|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200624204113100/279
(दांता )
|
2732006242NRG24061120231053827
|
07/11/2023
|
Vidhaya Bai
|
2732006242WL021217
|
Vidhaya Bai
|
00089
|
CBIN0280464
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938129
|
|
Mrs. Vidhya Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624204112500/221
(दांता )
|
2732006242NRG24071120231057237
|
07/11/2023
|
Arjun singh
|
2732006242WL021294
|
Arjun singh
|
00089
|
CBIN0280558
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937946
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624204112500/222
(दांता )
|
2732006242NRG24071120231057239
|
07/11/2023
|
Narayan singh
|
2732006242WL021294
|
Narayan singh
|
00089
|
CBIN0280558
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0598937980
|
|
Mr. NARAYAN SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624204112500/224
(दांता )
|
2732006242NRG24071120231057240
|
07/11/2023
|
Eswar singh
|
2732006242WL021294
|
Eswar singh
|
00089
|
CBIN0280558
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598937952
|
|
Mr. ISHVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624204112500/101
(दांता )
|
2732006242NRG24061120231054371
|
07/11/2023
|
Resham Bai
|
2732006242WL021224
|
Resham Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937714
|
|
Mrs. RESHAM BAI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624204112500/102
(दांता )
|
2732006242NRG24071120231057208
|
07/11/2023
|
RESHAM
|
2732006242WL021294
|
RESHAM
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937745
|
|
Mrs. RESHAM BAI W/O RAMESH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624204112500/103
(दांता )
|
2732006242NRG24071120231057209
|
07/11/2023
|
Rafik Kha
|
2732006242WL021294
|
Rafik Kha
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938174
|
|
MR RAFHIK KHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200624204112500/103
(दांता )
|
2732006242NRG24071120231057210
|
07/11/2023
|
Rasid Khan
|
2732006242WL021294
|
Rasid Khan
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937784
|
|
Mr. RASID KHAN S/O MAJID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624204112500/106
(दांता )
|
2732006242NRG24071120231057211
|
07/11/2023
|
Bablu
|
2732006242WL021294
|
Bablu
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598937883
|
|
MR BABLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200624204112500/107
(दांता )
|
2732006242NRG24071120231057212
|
07/11/2023
|
SANTOSH BAI
|
2732006242WL021294
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937835
|
|
Mrs. SHANTOSH BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624204112500/108
(दांता )
|
2732006242NRG24061120231054372
|
07/11/2023
|
Puri Bai
|
2732006242WL021224
|
Puri Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938003
|
|
Mrs. PURA BAI DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624204112500/11
(दांता )
|
2732006242NRG24061120231054373
|
07/11/2023
|
sohan bai
|
2732006242WL021224
|
sohan bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937768
|
|
Mrs. SOHANBAI W/O DALLA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624204112500/110
(दांता )
|
2732006242NRG24061120231054374
|
07/11/2023
|
Rekha Bai
|
2732006242WL021224
|
Rekha Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937885
|
|
Mrs. REKHA BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624204112500/111
(दांता )
|
2732006242NRG24061120231054375
|
07/11/2023
|
shamu bai
|
2732006242WL021224
|
shamu bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937765
|
|
Mrs. SAMU BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624204112500/112
(दांता )
|
2732006242NRG24071120231057213
|
07/11/2023
|
anter bai
|
2732006242WL021294
|
anter bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937884
|
|
Mrs. ANTAR BAI W/OBAPULAL RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624204112500/118
(दांता )
|
2732006242NRG24061120231054376
|
07/11/2023
|
darmkawar
|
2732006242WL021224
|
darmkawar
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937872
|
|
Mrs. DHARAM KAUR W/O DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624204112500/123
(दांता )
|
2732006242NRG24061120231054377
|
07/11/2023
|
kali bai
|
2732006242WL021224
|
kali bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937867
|
|
Mrs. KALI BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624204112500/127
(दांता )
|
2732006242NRG24071120231057215
|
07/11/2023
|
durga bai
|
2732006242WL021294
|
durga bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937741
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624204112500/132
(दांता )
|
2732006242NRG24061120231054379
|
07/11/2023
|
BALU SING
|
2732006242WL021224
|
BALU SING
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598937967
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200624204112500/132
(दांता )
|
2732006242NRG24061120231054378
|
07/11/2023
|
Kali Bai
|
2732006242WL021224
|
Kali Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598937713
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624204112500/135
(दांता )
|
2732006242NRG24071120231057217
|
07/11/2023
|
Lila Bai
|
2732006242WL021294
|
Lila Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937742
|
|
Mrs. LILA BAI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624204112500/137
(दांता )
|
2732006242NRG24061120231054380
|
07/11/2023
|
HOKAM BAI
|
2732006242WL021224
|
HOKAM BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938042
|
|
MRS HUKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200624204112500/14
(दांता )
|
2732006242NRG24071120231057218
|
07/11/2023
|
MAGILAL
|
2732006242WL021294
|
MAGILAL
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598938045
|
|
Mr. MANGI LAL S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624204112500/143
(दांता )
|
2732006242NRG24071120231057219
|
07/11/2023
|
Parshu Ram
|
2732006242WL021294
|
Parshu Ram
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937939
|
|
Mr. PARAS RAM SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624204112500/145
(दांता )
|
2732006242NRG24061120231054381
|
07/11/2023
|
Bhagwan Lal
|
2732006242WL021224
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598937807
|
|
Mr. BHAGWAN S/O UNKAR BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624204112500/147
(दांता )
|
2732006242NRG24061120231054382
|
07/11/2023
|
Kamla Bai
|
2732006242WL021224
|
Kamla Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938043
|
|
Mrs. KAMLA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624204112500/154
(दांता )
|
2732006242NRG24061120231054383
|
07/11/2023
|
PARWAT SING
|
2732006242WL021224
|
PARWAT SING
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938046
|
|
Mr. PARBAT SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624204112500/156
(दांता )
|
2732006242NRG24071120231057221
|
07/11/2023
|
GUDDI BAI
|
2732006242WL021294
|
GUDDI BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937830
|
|
Mrs. GUDDA BAI W/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624204112500/157
(दांता )
|
2732006242NRG24061120231054384
|
07/11/2023
|
DANSHING
|
2732006242WL021224
|
DANSHING
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938013
|
|
Mr. DHAN SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624204112500/159
(दांता )
|
2732006242NRG24061120231054385
|
07/11/2023
|
guddi bai
|
2732006242WL021224
|
guddi bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938197
|
|
Mrs. GUDDI BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624204112500/161
(दांता )
|
2732006242NRG24061120231054386
|
07/11/2023
|
Karshna Bai
|
2732006242WL021224
|
Karshna Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937792
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624204112500/163
(दांता )
|
2732006242NRG24061120231054387
|
07/11/2023
|
Kailash bai
|
2732006242WL021224
|
Kailash bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938196
|
|
Mrs. KALIASH BAI KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624204112500/167
(दांता )
|
2732006242NRG24071120231057222
|
07/11/2023
|
Manju Bai
|
2732006242WL021294
|
Manju Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937956
|
|
Mrs. MANJU BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624204112500/169
(दांता )
|
2732006242NRG24071120231057223
|
07/11/2023
|
Dhapu Bai
|
2732006242WL021294
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937923
|
|
Mrs. DHAPU BAI BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624204112500/169
(दांता )
|
2732006242NRG24071120231057224
|
07/11/2023
|
Madan Lal
|
2732006242WL021294
|
Madan Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938175
|
|
Mr. Madan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624204112500/17
(दांता )
|
2732006242NRG24061120231054388
|
07/11/2023
|
Afsana Bee
|
2732006242WL021224
|
Afsana Bee
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938193
|
|
Mrs. AFSANA AHASASKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624204112500/171
(दांता )
|
2732006242NRG24061120231054389
|
07/11/2023
|
Gita Bai
|
2732006242WL021224
|
Gita Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937855
|
|
Mrs. GITA BAI BHUVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624204112500/171
(दांता )
|
2732006242NRG24061120231054390
|
07/11/2023
|
HEMRAJ KUMAR
|
2732006242WL021224
|
HEMRAJ KUMAR
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938135
|
|
MR HEMRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200624204112500/176
(दांता )
|
2732006242NRG24071120231057226
|
07/11/2023
|
GANGA BAI
|
2732006242WL021294
|
GANGA BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937793
|
|
Mrs. GANGA BAI W/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624204112500/177
(दांता )
|
2732006242NRG24061120231054391
|
07/11/2023
|
Gangaram
|
2732006242WL021224
|
Gangaram
|
00089
|
CBIN0282987
|
203
|
203
|
Processed
|
20/02/2024
|
|
0598938058
|
|
Mr. GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624204112500/183
(दांता )
|
2732006242NRG24071120231057227
|
07/11/2023
|
Lalu Bai
|
2732006242WL021294
|
Lalu Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598937791
|
|
Mrs. LALU BAI W/O TANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624204112500/185
(दांता )
|
2732006242NRG24061120231054392
|
07/11/2023
|
PARVTI BAI
|
2732006242WL021224
|
PARVTI BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937856
|
|
Shri Parabat Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624204112500/188
(दांता )
|
2732006242NRG24071120231057228
|
07/11/2023
|
sHAYAM lAL
|
2732006242WL021294
|
sHAYAM lAL
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938063
|
|
Mr. SHYAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624204112500/191
(दांता )
|
2732006242NRG24061120231054393
|
07/11/2023
|
mamata bai
|
2732006242WL021224
|
mamata bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938198
|
|
Mrs. MAMTA BAI DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624204112500/193
(दांता )
|
2732006242NRG24071120231057230
|
07/11/2023
|
MAGI BAI
|
2732006242WL021294
|
MAGI BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937834
|
|
Mrs. MANGI BAI W/O BIRAM MAGHAWAL KHEJH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624204112500/197
(दांता )
|
2732006242NRG24061120231054394
|
07/11/2023
|
Rekha Bai
|
2732006242WL021224
|
Rekha Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938210
|
|
Mrs. REKHA BAI ESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624204112500/2
(दांता )
|
2732006242NRG24061120231054395
|
07/11/2023
|
SUGANA BAI
|
2732006242WL021224
|
SUGANA BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938044
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIDAWA
|
RJ-273200624204112500/200
(दांता )
|
2732006242NRG24061120231054396
|
07/11/2023
|
Ramkanya Bai
|
2732006242WL021224
|
Ramkanya Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937721
|
|
Mrs. RAM KANYA BAI RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624204112500/202
(दांता )
|
2732006242NRG24061120231054397
|
07/11/2023
|
Ghanshyam
|
2732006242WL021224
|
Ghanshyam
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937785
|
|
Mr. GHANSHYAM S/O BHERU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624204112500/203
(दांता )
|
2732006242NRG24061120231054398
|
07/11/2023
|
Anita Bai
|
2732006242WL021224
|
Anita Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938190
|
|
Mrs. ANITA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624204112500/203
(दांता )
|
2732006242NRG24061120231054399
|
07/11/2023
|
Kalu Lal
|
2732006242WL021224
|
Kalu Lal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937936
|
|
Mr. KALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624204112500/204
(दांता )
|
2732006242NRG24071120231057231
|
07/11/2023
|
Kanheya Lal
|
2732006242WL021294
|
Kanheya Lal
|
00089
|
CBIN0282987
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0598937990
|
|
Mr. KANHAIYA LAL RAM CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624204112500/204
(दांता )
|
2732006242NRG24071120231057232
|
07/11/2023
|
Vijesh Bai
|
2732006242WL021294
|
Vijesh Bai
|
00089
|
CBIN0282987
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0598937981
|
|
Mrs. VIJESH BAI KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624204112500/206
(दांता )
|
2732006242NRG24061120231054400
|
07/11/2023
|
Bhavar Bai
|
2732006242WL021224
|
Bhavar Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937870
|
|
Mrs. BHANWAR BAI W/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624204112500/207
(दांता )
|
2732006242NRG24061120231054401
|
07/11/2023
|
Ganga Bai
|
2732006242WL021224
|
Ganga Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937725
|
|
Mrs. GANGA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624204112500/213
(दांता )
|
2732006242NRG24061120231054402
|
07/11/2023
|
Ghanshayam
|
2732006242WL021224
|
Ghanshayam
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938133
|
|
Mr. GHANSHYAM KARU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624204112500/214
(दांता )
|
2732006242NRG24071120231057234
|
07/11/2023
|
Vdya Bai
|
2732006242WL021294
|
Vdya Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938202
|
|
Mrs. VIDYA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624204112500/218
(दांता )
|
2732006242NRG24061120231054403
|
07/11/2023
|
Kishan Lal
|
2732006242WL021224
|
Kishan Lal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937912
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624204112500/221
(दांता )
|
2732006242NRG24071120231057238
|
07/11/2023
|
Mangu Bai
|
2732006242WL021294
|
Mangu Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598937908
|
|
Mrs. Mangu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624204112500/225
(दांता )
|
2732006242NRG24071120231057241
|
07/11/2023
|
Balu singh
|
2732006242WL021294
|
Balu singh
|
00089
|
CBIN0282987
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0598937790
|
|
Mr. BALU SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624204112500/226
(दांता )
|
2732006242NRG24071120231057242
|
07/11/2023
|
Bhagvan Lal
|
2732006242WL021294
|
Bhagvan Lal
|
00089
|
CBIN0282987
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0598937712
|
|
Mr. BHAGWAN LAL NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624204112500/230
(दांता )
|
2732006242NRG24071120231057243
|
07/11/2023
|
Rasida Bee
|
2732006242WL021294
|
Rasida Bee
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937926
|
|
Mrs. RASHIDA BEE MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624204112500/234
(दांता )
|
2732006242NRG24071120231057244
|
07/11/2023
|
Gopal Singh
|
2732006242WL021294
|
Gopal Singh
|
00089
|
CBIN0282987
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0598938050
|
|
Mr. GOPAL SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624204112500/235
(दांता )
|
2732006242NRG24071120231057245
|
07/11/2023
|
Sodan Singh
|
2732006242WL021294
|
Sodan Singh
|
00089
|
CBIN0282987
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0598937814
|
|
Mr. SODAN SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624204112500/236
(दांता )
|
2732006242NRG24071120231057246
|
07/11/2023
|
Kushal Bai
|
2732006242WL021294
|
Kushal Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937711
|
|
Mrs. KUSHAL BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624204112500/237
(दांता )
|
2732006242NRG24061120231054404
|
07/11/2023
|
KAlu SIngh
|
2732006242WL021224
|
KAlu SIngh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937961
|
|
Mr. KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624204112500/238
(दांता )
|
2732006242NRG24071120231057247
|
07/11/2023
|
Karan Bai
|
2732006242WL021294
|
Karan Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938011
|
|
Mrs. KARAN BAI INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624204112500/241
(दांता )
|
2732006242NRG24071120231057249
|
07/11/2023
|
shahana bee
|
2732006242WL021294
|
shahana bee
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598938103
|
|
Mr. SHAHNA B W/O MO SHAMSHUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624204112500/241
(दांता )
|
2732006242NRG24071120231057248
|
07/11/2023
|
Shambhudin
|
2732006242WL021294
|
Shambhudin
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937947
|
|
Mr. MO SHAMASHUDDIN S/O SHOKAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624204112500/244
(दांता )
|
2732006242NRG24071120231057250
|
07/11/2023
|
Ram Prasad
|
2732006242WL021294
|
Ram Prasad
|
00089
|
CBIN0282987
|
204
|
204
|
Processed
|
20/02/2024
|
|
0598937913
|
|
Mr. RAMAPRASAD KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624204112500/246
(दांता )
|
2732006242NRG24071120231057251
|
07/11/2023
|
Babli Bai
|
2732006242WL021294
|
Babli Bai
|
00089
|
CBIN0282987
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0598938209
|
|
Mrs. BABLI BAI SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624204112500/248
(दांता )
|
2732006242NRG24061120231054405
|
07/11/2023
|
Durga Bai
|
2732006242WL021224
|
Durga Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938111
|
|
Mrs. DURGA W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624204112500/257
(दांता )
|
2732006242NRG24061120231054406
|
07/11/2023
|
Shayam Singh
|
2732006242WL021224
|
Shayam Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938048
|
|
Shyam Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
74
|
PIDAWA
|
RJ-273200624204112500/259
(दांता )
|
2732006242NRG24061120231054407
|
07/11/2023
|
Bhadur Singh
|
2732006242WL021224
|
Bhadur Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937997
|
|
Mr. BAHADUR SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624204112500/262
(दांता )
|
2732006242NRG24071120231057254
|
07/11/2023
|
sajjan Singh
|
2732006242WL021294
|
sajjan Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938114
|
|
Mr. SAJJAN SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624204112500/263
(दांता )
|
2732006242NRG24061120231054408
|
07/11/2023
|
Balkunwar
|
2732006242WL021224
|
Balkunwar
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938172
|
|
Mrs. Bal Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624204112500/266
(दांता )
|
2732006242NRG24071120231057255
|
07/11/2023
|
Kavita Bai
|
2732006242WL021294
|
Kavita Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937966
|
|
Mrs. KAVITA MEHAR W/O OM PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624204112500/272
(दांता )
|
2732006242NRG24061120231054412
|
07/11/2023
|
santosh bai
|
2732006242WL021224
|
santosh bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938162
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624204112500/276
(दांता )
|
2732006242NRG24071120231057257
|
07/11/2023
|
Nahar singh
|
2732006242WL021294
|
Nahar singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937957
|
|
Mr. NAR SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624204112500/279
(दांता )
|
2732006242NRG24061120231054414
|
07/11/2023
|
prem bai
|
2732006242WL021224
|
prem bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938034
|
|
Mrs. PREM BAI KIRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624204112500/28
(दांता )
|
2732006242NRG24071120231057259
|
07/11/2023
|
Farida
|
2732006242WL021294
|
Farida
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937921
|
|
Mrs. FARIDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624204112500/28
(दांता )
|
2732006242NRG24071120231057258
|
07/11/2023
|
SAKILA
|
2732006242WL021294
|
SAKILA
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937731
|
|
Mr. SHAKEEL KHAN S/O MAJEED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624204112500/280
(दांता )
|
2732006242NRG24071120231057260
|
07/11/2023
|
RANJIT SINGH
|
2732006242WL021294
|
RANJIT SINGH
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598938116
|
|
Mr. RANJIT SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624204112500/280
(दांता )
|
2732006242NRG24071120231057261
|
07/11/2023
|
resham bai sondiya
|
2732006242WL021294
|
resham bai sondiya
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937929
|
|
Mrs. RESHAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624204112500/281
(दांता )
|
2732006242NRG24071120231057263
|
07/11/2023
|
BALI BAI
|
2732006242WL021294
|
BALI BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937954
|
|
Mr. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624204112500/286
(दांता )
|
2732006242NRG24061120231054416
|
07/11/2023
|
balu singh
|
2732006242WL021224
|
balu singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598938094
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200624204112500/29
(दांता )
|
2732006242NRG24061120231054417
|
07/11/2023
|
Karan lal
|
2732006242WL021224
|
Karan lal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938112
|
|
Mr. KARAN LAL S/O AMAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624204112500/29
(दांता )
|
2732006242NRG24061120231054418
|
07/11/2023
|
KUSHAL
|
2732006242WL021224
|
KUSHAL
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937828
|
|
Mrs. KOSHALIYA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624204112500/296
(दांता )
|
2732006242NRG24071120231057267
|
07/11/2023
|
Govind kumar
|
2732006242WL021294
|
Govind kumar
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598938102
|
|
Mr. GOVIND KUMAR S/O RAMESH CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624204112500/298
(दांता )
|
2732006242NRG24061120231054420
|
07/11/2023
|
Mor singh
|
2732006242WL021224
|
Mor singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938064
|
|
Mr. MOAR SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204112500/3
(दांता )
|
2732006242NRG24071120231057268
|
07/11/2023
|
MANGI BAI
|
2732006242WL021294
|
MANGI BAI
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598937801
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200624204112500/300
(दांता )
|
2732006242NRG24061120231054422
|
07/11/2023
|
pooja
|
2732006242WL021224
|
pooja
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938170
|
|
Mrs. Pooja Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204112500/302
(दांता )
|
2732006242NRG24061120231054423
|
07/11/2023
|
Iswar singh
|
2732006242WL021224
|
Iswar singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938161
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204112500/304
(दांता )
|
2732006242NRG24061120231054424
|
07/11/2023
|
kamal singh
|
2732006242WL021224
|
kamal singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938121
|
|
Mr. KAMAL SINGH S/O PARBAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624204112500/308
(दांता )
|
2732006242NRG24071120231057269
|
07/11/2023
|
Radheshyam
|
2732006242WL021294
|
Radheshyam
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938006
|
|
Mr. Radheshyam Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624204112500/315
(दांता )
|
2732006242NRG24071120231057273
|
07/11/2023
|
Pharukh Khan
|
2732006242WL021294
|
Pharukh Khan
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598938164
|
|
Mr. PHARUKH KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624204112500/316
(दांता )
|
2732006242NRG24071120231057275
|
07/11/2023
|
Bhagat Bai
|
2732006242WL021294
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598938155
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200624204112500/317
(दांता )
|
2732006242NRG24061120231054428
|
07/11/2023
|
Jeet Narayan
|
2732006242WL021224
|
Jeet Narayan
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938166
|
|
Mr. JITNARAYAN TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624204112500/32
(दांता )
|
2732006242NRG24061120231054429
|
07/11/2023
|
Chandar Lal
|
2732006242WL021224
|
Chandar Lal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937826
|
|
Mr. RAM CHANDER S/O UNKAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624204112500/36
(दांता )
|
2732006242NRG24071120231057277
|
07/11/2023
|
Kala Bai
|
2732006242WL021294
|
Kala Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937722
|
|
Mrs. KALA BAI RADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204112500/38
(दांता )
|
2732006242NRG24061120231054430
|
07/11/2023
|
LILA BAI
|
2732006242WL021224
|
LILA BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937750
|
|
Mrs. LILA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624204112500/38
(दांता )
|
2732006242NRG24071120231057278
|
07/11/2023
|
Mohan Lal
|
2732006242WL021294
|
Mohan Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938057
|
|
Ms. MOHAN LAL S/O JAGANNTH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204112500/39
(दांता )
|
2732006242NRG24071120231057279
|
07/11/2023
|
BURA BAI
|
2732006242WL021294
|
BURA BAI
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598938012
|
|
BHURU KHAN S/O SALIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204112500/40
(दांता )
|
2732006242NRG24071120231057280
|
07/11/2023
|
nitu bai
|
2732006242WL021294
|
nitu bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937991
|
|
Mrs. NEETU BAI BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624204112500/41
(दांता )
|
2732006242NRG24061120231054431
|
07/11/2023
|
SANTI BAI
|
2732006242WL021224
|
SANTI BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937740
|
|
Mrs. SHANTI BAI W/O RAM LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624204112500/45
(दांता )
|
2732006242NRG24071120231057281
|
07/11/2023
|
Sagana Bai
|
2732006242WL021294
|
Sagana Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938086
|
|
Mrs. SAGNA BAI ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624204112500/46
(दांता )
|
2732006242NRG24071120231057282
|
07/11/2023
|
MOHAN BAI
|
2732006242WL021294
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937871
|
|
Mrs. MOHAN BAI W/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624204112500/47
(दांता )
|
2732006242NRG24071120231057284
|
07/11/2023
|
Mangi Bai
|
2732006242WL021294
|
Mangi Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937766
|
|
Mrs. MANGI BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624204112500/48
(दांता )
|
2732006242NRG24061120231054432
|
07/11/2023
|
Kishan lal
|
2732006242WL021224
|
Kishan lal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938041
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624204112500/50
(दांता )
|
2732006242NRG24061120231054433
|
07/11/2023
|
teja bai
|
2732006242WL021224
|
teja bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937743
|
|
Mrs. TEJA BAI W/O NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624204112500/51
(दांता )
|
2732006242NRG24061120231054434
|
07/11/2023
|
juravr bai
|
2732006242WL021224
|
juravr bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937887
|
|
Mrs. JORAVAR BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624204112500/55
(दांता )
|
2732006242NRG24061120231054435
|
07/11/2023
|
KAMALA BAI
|
2732006242WL021224
|
KAMALA BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937873
|
|
Mrs. KAMLA BAI W/O BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624204112500/56
(दांता )
|
2732006242NRG24071120231057286
|
07/11/2023
|
Naran Bai
|
2732006242WL021294
|
Naran Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938203
|
|
Ms. NARAN BAI RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624204112500/61
(दांता )
|
2732006242NRG24061120231054436
|
07/11/2023
|
SODAN
|
2732006242WL021224
|
SODAN
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937847
|
|
Mr. SODAN SINGH S/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624204112500/62
(दांता )
|
2732006242NRG24071120231057287
|
07/11/2023
|
Rauf Khan
|
2732006242WL021294
|
Rauf Khan
|
00089
|
CBIN0282987
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0598937822
|
|
Mr. RAUF KHAN S/O KARAMAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204112500/65
(दांता )
|
2732006242NRG24071120231057288
|
07/11/2023
|
Bhagwan
|
2732006242WL021294
|
Bhagwan
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938134
|
|
Mr. Bhagwan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624204112500/69
(दांता )
|
2732006242NRG24071120231057289
|
07/11/2023
|
JASWANT SINGH
|
2732006242WL021294
|
JASWANT SINGH
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937931
|
|
Mr. JASWANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204112500/71
(दांता )
|
2732006242NRG24071120231057291
|
07/11/2023
|
MANOHAR BAI
|
2732006242WL021294
|
MANOHAR BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938047
|
|
Mrs. MANOHAR BAI W/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204112500/71
(दांता )
|
2732006242NRG24071120231057290
|
07/11/2023
|
Mohan Lal
|
2732006242WL021294
|
Mohan Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937988
|
|
Mr. MOHAN BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624204112500/73
(दांता )
|
2732006242NRG24071120231057292
|
07/11/2023
|
Rodulal
|
2732006242WL021294
|
Rodulal
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938101
|
|
Mr. RODU LAL S/O BHAGWAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624204112500/73
(दांता )
|
2732006242NRG24071120231057293
|
07/11/2023
|
SUMITRA BAA
|
2732006242WL021294
|
SUMITRA BAA
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937849
|
|
Mrs. SUMITARA W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204112500/78
(दांता )
|
2732006242NRG24071120231057294
|
07/11/2023
|
munna kha
|
2732006242WL021294
|
munna kha
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937767
|
|
Mr. MUNNA KHAN S/O A MAJID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624204112500/8
(दांता )
|
2732006242NRG24071120231057296
|
07/11/2023
|
Chandar Lal
|
2732006242WL021294
|
Chandar Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938049
|
|
CHANDAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PIDAWA
|
RJ-273200624204112500/80
(दांता )
|
2732006242NRG24071120231057297
|
07/11/2023
|
Dariyav bai
|
2732006242WL021294
|
Dariyav bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937922
|
|
Mrs. DARIYAV BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624204112500/81
(दांता )
|
2732006242NRG24071120231057298
|
07/11/2023
|
Ratan Bai
|
2732006242WL021294
|
Ratan Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938205
|
|
Mrs. RATAN BAI GAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204112500/82
(दांता )
|
2732006242NRG24071120231057299
|
07/11/2023
|
Shiv kanwar
|
2732006242WL021294
|
Shiv kanwar
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938204
|
|
MRS SHIV KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200624204112500/82
(दांता )
|
2732006242NRG24071120231057300
|
07/11/2023
|
SORM BAI
|
2732006242WL021294
|
SORM BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938008
|
|
Mrs. SORAM BAI HATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204112500/83
(दांता )
|
2732006242NRG24071120231057301
|
07/11/2023
|
MOHAN BAI
|
2732006242WL021294
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937732
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624204112500/85
(दांता )
|
2732006242NRG24071120231057303
|
07/11/2023
|
Kamlesh
|
2732006242WL021294
|
Kamlesh
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938067
|
|
Mr. KAMLESH KUMAR S/O PARWAT LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624204112500/85
(दांता )
|
2732006242NRG24071120231057302
|
07/11/2023
|
RODI BAI
|
2732006242WL021294
|
RODI BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937866
|
|
MRS RODI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200624204112500/87
(दांता )
|
2732006242NRG24071120231057304
|
07/11/2023
|
AVNTI BAI
|
2732006242WL021294
|
AVNTI BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937744
|
|
Mrs. AVANTI BAI W/O PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624204112500/88
(दांता )
|
2732006242NRG24061120231054437
|
07/11/2023
|
SHAHITA BAI
|
2732006242WL021224
|
SHAHITA BAI
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0598937868
|
|
Mrs. SAYTA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624204112500/90
(दांता )
|
2732006242NRG24071120231057306
|
07/11/2023
|
CANDAR
|
2732006242WL021294
|
CANDAR
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937874
|
|
Mr. CHANDAR LAL BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624204112500/92
(दांता )
|
2732006242NRG24071120231057308
|
07/11/2023
|
JORAVR BAI
|
2732006242WL021294
|
JORAVR BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937869
|
|
Mrs. JORAWAR BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624204112500/92
(दांता )
|
2732006242NRG24071120231057307
|
07/11/2023
|
Tufan Singh
|
2732006242WL021294
|
Tufan Singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598938074
|
|
Mr. TUFAN SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624204112500/98
(दांता )
|
2732006242NRG24071120231057310
|
07/11/2023
|
Guddi Bai
|
2732006242WL021294
|
Guddi Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598938061
|
|
Mrs. GUDDI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624204112500/99
(दांता )
|
2732006242NRG24071120231057311
|
07/11/2023
|
MANGI LAL
|
2732006242WL021294
|
MANGI LAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598937829
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624204112500/99
(दांता )
|
2732006242NRG24071120231057312
|
07/11/2023
|
NANI BAI
|
2732006242WL021294
|
NANI BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937894
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624204113100/1
(दांता )
|
2732006242NRG24061120231054252
|
07/11/2023
|
MAGI BAI
|
2732006242WL021223
|
MAGI BAI
|
00089
|
CBIN0282987
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598937753
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200624204113100/10
(दांता )
|
2732006242NRG24061120231053767
|
07/11/2023
|
HEMRAJ
|
2732006242WL021217
|
HEMRAJ
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937729
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200624204113100/101
(दांता )
|
2732006242NRG24061120231053769
|
07/11/2023
|
SOHAN BAI
|
2732006242WL021217
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937825
|
|
Mrs. SOHAN BAI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204113100/102
(दांता )
|
2732006242NRG24061120231053770
|
07/11/2023
|
BAJESHING
|
2732006242WL021217
|
BAJESHING
|
00089
|
CBIN0282987
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0598937886
|
|
Mr. BAJE SINGH S/O BARADHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624204113100/104
(दांता )
|
2732006242NRG24061120231054253
|
07/11/2023
|
Banvarlal
|
2732006242WL021223
|
Banvarlal
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937786
|
|
Mr. BHANWER LAL S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624204113100/104
(दांता )
|
2732006242NRG24061120231054254
|
07/11/2023
|
PREM BAI
|
2732006242WL021223
|
PREM BAI
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937925
|
|
Mrs. PREM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624204113100/105
(दांता )
|
2732006242NRG24061120231053771
|
07/11/2023
|
RADA BAI
|
2732006242WL021217
|
RADA BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937845
|
|
Mrs. RADHI BAI W/O KAILASH GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624204113100/106
(दांता )
|
2732006242NRG24061120231054255
|
07/11/2023
|
Endar singh
|
2732006242WL021223
|
Endar singh
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598937945
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624204113100/106
(दांता )
|
2732006242NRG24061120231054256
|
07/11/2023
|
GISI BAI
|
2732006242WL021223
|
GISI BAI
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937882
|
|
Mrs. GHISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624204113100/108
(दांता )
|
2732006242NRG24061120231053772
|
07/11/2023
|
KELASH
|
2732006242WL021217
|
KELASH
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598937857
|
|
Mr. KAILASH CHAND S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204113100/11
(दांता )
|
2732006242NRG24061120231054257
|
07/11/2023
|
NADLAL
|
2732006242WL021223
|
NADLAL
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937755
|
|
Mr. NANDA S/O GHASHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624204113100/110
(दांता )
|
2732006242NRG24061120231053773
|
07/11/2023
|
BHAGWAN
|
2732006242WL021217
|
BHAGWAN
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937821
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624204113100/114
(दांता )
|
2732006242NRG24061120231054258
|
07/11/2023
|
ramkanya bai
|
2732006242WL021223
|
ramkanya bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937982
|
|
Mrs. RAM KANYA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624204113100/115
(दांता )
|
2732006242NRG24061120231054259
|
07/11/2023
|
SANKAR LAL
|
2732006242WL021223
|
SANKAR LAL
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937854
|
|
Mr. SHANKAR LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624204113100/117
(दांता )
|
2732006242NRG24061120231054261
|
07/11/2023
|
bheri bai
|
2732006242WL021223
|
bheri bai
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937973
|
|
Mrs. BHERI BAI KISMAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204113100/117
(दांता )
|
2732006242NRG24061120231054260
|
07/11/2023
|
Kismat Lal
|
2732006242WL021223
|
Kismat Lal
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938005
|
|
Mr. KISMAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624204113100/118
(दांता )
|
2732006242NRG24061120231054262
|
07/11/2023
|
Mathra Lal
|
2732006242WL021223
|
Mathra Lal
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937933
|
|
Mr. MATHURA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624204113100/119
(दांता )
|
2732006242NRG24061120231054264
|
07/11/2023
|
SHIVLAL
|
2732006242WL021223
|
SHIVLAL
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937749
|
|
Mr. SHIVLAL JI S/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624204113100/12
(दांता )
|
2732006242NRG24061120231053776
|
07/11/2023
|
hari singh
|
2732006242WL021217
|
hari singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938189
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204113100/120
(दांता )
|
2732006242NRG24061120231054265
|
07/11/2023
|
Mohan Bai
|
2732006242WL021223
|
Mohan Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938132
|
|
Mrs. MOHAN BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624204113100/122
(दांता )
|
2732006242NRG24061120231054266
|
07/11/2023
|
CANCAN BAI
|
2732006242WL021223
|
CANCAN BAI
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937890
|
|
Mrs. KANCHAN BAI W/O TULSI RAM GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204113100/122
(दांता )
|
2732006242NRG24061120231054267
|
07/11/2023
|
Sanvari Lal
|
2732006242WL021223
|
Sanvari Lal
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598938052
|
|
Mr. SANVARI LAL S/O TULASI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204113100/125
(दांता )
|
2732006242NRG24061120231054268
|
07/11/2023
|
RAJARAM
|
2732006242WL021223
|
RAJARAM
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937781
|
|
Mr. RAJA RAM S/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624204113100/127
(दांता )
|
2732006242NRG24061120231054271
|
07/11/2023
|
Prbat Lal
|
2732006242WL021223
|
Prbat Lal
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937951
|
|
Mr. PARBAT LAL S/O RODA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624204113100/13
(दांता )
|
2732006242NRG24061120231053779
|
07/11/2023
|
radha bai
|
2732006242WL021217
|
radha bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937934
|
|
Mrs. RADHA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624204113100/130
(दांता )
|
2732006242NRG24061120231053780
|
07/11/2023
|
BERULAL
|
2732006242WL021217
|
BERULAL
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937782
|
|
Mr. BHERU LAL S/O KANI RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624204113100/131
(दांता )
|
2732006242NRG24061120231053781
|
07/11/2023
|
TULASIRAM
|
2732006242WL021217
|
TULASIRAM
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937787
|
|
Mr. TULSI RAM S/O CHANDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204113100/134
(दांता )
|
2732006242NRG24061120231054273
|
07/11/2023
|
SODAN SHING
|
2732006242WL021223
|
SODAN SHING
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937799
|
|
Mr. SODAN LAL S/O SHANKER LAL NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204113100/136
(दांता )
|
2732006242NRG24061120231054274
|
07/11/2023
|
Balaram
|
2732006242WL021223
|
Balaram
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937800
|
|
Mr. BALCHAND URF BALARAM S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624204113100/137
(दांता )
|
2732006242NRG24061120231053783
|
07/11/2023
|
RAGUSING
|
2732006242WL021217
|
RAGUSING
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937876
|
|
Mr. RADHU SINGH S/O BAPU LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624204113100/137
(दांता )
|
2732006242NRG24061120231053784
|
07/11/2023
|
Sanju Bai
|
2732006242WL021217
|
Sanju Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938017
|
|
Mrs. SANJU BAI RADHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624204113100/142
(दांता )
|
2732006242NRG24061120231054276
|
07/11/2023
|
bagirat
|
2732006242WL021223
|
bagirat
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937734
|
|
Mr. BHAGIRATH S/O UDE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624204113100/142
(दांता )
|
2732006242NRG24061120231054277
|
07/11/2023
|
dhapu bai
|
2732006242WL021223
|
dhapu bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937715
|
|
Mrs. DHAPU BAI BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204113100/15
(दांता )
|
2732006242NRG24061120231053785
|
07/11/2023
|
MAGILAL
|
2732006242WL021217
|
MAGILAL
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937833
|
|
Mr. MANGI LAL S/O KISHN LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624204113100/151
(दांता )
|
2732006242NRG24061120231053786
|
07/11/2023
|
RAMPRASAD
|
2732006242WL021217
|
RAMPRASAD
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938171
|
|
Mr. Ramprasad Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624204113100/152
(दांता )
|
2732006242NRG24061120231054279
|
07/11/2023
|
KALA BAI
|
2732006242WL021223
|
KALA BAI
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937757
|
|
Mrs. KALA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204113100/153
(दांता )
|
2732006242NRG24061120231053787
|
07/11/2023
|
JAGANHAT
|
2732006242WL021217
|
JAGANHAT
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937815
|
|
Mr. JAGANNATH S/O RAM LAL NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624204113100/155
(दांता )
|
2732006242NRG24061120231054280
|
07/11/2023
|
BART BAI
|
2732006242WL021223
|
BART BAI
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937880
|
|
Mrs. BHARAT BAI W/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204113100/155
(दांता )
|
2732006242NRG24061120231054281
|
07/11/2023
|
Bhagwan
|
2732006242WL021223
|
Bhagwan
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937739
|
|
Mr. BHAGAWAN SINGH S/O LAKSHMAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624204113100/157
(दांता )
|
2732006242NRG24061120231054282
|
07/11/2023
|
HRISHING
|
2732006242WL021223
|
HRISHING
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937863
|
|
Mr. HARI SINGH S/O GAMER JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624204113100/16
(दांता )
|
2732006242NRG24061120231053791
|
07/11/2023
|
Prem Chand
|
2732006242WL021217
|
Prem Chand
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938158
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200624204113100/160
(दांता )
|
2732006242NRG24061120231054284
|
07/11/2023
|
FULLBAI
|
2732006242WL021223
|
FULLBAI
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937798
|
|
Mrs. PHOOL BAI W/O BHANWER LAL GURGER
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204113100/163
(दांता )
|
2732006242NRG24061120231053792
|
07/11/2023
|
Omparkash
|
2732006242WL021217
|
Omparkash
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937831
|
|
Mr. OMPRKASH S/O GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204113100/164
(दांता )
|
2732006242NRG24061120231053793
|
07/11/2023
|
GUDI BAI
|
2732006242WL021217
|
GUDI BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937777
|
|
Mrs. GUDDI BAI D/O BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204113100/165
(दांता )
|
2732006242NRG24061120231053794
|
07/11/2023
|
MANSHING
|
2732006242WL021217
|
MANSHING
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937862
|
|
Mr. MANSINGH S/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204113100/166
(दांता )
|
2732006242NRG24061120231054286
|
07/11/2023
|
Bhagwan Singh
|
2732006242WL021223
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937858
|
|
Mr. BHAGWAN SINGH S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624204113100/166
(दांता )
|
2732006242NRG24061120231054285
|
07/11/2023
|
MANJU BAI
|
2732006242WL021223
|
MANJU BAI
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937832
|
|
Mrs. MANJU BAI W/O BHAGAVAN LALGUJAR NA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624204113100/17
(दांता )
|
2732006242NRG24061120231053796
|
07/11/2023
|
FULLCHAND
|
2732006242WL021217
|
FULLCHAND
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937776
|
|
Mr. PHOOL CHAND S/O CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624204113100/170
(दांता )
|
2732006242NRG24061120231053797
|
07/11/2023
|
Jamna Bai
|
2732006242WL021217
|
Jamna Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937789
|
|
Mrs. JAMNI BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624204113100/172
(दांता )
|
2732006242NRG24061120231053798
|
07/11/2023
|
chhitar lal
|
2732006242WL021217
|
chhitar lal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937963
|
|
MR CHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200624204113100/176
(दांता )
|
2732006242NRG24061120231054290
|
07/11/2023
|
Roshan Lal
|
2732006242WL021223
|
Roshan Lal
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937896
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624204113100/178
(दांता )
|
2732006242NRG24061120231054291
|
07/11/2023
|
Raja Ram
|
2732006242WL021223
|
Raja Ram
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937778
|
|
Mr. RAJA RAM RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624204113100/18
(दांता )
|
2732006242NRG24061120231053799
|
07/11/2023
|
Mohan Lal
|
2732006242WL021217
|
Mohan Lal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937893
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624204113100/190
(दांता )
|
2732006242NRG24061120231054292
|
07/11/2023
|
Parmanand
|
2732006242WL021223
|
Parmanand
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937805
|
|
Mr. PARMANANDS/O BAGDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624204113100/192
(दांता )
|
2732006242NRG24061120231053800
|
07/11/2023
|
Jagdish
|
2732006242WL021217
|
Jagdish
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937978
|
|
Mr. JAGDISH NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624204113100/2
(दांता )
|
2732006242NRG24061120231054293
|
07/11/2023
|
Reashem Bai
|
2732006242WL021223
|
Reashem Bai
|
00089
|
CBIN0282987
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598937911
|
|
Mrs. Resham bai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624204113100/208
(दांता )
|
2732006242NRG24061120231053802
|
07/11/2023
|
Durga Lal
|
2732006242WL021217
|
Durga Lal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937972
|
|
Mr. DURGA LAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624204113100/211
(दांता )
|
2732006242NRG24061120231054294
|
07/11/2023
|
bheru lal
|
2732006242WL021223
|
bheru lal
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937780
|
|
Mr. BHAIRU LAL S/O PARMANAND JI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624204113100/214
(दांता )
|
2732006242NRG24061120231053805
|
07/11/2023
|
Dyaram
|
2732006242WL021217
|
Dyaram
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937804
|
|
Mr. DAYA RAM S/O BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624204113100/215
(दांता )
|
2732006242NRG24061120231054296
|
07/11/2023
|
Chandar Lal
|
2732006242WL021223
|
Chandar Lal
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598937895
|
|
Mr. CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624204113100/215
(दांता )
|
2732006242NRG24061120231054297
|
07/11/2023
|
Santosh Bai
|
2732006242WL021223
|
Santosh Bai
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938096
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200624204113100/218
(दांता )
|
2732006242NRG24061120231053806
|
07/11/2023
|
Dawarki Lal
|
2732006242WL021217
|
Dawarki Lal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937914
|
|
Mr. DWARKI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624204113100/23
(दांता )
|
2732006242NRG24061120231054300
|
07/11/2023
|
Mathri Bai
|
2732006242WL021223
|
Mathri Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938207
|
|
Mrs. MATHARI BAI RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624204113100/233
(दांता )
|
2732006242NRG24061120231053807
|
07/11/2023
|
DUVARKI LAL
|
2732006242WL021217
|
DUVARKI LAL
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937879
|
|
Mr. DWARKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204113100/235
(दांता )
|
2732006242NRG24061120231054302
|
07/11/2023
|
Rameswar
|
2732006242WL021223
|
Rameswar
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937820
|
|
Mr. RAMESWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624204113100/236
(दांता )
|
2732006242NRG24061120231053808
|
07/11/2023
|
Bane Singh
|
2732006242WL021217
|
Bane Singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937977
|
|
Mr. BANE SINGH PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624204113100/237
(दांता )
|
2732006242NRG24061120231053810
|
07/11/2023
|
bhagvti bai
|
2732006242WL021217
|
bhagvti bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937937
|
|
Mrs. BHAGWATI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204113100/238
(दांता )
|
2732006242NRG24061120231053811
|
07/11/2023
|
Parvat Singh
|
2732006242WL021217
|
Parvat Singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937794
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200624204113100/24
(दांता )
|
2732006242NRG24061120231054305
|
07/11/2023
|
nanuram
|
2732006242WL021223
|
nanuram
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937747
|
|
Mr. NANU RAM S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624204113100/24
(दांता )
|
2732006242NRG24061120231054306
|
07/11/2023
|
SUMITRA
|
2732006242WL021223
|
SUMITRA
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937843
|
|
Mrs. SUMITARA BAI W/O NANURAM GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624204113100/241
(दांता )
|
2732006242NRG24061120231053813
|
07/11/2023
|
Pukhraj
|
2732006242WL021217
|
Pukhraj
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937775
|
|
MR PUKHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200624204113100/247
(दांता )
|
2732006242NRG24061120231054307
|
07/11/2023
|
Lalta Bai
|
2732006242WL021223
|
Lalta Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938060
|
|
Mr. LALTA BAI W/O HARACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624204113100/25
(दांता )
|
2732006242NRG24061120231053815
|
07/11/2023
|
PURILAL
|
2732006242WL021217
|
PURILAL
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937733
|
|
Mr. PURI LAL CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624204113100/25
(दांता )
|
2732006242NRG24061120231053816
|
07/11/2023
|
SAJAN BAI
|
2732006242WL021217
|
SAJAN BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937840
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624204113100/250
(दांता )
|
2732006242NRG24061120231054309
|
07/11/2023
|
Bheru Lal
|
2732006242WL021223
|
Bheru Lal
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938051
|
|
Mr. BHERU LAL S/O TULASI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624204113100/250
(दांता )
|
2732006242NRG24061120231054310
|
07/11/2023
|
Dhapu Bai
|
2732006242WL021223
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938095
|
|
MRS DHAPUBAI WO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624204113100/255
(दांता )
|
2732006242NRG24061120231053819
|
07/11/2023
|
Badri Lal
|
2732006242WL021217
|
Badri Lal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937960
|
|
Ms. BADRI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624204113100/255
(दांता )
|
2732006242NRG24061120231054311
|
07/11/2023
|
Gaytri Bai
|
2732006242WL021223
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937959
|
|
Mrs. GAYATRY BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624204113100/26
(दांता )
|
2732006242NRG24061120231053820
|
07/11/2023
|
Dwarki Bai
|
2732006242WL021217
|
Dwarki Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937949
|
|
Mr. DVARAKI BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204113100/264
(दांता )
|
2732006242NRG24061120231054313
|
07/11/2023
|
Dule Singh
|
2732006242WL021223
|
Dule Singh
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938139
|
|
Mr. Dule Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624204113100/264
(दांता )
|
2732006242NRG24061120231053821
|
07/11/2023
|
Kalu Lal
|
2732006242WL021217
|
Kalu Lal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938056
|
|
Mr. KALU S/O KANWAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204113100/269
(दांता )
|
2732006242NRG24061120231054314
|
07/11/2023
|
Dhan Singh
|
2732006242WL021223
|
Dhan Singh
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938136
|
|
Mr. DHAN SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204113100/27
(दांता )
|
2732006242NRG24061120231053826
|
07/11/2023
|
NHARSHING
|
2732006242WL021217
|
NHARSHING
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937756
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200624204113100/272
(दांता )
|
2732006242NRG24061120231054318
|
07/11/2023
|
Govind Prasad
|
2732006242WL021223
|
Govind Prasad
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937758
|
|
Mr. GOVIND DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204113100/28
(दांता )
|
2732006242NRG24061120231054320
|
07/11/2023
|
KELASH
|
2732006242WL021223
|
KELASH
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937796
|
|
Mr. KAILASH S/O DALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624204113100/28
(दांता )
|
2732006242NRG24061120231054319
|
07/11/2023
|
MOHAN BAI
|
2732006242WL021223
|
MOHAN BAI
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598937844
|
|
Mrs. MOHAN BAI W/O KAILASH GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624204113100/285
(दांता )
|
2732006242NRG24061120231054322
|
07/11/2023
|
RANI BAI
|
2732006242WL021223
|
RANI BAI
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938097
|
|
Mrs. RANI BAI W/O DURGA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204113100/29
(दांता )
|
2732006242NRG24061120231053833
|
07/11/2023
|
kalulal
|
2732006242WL021217
|
kalulal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937842
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PIDAWA
|
RJ-273200624204113100/290
(दांता )
|
2732006242NRG24061120231053834
|
07/11/2023
|
pappu lal
|
2732006242WL021217
|
pappu lal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938099
|
|
Mr. PAPPU LAL S/O NATHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624204113100/293
(दांता )
|
2732006242NRG24061120231053835
|
07/11/2023
|
KESAR SINGH
|
2732006242WL021217
|
KESAR SINGH
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598938105
|
|
Mr. KESAR SINGH S/O PARAMANANAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204113100/295
(दांता )
|
2732006242NRG24061120231053836
|
07/11/2023
|
JATAN BAI
|
2732006242WL021217
|
JATAN BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937716
|
|
Mrs. JATAN BAI BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204113100/3
(दांता )
|
2732006242NRG24061120231054323
|
07/11/2023
|
BERULAL
|
2732006242WL021223
|
BERULAL
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938010
|
|
Mr. BHERULAL SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624204113100/30
(दांता )
|
2732006242NRG24061120231054324
|
07/11/2023
|
AMARSHING
|
2732006242WL021223
|
AMARSHING
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937759
|
|
Mr. AMAR SINGH JI S/O NARAYAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624204113100/305
(दांता )
|
2732006242NRG24061120231053843
|
07/11/2023
|
HANSRAJ
|
2732006242WL021217
|
HANSRAJ
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598938106
|
|
Mr. HANSRAJ S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204113100/306
(दांता )
|
2732006242NRG24061120231054327
|
07/11/2023
|
BHERU LAL
|
2732006242WL021223
|
BHERU LAL
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938150
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204113100/308
(दांता )
|
2732006242NRG24061120231053844
|
07/11/2023
|
purilal
|
2732006242WL021217
|
purilal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937760
|
|
Mr. PURILAL S/O HARI SINGHJI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204113100/309-A
(दांता )
|
2732006242NRG24061120231054328
|
07/11/2023
|
Santosh
|
2732006242WL021223
|
Santosh
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938007
|
|
Mrs. SANTOSH BAI SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624204113100/311-A
(दांता )
|
2732006242NRG24061120231053846
|
07/11/2023
|
Dinesh
|
2732006242WL021217
|
Dinesh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938123
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200624204113100/311-A
(दांता )
|
2732006242NRG24061120231053847
|
07/11/2023
|
Sampat Bai
|
2732006242WL021217
|
Sampat Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938122
|
|
MRS SAMPATBAI DINESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200624204113100/312-A
(दांता )
|
2732006242NRG24061120231053849
|
07/11/2023
|
Shyamu Bai
|
2732006242WL021217
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938183
|
|
Mrs. Shyamu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204113100/313
(दांता )
|
2732006242NRG24061120231053850
|
07/11/2023
|
rajaram
|
2732006242WL021217
|
rajaram
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938165
|
|
RAJA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200624204113100/317
(दांता )
|
2732006242NRG24061120231053853
|
07/11/2023
|
gopla
|
2732006242WL021217
|
gopla
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938100
|
|
Mr. GOPAL S/O KANWAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624204113100/32
(दांता )
|
2732006242NRG24061120231054331
|
07/11/2023
|
Parmanand
|
2732006242WL021223
|
Parmanand
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937892
|
|
Mr. PARAMANAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624204113100/321
(दांता )
|
2732006242NRG24061120231053854
|
07/11/2023
|
DEV RAJ
|
2732006242WL021217
|
DEV RAJ
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938104
|
|
Mr. DEVRAJ S/O SHORAM RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624204113100/322
(दांता )
|
2732006242NRG24061120231053855
|
07/11/2023
|
RAM LAL
|
2732006242WL021217
|
RAM LAL
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938188
|
|
Mr. Ramlal Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624204113100/323
(दांता )
|
2732006242NRG24061120231054333
|
07/11/2023
|
GUMAN SINGH
|
2732006242WL021223
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598938079
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624204113100/323
(दांता )
|
2732006242NRG24061120231054332
|
07/11/2023
|
TUFAN SINGH
|
2732006242WL021223
|
TUFAN SINGH
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598938022
|
|
Mr. TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624204113100/328
(दांता )
|
2732006242NRG24061120231053856
|
07/11/2023
|
tufan singh
|
2732006242WL021217
|
tufan singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938126
|
|
Mr. Tofan Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624204113100/33
(दांता )
|
2732006242NRG24061120231053857
|
07/11/2023
|
PARBULAL
|
2732006242WL021217
|
PARBULAL
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937779
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624204113100/35
(दांता )
|
2732006242NRG24061120231053858
|
07/11/2023
|
Bharat Bai
|
2732006242WL021217
|
Bharat Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937850
|
|
Mrs. BHARAT BAI W/O DAVI LAL GUJAR NARA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624204113100/36
(दांता )
|
2732006242NRG24061120231054336
|
07/11/2023
|
BAGVAN
|
2732006242WL021223
|
BAGVAN
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937861
|
|
Mr. BHAGWAN SINGH S/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624204113100/36
(दांता )
|
2732006242NRG24061120231054337
|
07/11/2023
|
SUDIBAI
|
2732006242WL021223
|
SUDIBAI
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937878
|
|
Mrs. SUDI BAIW/O BHAGAVAN SINGH NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624204113100/37
(दांता )
|
2732006242NRG24061120231054339
|
07/11/2023
|
DAPU BAI
|
2732006242WL021223
|
DAPU BAI
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937851
|
|
Mrs. DHAPU BAI W/O KELASH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624204113100/37
(दांता )
|
2732006242NRG24061120231054338
|
07/11/2023
|
KELASH
|
2732006242WL021223
|
KELASH
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937806
|
|
Mr. KELASH S/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624204113100/4
(दांता )
|
2732006242NRG24061120231054340
|
07/11/2023
|
Rai singh
|
2732006242WL021223
|
Rai singh
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598937748
|
|
Mr. RAY SINGH NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624204113100/41
(दांता )
|
2732006242NRG24061120231054341
|
07/11/2023
|
DURGA BAI
|
2732006242WL021223
|
DURGA BAI
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937889
|
|
Mrs. DURGI BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624204113100/43
(दांता )
|
2732006242NRG24061120231053859
|
07/11/2023
|
Balu
|
2732006242WL021217
|
Balu
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937763
|
|
Mr. BALARAM S/O KISHANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624204113100/44
(दांता )
|
2732006242NRG24061120231054342
|
07/11/2023
|
Parmanand
|
2732006242WL021223
|
Parmanand
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938154
|
|
Mr. PARMANAND S/O GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624204113100/48
(दांता )
|
2732006242NRG24061120231053861
|
07/11/2023
|
NATHULAL
|
2732006242WL021217
|
NATHULAL
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937819
|
|
Mr. NATHU S/O PANCHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624204113100/5
(दांता )
|
2732006242NRG24061120231054344
|
07/11/2023
|
KALAVTI BAI
|
2732006242WL021223
|
KALAVTI BAI
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937888
|
|
Mrs. KALAVTI BAI W/O MOHAN LAL GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624204113100/5
(दांता )
|
2732006242NRG24061120231054343
|
07/11/2023
|
MOHANLAL
|
2732006242WL021223
|
MOHANLAL
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937797
|
|
Mr. MOHANLAL S/O BAPU LAL GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624204113100/50
(दांता )
|
2732006242NRG24061120231054345
|
07/11/2023
|
Ramlal
|
2732006242WL021223
|
Ramlal
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937774
|
|
Mr. RAM LAL S/O MOTI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624204113100/51
(दांता )
|
2732006242NRG24061120231053862
|
07/11/2023
|
DALI BAI
|
2732006242WL021217
|
DALI BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937752
|
|
DALI BAI WO PARMA NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200624204113100/52
(दांता )
|
2732006242NRG24061120231054347
|
07/11/2023
|
BDAMBAI
|
2732006242WL021223
|
BDAMBAI
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937852
|
|
BADAM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200624204113100/52
(दांता )
|
2732006242NRG24061120231054346
|
07/11/2023
|
Gopal
|
2732006242WL021223
|
Gopal
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937932
|
|
Mr. GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624204113100/55
(दांता )
|
2732006242NRG24061120231053863
|
07/11/2023
|
DEVISHING
|
2732006242WL021217
|
DEVISHING
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937802
|
|
Mr. DAVI SINGH S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624204113100/57
(दांता )
|
2732006242NRG24061120231054348
|
07/11/2023
|
Radheyshyam
|
2732006242WL021223
|
Radheyshyam
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937764
|
|
Mr. RADHESHYAM MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624204113100/62
(दांता )
|
2732006242NRG24061120231053865
|
07/11/2023
|
GITA BAI
|
2732006242WL021217
|
GITA BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937846
|
|
Mrs. GITA BAI W/O KANAHYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624204113100/62
(दांता )
|
2732006242NRG24061120231053864
|
07/11/2023
|
kanheya lal
|
2732006242WL021217
|
kanheya lal
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937735
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624204113100/63
(दांता )
|
2732006242NRG24061120231053866
|
07/11/2023
|
JAGDISH
|
2732006242WL021217
|
JAGDISH
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937730
|
|
JAGDISH
|
AXIS BANK(607153)
|
|
269
|
PIDAWA
|
RJ-273200624204113100/63
(दांता )
|
2732006242NRG24061120231053867
|
07/11/2023
|
shyam gurjar
|
2732006242WL021217
|
shyam gurjar
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938173
|
|
Mr. Shyam Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624204113100/66
(दांता )
|
2732006242NRG24061120231053868
|
07/11/2023
|
SHIVSHING
|
2732006242WL021217
|
SHIVSHING
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937803
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624204113100/68
(दांता )
|
2732006242NRG24061120231053869
|
07/11/2023
|
MAGNLAL
|
2732006242WL021217
|
MAGNLAL
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937736
|
|
Mr. MAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624204113100/69
(दांता )
|
2732006242NRG24061120231054350
|
07/11/2023
|
Sardhar bai
|
2732006242WL021223
|
Sardhar bai
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598937754
|
|
Mrs. SARDAR BAI W/O SHANKERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624204113100/7
(दांता )
|
2732006242NRG24061120231053870
|
07/11/2023
|
BAPULAL
|
2732006242WL021217
|
BAPULAL
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937728
|
|
MR BAPU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624204113100/71
(दांता )
|
2732006242NRG24061120231053871
|
07/11/2023
|
RATAN BAI
|
2732006242WL021217
|
RATAN BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937751
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624204113100/73
(दांता )
|
2732006242NRG24061120231053872
|
07/11/2023
|
sitaram
|
2732006242WL021217
|
sitaram
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0598937917
|
|
Mr. SITA RAM MAGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624204113100/74
(दांता )
|
2732006242NRG24061120231054351
|
07/11/2023
|
SANTOSH
|
2732006242WL021223
|
SANTOSH
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937788
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200624204113100/75
(दांता )
|
2732006242NRG24061120231053873
|
07/11/2023
|
Amar Singh
|
2732006242WL021217
|
Amar Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938009
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624204113100/75
(दांता )
|
2732006242NRG24061120231054352
|
07/11/2023
|
SUNDAR BAI
|
2732006242WL021223
|
SUNDAR BAI
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937839
|
|
Mrs. SUNDAR BAI W/O AMAR SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624204113100/78
(दांता )
|
2732006242NRG24061120231053874
|
07/11/2023
|
DAPU BAI
|
2732006242WL021217
|
DAPU BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937738
|
|
Mrs. DHAPU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624204113100/79
(दांता )
|
2732006242NRG24061120231053875
|
07/11/2023
|
Ramchandar
|
2732006242WL021217
|
Ramchandar
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937865
|
|
Mr. RAM CHANDRA BADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624204113100/79
(दांता )
|
2732006242NRG24061120231053876
|
07/11/2023
|
SOHANBAI
|
2732006242WL021217
|
SOHANBAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937841
|
|
Mrs. SOHAN BAI W/O RAMCHANDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624204113100/8
(दांता )
|
2732006242NRG24061120231054353
|
07/11/2023
|
BALI BAI
|
2732006242WL021223
|
BALI BAI
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937877
|
|
Mrs. BALI BAI W/O RODU LAL GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624204113100/82
(दांता )
|
2732006242NRG24061120231054356
|
07/11/2023
|
Arjun
|
2732006242WL021223
|
Arjun
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938184
|
|
Mr. Arjun Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624204113100/82
(दांता )
|
2732006242NRG24061120231054354
|
07/11/2023
|
SOBARAM
|
2732006242WL021223
|
SOBARAM
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937746
|
|
Mr. SHOBA RAM S/O PRATAPJI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624204113100/83
(दांता )
|
2732006242NRG24061120231054358
|
07/11/2023
|
badambai
|
2732006242WL021223
|
badambai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937838
|
|
Mrs. BADAM BAI W/O KRIPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624204113100/83
(दांता )
|
2732006242NRG24061120231054357
|
07/11/2023
|
Karparam
|
2732006242WL021223
|
Karparam
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937761
|
|
Mr. KRIPA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624204113100/84
(दांता )
|
2732006242NRG24061120231053877
|
07/11/2023
|
Gangaram
|
2732006242WL021217
|
Gangaram
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938066
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200624204113100/85
(दांता )
|
2732006242NRG24061120231053878
|
07/11/2023
|
KALI BAI
|
2732006242WL021217
|
KALI BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937737
|
|
Mrs. KALI BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624204113100/86
(दांता )
|
2732006242NRG24061120231054359
|
07/11/2023
|
SOBARAM
|
2732006242WL021223
|
SOBARAM
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937783
|
|
Mr. SHOBHA RAM S/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624204113100/88
(दांता )
|
2732006242NRG24061120231054361
|
07/11/2023
|
anokh bai
|
2732006242WL021223
|
anokh bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937837
|
|
Mrs. ANOKH BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624204113100/89
(दांता )
|
2732006242NRG24061120231053879
|
07/11/2023
|
PRTAP
|
2732006242WL021217
|
PRTAP
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937864
|
|
Mr. PRATAP S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624204113100/9
(दांता )
|
2732006242NRG24061120231053880
|
07/11/2023
|
Kaniram
|
2732006242WL021217
|
Kaniram
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937935
|
|
Mr. KANI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624204113100/9
(दांता )
|
2732006242NRG24061120231053881
|
07/11/2023
|
RATAN BAI
|
2732006242WL021217
|
RATAN BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937795
|
|
Mrs. RATAN BAI W/O KANI RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624204113100/90
(दांता )
|
2732006242NRG24061120231053882
|
07/11/2023
|
Harju Bai
|
2732006242WL021217
|
Harju Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937950
|
|
Ms. SARJU BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624204113100/91
(दांता )
|
2732006242NRG24061120231054362
|
07/11/2023
|
Devisingh
|
2732006242WL021223
|
Devisingh
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598937824
|
|
Mr. DEVI SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624204113100/93
(दांता )
|
2732006242NRG24061120231054365
|
07/11/2023
|
Shayamu Bai
|
2732006242WL021223
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937710
|
|
Mrs. SHYAMU BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624204113100/95
(दांता )
|
2732006242NRG24061120231053883
|
07/11/2023
|
Dhan Singh
|
2732006242WL021217
|
Dhan Singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937924
|
|
Mr. DHAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624204113100/96
(दांता )
|
2732006242NRG24061120231054366
|
07/11/2023
|
Endara Bai
|
2732006242WL021223
|
Endara Bai
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937891
|
|
MRS INDRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200624204113100/97
(दांता )
|
2732006242NRG24061120231054368
|
07/11/2023
|
RUPABAI
|
2732006242WL021223
|
RUPABAI
|
00089
|
CBIN0282987
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937848
|
|
Mrs. RUPA BAI W/O KALU RAM NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624204113100/98
(दांता )
|
2732006242NRG24061120231053884
|
07/11/2023
|
TEJSHING
|
2732006242WL021217
|
TEJSHING
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937762
|
|
Mr. TEJ SINGH S/O CHUNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624204113100/99
(दांता )
|
2732006242NRG24061120231054369
|
07/11/2023
|
BAPULAL
|
2732006242WL021223
|
BAPULAL
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937881
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624204113200/10
(दांता )
|
2732006242NRG24061120231053887
|
07/11/2023
|
Kalla Bai
|
2732006242WL021218
|
Kalla Bai
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598938208
|
|
Ms. KALA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624204113200/100
(दांता )
|
2732006242NRG24061120231053888
|
07/11/2023
|
KALI BAI
|
2732006242WL021218
|
KALI BAI
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937809
|
|
Mrs. KALI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624204113200/102
(दांता )
|
2732006242NRG24061120231053889
|
07/11/2023
|
Geeta
|
2732006242WL021218
|
Geeta
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938107
|
|
Mrs. GITA BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624204113200/104
(दांता )
|
2732006242NRG24061120231053890
|
07/11/2023
|
PURSHING
|
2732006242WL021218
|
PURSHING
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598937853
|
|
Mr. PUR SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624204113200/107
(दांता )
|
2732006242NRG24061120231053891
|
07/11/2023
|
Sajjan Singh
|
2732006242WL021218
|
Sajjan Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938195
|
|
Mr. SAJJAN SINGH AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624204113200/108
(दांता )
|
2732006242NRG24061120231053892
|
07/11/2023
|
SIYARAM
|
2732006242WL021218
|
SIYARAM
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937817
|
|
Mr. SIYA RAM S/O DEVA JI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624204113200/112
(दांता )
|
2732006242NRG24061120231053893
|
07/11/2023
|
GOPAL
|
2732006242WL021218
|
GOPAL
|
00089
|
CBIN0282987
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598938053
|
|
Mr. GOPAL S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624204113200/114
(दांता )
|
2732006242NRG24061120231053894
|
07/11/2023
|
Lila
|
2732006242WL021218
|
Lila
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937998
|
|
Mrs. LILA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624204113200/115
(दांता )
|
2732006242NRG24061120231053895
|
07/11/2023
|
Kavita
|
2732006242WL021218
|
Kavita
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937962
|
|
Mrs. KAVITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624204113200/116
(दांता )
|
2732006242NRG24061120231053896
|
07/11/2023
|
Kanchan Bai
|
2732006242WL021218
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937955
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200624204113200/117
(दांता )
|
2732006242NRG24061120231053897
|
07/11/2023
|
GYATRI
|
2732006242WL021218
|
GYATRI
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937920
|
|
Mrs. GAYATRI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624204113200/12
(दांता )
|
2732006242NRG24061120231053898
|
07/11/2023
|
Tufan Singh
|
2732006242WL021218
|
Tufan Singh
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938149
|
|
MASTER TUFAN DULE SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200624204113200/120
(दांता )
|
2732006242NRG24061120231053899
|
07/11/2023
|
RAMLAL
|
2732006242WL021218
|
RAMLAL
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937816
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624204113200/121
(दांता )
|
2732006242NRG24061120231053900
|
07/11/2023
|
MAGILAL
|
2732006242WL021218
|
MAGILAL
|
00089
|
CBIN0282987
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598937808
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624204113200/122
(दांता )
|
2732006242NRG24061120231053901
|
07/11/2023
|
RAJABAI
|
2732006242WL021218
|
RAJABAI
|
00089
|
CBIN0282987
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598937813
|
|
Mrs. RAJA BAI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624204113200/124
(दांता )
|
2732006242NRG24061120231053902
|
07/11/2023
|
Radha Bai
|
2732006242WL021218
|
Radha Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938200
|
|
Mrs. RADHA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624204113200/127
(दांता )
|
2732006242NRG24061120231053905
|
07/11/2023
|
Sanju Bai
|
2732006242WL021218
|
Sanju Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937930
|
|
Mrs. SANJU BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624204113200/129
(दांता )
|
2732006242NRG24061120231053906
|
07/11/2023
|
Shodan Singh
|
2732006242WL021218
|
Shodan Singh
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598937938
|
|
Mr. SODAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624204113200/13
(दांता )
|
2732006242NRG24061120231053907
|
07/11/2023
|
GANGA BAI
|
2732006242WL021218
|
GANGA BAI
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598937827
|
|
Mrs. GANGA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624204113200/133
(दांता )
|
2732006242NRG24061120231053908
|
07/11/2023
|
janas bai
|
2732006242WL021218
|
janas bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938214
|
|
Mrs. JANAS BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624204113200/134
(दांता )
|
2732006242NRG24061120231053909
|
07/11/2023
|
Jasu Bai
|
2732006242WL021218
|
Jasu Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937964
|
|
Mrs. JASSU BAI W/O GANPAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624204113200/136
(दांता )
|
2732006242NRG24061120231053910
|
07/11/2023
|
Sugan Bai
|
2732006242WL021218
|
Sugan Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938194
|
|
Mrs. SUGAN BAI BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624204113200/138
(दांता )
|
2732006242NRG24061120231053911
|
07/11/2023
|
Dev Bai
|
2732006242WL021218
|
Dev Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937948
|
|
Mrs. DEV BAI W/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624204113200/139
(दांता )
|
2732006242NRG24061120231053912
|
07/11/2023
|
VINODSING
|
2732006242WL021218
|
VINODSING
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937818
|
|
Mr. VINOD S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624204113200/140
(दांता )
|
2732006242NRG24061120231053913
|
07/11/2023
|
Karshna Bai
|
2732006242WL021218
|
Karshna Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937987
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624204113200/143
(दांता )
|
2732006242NRG24061120231053914
|
07/11/2023
|
KALUSHAH
|
2732006242WL021218
|
KALUSHAH
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937940
|
|
Mr. KALU SHAH S/O MADAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624204113200/144
(दांता )
|
2732006242NRG24061120231053915
|
07/11/2023
|
RAMSING
|
2732006242WL021218
|
RAMSING
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937769
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624204113200/146
(दांता )
|
2732006242NRG24061120231053916
|
07/11/2023
|
KOSHALEY BAI
|
2732006242WL021218
|
KOSHALEY BAI
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598937836
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624204113200/149
(दांता )
|
2732006242NRG24061120231053918
|
07/11/2023
|
Krapal Singh
|
2732006242WL021218
|
Krapal Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938128
|
|
Mr. Krapal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624204113200/15
(दांता )
|
2732006242NRG24061120231053919
|
07/11/2023
|
gokul
|
2732006242WL021218
|
gokul
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937823
|
|
Mr. GOKUL SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624204113200/152
(दांता )
|
2732006242NRG24061120231053921
|
07/11/2023
|
Dharmkunvar Bai
|
2732006242WL021218
|
Dharmkunvar Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937709
|
|
Mrs. DHARAM KUNVAR FUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624204113200/154
(दांता )
|
2732006242NRG24061120231053922
|
07/11/2023
|
Bheru Singh
|
2732006242WL021218
|
Bheru Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937916
|
|
Mr. BHAIRU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624204113200/156
(दांता )
|
2732006242NRG24061120231053923
|
07/11/2023
|
Bhagat bai
|
2732006242WL021218
|
Bhagat bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938206
|
|
Mrs. BHAGAT BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624204113200/157
(दांता )
|
2732006242NRG24061120231053924
|
07/11/2023
|
Sangita Bai
|
2732006242WL021218
|
Sangita Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937910
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624204113200/159
(दांता )
|
2732006242NRG24061120231053925
|
07/11/2023
|
Durga Bai
|
2732006242WL021218
|
Durga Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937986
|
|
Mrs. DURGA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624204113200/16
(दांता )
|
2732006242NRG24061120231053926
|
07/11/2023
|
shohanbai
|
2732006242WL021218
|
shohanbai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937928
|
|
Mrs. SOHAN BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624204113200/167
(दांता )
|
2732006242NRG24061120231053928
|
07/11/2023
|
Sampat Bai
|
2732006242WL021218
|
Sampat Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938212
|
|
Mrs. SAMPAT BAI GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624204113200/169
(दांता )
|
2732006242NRG24061120231053929
|
07/11/2023
|
Amrat Lal
|
2732006242WL021218
|
Amrat Lal
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937717
|
|
Mr. AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624204113200/17
(दांता )
|
2732006242NRG24061120231053930
|
07/11/2023
|
sidu bai
|
2732006242WL021218
|
sidu bai
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598937927
|
|
Mrs. SIDDHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624204113200/170
(दांता )
|
2732006242NRG24061120231053931
|
07/11/2023
|
Mammta Bai
|
2732006242WL021218
|
Mammta Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938192
|
|
Mrs. MAMTA BAI LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624204113200/171
(दांता )
|
2732006242NRG24061120231053932
|
07/11/2023
|
Shayamu Bai
|
2732006242WL021218
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938199
|
|
Mrs. SHYAMU BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624204113200/175
(दांता )
|
2732006242NRG24061120231053934
|
07/11/2023
|
Andar Bai
|
2732006242WL021218
|
Andar Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938062
|
|
ANDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200624204113200/176
(दांता )
|
2732006242NRG24061120231053935
|
07/11/2023
|
Rubina Bee
|
2732006242WL021218
|
Rubina Bee
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938213
|
|
Mrs. RUBINA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624204113200/180
(दांता )
|
2732006242NRG24061120231053936
|
07/11/2023
|
Vikaram Singh
|
2732006242WL021218
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598938033
|
|
Mr. VIKRAM SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624204113200/181
(दांता )
|
2732006242NRG24061120231053937
|
07/11/2023
|
Karishna Bai
|
2732006242WL021218
|
Karishna Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938117
|
|
Mrs. KRISHNA BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624204113200/183
(दांता )
|
2732006242NRG24061120231053938
|
07/11/2023
|
Puja Bai
|
2732006242WL021218
|
Puja Bai
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598937953
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624204113200/184
(दांता )
|
2732006242NRG24061120231053939
|
07/11/2023
|
Lal Sinhg
|
2732006242WL021218
|
Lal Sinhg
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937941
|
|
Mr. LAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624204113200/185
(दांता )
|
2732006242NRG24061120231053940
|
07/11/2023
|
Nepal Singh
|
2732006242WL021218
|
Nepal Singh
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598938109
|
|
Mr. NEPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624204113200/189
(दांता )
|
2732006242NRG24061120231053941
|
07/11/2023
|
Meharban Singh
|
2732006242WL021218
|
Meharban Singh
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938108
|
|
Mr. MEHARBAN SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624204113200/190
(दांता )
|
2732006242NRG24061120231053942
|
07/11/2023
|
Ishwar
|
2732006242WL021218
|
Ishwar
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938113
|
|
Mr. ISHWAR SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624204113200/191
(दांता )
|
2732006242NRG24061120231053943
|
07/11/2023
|
Pur Singh
|
2732006242WL021218
|
Pur Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937965
|
|
Mr. PUR SINGH S/O LAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624204113200/197
(दांता )
|
2732006242NRG24061120231053945
|
07/11/2023
|
tufansingh
|
2732006242WL021218
|
tufansingh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938054
|
|
Mr. TUFAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624204113200/2
(दांता )
|
2732006242NRG24061120231053948
|
07/11/2023
|
Narayan Singh
|
2732006242WL021218
|
Narayan Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937996
|
|
Mr. NARAYAN SINGH KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624204113200/20
(दांता )
|
2732006242NRG24061120231053949
|
07/11/2023
|
dapu
|
2732006242WL021218
|
dapu
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937915
|
|
Mrs. DAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624204113200/201
(दांता )
|
2732006242NRG24061120231053950
|
07/11/2023
|
BAPU SINGH
|
2732006242WL021218
|
BAPU SINGH
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937942
|
|
Mr. ALKAR SINGH S/O BAPU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624204113200/202
(दांता )
|
2732006242NRG24061120231053951
|
07/11/2023
|
Danusingh
|
2732006242WL021218
|
Danusingh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938075
|
|
Mr. DANU SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624204113200/203
(दांता )
|
2732006242NRG24061120231053952
|
07/11/2023
|
Shayam Bai
|
2732006242WL021218
|
Shayam Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938016
|
|
Mrs. SHAMU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624204113200/205
(दांता )
|
2732006242NRG24061120231053953
|
07/11/2023
|
Tulsi Bai
|
2732006242WL021218
|
Tulsi Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938201
|
|
Mrs. TULSI BAI TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624204113200/21
(दांता )
|
2732006242NRG24061120231053954
|
07/11/2023
|
durga bai
|
2732006242WL021218
|
durga bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937918
|
|
Mrs. DURGA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624204113200/215
(दांता )
|
2732006242NRG24061120231053955
|
07/11/2023
|
Vikram Singh
|
2732006242WL021218
|
Vikram Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938177
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624204113200/217
(दांता )
|
2732006242NRG24061120231053957
|
07/11/2023
|
rekha bai
|
2732006242WL021218
|
rekha bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938076
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200624204113200/218
(दांता )
|
2732006242NRG24061120231053958
|
07/11/2023
|
DHARA SINGH
|
2732006242WL021218
|
DHARA SINGH
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938120
|
|
Mr. DHARA SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624204113200/219
(दांता )
|
2732006242NRG24061120231053959
|
07/11/2023
|
Seema Bai
|
2732006242WL021218
|
Seema Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938145
|
|
Mrs. Seema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624204113200/220
(दांता )
|
2732006242NRG24061120231053961
|
07/11/2023
|
amlu bai
|
2732006242WL021218
|
amlu bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938065
|
|
Mrs. AMLU BAI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624204113200/223
(दांता )
|
2732006242NRG24061120231053962
|
07/11/2023
|
GUMAN SINGH
|
2732006242WL021218
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938157
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624204113200/224
(दांता )
|
2732006242NRG24061120231053963
|
07/11/2023
|
Govind Singh
|
2732006242WL021218
|
Govind Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938110
|
|
Mr. GOVIND SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624204113200/225
(दांता )
|
2732006242NRG24061120231053964
|
07/11/2023
|
bhagwan singh
|
2732006242WL021218
|
bhagwan singh
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598938191
|
|
Mr. BHAGVAN SINGH AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624204113200/228
(दांता )
|
2732006242NRG24061120231053965
|
07/11/2023
|
shyamu bai
|
2732006242WL021218
|
shyamu bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938167
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624204113200/232
(दांता )
|
2732006242NRG24061120231053969
|
07/11/2023
|
durga bai
|
2732006242WL021218
|
durga bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937909
|
|
Mrs. Durga bai
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624204113200/234
(दांता )
|
2732006242NRG24061120231053970
|
07/11/2023
|
dharam kanwar
|
2732006242WL021218
|
dharam kanwar
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938151
|
|
Mrs. DHRAM KUVAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624204113200/236
(दांता )
|
2732006242NRG24061120231053971
|
07/11/2023
|
roshan singh
|
2732006242WL021218
|
roshan singh
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938118
|
|
Mr. ROSHAN SINGH S/O PHOOL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624204113200/237
(दांता )
|
2732006242NRG24061120231053972
|
07/11/2023
|
Mohan lal
|
2732006242WL021218
|
Mohan lal
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938169
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624204113200/238
(दांता )
|
2732006242NRG24061120231053973
|
07/11/2023
|
KAMAL SINGH
|
2732006242WL021218
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938119
|
|
Mr. KAMAL SINGH S/O SODAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624204113200/239
(दांता )
|
2732006242NRG24061120231053974
|
07/11/2023
|
SANTOSH BAI
|
2732006242WL021218
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937944
|
|
Mrs. SANTOSH BAI W/O PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624204113200/240
(दांता )
|
2732006242NRG24061120231053975
|
07/11/2023
|
Vijesh kumar
|
2732006242WL021218
|
Vijesh kumar
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938156
|
|
Mr. VIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624204113200/242
(दांता )
|
2732006242NRG24061120231053976
|
07/11/2023
|
Moti singh
|
2732006242WL021218
|
Moti singh
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938178
|
|
Mr. Moti Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624204113200/244
(दांता )
|
2732006242NRG24061120231053978
|
07/11/2023
|
Pratap singh
|
2732006242WL021218
|
Pratap singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938163
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624204113200/246
(दांता )
|
2732006242NRG24061120231053980
|
07/11/2023
|
pradhan singh
|
2732006242WL021218
|
pradhan singh
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938159
|
|
Mr. PRADHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624204113200/249
(दांता )
|
2732006242NRG24061120231053981
|
07/11/2023
|
Guman singh
|
2732006242WL021218
|
Guman singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938091
|
|
Mr. Guman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624204113200/25
(दांता )
|
2732006242NRG24061120231053982
|
07/11/2023
|
Sulochana Bai
|
2732006242WL021218
|
Sulochana Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938153
|
|
MS SULOCHANA RAKESH SAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200624204113200/250
(दांता )
|
2732006242NRG24061120231053983
|
07/11/2023
|
Raja Singh
|
2732006242WL021218
|
Raja Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937943
|
|
Mr. RAJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624204113200/251
(दांता )
|
2732006242NRG24061120231053984
|
07/11/2023
|
Syam Singh
|
2732006242WL021218
|
Syam Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938115
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624204113200/252
(दांता )
|
2732006242NRG24061120231053985
|
07/11/2023
|
tufan singh
|
2732006242WL021218
|
tufan singh
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598938080
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200624204113200/26
(दांता )
|
2732006242NRG24061120231053987
|
07/11/2023
|
dulesing
|
2732006242WL021218
|
dulesing
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937772
|
|
Mr. DULHEY SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624204113200/27
(दांता )
|
2732006242NRG24061120231053989
|
07/11/2023
|
PRABHU BAI
|
2732006242WL021218
|
PRABHU BAI
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937907
|
|
Mrs. PRABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624204113200/28
(दांता )
|
2732006242NRG24061120231053990
|
07/11/2023
|
Raja Bai
|
2732006242WL021218
|
Raja Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938211
|
|
Mrs. RAJA BAI CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624204113200/29
(दांता )
|
2732006242NRG24061120231053991
|
07/11/2023
|
Parvati
|
2732006242WL021218
|
Parvati
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937919
|
|
Mrs. PARWATI BAI DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624204113200/30
(दांता )
|
2732006242NRG24061120231053992
|
07/11/2023
|
hokam bai
|
2732006242WL021218
|
hokam bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937811
|
|
Mrs. HOKAM BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624204113200/31
(दांता )
|
2732006242NRG24061120231053993
|
07/11/2023
|
kalusing
|
2732006242WL021218
|
kalusing
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937773
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624204113200/32
(दांता )
|
2732006242NRG24061120231053994
|
07/11/2023
|
Nepal Singh
|
2732006242WL021218
|
Nepal Singh
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938055
|
|
Mr. NEPAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624204113200/33
(दांता )
|
2732006242NRG24061120231053995
|
07/11/2023
|
kishanlal
|
2732006242WL021218
|
kishanlal
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937860
|
|
Mr. KISHAN LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624204113200/37
(दांता )
|
2732006242NRG24061120231053996
|
07/11/2023
|
LILA BAI
|
2732006242WL021218
|
LILA BAI
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937770
|
|
Mrs. LILA BAI W/O BAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624204113200/40
(दांता )
|
2732006242NRG24061120231053997
|
07/11/2023
|
PREMBAI
|
2732006242WL021218
|
PREMBAI
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937771
|
|
Mrs. PREM BAI W/O MANGU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624204113200/41
(दांता )
|
2732006242NRG24061120231053998
|
07/11/2023
|
GITA
|
2732006242WL021218
|
GITA
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937812
|
|
Mrs. GITA BAI W/O HERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624204113200/45
(दांता )
|
2732006242NRG24061120231054000
|
07/11/2023
|
Ramu Bai
|
2732006242WL021218
|
Ramu Bai
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937810
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624204113200/46
(दांता )
|
2732006242NRG24061120231054001
|
07/11/2023
|
Anokh Bai
|
2732006242WL021218
|
Anokh Bai
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937958
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624204113200/48
(दांता )
|
2732006242NRG24061120231054003
|
07/11/2023
|
Shankar Singh
|
2732006242WL021218
|
Shankar Singh
|
00089
|
CBIN0282987
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938098
|
|
Mr. SHANKAR SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624204113200/51
(दांता )
|
2732006242NRG24061120231054004
|
07/11/2023
|
PARBU BAI
|
2732006242WL021218
|
PARBU BAI
|
00089
|
CBIN0282987
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0598937859
|
|
Mrs. PRABHU BAI W/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624204114400/163
(दांता )
|
2732006242NRG24061120231053885
|
07/11/2023
|
Nadar Singh
|
2732006242WL021217
|
Nadar Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938059
|
|
Mr. NADAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624204114400/97
(दांता )
|
2732006242NRG24061120231053886
|
07/11/2023
|
antar bai
|
2732006242WL021217
|
antar bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937875
|
|
ANTAR BAI GUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922111
|
922111
|
|
|
|
|
|
|
|
|
402
|
PIDAWA
|
RJ-273200624204112500/261
(दांता )
|
2732006242NRG24071120231057253
|
07/11/2023
|
Narayan Singh
|
2732006242WL021294
|
Narayan Singh
|
00114
|
RSCB0024011
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937897
|
|
Mr. NARAYAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
403
|
PIDAWA
|
RJ-273200623704111200/127
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24061120231052885
|
07/11/2023
|
krpalsingh
|
2732006237WL021181
|
krpalsingh
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598937898
|
|
KRIPAL LAL S-O KANAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623704111200/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24061120231052886
|
07/11/2023
|
dhpu bai
|
2732006237WL021181
|
dhpu bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598937905
|
|
DHAPUBAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623704111200/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24061120231052887
|
07/11/2023
|
bishan bai
|
2732006237WL021181
|
bishan bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598937901
|
|
KISHANBAI NATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623704111200/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24061120231052888
|
07/11/2023
|
shanti bai
|
2732006237WL021181
|
shanti bai
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598937900
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200623704111200/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24061120231052889
|
07/11/2023
|
SEEMA MEGHWALL
|
2732006237WL021181
|
SEEMA MEGHWALL
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598937899
|
|
SEEMA MEGHWALL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623704111200/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24061120231052890
|
07/11/2023
|
bharetbai
|
2732006237WL021181
|
bharetbai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598937902
|
|
BARTIBAI PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623704111200/69
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24061120231052891
|
07/11/2023
|
muna bai
|
2732006237WL021181
|
muna bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598937904
|
|
MUNNABAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623704111200/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24061120231052892
|
07/11/2023
|
mohan bai
|
2732006237WL021181
|
mohan bai
|
00354
|
PUNB0263300
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598937903
|
|
MOHANBAI MAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200624204112500/273
(दांता )
|
2732006242NRG24071120231057256
|
07/11/2023
|
shakil khan
|
2732006242WL021294
|
shakil khan
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598937906
|
|
SHAKIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19184
|
19184
|
|
|
|
|
|
|
|
|
412
|
PIDAWA
|
RJ-273200624204112500/125
(दांता )
|
2732006242NRG24071120231057214
|
07/11/2023
|
sULTAN sINGH
|
2732006242WL021294
|
sULTAN sINGH
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598938090
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624204112500/173
(दांता )
|
2732006242NRG24071120231057225
|
07/11/2023
|
kalu khan
|
2732006242WL021294
|
kalu khan
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938004
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624204112500/210
(दांता )
|
2732006242NRG24071120231057233
|
07/11/2023
|
Kishan Bai
|
2732006242WL021294
|
Kishan Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937974
|
|
MRS KISHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200624204112500/216
(दांता )
|
2732006242NRG24071120231057236
|
07/11/2023
|
Mohammad Shabir
|
2732006242WL021294
|
Mohammad Shabir
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0598937724
|
|
MR MOHAMMAD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624204112500/216
(दांता )
|
2732006242NRG24071120231057235
|
07/11/2023
|
Rani Bee
|
2732006242WL021294
|
Rani Bee
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938040
|
|
MRS RANI B
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624204112500/260
(दांता )
|
2732006242NRG24071120231057252
|
07/11/2023
|
Vijay Singh
|
2732006242WL021294
|
Vijay Singh
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938087
|
|
VIJAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200624204112500/271
(दांता )
|
2732006242NRG24061120231054411
|
07/11/2023
|
Dharam Kanwar
|
2732006242WL021224
|
Dharam Kanwar
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938130
|
|
MRS DHARAMKOR BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624204112500/284
(दांता )
|
2732006242NRG24071120231057266
|
07/11/2023
|
Jugraj Singh
|
2732006242WL021294
|
Jugraj Singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598938039
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200624204112500/285
(दांता )
|
2732006242NRG24061120231054415
|
07/11/2023
|
Man singh
|
2732006242WL021224
|
Man singh
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938068
|
|
MR MANSINGH SO NARVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624204112500/310
(दांता )
|
2732006242NRG24061120231054425
|
07/11/2023
|
Ramprasad
|
2732006242WL021224
|
Ramprasad
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938144
|
|
MR RAMPRASAD MEHAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624204112500/315
(दांता )
|
2732006242NRG24071120231057274
|
07/11/2023
|
Ruksana bee
|
2732006242WL021294
|
Ruksana bee
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938093
|
|
MRS RUKSANA BEE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624204112500/318
(दांता )
|
2732006242NRG24071120231057276
|
07/11/2023
|
Prem Singh
|
2732006242WL021294
|
Prem Singh
|
00415
|
SBIN0031274
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0598938092
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200624204112500/47
(दांता )
|
2732006242NRG24071120231057283
|
07/11/2023
|
Rodu Lal
|
2732006242WL021294
|
Rodu Lal
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938137
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624204113100/100
(दांता )
|
2732006242NRG24061120231053768
|
07/11/2023
|
Kanwar lal
|
2732006242WL021217
|
Kanwar lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938072
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624204113100/118
(दांता )
|
2732006242NRG24061120231054263
|
07/11/2023
|
Anita Bai
|
2732006242WL021223
|
Anita Bai
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938036
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624204113100/12
(दांता )
|
2732006242NRG24061120231053777
|
07/11/2023
|
bhuli bai
|
2732006242WL021217
|
bhuli bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937976
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624204113100/125
(दांता )
|
2732006242NRG24061120231054269
|
07/11/2023
|
prem bai
|
2732006242WL021223
|
prem bai
|
00415
|
SBIN0031274
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938026
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624204113100/126
(दांता )
|
2732006242NRG24061120231054270
|
07/11/2023
|
krishna bai
|
2732006242WL021223
|
krishna bai
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937985
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200624204113100/132
(दांता )
|
2732006242NRG24061120231053782
|
07/11/2023
|
bheru lal
|
2732006242WL021217
|
bheru lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937971
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624204113100/136
(दांता )
|
2732006242NRG24061120231054275
|
07/11/2023
|
Raji Bai
|
2732006242WL021223
|
Raji Bai
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937720
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200624204113100/146
(दांता )
|
2732006242NRG24061120231054278
|
07/11/2023
|
Kalwati bai
|
2732006242WL021223
|
Kalwati bai
|
00415
|
SBIN0031274
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598938027
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624204113100/158
(दांता )
|
2732006242NRG24061120231053789
|
07/11/2023
|
Kanya Bai
|
2732006242WL021217
|
Kanya Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938031
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624204113100/16
(दांता )
|
2732006242NRG24061120231053790
|
07/11/2023
|
kanchan bai
|
2732006242WL021217
|
kanchan bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937975
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200624204113100/160
(दांता )
|
2732006242NRG24061120231054283
|
07/11/2023
|
dinesh
|
2732006242WL021223
|
dinesh
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938029
|
|
MR DINESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200624204113100/167
(दांता )
|
2732006242NRG24061120231053795
|
07/11/2023
|
rukman bai
|
2732006242WL021217
|
rukman bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598937968
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200624204113100/17
(दांता )
|
2732006242NRG24061120231054287
|
07/11/2023
|
Dharamraj
|
2732006242WL021223
|
Dharamraj
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938186
|
|
MR DHARMARAJ SO FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624204113100/173
(दांता )
|
2732006242NRG24061120231054288
|
07/11/2023
|
Ghanshyam
|
2732006242WL021223
|
Ghanshyam
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938142
|
|
MR GHANSHYAM SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200624204113100/173
(दांता )
|
2732006242NRG24061120231054289
|
07/11/2023
|
Ratan Bai
|
2732006242WL021223
|
Ratan Bai
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937719
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200624204113100/194
(दांता )
|
2732006242NRG24061120231053801
|
07/11/2023
|
Kamal gurjar
|
2732006242WL021217
|
Kamal gurjar
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937979
|
|
MR KAMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624204113100/209
(दांता )
|
2732006242NRG24061120231053803
|
07/11/2023
|
kachru lal
|
2732006242WL021217
|
kachru lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937983
|
|
MR KACHRU LAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200624204113100/216
(दांता )
|
2732006242NRG24061120231054298
|
07/11/2023
|
Bade Singh
|
2732006242WL021223
|
Bade Singh
|
00415
|
SBIN0031274
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937970
|
|
MR BADE SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624204113100/216
(दांता )
|
2732006242NRG24061120231054299
|
07/11/2023
|
Kanya Bai
|
2732006242WL021223
|
Kanya Bai
|
00415
|
SBIN0031274
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938071
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624204113100/230
(दांता )
|
2732006242NRG24061120231054301
|
07/11/2023
|
Kala Bai
|
2732006242WL021223
|
Kala Bai
|
00415
|
SBIN0031274
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938015
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624204113100/235
(दांता )
|
2732006242NRG24061120231054303
|
07/11/2023
|
Indra Bai
|
2732006242WL021223
|
Indra Bai
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937984
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624204113100/236
(दांता )
|
2732006242NRG24061120231053809
|
07/11/2023
|
Sarita Bai
|
2732006242WL021217
|
Sarita Bai
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937992
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624204113100/239
(दांता )
|
2732006242NRG24061120231054304
|
07/11/2023
|
Mamta Bai
|
2732006242WL021223
|
Mamta Bai
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938088
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624204113100/240
(दांता )
|
2732006242NRG24061120231053812
|
07/11/2023
|
Hemraj
|
2732006242WL021217
|
Hemraj
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598937969
|
|
MR HEMRAJ SO NANDA
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624204113100/247
(दांता )
|
2732006242NRG24061120231054308
|
07/11/2023
|
Harak Chand
|
2732006242WL021223
|
Harak Chand
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598937989
|
|
MR HARAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200624204113100/249
(दांता )
|
2732006242NRG24061120231053814
|
07/11/2023
|
Bagdu Lal
|
2732006242WL021217
|
Bagdu Lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938140
|
|
MR BAGDU LAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624204113100/260
(दांता )
|
2732006242NRG24061120231054312
|
07/11/2023
|
Kushal Bai
|
2732006242WL021223
|
Kushal Bai
|
00415
|
SBIN0031274
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938024
|
|
MRS KUSHAL BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200624204113100/266
(दांता )
|
2732006242NRG24061120231053822
|
07/11/2023
|
Atma Ram
|
2732006242WL021217
|
Atma Ram
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598938070
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624204113100/267
(दांता )
|
2732006242NRG24061120231053824
|
07/11/2023
|
Gordhan
|
2732006242WL021217
|
Gordhan
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938030
|
|
MR GORDHAN SO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200624204113100/269
(दांता )
|
2732006242NRG24061120231054315
|
07/11/2023
|
Sanju Bai
|
2732006242WL021223
|
Sanju Bai
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938152
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624204113100/271
(दांता )
|
2732006242NRG24061120231054317
|
07/11/2023
|
DHAPU BAI
|
2732006242WL021223
|
DHAPU BAI
|
00415
|
SBIN0031274
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938125
|
|
MRS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200624204113100/271
(दांता )
|
2732006242NRG24061120231054316
|
07/11/2023
|
Kalu Lal
|
2732006242WL021223
|
Kalu Lal
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938073
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624204113100/281
(दांता )
|
2732006242NRG24061120231053828
|
07/11/2023
|
NAHAR SINGH
|
2732006242WL021217
|
NAHAR SINGH
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938081
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200624204113100/283
(दांता )
|
2732006242NRG24061120231053830
|
07/11/2023
|
MANOHAR
|
2732006242WL021217
|
MANOHAR
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938028
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200624204113100/284
(दांता )
|
2732006242NRG24061120231053831
|
07/11/2023
|
MAOO SINGH GURJAR
|
2732006242WL021217
|
MAOO SINGH GURJAR
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938084
|
|
MAOU SINGH GURJAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200624204113100/287
(दांता )
|
2732006242NRG24061120231053832
|
07/11/2023
|
Narayan Gurjur
|
2732006242WL021217
|
Narayan Gurjur
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938069
|
|
MASTER NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624204113100/296
(दांता )
|
2732006242NRG24061120231053837
|
07/11/2023
|
SODAN
|
2732006242WL021217
|
SODAN
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598938025
|
|
MR SODAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200624204113100/300
(दांता )
|
2732006242NRG24061120231053839
|
07/11/2023
|
BHERU LAL
|
2732006242WL021217
|
BHERU LAL
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598938085
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200624204113100/300
(दांता )
|
2732006242NRG24061120231053840
|
07/11/2023
|
GAYATRA BAI
|
2732006242WL021217
|
GAYATRA BAI
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938141
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200624204113100/301
(दांता )
|
2732006242NRG24061120231054325
|
07/11/2023
|
PIRU LAL
|
2732006242WL021223
|
PIRU LAL
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938038
|
|
MRS PIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200624204113100/304
(दांता )
|
2732006242NRG24061120231053841
|
07/11/2023
|
DEVI SINGH
|
2732006242WL021217
|
DEVI SINGH
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598938032
|
|
MR DEVI SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624204113100/304
(दांता )
|
2732006242NRG24061120231053842
|
07/11/2023
|
MAMTA BAI
|
2732006242WL021217
|
MAMTA BAI
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938127
|
|
MISS MAMTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200624204113100/308
(दांता )
|
2732006242NRG24061120231053845
|
07/11/2023
|
bali bai
|
2732006242WL021217
|
bali bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938160
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624204113100/314
(दांता )
|
2732006242NRG24061120231053851
|
07/11/2023
|
mukesh
|
2732006242WL021217
|
mukesh
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938083
|
|
MASTER MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200624204113100/316
(दांता )
|
2732006242NRG24061120231053852
|
07/11/2023
|
pur singh
|
2732006242WL021217
|
pur singh
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598938037
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200624204113100/43
(दांता )
|
2732006242NRG24061120231053860
|
07/11/2023
|
Bheri Bai
|
2732006242WL021217
|
Bheri Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598938023
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200624204113100/57
(दांता )
|
2732006242NRG24061120231054349
|
07/11/2023
|
Sajan Bai
|
2732006242WL021223
|
Sajan Bai
|
00415
|
SBIN0031274
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598938187
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200624204113100/87
(दांता )
|
2732006242NRG24061120231054360
|
07/11/2023
|
Manohar Bai
|
2732006242WL021223
|
Manohar Bai
|
00415
|
SBIN0031274
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598937718
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200624204113100/92
(दांता )
|
2732006242NRG24061120231054364
|
07/11/2023
|
Sanwaliya
|
2732006242WL021223
|
Sanwaliya
|
00415
|
SBIN0031274
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598938185
|
|
MR SANWALIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200624204113100/97
(दांता )
|
2732006242NRG24061120231054367
|
07/11/2023
|
Kalu Lal
|
2732006242WL021223
|
Kalu Lal
|
00415
|
SBIN0031274
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598938082
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624204113100/99
(दांता )
|
2732006242NRG24061120231054370
|
07/11/2023
|
Puri Bai
|
2732006242WL021223
|
Puri Bai
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938124
|
|
Mrs. PURI BAI W/O LAKSHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624204113200/125
(दांता )
|
2732006242NRG24061120231053903
|
07/11/2023
|
danu singh
|
2732006242WL021218
|
danu singh
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938143
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624204113200/148
(दांता )
|
2732006242NRG24061120231053917
|
07/11/2023
|
Antar Bai
|
2732006242WL021218
|
Antar Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937723
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200624204113200/199
(दांता )
|
2732006242NRG24061120231053947
|
07/11/2023
|
NAR SINGH
|
2732006242WL021218
|
NAR SINGH
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938089
|
|
Umrav Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
PIDAWA
|
RJ-273200624204113200/22
(दांता )
|
2732006242NRG24061120231053960
|
07/11/2023
|
narayan
|
2732006242WL021218
|
narayan
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598937726
|
|
MR NARAYAN SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200624204113200/229
(दांता )
|
2732006242NRG24061120231053966
|
07/11/2023
|
shyam singh
|
2732006242WL021218
|
shyam singh
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938168
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624204113200/254
(दांता )
|
2732006242NRG24061120231053986
|
07/11/2023
|
shankar singh
|
2732006242WL021218
|
shankar singh
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938176
|
|
MASTER SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624204113200/44
(दांता )
|
2732006242NRG24061120231053999
|
07/11/2023
|
Kush
|
2732006242WL021218
|
Kush
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938148
|
|
MR KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624204113200/54
(दांता )
|
2732006242NRG24061120231054006
|
07/11/2023
|
shiv lal
|
2732006242WL021218
|
shiv lal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598937727
|
|
MR SHIV LAL SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169125
|
169125
|
|
|
|
|
|
|
|
|
484
|
PIDAWA
|
RJ-273200622104100800/158
(कालीतलाई )
|
2732006000NRG24061120231053052
|
07/11/2023
|
Bhagirth
|
2732006WL021189
|
Bhagirth
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598937993
|
|
BHAGIRATH MEGHWAL S/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200624204112500/193
(दांता )
|
2732006242NRG24071120231057229
|
07/11/2023
|
Biram Lal
|
2732006242WL021294
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937995
|
|
BIRAM LAL SO SAMDA CHAMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200624204112500/294
(दांता )
|
2732006242NRG24061120231054419
|
07/11/2023
|
Suraj Singh
|
2732006242WL021224
|
Suraj Singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938001
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200624204112500/299
(दांता )
|
2732006242NRG24061120231054421
|
07/11/2023
|
Kamal Singh
|
2732006242WL021224
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938002
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200624204112500/310
(दांता )
|
2732006242NRG24061120231054426
|
07/11/2023
|
Guddi bai
|
2732006242WL021224
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938147
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624204112500/312
(दांता )
|
2732006242NRG24071120231057271
|
07/11/2023
|
Balu Singh
|
2732006242WL021294
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0598938181
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624204112500/313
(दांता )
|
2732006242NRG24071120231057272
|
07/11/2023
|
Dashrath Bai
|
2732006242WL021294
|
Dashrath Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938182
|
|
Mrs. DASHARAT BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624204112500/54
(दांता )
|
2732006242NRG24071120231057285
|
07/11/2023
|
Manohar singh
|
2732006242WL021294
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0598938131
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PIDAWA
|
RJ-273200624204112500/98
(दांता )
|
2732006242NRG24071120231057309
|
07/11/2023
|
Durga singh
|
2732006242WL021294
|
Durga singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0598937999
|
|
DURGA SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200624204113100/213
(दांता )
|
2732006242NRG24061120231053804
|
07/11/2023
|
dinesh
|
2732006242WL021217
|
dinesh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598937994
|
|
DINESH SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200624204113100/267
(दांता )
|
2732006242NRG24061120231053825
|
07/11/2023
|
Bhuli Bai
|
2732006242WL021217
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938077
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200624204113100/282
(दांता )
|
2732006242NRG24061120231053829
|
07/11/2023
|
DHARMRAJ GURJAR
|
2732006242WL021217
|
DHARMRAJ GURJAR
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938146
|
|
MR DHARMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200624204113100/298
(दांता )
|
2732006242NRG24061120231053838
|
07/11/2023
|
PUR SINGH
|
2732006242WL021217
|
PUR SINGH
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0598938018
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200624204113100/301
(दांता )
|
2732006242NRG24061120231054326
|
07/11/2023
|
MANJU BAI
|
2732006242WL021223
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938138
|
|
Mrs. MANJU BAI W/O PIRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624204113100/312-A
(दांता )
|
2732006242NRG24061120231053848
|
07/11/2023
|
Balaram
|
2732006242WL021217
|
Balaram
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598938179
|
|
BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200624204113100/315
(दांता )
|
2732006242NRG24061120231054329
|
07/11/2023
|
suraj gurjar
|
2732006242WL021223
|
suraj gurjar
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938014
|
|
MR SURAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200624204113100/319
(दांता )
|
2732006242NRG24061120231054330
|
07/11/2023
|
ARJUN SINGH
|
2732006242WL021223
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0598938035
|
|
Mr. Arjun Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200624204113100/324
(दांता )
|
2732006242NRG24061120231054334
|
07/11/2023
|
DURGA LAL
|
2732006242WL021223
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598938180
|
|
DURGA LAL GURJAR SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200624204113100/324
(दांता )
|
2732006242NRG24061120231054335
|
07/11/2023
|
Teena Bai
|
2732006242WL021223
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598938020
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200624204113200/230
(दांता )
|
2732006242NRG24061120231053967
|
07/11/2023
|
danu singh
|
2732006242WL021218
|
danu singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938019
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200624204113200/243
(दांता )
|
2732006242NRG24061120231053977
|
07/11/2023
|
pur singh
|
2732006242WL021218
|
pur singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598938078
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624204113200/260-A
(दांता )
|
2732006242NRG24061120231053988
|
07/11/2023
|
lalu singh
|
2732006242WL021218
|
lalu singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938021
|
|
LALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200624204113200/47
(दांता )
|
2732006242NRG24061120231054002
|
07/11/2023
|
NENSING
|
2732006242WL021218
|
NENSING
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598938000
|
|
NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54046
|
54046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1175878
|
1175878
|
|
|
|
|
|
|
|