-B (ढाबलाभोज )
|
2732006243NRG24160720230828243
|
21/07/2023
|
Aatmaram
|
2732006243WL014422
|
Aatmaram
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799409202
|
|
Ms. AATMA RAM S/O DULE RAM
|
CENTRAL BANK OF INDIA(607115)
|
545
|
PIDAWA
|
RJ-273200624304115100/57 (ढाबलाभोज )
|
2732006243NRG24160720230828244
|
21/07/2023
|
Indar bai
|
2732006243WL014422
|
Indar bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408605
|
|
Mrs. INDAR BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
546
|
PIDAWA
|
RJ-273200624304115100/57-A (ढाबलाभोज )
|
2732006243NRG24160720230828245
|
21/07/2023
|
ISHWAR SINGH
|
2732006243WL014422
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408491
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
547
|
PIDAWA
|
RJ-273200624304115100/60 (ढाबलाभोज )
|
2732006243NRG24160720230828247
|
21/07/2023
|
Sita Bai
|
2732006243WL014422
|
Sita Bai
|
00089
|
CBIN0282987
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799408496
|
|
Mrs. SITA BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
548
|
PIDAWA
|
RJ-273200624304115100/61 (ढाबलाभोज )
|
2732006243NRG24160720230828248
|
21/07/2023
|
Lila bai
|
2732006243WL014422
|
Lila bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409109
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
549
|
PIDAWA
|
RJ-273200624304115100/61-A (ढाबलाभोज )
|
2732006243NRG24160720230828250
|
21/07/2023
|
Anita Bai
|
2732006243WL014422
|
Anita Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408981
|
|
Mrs. Anita Bai
|
CENTRAL BANK OF INDIA(607115)
|
550
|
PIDAWA
|
RJ-273200624304115100/61-A (ढाबलाभोज )
|
2732006243NRG24160720230828249
|
21/07/2023
|
Natwar
|
2732006243WL014422
|
Natwar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409145
|
|
Mr. NATVAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
551
|
PIDAWA
|
RJ-273200624304115100/64-A (ढाबलाभोज )
|
2732006243NRG24160720230828251
|
21/07/2023
|
Vikram singh
|
2732006243WL014422
|
Vikram singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408762
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
552
|
PIDAWA
|
RJ-273200624304115100/64-A (ढाबलाभोज )
|
2732006243NRG24160720230828252
|
21/07/2023
|
vishnu bai
|
2732006243WL014422
|
vishnu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408763
|
|
Mrs. Vishnu Bai
|
CENTRAL BANK OF INDIA(607115)
|
553
|
PIDAWA
|
RJ-273200624304115100/68 (ढाबलाभोज )
|
2732006243NRG24160720230828254
|
21/07/2023
|
Prembai
|
2732006243WL014422
|
Prembai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408527
|
|
Mrs. PREM BAI TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
554
|
PIDAWA
|
RJ-273200624304115100/68-A (ढाबलाभोज )
|
2732006243NRG24160720230828255
|
21/07/2023
|
bhaw singh
|
2732006243WL014422
|
bhaw singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409151
|
|
Mr. BHAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
555
|
PIDAWA
|
RJ-273200624304115100/69 (ढाबलाभोज )
|
2732006243NRG24160720230828256
|
21/07/2023
|
Shanta bai
|
2732006243WL014422
|
Shanta bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408541
|
|
Mrs. SHANTI BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
556
|
PIDAWA
|
RJ-273200624304115100/69-A (ढाबलाभोज )
|
2732006243NRG24160720230828257
|
21/07/2023
|
danu singh
|
2732006243WL014422
|
danu singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409153
|
|
Mr. DANU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
557
|
PIDAWA
|
RJ-273200624304115100/71 (ढाबलाभोज )
|
2732006243NRG24160720230828258
|
21/07/2023
|
Kalibai
|
2732006243WL014422
|
Kalibai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408542
|
|
Mrs. KALI BAI PARTHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
558
|
PIDAWA
|
RJ-273200624304115100/72 (ढाबलाभोज )
|
2732006243NRG24160720230828259
|
21/07/2023
|
Parwatibai
|
2732006243WL014422
|
Parwatibai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409089
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
559
|
PIDAWA
|
RJ-273200624304115100/73 (ढाबलाभोज )
|
2732006243NRG24160720230828260
|
21/07/2023
|
Indar singh
|
2732006243WL014422
|
Indar singh
|
00089
|
CBIN0282987
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4799409188
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
560
|
PIDAWA
|
RJ-273200624304115100/74 (ढाबलाभोज )
|
2732006243NRG24160720230828262
|
21/07/2023
|
Prabulal
|
2732006243WL014422
|
Prabulal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799408691
|
|
Mr. PRABHU SINGH ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
561
|
PIDAWA
|
RJ-273200624304115100/74-A (ढाबलाभोज )
|
2732006243NRG24160720230828263
|
21/07/2023
|
Man singh
|
2732006243WL014422
|
Man singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799408475
|
|
Mr. MAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
562
|
PIDAWA
|
RJ-273200624304115100/76 (ढाबलाभोज )
|
2732006243NRG24160720230828264
|
21/07/2023
|
Kishanlal
|
2732006243WL014422
|
Kishanlal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409118
|
|
Mr. KISHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
563
|
PIDAWA
|
RJ-273200624304115100/77 (ढाबलाभोज )
|
2732006243NRG24160720230828265
|
21/07/2023
|
Indersingh
|
2732006243WL014422
|
Indersingh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409222
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
564
|
PIDAWA
|
RJ-273200624304115100/8 (ढाबलाभोज )
|
2732006243NRG24160720230828267
|
21/07/2023
|
Asha bai
|
2732006243WL014422
|
Asha bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409100
|
|
Mrs. ASHA BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
565
|
PIDAWA
|
RJ-273200624304115100/8 (ढाबलाभोज )
|
2732006243NRG24160720230828266
|
21/07/2023
|
Prakashlal
|
2732006243WL014422
|
Prakashlal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409219
|
|
Mr. PARKASH HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
566
|
PIDAWA
|
RJ-273200624304115100/81 (ढाबलाभोज )
|
2732006243NRG24160720230828269
|
21/07/2023
|
Sudibai
|
2732006243WL014422
|
Sudibai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409110
|
|
Mrs. SUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
567
|
PIDAWA
|
RJ-273200624304115100/83 (ढाबलाभोज )
|
2732006243NRG24160720230828270
|
21/07/2023
|
Kankubai
|
2732006243WL014422
|
Kankubai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408765
|
|
Mrs. KANKU BAI ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
568
|
PIDAWA
|
RJ-273200624304115100/85-A (ढाबलाभोज )
|
2732006243NRG24160720230828271
|
21/07/2023
|
Gordhan singh
|
2732006243WL014422
|
Gordhan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409146
|
|
Mr. GORDHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
569
|
PIDAWA
|
RJ-273200624304115100/88 (ढाबलाभोज )
|
2732006243NRG24160720230828272
|
21/07/2023
|
Prembai
|
2732006243WL014422
|
Prembai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409119
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
570
|
PIDAWA
|
RJ-273200624304115100/88-A (ढाबलाभोज )
|
2732006243NRG24160720230828273
|
21/07/2023
|
THAN SINGH
|
2732006243WL014422
|
THAN SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408570
|
|
Mr. Than Singh
|
CENTRAL BANK OF INDIA(607115)
|
571
|
PIDAWA
|
RJ-273200624304115100/91 (ढाबलाभोज )
|
2732006243NRG24160720230828274
|
21/07/2023
|
kishanlal
|
2732006243WL014422
|
kishanlal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409189
|
|
Mr. KISHAN LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
572
|
PIDAWA
|
RJ-273200624304115100/96 (ढाबलाभोज )
|
2732006243NRG24160720230828277
|
21/07/2023
|
Bhaver singh
|
2732006243WL014422
|
Bhaver singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408573
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
573
|
PIDAWA
|
RJ-273200624304115100/97 (ढाबलाभोज )
|
2732006243NRG24160720230828278
|
21/07/2023
|
Prevt singh
|
2732006243WL014422
|
Prevt singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408456
|
|
Mr. PARABAT SINGH S/O PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
574
|
PIDAWA
|
RJ-273200624304115100/98 (ढाबलाभोज )
|
2732006243NRG24160720230828279
|
21/07/2023
|
Karen singh
|
2732006243WL014422
|
Karen singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409076
|
|
Mr. KARAN SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
575
|
PIDAWA
|
RJ-273200624304115100/99 (ढाबलाभोज )
|
2732006243NRG24160720230828280
|
21/07/2023
|
Sorem bai
|
2732006243WL014422
|
Sorem bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408495
|
|
Mrs. SAURAM BAI NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
576
|
PIDAWA
|
RJ-273200624304115100/99-A (ढाबलाभोज )
|
2732006243NRG24160720230828281
|
21/07/2023
|
govind singh
|
2732006243WL014422
|
govind singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408453
|
|
Mr. GOVIND SINGH NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
PIDAWA
|
RJ-273200624404115800/1 (हरनावदा गजा )
|
2732006244NRG24200720230845895
|
21/07/2023
|
Anokha Bai
|
2732006244WL014925
|
Anokha Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409214
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
578
|
PIDAWA
|
RJ-273200624404115800/1 (हरनावदा गजा )
|
2732006244NRG24200720230845894
|
21/07/2023
|
Nanu Ram
|
2732006244WL014925
|
Nanu Ram
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409213
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
579
|
PIDAWA
|
RJ-273200624404115800/10 (हरनावदा गजा )
|
2732006244NRG24200720230845896
|
21/07/2023
|
Kali Bai
|
2732006244WL014925
|
Kali Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408529
|
|
Mrs. KALI BAI WO GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
580
|
PIDAWA
|
RJ-273200624404115800/103 (हरनावदा गजा )
|
2732006244NRG24200720230845866
|
21/07/2023
|
LALITA BAI
|
2732006244WL014924
|
LALITA BAI
|
00089
|
CBIN0282987
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799408535
|
|
Mrs. LALITA BAI GOPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
581
|
PIDAWA
|
RJ-273200624404115800/127 (हरनावदा गजा )
|
2732006244NRG24200720230845867
|
21/07/2023
|
Ummed Bai
|
2732006244WL014924
|
Ummed Bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799408537
|
|
Mrs. UMMED BAI WO KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
582
|
PIDAWA
|
RJ-273200624404115800/13 (हरनावदा गजा )
|
2732006244NRG24200720230845868
|
21/07/2023
|
Vasan Bai
|
2732006244WL014924
|
Vasan Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408530
|
|
BASAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
PIDAWA
|
RJ-273200624404115800/131 (हरनावदा गजा )
|
2732006244NRG24200720230845906
|
21/07/2023
|
Rashami Bai
|
2732006244WL014925
|
Rashami Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408536
|
|
Mrs. RESHAMI BAI WO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
584
|
PIDAWA
|
RJ-273200624404115800/145 (हरनावदा गजा )
|
2732006244NRG24200720230845911
|
21/07/2023
|
Basan Bai
|
2732006244WL014925
|
Basan Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408655
|
|
Mrs. BASAN BAI SUJANSINH
|
CENTRAL BANK OF INDIA(607115)
|
585
|
PIDAWA
|
RJ-273200624404115800/145 (हरनावदा गजा )
|
2732006244NRG24200720230845912
|
21/07/2023
|
Sujan Sing
|
2732006244WL014925
|
Sujan Sing
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408501
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
586
|
PIDAWA
|
RJ-273200624404115800/150 (हरनावदा गजा )
|
2732006244NRG24200720230845914
|
21/07/2023
|
Ramkanya BAI
|
2732006244WL014925
|
Ramkanya BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408531
|
|
Mrs. RAMKANYA BAI ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
587
|
PIDAWA
|
RJ-273200624404115800/152 (हरनावदा गजा )
|
2732006244NRG24200720230845915
|
21/07/2023
|
Suraj Bai
|
2732006244WL014925
|
Suraj Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409182
|
|
Mrs. SURAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
588
|
PIDAWA
|
RJ-273200624404115800/161 (हरनावदा गजा )
|
2732006244NRG24200720230845917
|
21/07/2023
|
Joravar
|
2732006244WL014925
|
Joravar
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409183
|
|
Mr. JORAVAR .
|
CENTRAL BANK OF INDIA(607115)
|
589
|
PIDAWA
|
RJ-273200624404115800/170 (हरनावदा गजा )
|
2732006244NRG24200720230845869
|
21/07/2023
|
AMIRA BAI
|
2732006244WL014924
|
AMIRA BAI
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799409215
|
|
Mrs. AMIRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
590
|
PIDAWA
|
RJ-273200624404115800/177 (हरनावदा गजा )
|
2732006244NRG24200720230845921
|
21/07/2023
|
Sangita Bai
|
2732006244WL014925
|
Sangita Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409208
|
|
Mrs. SANGEETA BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
591
|
PIDAWA
|
RJ-273200624404115800/196 (हरनावदा गजा )
|
2732006244NRG24200720230845926
|
21/07/2023
|
Sugna Bai
|
2732006244WL014925
|
Sugna Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408579
|
|
Mrs. SUGANA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
592
|
PIDAWA
|
RJ-273200624404115800/197 (हरनावदा गजा )
|
2732006244NRG24200720230845927
|
21/07/2023
|
Sugan bai
|
2732006244WL014925
|
Sugan bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408620
|
|
MRS SUGANBAI WO CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
593
|
PIDAWA
|
RJ-273200624404115800/199 (हरनावदा गजा )
|
2732006244NRG24200720230845870
|
21/07/2023
|
GEETA BAI
|
2732006244WL014924
|
GEETA BAI
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408596
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
594
|
PIDAWA
|
RJ-273200624404115800/202 (हरनावदा गजा )
|
2732006244NRG24200720230845871
|
21/07/2023
|
Kamla
|
2732006244WL014924
|
Kamla
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799409193
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
595
|
PIDAWA
|
RJ-273200624404115800/205 (हरनावदा गजा )
|
2732006244NRG24200720230845872
|
21/07/2023
|
Tofan Singh
|
2732006244WL014924
|
Tofan Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408621
|
|
Mr. TUFAN SINGH DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
596
|
PIDAWA
|
RJ-273200624404115800/21 (हरनावदा गजा )
|
2732006244NRG24200720230845928
|
21/07/2023
|
MUNNA BAI
|
2732006244WL014925
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408597
|
|
Mrs. MUNNA BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
597
|
PIDAWA
|
RJ-273200624404115800/210 (हरनावदा गजा )
|
2732006244NRG24200720230845929
|
21/07/2023
|
Gopal
|
2732006244WL014925
|
Gopal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409211
|
|
Mr. GOPAL GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
598
|
PIDAWA
|
RJ-273200624404115800/210 (हरनावदा गजा )
|
2732006244NRG24200720230845930
|
21/07/2023
|
RODI BAI
|
2732006244WL014925
|
RODI BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408551
|
|
Mrs. RODI BAI GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
599
|
PIDAWA
|
RJ-273200624404115800/223 (हरनावदा गजा )
|
2732006244NRG24200720230845932
|
21/07/2023
|
Pari Bai
|
2732006244WL014925
|
Pari Bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408595
|
|
Mrs. PARI BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
600
|
PIDAWA
|
RJ-273200624404115800/23 (हरनावदा गजा )
|
2732006244NRG24200720230845934
|
21/07/2023
|
GITA BAI
|
2732006244WL014925
|
GITA BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408695
|
|
Mrs. GEETA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
601
|
PIDAWA
|
RJ-273200624404115800/233 (हरनावदा गजा )
|
2732006244NRG24200720230845873
|
21/07/2023
|
Lal Kunwar
|
2732006244WL014924
|
Lal Kunwar
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408550
|
|
Mrs. LAL KANVAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
602
|
PIDAWA
|
RJ-273200624404115800/235 (हरनावदा गजा )
|
2732006244NRG24200720230845936
|
21/07/2023
|
Pursingh
|
2732006244WL014925
|
Pursingh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408965
|
|
Mr. PUR SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
603
|
PIDAWA
|
RJ-273200624404115800/24 (हरनावदा गजा )
|
2732006244NRG24200720230845937
|
21/07/2023
|
RADHA BAI
|
2732006244WL014925
|
RADHA BAI
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799408585
|
|
Mrs. RADHA BAI DHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
604
|
PIDAWA
|
RJ-273200624404115800/240 (हरनावदा गजा )
|
2732006244NRG24200720230845874
|
21/07/2023
|
Nepal Singh
|
2732006244WL014924
|
Nepal Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408584
|
|
Mr. NEPAL SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
605
|
PIDAWA
|
RJ-273200624404115800/243 (हरनावदा गजा )
|
2732006244NRG24200720230845875
|
21/07/2023
|
Ganga Bai
|
2732006244WL014924
|
Ganga Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408640
|
|
Mrs. GANGA BAI WO BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
606
|
PIDAWA
|
RJ-273200624404115800/244 (हरनावदा गजा )
|
2732006244NRG24200720230845876
|
21/07/2023
|
Teja Bai
|
2732006244WL014924
|
Teja Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408494
|
|
Mrs. TEJA BAI MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
607
|
PIDAWA
|
RJ-273200624404115800/246 (हरनावदा गजा )
|
2732006244NRG24200720230845938
|
21/07/2023
|
Madan Lal
|
2732006244WL014925
|
Madan Lal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408707
|
|
Mr. MADAN MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
608
|
PIDAWA
|
RJ-273200624404115800/255 (हरनावदा गजा )
|
2732006244NRG24200720230845878
|
21/07/2023
|
Manohar Bai
|
2732006244WL014924
|
Manohar Bai
|
00089
|
CBIN0282987
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799408583
|
|
Mrs. MANOHAR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
609
|
PIDAWA
|
RJ-273200624404115800/256 (हरनावदा गजा )
|
2732006244NRG24200720230845942
|
21/07/2023
|
SAJJAN BAI
|
2732006244WL014925
|
SAJJAN BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408545
|
|
Mrs. SAJJAN BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
610
|
PIDAWA
|
RJ-273200624404115800/282 (हरनावदा गजा )
|
2732006244NRG24200720230845879
|
21/07/2023
|
Gopal Singh
|
2732006244WL014924
|
Gopal Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408702
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
611
|
PIDAWA
|
RJ-273200624404115800/299 (हरनावदा गजा )
|
2732006244NRG24200720230845954
|
21/07/2023
|
DURGA BAI
|
2732006244WL014925
|
DURGA BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408641
|
|
Ms. DURGA BAI W/O RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
612
|
PIDAWA
|
RJ-273200624404115800/30 (हरनावदा गजा )
|
2732006244NRG24200720230845955
|
21/07/2023
|
Ram narayan
|
2732006244WL014925
|
Ram narayan
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409141
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
613
|
PIDAWA
|
RJ-273200624404115800/302 (हरनावदा गजा )
|
2732006244NRG24200720230845957
|
21/07/2023
|
hemlata bai
|
2732006244WL014925
|
hemlata bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409198
|
|
Mrs. HEMLATA BAI W/O GUMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
614
|
PIDAWA
|
RJ-273200624404115800/31 (हरनावदा गजा )
|
2732006244NRG24200720230845880
|
21/07/2023
|
Laxman
|
2732006244WL014924
|
Laxman
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408581
|
|
Mr. LAXMAN SINGH MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
615
|
PIDAWA
|
RJ-273200624404115800/313 (हरनावदा गजा )
|
2732006244NRG24200720230845959
|
21/07/2023
|
Puja bai
|
2732006244WL014925
|
Puja bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408505
|
|
Mrs. PUJA BAI W/O UMRAV .
|
CENTRAL BANK OF INDIA(607115)
|
616
|
PIDAWA
|
RJ-273200624404115800/327 (हरनावदा गजा )
|
2732006244NRG24200720230845883
|
21/07/2023
|
GUDI BAI
|
2732006244WL014924
|
GUDI BAI
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408875
|
|
Mrs. GUDDI BAI UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
617
|
PIDAWA
|
RJ-273200624404115800/328 (हरनावदा गजा )
|
2732006244NRG24200720230845884
|
21/07/2023
|
bhav singh
|
2732006244WL014924
|
bhav singh
|
00089
|
CBIN0282987
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799409192
|
|
Mr. BHAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
618
|
PIDAWA
|
RJ-273200624404115800/333 (हरनावदा गजा )
|
2732006244NRG24200720230845963
|
21/07/2023
|
prm singh
|
2732006244WL014925
|
prm singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408466
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
619
|
PIDAWA
|
RJ-273200624404115800/337 (हरनावदा गजा )
|
2732006244NRG24200720230845885
|
21/07/2023
|
antar bai
|
2732006244WL014924
|
antar bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408619
|
|
Mrs. ANTAR BAI FATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
620
|
PIDAWA
|
RJ-273200624404115800/339 (हरनावदा गजा )
|
2732006244NRG24200720230845965
|
21/07/2023
|
than singh
|
2732006244WL014925
|
than singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409195
|
|
Mr. THAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
621
|
PIDAWA
|
RJ-273200624404115800/343 (हरनावदा गजा )
|
2732006244NRG24200720230845886
|
21/07/2023
|
Sitabai
|
2732006244WL014924
|
Sitabai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408467
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
622
|
PIDAWA
|
RJ-273200624404115800/347 (हरनावदा गजा )
|
2732006244NRG24200720230845967
|
21/07/2023
|
KRISHNA BAI
|
2732006244WL014925
|
KRISHNA BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408478
|
|
Mrs. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
623
|
PIDAWA
|
RJ-273200624404115800/37 (हरनावदा गजा )
|
2732006244NRG24200720230845970
|
21/07/2023
|
Kamla
|
2732006244WL014925
|
Kamla
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409212
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
624
|
PIDAWA
|
RJ-273200624404115800/409 (हरनावदा गजा )
|
2732006244NRG24200720230845887
|
21/07/2023
|
Rodu bai
|
2732006244WL014924
|
Rodu bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408720
|
|
Mrs. RODI BAI W/O MOTI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
625
|
PIDAWA
|
RJ-273200624404115800/415 (हरनावदा गजा )
|
2732006244NRG24200720230845888
|
21/07/2023
|
Anita bai
|
2732006244WL014924
|
Anita bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408715
|
|
Mrs. ANITA BAI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
626
|
PIDAWA
|
RJ-273200624404115800/421 (हरनावदा गजा )
|
2732006244NRG24200720230845979
|
21/07/2023
|
Lila bai
|
2732006244WL014925
|
Lila bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408966
|
|
Mrs. LILA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
627
|
PIDAWA
|
RJ-273200624404115800/424 (हरनावदा गजा )
|
2732006244NRG24200720230845889
|
21/07/2023
|
Avanta bai
|
2732006244WL014924
|
Avanta bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408523
|
|
Mrs. AVANTA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
628
|
PIDAWA
|
RJ-273200624404115800/425 (हरनावदा गजा )
|
2732006244NRG24200720230845980
|
21/07/2023
|
Ishwar Singh
|
2732006244WL014925
|
Ishwar Singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408964
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
629
|
PIDAWA
|
RJ-273200624404115800/43 (हरनावदा गजा )
|
2732006244NRG24200720230845890
|
21/07/2023
|
UDAY SINGH
|
2732006244WL014924
|
UDAY SINGH
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408582
|
|
Mr. UDAY SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
630
|
PIDAWA
|
RJ-273200624404115800/431 (हरनावदा गजा )
|
2732006244NRG24200720230845981
|
21/07/2023
|
Bhagwan Singh
|
2732006244WL014925
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408518
|
|
Mr. BHAGWAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
631
|
PIDAWA
|
RJ-273200624404115800/47 (हरनावदा गजा )
|
2732006244NRG24200720230845891
|
21/07/2023
|
Teja bai
|
2732006244WL014924
|
Teja bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408594
|
|
Mrs. TEJA BAI WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
632
|
PIDAWA
|
RJ-273200624404115800/50 (हरनावदा गजा )
|
2732006244NRG24200720230845986
|
21/07/2023
|
Prabhu lal
|
2732006244WL014925
|
Prabhu lal
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408804
|
|
Mr. PRABHU BHERU
|
CENTRAL BANK OF INDIA(607115)
|
633
|
PIDAWA
|
RJ-273200624404115800/57 (हरनावदा गजा )
|
2732006244NRG24200720230845988
|
21/07/2023
|
BHAGAT BAI
|
2732006244WL014925
|
BHAGAT BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408580
|
|
Mrs. BHAGAT BAI POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
634
|
PIDAWA
|
RJ-273200624404115800/60 (हरनावदा गजा )
|
2732006244NRG24200720230845892
|
21/07/2023
|
Raja bai
|
2732006244WL014924
|
Raja bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408526
|
|
Mrs. RAJA BAI PARTHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
635
|
PIDAWA
|
RJ-273200624404115800/81 (हरनावदा गजा )
|
2732006244NRG24200720230845893
|
21/07/2023
|
Bharat bai
|
2732006244WL014924
|
Bharat bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4799408604
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
636
|
PIDAWA
|
RJ-273200624404115800/83 (हरनावदा गजा )
|
2732006244NRG24200720230845993
|
21/07/2023
|
Dev bai
|
2732006244WL014925
|
Dev bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409216
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
637
|
PIDAWA
|
RJ-273200624404116000/140 (हरनावदा गजा )
|
2732006244NRG24200720230845856
|
21/07/2023
|
narayan singh
|
2732006244WL014923
|
narayan singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408921
|
|
Mr. NARAYAN SINGH KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
638
|
PIDAWA
|
RJ-273200624404116000/266 (हरनावदा गजा )
|
2732006244NRG24200720230846000
|
21/07/2023
|
BHAGAT BAI
|
2732006244WL014925
|
BHAGAT BAI
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409197
|
|
Mrs. BHAGAT BAI W/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
639
|
PIDAWA
|
RJ-273200624404116000/275 (हरनावदा गजा )
|
2732006244NRG24200720230846001
|
21/07/2023
|
bhagwan
|
2732006244WL014925
|
bhagwan
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408684
|
|
Mr. BHAGWAN SINGH S/O ANAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
640
|
PIDAWA
|
RJ-273200624404116000/286 (हरनावदा गजा )
|
2732006244NRG24200720230845857
|
21/07/2023
|
Bheru singh
|
2732006244WL014923
|
Bheru singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408500
|
|
Mr. BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
641
|
PIDAWA
|
RJ-273200624404116000/306 (हरनावदा गजा )
|
2732006244NRG24200720230846002
|
21/07/2023
|
soram bai
|
2732006244WL014925
|
soram bai
|
00089
|
CBIN0282987
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408701
|
|
SORAM BAI DO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
642
|
PIDAWA
|
RJ-273200624404116000/333 (हरनावदा गजा )
|
2732006244NRG24200720230845858
|
21/07/2023
|
Dhirap Singh
|
2732006244WL014923
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799409217
|
|
Mr. DHIRAPASIH .
|
CENTRAL BANK OF INDIA(607115)
|
643
|
PIDAWA
|
RJ-273200624404116000/334 (हरनावदा गजा )
|
2732006244NRG24200720230845859
|
21/07/2023
|
Vishanu lal
|
2732006244WL014923
|
Vishanu lal
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408546
|
|
Mr. VISHNU PRASAD PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
644
|
PIDAWA
|
RJ-273200624404116000/421 (हरनावदा गजा )
|
2732006244NRG24200720230845860
|
21/07/2023
|
Rekha Bai
|
2732006244WL014923
|
Rekha Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408916
|
|
Mrs. REKHA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
645
|
PIDAWA
|
RJ-273200624404116000/429 (हरनावदा गजा )
|
2732006244NRG24200720230845861
|
21/07/2023
|
Pur Singh
|
2732006244WL014923
|
Pur Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408913
|
|
Mr. PUR SINGH KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
646
|
PIDAWA
|
RJ-273200624404116000/492 (हरनावदा गजा )
|
2732006244NRG24200720230845864
|
21/07/2023
|
Dharm Kunwar
|
2732006244WL014923
|
Dharm Kunwar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408672
|
|
Mrs. DHARM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
647
|
PIDAWA
|
RJ-273200624404116000/66 (हरनावदा गजा )
|
2732006244NRG24200720230845865
|
21/07/2023
|
Prabhu lal
|
2732006244WL014923
|
Prabhu lal
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408653
|
|
Mr. PRABHU LAL PURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668060
|
1668060
|
|
|
|
|
|
|
|
648
|
PIDAWA
|
RJ-273200624204112500/261 (दांता )
|
2732006242NRG24210720230851700
|
21/07/2023
|
Narayan Singh
|
2732006242WL015029
|
Narayan Singh
|
00114
|
RSCB0024011
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409086
|
|
Mr. NARAYAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
649
|
PIDAWA
|
RJ-273200624204112500/291 (दांता )
|
2732006242NRG24210720230851890
|
21/07/2023
|
Meharban Singh
|
2732006242WL015031
|
Meharban Singh
|
00114
|
RSCB0024011
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409085
|
|
Mr. MEHARBAN SINGH S/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
650
|
PIDAWA
|
RJ-273200624304114600/343 (ढाबलाभोज )
|
2732006243NRG24160720230828284
|
21/07/2023
|
RIHANA
|
2732006243WL014423
|
RIHANA
|
00114
|
RSCB0024011
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799409087
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
651
|
PIDAWA
|
RJ-273200624204112500/125 (दांता )
|
2732006242NRG24210720230851647
|
21/07/2023
|
sULTAN sINGH
|
2732006242WL015029
|
sULTAN sINGH
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409065
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
652
|
PIDAWA
|
RJ-273200624204112500/173 (दांता )
|
2732006242NRG24210720230851664
|
21/07/2023
|
kalu khan
|
2732006242WL015029
|
kalu khan
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408858
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
653
|
PIDAWA
|
RJ-273200624204112500/210 (दांता )
|
2732006242NRG24210720230851677
|
21/07/2023
|
Kishan Bai
|
2732006242WL015029
|
Kishan Bai
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408648
|
|
MRS KISHAN BAI
|
STATE BANK OF INDIA(508548)
|
654
|
PIDAWA
|
RJ-273200624204112500/215 (दांता )
|
2732006242NRG24210720230851854
|
21/07/2023
|
Prabhu Lal
|
2732006242WL015031
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408639
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
655
|
PIDAWA
|
RJ-273200624204112500/232 (दांता )
|
2732006242NRG24210720230851764
|
21/07/2023
|
Maya Kunwar
|
2732006242WL015030
|
Maya Kunwar
|
00415
|
SBIN0031274
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799408927
|
|
MISS MAYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
656
|
PIDAWA
|
RJ-273200624204112500/233 (दांता )
|
2732006242NRG24210720230851765
|
21/07/2023
|
Prem Singh
|
2732006242WL015030
|
Prem Singh
|
00415
|
SBIN0031274
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408705
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
657
|
PIDAWA
|
RJ-273200624204112500/234 (दांता )
|
2732006242NRG24210720230851686
|
21/07/2023
|
Mangu bai
|
2732006242WL015029
|
Mangu bai
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408561
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
658
|
PIDAWA
|
RJ-273200624204112500/246 (दांता )
|
2732006242NRG24210720230851694
|
21/07/2023
|
Sultan Singh
|
2732006242WL015029
|
Sultan Singh
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408711
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
659
|
PIDAWA
|
RJ-273200624204112500/258 (दांता )
|
2732006242NRG24210720230851875
|
21/07/2023
|
MANGI BAI
|
2732006242WL015031
|
MANGI BAI
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408856
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
660
|
PIDAWA
|
RJ-273200624204112500/260 (दांता )
|
2732006242NRG24210720230851699
|
21/07/2023
|
Vijay Singh
|
2732006242WL015029
|
Vijay Singh
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799409037
|
|
VIJAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
661
|
PIDAWA
|
RJ-273200624204112500/271 (दांता )
|
2732006242NRG24210720230851773
|
21/07/2023
|
Dharam Kanwar
|
2732006242WL015030
|
Dharam Kanwar
|
00415
|
SBIN0031274
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408614
|
|
MRS DHARAMKOR BAI
|
STATE BANK OF INDIA(508548)
|
662
|
PIDAWA
|
RJ-273200624204112500/284 (दांता )
|
2732006242NRG24210720230851704
|
21/07/2023
|
Jugraj Singh
|
2732006242WL015029
|
Jugraj Singh
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408928
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
663
|
PIDAWA
|
RJ-273200624204112500/285 (दांता )
|
2732006242NRG24210720230851885
|
21/07/2023
|
Man singh
|
2732006242WL015031
|
Man singh
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408929
|
|
MR MANSINGH SO NARVARSINGH
|
STATE BANK OF INDIA(508548)
|
664
|
PIDAWA
|
RJ-273200624204112500/287 (दांता )
|
2732006242NRG24210720230851886
|
21/07/2023
|
Gourdhan Lal
|
2732006242WL015031
|
Gourdhan Lal
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408483
|
|
MR GOVARDHAN N
|
STATE BANK OF INDIA(508548)
|
665
|
PIDAWA
|
RJ-273200624204112500/293 (दांता )
|
2732006242NRG24210720230851778
|
21/07/2023
|
Bhawna Bai
|
2732006242WL015030
|
Bhawna Bai
|
00415
|
SBIN0031274
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408482
|
|
MRS BHAWANA BAI
|
STATE BANK OF INDIA(508548)
|
666
|
PIDAWA
|
RJ-273200624204112500/318 (दांता )
|
2732006242NRG24210720230851715
|
21/07/2023
|
Prem Singh
|
2732006242WL015029
|
Prem Singh
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799409068
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
667
|
PIDAWA
|
RJ-273200624204112500/46 (दांता )
|
2732006242NRG24210720230851719
|
21/07/2023
|
Kishan
|
2732006242WL015029
|
Kishan
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408857
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
668
|
PIDAWA
|
RJ-273200624204112500/47 (दांता )
|
2732006242NRG24210720230851721
|
21/07/2023
|
Rodu Lal
|
2732006242WL015029
|
Rodu Lal
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408680
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
669
|
PIDAWA
|
RJ-273200624204112500/54 (दांता )
|
2732006242NRG24210720230851726
|
21/07/2023
|
Rekha Bai
|
2732006242WL015029
|
Rekha Bai
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408624
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
670
|
PIDAWA
|
RJ-273200624204113100/103 (दांता )
|
2732006242NRG24200720230848958
|
21/07/2023
|
Mathura Bai
|
2732006242WL014974
|
Mathura Bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408660
|
|
MRS MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
671
|
PIDAWA
|
RJ-273200624204113100/116 (दांता )
|
2732006242NRG24200720230848967
|
21/07/2023
|
Santosh
|
2732006242WL014974
|
Santosh
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408694
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
672
|
PIDAWA
|
RJ-273200624204113100/126 (दांता )
|
2732006242NRG24200720230848974
|
21/07/2023
|
krishna bai
|
2732006242WL014974
|
krishna bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408659
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
673
|
PIDAWA
|
RJ-273200624204113100/136 (दांता )
|
2732006242NRG24200720230848978
|
21/07/2023
|
Raji Bai
|
2732006242WL014974
|
Raji Bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408599
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
674
|
PIDAWA
|
RJ-273200624204113100/146 (दांता )
|
2732006242NRG24200720230848982
|
21/07/2023
|
Kalwati bai
|
2732006242WL014974
|
Kalwati bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408874
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
675
|
PIDAWA
|
RJ-273200624204113100/152 (दांता )
|
2732006242NRG24200720230848984
|
21/07/2023
|
Durga Bai
|
2732006242WL014974
|
Durga Bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408871
|
|
MS DURGA GURJAR
|
STATE BANK OF INDIA(508548)
|
676
|
PIDAWA
|
RJ-273200624204113100/173 (दांता )
|
2732006242NRG24200720230848991
|
21/07/2023
|
Ratan Bai
|
2732006242WL014974
|
Ratan Bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408598
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
677
|
PIDAWA
|
RJ-273200624204113100/180 (दांता )
|
2732006242NRG24200720230848996
|
21/07/2023
|
Jagdish
|
2732006242WL014974
|
Jagdish
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408972
|
|
MR JAGDISH PARBHULAL
|
STATE BANK OF INDIA(508548)
|
678
|
PIDAWA
|
RJ-273200624204113100/187 (दांता )
|
2732006242NRG24200720230848998
|
21/07/2023
|
Sanwliya
|
2732006242WL014974
|
Sanwliya
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799408807
|
|
Mr. SANVALIYA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
679
|
PIDAWA
|
RJ-273200624204113100/194 (दांता )
|
2732006242NRG24200720230849001
|
21/07/2023
|
Kamal gurjar
|
2732006242WL014974
|
Kamal gurjar
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799408806
|
|
MR KAMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
680
|
PIDAWA
|
RJ-273200624204113100/212 (दांता )
|
2732006242NRG24200720230849003
|
21/07/2023
|
Ramprasad
|
2732006242WL014974
|
Ramprasad
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408645
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
681
|
PIDAWA
|
RJ-273200624204113100/216 (दांता )
|
2732006242NRG24200720230849006
|
21/07/2023
|
Bade Singh
|
2732006242WL014974
|
Bade Singh
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408647
|
|
MR BADE SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
682
|
PIDAWA
|
RJ-273200624204113100/240 (दांता )
|
2732006242NRG24200720230849009
|
21/07/2023
|
Bali Bai
|
2732006242WL014974
|
Bali Bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408644
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
683
|
PIDAWA
|
RJ-273200624204113100/248 (दांता )
|
2732006242NRG24200720230849011
|
21/07/2023
|
Kalu Lal
|
2732006242WL014974
|
Kalu Lal
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408693
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
684
|
PIDAWA
|
RJ-273200624204113100/260 (दांता )
|
2732006242NRG24200720230849018
|
21/07/2023
|
Kushal Bai
|
2732006242WL014974
|
Kushal Bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408872
|
|
MRS KUSHAL BAI
|
STATE BANK OF INDIA(508548)
|
685
|
PIDAWA
|
RJ-273200624204113100/269 (दांता )
|
2732006242NRG24200720230849020
|
21/07/2023
|
Sanju Bai
|
2732006242WL014974
|
Sanju Bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408488
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
686
|
PIDAWA
|
RJ-273200624204113100/271 (दांता )
|
2732006242NRG24200720230849022
|
21/07/2023
|
Kalu Lal
|
2732006242WL014974
|
Kalu Lal
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408974
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
687
|
PIDAWA
|
RJ-273200624204113100/296 (दांता )
|
2732006242NRG24200720230849029
|
21/07/2023
|
SODAN
|
2732006242WL014974
|
SODAN
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408873
|
|
MR SODAN
|
STATE BANK OF INDIA(508548)
|
688
|
PIDAWA
|
RJ-273200624204113100/30 (दांता )
|
2732006242NRG24200720230849033
|
21/07/2023
|
Manohar Bai
|
2732006242WL014974
|
Manohar Bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408973
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
689
|
PIDAWA
|
RJ-273200624204113100/307 (दांता )
|
2732006242NRG24200720230849035
|
21/07/2023
|
PAVITRA BAI
|
2732006242WL014974
|
PAVITRA BAI
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408863
|
|
MRS PAVITRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
690
|
PIDAWA
|
RJ-273200624204113100/53 (दांता )
|
2732006242NRG24200720230849058
|
21/07/2023
|
Baje Singh
|
2732006242WL014974
|
Baje Singh
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799408587
|
|
MR BAJE SINGH
|
STATE BANK OF INDIA(508548)
|
691
|
PIDAWA
|
RJ-273200624204113100/77 (दांता )
|
2732006242NRG24200720230849067
|
21/07/2023
|
Prabhu Lal
|
2732006242WL014974
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408803
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
692
|
PIDAWA
|
RJ-273200624204113100/81 (दांता )
|
2732006242NRG24200720230849070
|
21/07/2023
|
Radheshyam
|
2732006242WL014974
|
Radheshyam
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799408971
|
|
MR RADHEYSHYAM SO PRATAP
|
STATE BANK OF INDIA(508548)
|
693
|
PIDAWA
|
RJ-273200624204113200/124 (दांता )
|
2732006242NRG24210720230851798
|
21/07/2023
|
Ganga Bai
|
2732006242WL015030
|
Ganga Bai
|
00415
|
SBIN0031274
|
1990
|
1990
|
Processed
|
24/08/2023
|
|
4799408801
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
694
|
PIDAWA
|
RJ-273200624204114500/422 (दांता )
|
2732006242NRG24210720230850960
|
21/07/2023
|
Namskor Bai
|
2732006242WL015017
|
Namskor Bai
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408626
|
|
MRS NAMSKOR BAI
|
STATE BANK OF INDIA(508548)
|
695
|
PIDAWA
|
RJ-273200624304114600/102-A (ढाबलाभोज )
|
2732006243NRG24160720230828303
|
21/07/2023
|
ishwar singh
|
2732006243WL014424
|
ishwar singh
|
00415
|
SBIN0031274
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4799408608
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
696
|
PIDAWA
|
RJ-273200624304114600/105-A (ढाबलाभोज )
|
2732006243NRG24160720230828306
|
21/07/2023
|
Hemraj singh
|
2732006243WL014424
|
Hemraj singh
|
00415
|
SBIN0031274
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4799408959
|
|
Mr. Hemraj Singh
|
CENTRAL BANK OF INDIA(607115)
|
697
|
PIDAWA
|
RJ-273200624304114600/105-A (ढाबलाभोज )
|
2732006243NRG24160720230828307
|
21/07/2023
|
ram kanya
|
2732006243WL014424
|
ram kanya
|
00415
|
SBIN0031274
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4799408961
|
|
MRS RAMKNYA BAI
|
STATE BANK OF INDIA(508548)
|
698
|
PIDAWA
|
RJ-273200624304114600/108 (ढाबलाभोज )
|
2732006243NRG24160720230828311
|
21/07/2023
|
Anisha bee
|
2732006243WL014424
|
Anisha bee
|
00415
|
SBIN0031274
|
2286
|
2286
|
Processed
|
24/08/2023
|
|
4799408534
|
|
MRS ANISA BEE
|
STATE BANK OF INDIA(508548)
|
699
|
PIDAWA
|
RJ-273200624304114600/108 (ढाबलाभोज )
|
2732006243NRG24160720230828310
|
21/07/2023
|
Shabbir mohmed
|
2732006243WL014424
|
Shabbir mohmed
|
00415
|
SBIN0031274
|
2286
|
2286
|
Processed
|
24/08/2023
|
|
4799408710
|
|
MR SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
700
|
PIDAWA
|
RJ-273200624304114600/108-A (ढाबलाभोज )
|
2732006243NRG24160720230828312
|
21/07/2023
|
salim
|
2732006243WL014424
|
salim
|
00415
|
SBIN0031274
|
2286
|
2286
|
Processed
|
24/08/2023
|
|
4799408817
|
|
MR SALIM UG SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
701
|
PIDAWA
|
RJ-273200624304114600/343 (ढाबलाभोज )
|
2732006243NRG24160720230828283
|
21/07/2023
|
Said khan
|
2732006243WL014423
|
Said khan
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408615
|
|
MR SAID KHAN
|
STATE BANK OF INDIA(508548)
|
702
|
PIDAWA
|
RJ-273200624304114600/345 (ढाबलाभोज )
|
2732006243NRG24160720230828286
|
21/07/2023
|
RAIS KHAN
|
2732006243WL014423
|
RAIS KHAN
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408484
|
|
MR RAEES KHAN
|
STATE BANK OF INDIA(508548)
|
703
|
PIDAWA
|
RJ-273200624304114600/352 (ढाबलाभोज )
|
2732006243NRG24160720230828292
|
21/07/2023
|
Dilip Singh
|
2732006243WL014423
|
Dilip Singh
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799409014
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
704
|
PIDAWA
|
RJ-273200624304114600/355 (ढाबलाभोज )
|
2732006243NRG24160720230828293
|
21/07/2023
|
Govind Singh
|
2732006243WL014423
|
Govind Singh
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408820
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
705
|
PIDAWA
|
RJ-273200624304114600/355 (ढाबलाभोज )
|
2732006243NRG24160720230828294
|
21/07/2023
|
Lila Bai
|
2732006243WL014423
|
Lila Bai
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408821
|
|
MRS LEELA BAI SONDIYA
|
STATE BANK OF INDIA(508548)
|
706
|
PIDAWA
|
RJ-273200624304114600/358 (ढाबलाभोज )
|
2732006243NRG24160720230828296
|
21/07/2023
|
Bhoola Singh
|
2732006243WL014423
|
Bhoola Singh
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4799408911
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
707
|
PIDAWA
|
RJ-273200624304114600/371 (ढाबलाभोज )
|
2732006243NRG24160720230828208
|
21/07/2023
|
Antar Bai
|
2732006243WL014422
|
Antar Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408618
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
708
|
PIDAWA
|
RJ-273200624304114600/374 (ढाबलाभोज )
|
2732006243NRG24160720230828211
|
21/07/2023
|
HEMLATA
|
2732006243WL014422
|
HEMLATA
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408760
|
|
MRS HEMLTA BAI
|
STATE BANK OF INDIA(508548)
|
709
|
PIDAWA
|
RJ-273200624304114600/375 (ढाबलाभोज )
|
2732006243NRG24160720230828212
|
21/07/2023
|
dharm kunwar
|
2732006243WL014422
|
dharm kunwar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408493
|
|
MRS DHARM KANWAR
|
STATE BANK OF INDIA(508548)
|
710
|
PIDAWA
|
RJ-273200624304114600/377 (ढाबलाभोज )
|
2732006243NRG24160720230828213
|
21/07/2023
|
Kalu Singh
|
2732006243WL014422
|
Kalu Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408661
|
|
Mr. KALU SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
711
|
PIDAWA
|
RJ-273200624304114600/379 (ढाबलाभोज )
|
2732006243NRG24160720230828214
|
21/07/2023
|
Shakil
|
2732006243WL014422
|
Shakil
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408960
|
|
SHAKIL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
712
|
PIDAWA
|
RJ-273200624304114600/381-A (ढाबलाभोज )
|
2732006243NRG24160720230828218
|
21/07/2023
|
govind singh
|
2732006243WL014422
|
govind singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408816
|
|
MASTER GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
713
|
PIDAWA
|
RJ-273200624304114600/397 (ढाबलाभोज )
|
2732006243NRG24160720230828226
|
21/07/2023
|
Elkar Singh
|
2732006243WL014422
|
Elkar Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408814
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
714
|
PIDAWA
|
RJ-273200624304114600/399-A (ढाबलाभोज )
|
2732006243NRG24160720230828227
|
21/07/2023
|
Dheerap Singh
|
2732006243WL014422
|
Dheerap Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408819
|
|
MASTER DHIRAP SINGH
|
STATE BANK OF INDIA(508548)
|
715
|
PIDAWA
|
RJ-273200624304114600/400 (ढाबलाभोज )
|
2732006243NRG24160720230828230
|
21/07/2023
|
Prem Bai
|
2732006243WL014422
|
Prem Bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408662
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
716
|
PIDAWA
|
RJ-273200624304114600/400 (ढाबलाभोज )
|
2732006243NRG24160720230828229
|
21/07/2023
|
vikram singh
|
2732006243WL014422
|
vikram singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408566
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
717
|
PIDAWA
|
RJ-273200624304114600/404 (ढाबलाभोज )
|
2732006243NRG24160720230828231
|
21/07/2023
|
Salim
|
2732006243WL014422
|
Salim
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408818
|
|
MASTER SALIM MANSURI
|
STATE BANK OF INDIA(508548)
|
718
|
PIDAWA
|
RJ-273200624304114600/409 (ढाबलाभोज )
|
2732006243NRG24160720230828234
|
21/07/2023
|
Balkunwar
|
2732006243WL014422
|
Balkunwar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408962
|
|
BAL KUNWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
719
|
PIDAWA
|
RJ-273200624304114600/409 (ढाबलाभोज )
|
2732006243NRG24160720230828233
|
21/07/2023
|
Bhagwan singh
|
2732006243WL014422
|
Bhagwan singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408963
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
720
|
PIDAWA
|
RJ-273200624304114900/245 (ढाबलाभोज )
|
2732006243NRG24190720230844541
|
21/07/2023
|
Ishawar Singh
|
2732006243WL014854
|
Ishawar Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408593
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
721
|
PIDAWA
|
RJ-273200624304114900/271 (ढाबलाभोज )
|
2732006243NRG24190720230844560
|
21/07/2023
|
Ishwar singh
|
2732006243WL014854
|
Ishwar singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409016
|
|
Mr. ISHWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
722
|
PIDAWA
|
RJ-273200624304114900/272-A (ढाबलाभोज )
|
2732006243NRG24190720230844562
|
21/07/2023
|
Vinod Singh
|
2732006243WL014854
|
Vinod Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799409015
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
723
|
PIDAWA
|
RJ-273200624304114900/288 (ढाबलाभोज )
|
2732006243NRG24190720230844572
|
21/07/2023
|
Peeru Singh
|
2732006243WL014854
|
Peeru Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408578
|
|
PIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
724
|
PIDAWA
|
RJ-273200624304114900/30 (ढाबलाभोज )
|
2732006243NRG24190720230844579
|
21/07/2023
|
Ramlal
|
2732006243WL014854
|
Ramlal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408709
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
725
|
PIDAWA
|
RJ-273200624304114900/303-D (ढाबलाभोज )
|
2732006243NRG24190720230844582
|
21/07/2023
|
Sangita Bai
|
2732006243WL014854
|
Sangita Bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408700
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
726
|
PIDAWA
|
RJ-273200624304114900/305 (ढाबलाभोज )
|
2732006243NRG24190720230844583
|
21/07/2023
|
Umraw Singh
|
2732006243WL014854
|
Umraw Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408649
|
|
Ms. UMRAV SINGH S/O NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
727
|
PIDAWA
|
RJ-273200624304114900/330 (ढाबलाभोज )
|
2732006243NRG24190720230844596
|
21/07/2023
|
Sarekunvar
|
2732006243WL014854
|
Sarekunvar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408692
|
|
MISS SARE KUNWAR
|
STATE BANK OF INDIA(508548)
|
728
|
PIDAWA
|
RJ-273200624304114900/335 (ढाबलाभोज )
|
2732006243NRG24190720230844598
|
21/07/2023
|
ishwarlal
|
2732006243WL014854
|
ishwarlal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408849
|
|
MR ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
729
|
PIDAWA
|
RJ-273200624304114900/336 (ढाबलाभोज )
|
2732006243NRG24190720230844599
|
21/07/2023
|
sultan singh
|
2732006243WL014854
|
sultan singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408850
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
730
|
PIDAWA
|
RJ-273200624304114900/344 (ढाबलाभोज )
|
2732006243NRG24190720230844603
|
21/07/2023
|
Gopal Singh
|
2732006243WL014854
|
Gopal Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408610
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
731
|
PIDAWA
|
RJ-273200624304114900/345 (ढाबलाभोज )
|
2732006243NRG24190720230844604
|
21/07/2023
|
Karpal Singh
|
2732006243WL014854
|
Karpal Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408813
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
732
|
PIDAWA
|
RJ-273200624304114900/350 (ढाबलाभोज )
|
2732006243NRG24190720230844610
|
21/07/2023
|
Tofan Singh
|
2732006243WL014854
|
Tofan Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408572
|
|
MASTER TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
733
|
PIDAWA
|
RJ-273200624304114900/361 (ढाबलाभोज )
|
2732006243NRG24190720230844618
|
21/07/2023
|
KIRAN KANWAR
|
2732006243WL014854
|
KIRAN KANWAR
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408815
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
734
|
PIDAWA
|
RJ-273200624304114900/373 (ढाबलाभोज )
|
2732006243NRG24190720230844623
|
21/07/2023
|
ANTER SINGH
|
2732006243WL014854
|
ANTER SINGH
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799408909
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
735
|
PIDAWA
|
RJ-273200624304114900/378 (ढाबलाभोज )
|
2732006243NRG24190720230844626
|
21/07/2023
|
PREM
|
2732006243WL014854
|
PREM
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408910
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
736
|
PIDAWA
|
RJ-273200624304114900/388 (ढाबलाभोज )
|
2732006243NRG24190720230844634
|
21/07/2023
|
Durgesh Nath
|
2732006243WL014854
|
Durgesh Nath
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409013
|
|
MASTER DURGESH NATH
|
STATE BANK OF INDIA(508548)
|
737
|
PIDAWA
|
RJ-273200624304114900/390 (ढाबलाभोज )
|
2732006243NRG24190720230844636
|
21/07/2023
|
Mahendra Singh
|
2732006243WL014854
|
Mahendra Singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409017
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
738
|
PIDAWA
|
RJ-273200624304114900/392 (ढाबलाभोज )
|
2732006243NRG24190720230844637
|
21/07/2023
|
Lal Singh
|
2732006243WL014854
|
Lal Singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799409023
|
|
MASTER LAL SINGH
|
STATE BANK OF INDIA(508548)
|
739
|
PIDAWA
|
RJ-273200624304114900/395 (ढाबलाभोज )
|
2732006243NRG24190720230844639
|
21/07/2023
|
Ritesh Meghwal
|
2732006243WL014854
|
Ritesh Meghwal
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409022
|
|
MASTER RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
740
|
PIDAWA
|
RJ-273200624304114900/397 (ढाबलाभोज )
|
2732006243NRG24190720230844641
|
21/07/2023
|
Deepak Chouhan
|
2732006243WL014854
|
Deepak Chouhan
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409021
|
|
MR DEEPAK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
741
|
PIDAWA
|
RJ-273200624304114900/40 (ढाबलाभोज )
|
2732006243NRG24190720230844643
|
21/07/2023
|
Vimal bai
|
2732006243WL014854
|
Vimal bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408634
|
|
MRS BILAM BAI LUHAR
|
STATE BANK OF INDIA(508548)
|
742
|
PIDAWA
|
RJ-273200624304114900/414 (ढाबलाभोज )
|
2732006243NRG24190720230844647
|
21/07/2023
|
Kamal Singh
|
2732006243WL014854
|
Kamal Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408668
|
|
Mr. KAMAL SINGH SONDHIYA S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
743
|
PIDAWA
|
RJ-273200624304114900/76-A (ढाबलाभोज )
|
2732006243NRG24160720230828316
|
21/07/2023
|
gopal
|
2732006243WL014426
|
gopal
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799409020
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
744
|
PIDAWA
|
RJ-273200624304114900/76-B (ढाबलाभोज )
|
2732006243NRG24160720230828317
|
21/07/2023
|
Shyam Singh
|
2732006243WL014426
|
Shyam Singh
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799409024
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
745
|
PIDAWA
|
RJ-273200624304114900/84-A (ढाबलाभोज )
|
2732006243NRG24160720230828327
|
21/07/2023
|
KAMAL SINGH
|
2732006243WL014427
|
KAMAL SINGH
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799409026
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
746
|
PIDAWA
|
RJ-273200624304114900/87-A (ढाबलाभोज )
|
2732006243NRG24160720230828331
|
21/07/2023
|
SURESH LAL
|
2732006243WL014427
|
SURESH LAL
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799409027
|
|
MASTER SURESH LUHAR
|
STATE BANK OF INDIA(508548)
|
747
|
PIDAWA
|
RJ-273200624304114900/91-A (ढाबलाभोज )
|
2732006243NRG24160720230828336
|
21/07/2023
|
VINOD SINGH
|
2732006243WL014427
|
VINOD SINGH
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799408571
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
748
|
PIDAWA
|
RJ-273200624304115100/60 (ढाबलाभोज )
|
2732006243NRG24160720230828246
|
21/07/2023
|
Onkar Lal
|
2732006243WL014422
|
Onkar Lal
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408712
|
|
MR UNKAR SINGH
|
STATE BANK OF INDIA(508548)
|
749
|
PIDAWA
|
RJ-273200624304115100/65 (ढाबलाभोज )
|
2732006243NRG24160720230828253
|
21/07/2023
|
Mammta Bai
|
2732006243WL014422
|
Mammta Bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408549
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
750
|
PIDAWA
|
RJ-273200624304115100/94 (ढाबलाभोज )
|
2732006243NRG24160720230828275
|
21/07/2023
|
Lal Chand
|
2732006243WL014422
|
Lal Chand
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408650
|
|
MR LALCHAND SO JAJNNATH
|
STATE BANK OF INDIA(508548)
|
751
|
PIDAWA
|
RJ-273200624304115100/95 (ढाबलाभोज )
|
2732006243NRG24160720230828276
|
21/07/2023
|
Mohan lal
|
2732006243WL014422
|
Mohan lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408544
|
|
MR MOHANLAL SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
752
|
PIDAWA
|
RJ-273200624404115800/432 (हरनावदा गजा )
|
2732006244NRG24200720230845982
|
21/07/2023
|
Bhagwan lal
|
2732006244WL014925
|
Bhagwan lal
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799409012
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281211
|
281211
|
|
|
|
|
|
|
|
753
|
PIDAWA
|
RJ-273200624204112500/151 (दांता )
|
2732006242NRG24210720230851826
|
21/07/2023
|
Sajan Singh
|
2732006242WL015031
|
Sajan Singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408612
|
|
Mr. SAJAN SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
754
|
PIDAWA
|
RJ-273200624204112500/162 (दांता )
|
2732006242NRG24210720230851834
|
21/07/2023
|
Piru Singh
|
2732006242WL015031
|
Piru Singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408564
|
|
PIRU SINGH S/O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
755
|
PIDAWA
|
RJ-273200624204112500/183 (दांता )
|
2732006242NRG24210720230851671
|
21/07/2023
|
Bheem Singh
|
2732006242WL015029
|
Bheem Singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408557
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
756
|
PIDAWA
|
RJ-273200624204112500/188 (दांता )
|
2732006242NRG24210720230851673
|
21/07/2023
|
Karshna Bai
|
2732006242WL015029
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408925
|
|
KRISHNABAI W/O SHYMLAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
757
|
PIDAWA
|
RJ-273200624204112500/260 (दांता )
|
2732006242NRG24210720230851698
|
21/07/2023
|
Jotikunvar
|
2732006242WL015029
|
Jotikunvar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799409035
|
|
JYOTI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
758
|
PIDAWA
|
RJ-273200624204112500/265 (दांता )
|
2732006242NRG24210720230851771
|
21/07/2023
|
Jagdish
|
2732006242WL015030
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799408622
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
759
|
PIDAWA
|
RJ-273200624204112500/294 (दांता )
|
2732006242NRG24210720230851891
|
21/07/2023
|
Suraj Singh
|
2732006242WL015031
|
Suraj Singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4799408758
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
760
|
PIDAWA
|
RJ-273200624204112500/299 (दांता )
|
2732006242NRG24210720230851893
|
21/07/2023
|
Kamal Singh
|
2732006242WL015031
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408759
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
761
|
PIDAWA
|
RJ-273200624204112500/303 (दांता )
|
2732006242NRG24210720230851895
|
21/07/2023
|
Nahar singh
|
2732006242WL015031
|
Nahar singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408855
|
|
NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
762
|
PIDAWA
|
RJ-273200624204112500/306 (दांता )
|
2732006242NRG24210720230851710
|
21/07/2023
|
Dhapu bai
|
2732006242WL015029
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408926
|
|
DHAPU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
763
|
PIDAWA
|
RJ-273200624204112500/320 (दांता )
|
2732006242NRG24210720230851784
|
21/07/2023
|
Durga bai
|
2732006242WL015030
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799408559
|
|
MISS DURGA KUMARI MEHAR
|
STATE BANK OF INDIA(508548)
|
764
|
PIDAWA
|
RJ-273200624204112500/320 (दांता )
|
2732006242NRG24210720230851783
|
21/07/2023
|
ISHWAR
|
2732006242WL015030
|
ISHWAR
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799408558
|
|
ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
765
|
PIDAWA
|
RJ-273200624204112500/54 (दांता )
|
2732006242NRG24210720230851725
|
21/07/2023
|
Manohar singh
|
2732006242WL015029
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408623
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
PIDAWA
|
RJ-273200624204112500/59 (दांता )
|
2732006242NRG24210720230851913
|
21/07/2023
|
Jagdish
|
2732006242WL015031
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799408854
|
|
JAGDISH SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
767
|
PIDAWA
|
RJ-273200624204112500/86 (दांता )
|
2732006242NRG24210720230851921
|
21/07/2023
|
Prem Bai
|
2732006242WL015031
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408652
|
|
PREM BAI W/O GUMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
768
|
PIDAWA
|
RJ-273200624204113100/159 (दांता )
|
2732006242NRG24200720230848989
|
21/07/2023
|
Gaytri Bai
|
2732006242WL014974
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408868
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
769
|
PIDAWA
|
RJ-273200624204113100/315 (दांता )
|
2732006242NRG24200720230849039
|
21/07/2023
|
suraj gurjar
|
2732006242WL014974
|
suraj gurjar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408860
|
|
MR SURAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
770
|
PIDAWA
|
RJ-273200624204113100/324 (दांता )
|
2732006242NRG24200720230849040
|
21/07/2023
|
Teena Bai
|
2732006242WL014974
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408869
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
771
|
PIDAWA
|
RJ-273200624204113100/326 (दांता )
|
2732006242NRG24200720230849041
|
21/07/2023
|
GHANSHYAM GURJAR
|
2732006242WL014974
|
GHANSHYAM GURJAR
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799408870
|
|
GHANSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
772
|
PIDAWA
|
RJ-273200624204114500/188 (दांता )
|
2732006242NRG24210720230850887
|
21/07/2023
|
Labhu Bai
|
2732006242WL015017
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408867
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
773
|
PIDAWA
|
RJ-273200624204114500/369 (दांता )
|
2732006242NRG24210720230850945
|
21/07/2023
|
Mehban Lal
|
2732006242WL015017
|
Mehban Lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408756
|
|
MEHARBAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
774
|
PIDAWA
|
RJ-273200624204114500/369 (दांता )
|
2732006242NRG24210720230850946
|
21/07/2023
|
Parwati bai
|
2732006242WL015017
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799408757
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
775
|
PIDAWA
|
RJ-273200624304114600/105-B (ढाबलाभोज )
|
2732006243NRG24160720230828308
|
21/07/2023
|
bahadur
|
2732006243WL014424
|
bahadur
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4799408957
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
776
|
PIDAWA
|
RJ-273200624304114600/379 (ढाबलाभोज )
|
2732006243NRG24160720230828215
|
21/07/2023
|
Ruksana
|
2732006243WL014422
|
Ruksana
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408958
|
|
MRS RUKSNA B
|
STATE BANK OF INDIA(508548)
|
777
|
PIDAWA
|
RJ-273200624304114600/387 (ढाबलाभोज )
|
2732006243NRG24160720230828219
|
21/07/2023
|
RAIS KHAN
|
2732006243WL014422
|
RAIS KHAN
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799409025
|
|
RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
778
|
PIDAWA
|
RJ-273200624304114600/390 (ढाबलाभोज )
|
2732006243NRG24160720230828221
|
21/07/2023
|
Bina Bai
|
2732006243WL014422
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408809
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
779
|
PIDAWA
|
RJ-273200624304114600/390 (ढाबलाभोज )
|
2732006243NRG24160720230828220
|
21/07/2023
|
Raju lal
|
2732006243WL014422
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408808
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
780
|
PIDAWA
|
RJ-273200624304114600/393 (ढाबलाभोज )
|
2732006243NRG24160720230828224
|
21/07/2023
|
ISHWAR SINGH
|
2732006243WL014422
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408979
|
|
MR ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
781
|
PIDAWA
|
RJ-273200624304114600/395 (ढाबलाभोज )
|
2732006243NRG24160720230828225
|
21/07/2023
|
Karan SIngh
|
2732006243WL014422
|
Karan SIngh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408907
|
|
Mr. KARAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
782
|
PIDAWA
|
RJ-273200624304114900/340 (ढाबलाभोज )
|
2732006243NRG24190720230844601
|
21/07/2023
|
KAMLA BAI
|
2732006243WL014854
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408742
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
783
|
PIDAWA
|
RJ-273200624304114900/351 (ढाबलाभोज )
|
2732006243NRG24190720230844611
|
21/07/2023
|
REKHA BAI
|
2732006243WL014854
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408741
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
784
|
PIDAWA
|
RJ-273200624304114900/375 (ढाबलाभोज )
|
2732006243NRG24190720230844624
|
21/07/2023
|
shivraj singh
|
2732006243WL014854
|
shivraj singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408810
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
785
|
PIDAWA
|
RJ-273200624304114900/380 (ढाबलाभोज )
|
2732006243NRG24190720230844628
|
21/07/2023
|
REENA
|
2732006243WL014854
|
REENA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799409018
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
786
|
PIDAWA
|
RJ-273200624304114900/383 (ढाबलाभोज )
|
2732006243NRG24190720230844630
|
21/07/2023
|
elkar
|
2732006243WL014854
|
elkar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408861
|
|
MASTER ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
787
|
PIDAWA
|
RJ-273200624304114900/415 (ढाबलाभोज )
|
2732006243NRG24190720230844648
|
21/07/2023
|
Vikram Singh
|
2732006243WL014854
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799408576
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
788
|
PIDAWA
|
RJ-273200624304114900/46-A (ढाबलाभोज )
|
2732006243NRG24190720230844656
|
21/07/2023
|
Durgesh kumar
|
2732006243WL014854
|
Durgesh kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799408862
|
|
DURGESH KUMAR DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
789
|
PIDAWA
|
RJ-273200624304114900/78-A (ढाबलाभोज )
|
2732006243NRG24160720230828319
|
21/07/2023
|
ishwar
|
2732006243WL014426
|
ishwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408908
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
790
|
PIDAWA
|
RJ-273200624304114900/83-A (ढाबलाभोज )
|
2732006243NRG24160720230828325
|
21/07/2023
|
jaswant singh
|
2732006243WL014426
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799408980
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
791
|
PIDAWA
|
RJ-273200624304115100/73-A (ढाबलाभोज )
|
2732006243NRG24160720230828261
|
21/07/2023
|
GOPAL SINGH
|
2732006243WL014422
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799408569
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
792
|
PIDAWA
|
RJ-273200624404115800/278 (हरनावदा गजा )
|
2732006244NRG24200720230845951
|
21/07/2023
|
Pura Lal
|
2732006244WL014925
|
Pura Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408968
|
|
PURA LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
793
|
PIDAWA
|
RJ-273200624404115800/411 (हरनावदा गजा )
|
2732006244NRG24200720230845978
|
21/07/2023
|
Ram Lal
|
2732006244WL014925
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799408967
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105154
|
105154
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200624304115100/80-A (ढाबलाभोज )
|
2732006243NRG24160720230828268
|
21/07/2023
|
GORDHAN
|
2732006243WL014422
|
GORDHAN
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4799408730
|
|
Mr. GORDHAN MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2084137
|
2084137
|
|
|
|
|
|
|
|