|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200621904097800/384
(दिवलखेडा )
|
2732006219NRG24230120241178395
|
23/01/2024
|
Daroptibai
|
2732006219WL024969
|
Daroptibai
|
00045
|
BARB0BHAVAN
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184673
|
|
DROPADI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621904097800/152
(दिवलखेडा )
|
2732006219NRG24230120241178354
|
23/01/2024
|
rajaram
|
2732006219WL024969
|
rajaram
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184051
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200621904097800/314
(दिवलखेडा )
|
2732006219NRG24230120241178384
|
23/01/2024
|
Santosh kumar
|
2732006219WL024969
|
Santosh kumar
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184056
|
|
SANTOSH KUMAR BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621904097800/385
(दिवलखेडा )
|
2732006219NRG24230120241178397
|
23/01/2024
|
Manbari
|
2732006219WL024969
|
Manbari
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184052
|
|
MANBARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621904097800/402
(दिवलखेडा )
|
2732006219NRG24230120241178405
|
23/01/2024
|
Kantibhai
|
2732006219WL024969
|
Kantibhai
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184049
|
|
KANTI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621904097800/430
(दिवलखेडा )
|
2732006219NRG24230120241178408
|
23/01/2024
|
Devilal
|
2732006219WL024969
|
Devilal
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184807
|
|
DEVI LAL GUJAR S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621904097800/433
(दिवलखेडा )
|
2732006219NRG24230120241178411
|
23/01/2024
|
Bhuri Bai
|
2732006219WL024969
|
Bhuri Bai
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184061
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621904097800/433
(दिवलखेडा )
|
2732006219NRG24230120241178410
|
23/01/2024
|
Kamlesh kumar
|
2732006219WL024969
|
Kamlesh kumar
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184054
|
|
KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621904097800/438
(दिवलखेडा )
|
2732006219NRG24230120241178414
|
23/01/2024
|
Sundar bai
|
2732006219WL024969
|
Sundar bai
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184053
|
|
SUNDAR BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200621904100200/106
(दिवलखेडा )
|
2732006219NRG24210120241172048
|
23/01/2024
|
Rakesh
|
2732006219WL024882
|
Rakesh
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184060
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200621904100200/132
(दिवलखेडा )
|
2732006219NRG24210120241172057
|
23/01/2024
|
Savitribai
|
2732006219WL024882
|
Savitribai
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184055
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200621904100200/399
(दिवलखेडा )
|
2732006219NRG24210120241172119
|
23/01/2024
|
Pooja kumari
|
2732006219WL024882
|
Pooja kumari
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184059
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621904100200/437
(दिवलखेडा )
|
2732006219NRG24230120241178456
|
23/01/2024
|
Soniya KUMARI
|
2732006219WL024969
|
Soniya KUMARI
|
00045
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184057
|
|
MRS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27962
|
27962
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200621904100200/159
(दिवलखेडा )
|
2732006219NRG24210120241172063
|
23/01/2024
|
gishi bai
|
2732006219WL024882
|
gishi bai
|
00078
|
CNRB0003595
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140184193
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIDAWA
|
RJ-273200621904100200/9
(दिवलखेडा )
|
2732006219NRG24210120241172156
|
23/01/2024
|
BASANTI BAI
|
2732006219WL024882
|
BASANTI BAI
|
00078
|
CNRB0003595
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184833
|
|
MS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200621304097000/109
(सालरी )
|
2732006000NRG24230120241185874
|
23/01/2024
|
Dhapu Bai
|
2732006WL025070
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184483
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIDAWA
|
RJ-273200621304097000/113
(सालरी )
|
2732006000NRG24230120241185875
|
23/01/2024
|
SHAMBULAL
|
2732006WL025070
|
SHAMBULAL
|
00089
|
CBIN0280464
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140184805
|
|
MR SHAMBHU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200621304097000/114
(सालरी )
|
2732006000NRG24230120241185876
|
23/01/2024
|
kanchan bai
|
2732006WL025070
|
kanchan bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184427
|
|
Mrs. KANCHAN BAI SATYA NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621304097000/125
(सालरी )
|
2732006000NRG24230120241185877
|
23/01/2024
|
Pani Bai
|
2732006WL025070
|
Pani Bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184486
|
|
Mrs. PANI BAI BHERU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621304097000/126
(सालरी )
|
2732006000NRG24230120241185878
|
23/01/2024
|
Puri Bai
|
2732006WL025070
|
Puri Bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184425
|
|
Mrs. PURI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621304097000/139
(सालरी )
|
2732006000NRG24230120241185879
|
23/01/2024
|
Badan bai
|
2732006WL025070
|
Badan bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184591
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621304097000/14
(सालरी )
|
2732006000NRG24230120241185880
|
23/01/2024
|
JAGDISI BAI
|
2732006WL025070
|
JAGDISI BAI
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184579
|
|
Ms. JAGDISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621304097000/143
(सालरी )
|
2732006000NRG24230120241185881
|
23/01/2024
|
Santra Bai
|
2732006WL025070
|
Santra Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184553
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621304097000/144
(सालरी )
|
2732006000NRG24230120241185882
|
23/01/2024
|
Sardar Bai
|
2732006WL025070
|
Sardar Bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184752
|
|
Mrs. SARDAR BAI W/O BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621304097000/145
(सालरी )
|
2732006000NRG24230120241185883
|
23/01/2024
|
Shanti Bai
|
2732006WL025070
|
Shanti Bai
|
00089
|
CBIN0280464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140184446
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621304097000/148
(सालरी )
|
2732006000NRG24230120241185884
|
23/01/2024
|
Ram Pyari Bai
|
2732006WL025070
|
Ram Pyari Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184424
|
|
Mrs. RAM PYARI BAI HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621304097000/16
(सालरी )
|
2732006000NRG24230120241185885
|
23/01/2024
|
SURJI BAI
|
2732006WL025070
|
SURJI BAI
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184082
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621304097000/168
(सालरी )
|
2732006000NRG24230120241185886
|
23/01/2024
|
Rajendar Singh
|
2732006WL025070
|
Rajendar Singh
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184431
|
|
RAJENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621304097000/169
(सालरी )
|
2732006000NRG24230120241185887
|
23/01/2024
|
Ramkanvari Bai
|
2732006WL025070
|
Ramkanvari Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184484
|
|
Mrs. RAM KANWAR BAI BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621304097000/171
(सालरी )
|
2732006000NRG24230120241185888
|
23/01/2024
|
bartibai
|
2732006WL025070
|
bartibai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184479
|
|
Mrs. BHARATI BAI GANGA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621304097000/199
(सालरी )
|
2732006000NRG24230120241185889
|
23/01/2024
|
Sardar Bai
|
2732006WL025070
|
Sardar Bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184481
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621304097000/202
(सालरी )
|
2732006000NRG24230120241185890
|
23/01/2024
|
Bheru singh
|
2732006WL025070
|
Bheru singh
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184600
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621304097000/21
(सालरी )
|
2732006000NRG24230120241185891
|
23/01/2024
|
lilabai
|
2732006WL025070
|
lilabai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184494
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
34
|
PIDAWA
|
RJ-273200621304097000/251
(सालरी )
|
2732006000NRG24230120241185892
|
23/01/2024
|
Santara Bai
|
2732006WL025070
|
Santara Bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184335
|
|
Mrs. SANTRA BAI WO SH BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621304097000/264
(सालरी )
|
2732006000NRG24230120241185893
|
23/01/2024
|
Chotu Lal
|
2732006WL025070
|
Chotu Lal
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184581
|
|
Mr. CHOTU LAL SO LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621304097000/278
(सालरी )
|
2732006000NRG24230120241185894
|
23/01/2024
|
lalta bai
|
2732006WL025070
|
lalta bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184645
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621304097000/285
(सालरी )
|
2732006000NRG24230120241185895
|
23/01/2024
|
prem bai
|
2732006WL025070
|
prem bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184487
|
|
Mrs. PREM BAI PYARE LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621304097000/295
(सालरी )
|
2732006000NRG24230120241185896
|
23/01/2024
|
Samandari bai
|
2732006WL025070
|
Samandari bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184440
|
|
Mrs. SAMANDRI BAI UDAIRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621304097000/298
(सालरी )
|
2732006000NRG24230120241185897
|
23/01/2024
|
Dev Bai
|
2732006WL025070
|
Dev Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184334
|
|
Mrs. DEV BAI SH PAPPU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621304097000/30
(सालरी )
|
2732006000NRG24230120241185898
|
23/01/2024
|
Sunita bai
|
2732006WL025070
|
Sunita bai
|
00089
|
CBIN0280464
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140184451
|
|
SUNITA KUMARI
|
HDFC BANK LTD(607152)
|
|
41
|
PIDAWA
|
RJ-273200621304097000/300
(सालरी )
|
2732006000NRG24230120241185899
|
23/01/2024
|
Kalawati Bai
|
2732006WL025070
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184426
|
|
Mrs. KALAWATI BAI LAXMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621304097000/301
(सालरी )
|
2732006000NRG24230120241185900
|
23/01/2024
|
PRITHVI SINGH
|
2732006WL025070
|
PRITHVI SINGH
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140184359
|
|
Mrs. PRITHVI SINGH KUNKA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621304097000/307
(सालरी )
|
2732006000NRG24230120241185902
|
23/01/2024
|
Nathu Lal
|
2732006WL025070
|
Nathu Lal
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184442
|
|
Mr. NATHU LAL NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621304097000/309
(सालरी )
|
2732006000NRG24230120241185903
|
23/01/2024
|
Durgi Bai
|
2732006WL025070
|
Durgi Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184437
|
|
Mrs. DURGA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621304097000/31
(सालरी )
|
2732006000NRG24230120241185904
|
23/01/2024
|
Ratan Bai
|
2732006WL025070
|
Ratan Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184572
|
|
Mrs. RATAN BAI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621304097000/32
(सालरी )
|
2732006000NRG24230120241185905
|
23/01/2024
|
Manila bai
|
2732006WL025070
|
Manila bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184573
|
|
ManglaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PIDAWA
|
RJ-273200621304097000/328
(सालरी )
|
2732006000NRG24230120241185906
|
23/01/2024
|
knhiya
|
2732006WL025070
|
knhiya
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184439
|
|
Mr. KANHIYA LAL BAGRI SEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621304097000/33
(सालरी )
|
2732006000NRG24230120241185907
|
23/01/2024
|
Fulchand
|
2732006WL025070
|
Fulchand
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184392
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200621304097000/334
(सालरी )
|
2732006000NRG24230120241185908
|
23/01/2024
|
Kalu Ram
|
2732006WL025070
|
Kalu Ram
|
00089
|
CBIN0280464
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140184438
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621304097000/348
(सालरी )
|
2732006000NRG24230120241185909
|
23/01/2024
|
Santosh Bai
|
2732006WL025070
|
Santosh Bai
|
00089
|
CBIN0280464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140184588
|
|
Santosh Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PIDAWA
|
RJ-273200621304097000/35
(सालरी )
|
2732006000NRG24230120241185910
|
23/01/2024
|
mhanbai
|
2732006WL025070
|
mhanbai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184480
|
|
Mrs. MOHAN BAI LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621304097000/354
(सालरी )
|
2732006000NRG24230120241185911
|
23/01/2024
|
Manju Bai
|
2732006WL025070
|
Manju Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184828
|
|
Mr. MANJU BAI W/O KUSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621304097000/361
(सालरी )
|
2732006000NRG24230120241185912
|
23/01/2024
|
RAM PRASASD
|
2732006WL025070
|
RAM PRASASD
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184668
|
|
Mr. RAMPRASD PRAJAPAT S/O PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621304097000/366
(सालरी )
|
2732006000NRG24230120241185913
|
23/01/2024
|
GUdi Bai
|
2732006WL025070
|
GUdi Bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184648
|
|
Mrs. GUDDI BAI WO MANSINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621304097000/367
(सालरी )
|
2732006000NRG24230120241185914
|
23/01/2024
|
Nandu Bai
|
2732006WL025070
|
Nandu Bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184498
|
|
NANDU BAI
|
HDFC BANK LTD(607152)
|
|
56
|
PIDAWA
|
RJ-273200621304097000/369
(सालरी )
|
2732006000NRG24230120241185915
|
23/01/2024
|
Jugraj Singh
|
2732006WL025070
|
Jugraj Singh
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184428
|
|
Mr. JUGRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621304097000/370
(सालरी )
|
2732006000NRG24230120241185916
|
23/01/2024
|
Jamna Bai
|
2732006WL025070
|
Jamna Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184429
|
|
Ms. JUMNA BAI MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621304097000/372
(सालरी )
|
2732006000NRG24230120241185917
|
23/01/2024
|
Sumitra bai
|
2732006WL025070
|
Sumitra bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184395
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621304097000/380
(सालरी )
|
2732006000NRG24230120241185918
|
23/01/2024
|
Kanya Bai
|
2732006WL025070
|
Kanya Bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184485
|
|
Mrs. KANYA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621304097000/394
(सालरी )
|
2732006000NRG24230120241185919
|
23/01/2024
|
Sugan Bai
|
2732006WL025070
|
Sugan Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184377
|
|
Mrs. SUGAN BAI MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621304097000/397
(सालरी )
|
2732006000NRG24230120241185920
|
23/01/2024
|
Basanti Bai
|
2732006WL025070
|
Basanti Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184824
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PIDAWA
|
RJ-273200621304097000/400
(सालरी )
|
2732006000NRG24230120241185922
|
23/01/2024
|
mamta bai
|
2732006WL025070
|
mamta bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184333
|
|
Mrs. MAMTA BAI RAM DAYAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621304097000/412
(सालरी )
|
2732006000NRG24230120241185923
|
23/01/2024
|
Bhuli Bai
|
2732006WL025070
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184452
|
|
Mrs. BHULI BAI W/O BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621304097000/413
(सालरी )
|
2732006000NRG24230120241185924
|
23/01/2024
|
Karshna Bai
|
2732006WL025070
|
Karshna Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184597
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
65
|
PIDAWA
|
RJ-273200621304097000/420
(सालरी )
|
2732006000NRG24230120241185925
|
23/01/2024
|
AJOD BAI
|
2732006WL025070
|
AJOD BAI
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184576
|
|
Ajod ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PIDAWA
|
RJ-273200621304097000/424
(सालरी )
|
2732006000NRG24230120241185926
|
23/01/2024
|
Kelash
|
2732006WL025070
|
Kelash
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184373
|
|
Mr. KAILASH BABU RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621304097000/426
(सालरी )
|
2732006000NRG24230120241185927
|
23/01/2024
|
sampatbai
|
2732006WL025070
|
sampatbai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184081
|
|
Mrs. SAMPAT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621304097000/431
(सालरी )
|
2732006000NRG24230120241185929
|
23/01/2024
|
Sumitra Bai
|
2732006WL025070
|
Sumitra Bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184826
|
|
Mrs. SUMITRA BAI W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621304097000/448
(सालरी )
|
2732006000NRG24230120241185930
|
23/01/2024
|
Kiran Kumari
|
2732006WL025070
|
Kiran Kumari
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184453
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621304097000/451
(सालरी )
|
2732006000NRG24230120241185931
|
23/01/2024
|
Radha Bai
|
2732006WL025070
|
Radha Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184827
|
|
Mrs. RADHA BAI W/O DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621304097000/452
(सालरी )
|
2732006000NRG24230120241185932
|
23/01/2024
|
RAJESH BAI
|
2732006WL025070
|
RAJESH BAI
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184825
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621304097000/46
(सालरी )
|
2732006000NRG24230120241185933
|
23/01/2024
|
Bhanweri Bai
|
2732006WL025070
|
Bhanweri Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184751
|
|
Mrs. BHANWARI BAI W/O BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621304097000/469
(सालरी )
|
2732006000NRG24230120241185935
|
23/01/2024
|
GAYRSI bai
|
2732006WL025070
|
GAYRSI bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184495
|
|
Mrs. GYARSI BAI JAGDISH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621304097000/47
(सालरी )
|
2732006000NRG24230120241185936
|
23/01/2024
|
sugan
|
2732006WL025070
|
sugan
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140184491
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621304097000/470
(सालरी )
|
2732006000NRG24230120241185937
|
23/01/2024
|
avanti bai
|
2732006WL025070
|
avanti bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184083
|
|
Ms. AWANTI BAI W/O SANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621304097000/472
(सालरी )
|
2732006000NRG24230120241185938
|
23/01/2024
|
DURGA LAL
|
2732006WL025070
|
DURGA LAL
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140184084
|
|
DURGA LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200621304097000/475
(सालरी )
|
2732006000NRG24230120241185939
|
23/01/2024
|
NYODHAN BAI
|
2732006WL025070
|
NYODHAN BAI
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184095
|
|
Mrs. NYODHAN BAI W/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621304097000/48
(सालरी )
|
2732006000NRG24230120241185940
|
23/01/2024
|
Lila bai
|
2732006WL025070
|
Lila bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184376
|
|
Mrs. LILA BAI DURGA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621304097000/481
(सालरी )
|
2732006000NRG24230120241185941
|
23/01/2024
|
HEMLATA BAI
|
2732006WL025070
|
HEMLATA BAI
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184132
|
|
Mrs. HEMLATA BAI W/I JITMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621304097000/49
(सालरी )
|
2732006000NRG24230120241185943
|
23/01/2024
|
Kanya Bai
|
2732006WL025070
|
Kanya Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184602
|
|
Mrs. KANYA BAI AMAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621304097000/5
(सालरी )
|
2732006000NRG24230120241185944
|
23/01/2024
|
Dwarki bai
|
2732006WL025070
|
Dwarki bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184152
|
|
Mrs. DWARKI BAI W/O RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621304097000/50
(सालरी )
|
2732006000NRG24230120241185945
|
23/01/2024
|
jamkubai
|
2732006WL025070
|
jamkubai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184601
|
|
Mrs. JHAMKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621304097000/505
(सालरी )
|
2732006000NRG24230120241185947
|
23/01/2024
|
NIRMALA BAI
|
2732006WL025070
|
NIRMALA BAI
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184577
|
|
Ms. NIRMALA BAI W/O DIP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621304097000/507
(सालरी )
|
2732006000NRG24230120241185948
|
23/01/2024
|
MANGI BAI
|
2732006WL025070
|
MANGI BAI
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184455
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621304097000/508
(सालरी )
|
2732006000NRG24230120241185949
|
23/01/2024
|
mangi bai
|
2732006WL025070
|
mangi bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184578
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
86
|
PIDAWA
|
RJ-273200621304097000/519
(सालरी )
|
2732006000NRG24230120241185951
|
23/01/2024
|
Durga Lal
|
2732006WL025070
|
Durga Lal
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184726
|
|
Mr. DURGA LAL SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621304097000/52
(सालरी )
|
2732006000NRG24230120241185952
|
23/01/2024
|
Gulab Bai
|
2732006WL025070
|
Gulab Bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184450
|
|
Mrs. GULAB BAI BALARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621304097000/528
(सालरी )
|
2732006000NRG24230120241185954
|
23/01/2024
|
Bhuri Bai
|
2732006WL025070
|
Bhuri Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184432
|
|
Mrs. BHURI BAI BABU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621304097000/53
(सालरी )
|
2732006000NRG24230120241185955
|
23/01/2024
|
Sudi Bai
|
2732006WL025070
|
Sudi Bai
|
00089
|
CBIN0280464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140184482
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621304097000/54
(सालरी )
|
2732006000NRG24230120241185957
|
23/01/2024
|
gulab bai
|
2732006WL025070
|
gulab bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184750
|
|
Mr. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621304097000/558
(सालरी )
|
2732006000NRG24230120241185958
|
23/01/2024
|
Radha Bai
|
2732006WL025070
|
Radha Bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184201
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIDAWA
|
RJ-273200621304097000/559
(सालरी )
|
2732006000NRG24230120241185959
|
23/01/2024
|
KEDAR BAI
|
2732006WL025070
|
KEDAR BAI
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184575
|
|
KEDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIDAWA
|
RJ-273200621304097000/560
(सालरी )
|
2732006000NRG24230120241185960
|
23/01/2024
|
Urmila
|
2732006WL025070
|
Urmila
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184613
|
|
Mrs. URMILA WO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621304097000/562
(सालरी )
|
2732006000NRG24230120241185961
|
23/01/2024
|
DURGA BAI
|
2732006WL025070
|
DURGA BAI
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184149
|
|
Mrs. DURGA BAI W/O DEVKARAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621304097000/590
(सालरी )
|
2732006000NRG24230120241185965
|
23/01/2024
|
JUGAL KISOR
|
2732006WL025070
|
JUGAL KISOR
|
00089
|
CBIN0280464
|
225
|
225
|
Processed
|
25/03/2024
|
|
2140184433
|
|
Mr. JUGAL KISHOR LUHAR LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621304097000/599
(सालरी )
|
2732006000NRG24230120241185966
|
23/01/2024
|
manju bai
|
2732006WL025070
|
manju bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184454
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621304097000/6
(सालरी )
|
2732006000NRG24230120241185967
|
23/01/2024
|
Shayamu Bai
|
2732006WL025070
|
Shayamu Bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184394
|
|
Mrs. SHYAM BAI SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621304097000/615
(सालरी )
|
2732006000NRG24230120241185970
|
23/01/2024
|
RAKESH
|
2732006WL025070
|
RAKESH
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184457
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PIDAWA
|
RJ-273200621304097000/618
(सालरी )
|
2732006000NRG24230120241185972
|
23/01/2024
|
Govind singh
|
2732006WL025070
|
Govind singh
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140184571
|
|
Miss. GOVIND SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621304097000/631
(सालरी )
|
2732006000NRG24230120241185976
|
23/01/2024
|
Kanku Kumari
|
2732006WL025070
|
Kanku Kumari
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184687
|
|
Miss. KANKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621304097000/64
(सालरी )
|
2732006000NRG24230120241185978
|
23/01/2024
|
Shankari Bai
|
2732006WL025070
|
Shankari Bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184441
|
|
Mrs. SANKARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621304097000/7
(सालरी )
|
2732006000NRG24230120241185979
|
23/01/2024
|
nadubai
|
2732006WL025070
|
nadubai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184589
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621304097000/74
(सालरी )
|
2732006000NRG24230120241185980
|
23/01/2024
|
Manju
|
2732006WL025070
|
Manju
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184435
|
|
Mrs. MANJU BAI SEN BAL CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621304097000/78
(सालरी )
|
2732006000NRG24230120241185981
|
23/01/2024
|
Mangi Bai
|
2732006WL025070
|
Mangi Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184574
|
|
Mrs. MANGI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621304097000/79
(सालरी )
|
2732006000NRG24230120241185982
|
23/01/2024
|
Gendi Bai
|
2732006WL025070
|
Gendi Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184430
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621304097000/8
(सालरी )
|
2732006000NRG24230120241185983
|
23/01/2024
|
Santosh Bai
|
2732006WL025070
|
Santosh Bai
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184598
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621304097000/80
(सालरी )
|
2732006000NRG24230120241185984
|
23/01/2024
|
Sita Bai
|
2732006WL025070
|
Sita Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184448
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621304097000/91
(सालरी )
|
2732006000NRG24230120241185985
|
23/01/2024
|
GOPAL
|
2732006WL025070
|
GOPAL
|
00089
|
CBIN0280464
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2140184080
|
|
Mr. GOPAL LAL S/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621304097000/93
(सालरी )
|
2732006000NRG24230120241185986
|
23/01/2024
|
Nandu Bai
|
2732006WL025070
|
Nandu Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184603
|
|
Mrs. NANDU BAI RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621304097000/94
(सालरी )
|
2732006000NRG24230120241185987
|
23/01/2024
|
Dirap Singh
|
2732006WL025070
|
Dirap Singh
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184436
|
|
Mr. DHIRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621304097000/96
(सालरी )
|
2732006000NRG24230120241185988
|
23/01/2024
|
Kamla
|
2732006WL025070
|
Kamla
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184396
|
|
Mrs. KAMLA BAI KARAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621304097100/178
(सालरी )
|
2732006000NRG24230120241185989
|
23/01/2024
|
Dolat bai
|
2732006WL025070
|
Dolat bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184514
|
|
Mrs. DOLAT BAI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621304097100/58
(सालरी )
|
2732006000NRG24230120241185990
|
23/01/2024
|
ramknya bai
|
2732006WL025070
|
ramknya bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184434
|
|
Mrs. RAM KANYA BAI RAM GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621304097100/66
(सालरी )
|
2732006000NRG24230120241185991
|
23/01/2024
|
dharawati bai
|
2732006WL025070
|
dharawati bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184311
|
|
Mrs. DARAVATI BAI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621904097800/115
(दिवलखेडा )
|
2732006219NRG24230120241178344
|
23/01/2024
|
Devi lal
|
2732006219WL024969
|
Devi lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184595
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621904097800/115
(दिवलखेडा )
|
2732006219NRG24230120241178345
|
23/01/2024
|
MANGI BAI
|
2732006219WL024969
|
MANGI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184729
|
|
Mrs. MANGI BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621904097800/116
(दिवलखेडा )
|
2732006219NRG24230120241178346
|
23/01/2024
|
RADYESYAM
|
2732006219WL024969
|
RADYESYAM
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184555
|
|
Mr. RADHEY SHYAM RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621904097800/127
(दिवलखेडा )
|
2732006219NRG24230120241178347
|
23/01/2024
|
Kanti Bai
|
2732006219WL024969
|
Kanti Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184327
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621904097800/134
(दिवलखेडा )
|
2732006219NRG24230120241178348
|
23/01/2024
|
mohan lal
|
2732006219WL024969
|
mohan lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184497
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621904097800/138
(दिवलखेडा )
|
2732006219NRG24230120241178349
|
23/01/2024
|
Ramchandar
|
2732006219WL024969
|
Ramchandar
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184496
|
|
Mr. RAM CHANDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621904097800/14
(दिवलखेडा )
|
2732006219NRG24230120241178350
|
23/01/2024
|
parbhu lal
|
2732006219WL024969
|
parbhu lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184500
|
|
Mr. PRABHU LAL MEGHWAL MITHU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621904097800/14
(दिवलखेडा )
|
2732006219NRG24230120241178351
|
23/01/2024
|
SANTOSH
|
2732006219WL024969
|
SANTOSH
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184499
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621904097800/146
(दिवलखेडा )
|
2732006219NRG24230120241178352
|
23/01/2024
|
KRSANA BAI
|
2732006219WL024969
|
KRSANA BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184554
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621904097800/154
(दिवलखेडा )
|
2732006219NRG24230120241178355
|
23/01/2024
|
SOBA RAM
|
2732006219WL024969
|
SOBA RAM
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184830
|
|
Mr. SHOBHA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621904097800/157
(दिवलखेडा )
|
2732006219NRG24230120241178356
|
23/01/2024
|
Gokul
|
2732006219WL024969
|
Gokul
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184730
|
|
Mr. GOKUL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621904097800/174
(दिवलखेडा )
|
2732006219NRG24230120241178357
|
23/01/2024
|
SUGAN BAI
|
2732006219WL024969
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184552
|
|
Mrs. SUGAN BAI W/O SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621904097800/176
(दिवलखेडा )
|
2732006219NRG24230120241178359
|
23/01/2024
|
CANDARKLA
|
2732006219WL024969
|
CANDARKLA
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184330
|
|
Mrs. CHANDER KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621904097800/176
(दिवलखेडा )
|
2732006219NRG24230120241178358
|
23/01/2024
|
nanuram
|
2732006219WL024969
|
nanuram
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184493
|
|
Mr. NANU RAM UDAI LALL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621904097800/220
(दिवलखेडा )
|
2732006219NRG24230120241178362
|
23/01/2024
|
Balaram
|
2732006219WL024969
|
Balaram
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184593
|
|
Mr. BALARAM BAPU LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621904097800/220
(दिवलखेडा )
|
2732006219NRG24230120241178363
|
23/01/2024
|
GENDI BAI
|
2732006219WL024969
|
GENDI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184338
|
|
Mrs. GENDI BAI BALA RAM BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621904097800/269
(दिवलखेडा )
|
2732006219NRG24230120241178366
|
23/01/2024
|
durga lal
|
2732006219WL024969
|
durga lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184134
|
|
Mr. DURGALAL GURJAR SO SHIVLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621904097800/275
(दिवलखेडा )
|
2732006219NRG24230120241178369
|
23/01/2024
|
Kavita Bai
|
2732006219WL024969
|
Kavita Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184518
|
|
Mrs. KAVITA BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621904097800/275
(दिवलखेडा )
|
2732006219NRG24230120241178368
|
23/01/2024
|
Mohan Lal
|
2732006219WL024969
|
Mohan Lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184348
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621904097800/302
(दिवलखेडा )
|
2732006219NRG24230120241178374
|
23/01/2024
|
Ram Babu
|
2732006219WL024969
|
Ram Babu
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184504
|
|
Mr. RAM BABU CHITAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621904097800/305
(दिवलखेडा )
|
2732006219NRG24230120241178378
|
23/01/2024
|
Koshlya Bai
|
2732006219WL024969
|
Koshlya Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184352
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621904097800/305
(दिवलखेडा )
|
2732006219NRG24230120241178377
|
23/01/2024
|
ramlal
|
2732006219WL024969
|
ramlal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184349
|
|
Mr. RAMLAL GURJAR S/O DEVILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621904097800/310
(दिवलखेडा )
|
2732006219NRG24230120241178380
|
23/01/2024
|
sunder bai
|
2732006219WL024969
|
sunder bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184732
|
|
Mrs. SUNDER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621904097800/311
(दिवलखेडा )
|
2732006219NRG24230120241178381
|
23/01/2024
|
ballu singh
|
2732006219WL024969
|
ballu singh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184355
|
|
Mr. BALLU SINGH S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621904097800/314
(दिवलखेडा )
|
2732006219NRG24230120241178385
|
23/01/2024
|
pavitra bai
|
2732006219WL024969
|
pavitra bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184677
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200621904097800/38
(दिवलखेडा )
|
2732006219NRG24230120241178393
|
23/01/2024
|
ANITA KUMARI
|
2732006219WL024969
|
ANITA KUMARI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184772
|
|
Mrs. ANITA BAI MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621904097800/386
(दिवलखेडा )
|
2732006219NRG24230120241178399
|
23/01/2024
|
Kalavathi bhai
|
2732006219WL024969
|
Kalavathi bhai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184515
|
|
Ms. KALAWATI BAI W O TUFAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621904097800/386
(दिवलखेडा )
|
2732006219NRG24230120241178398
|
23/01/2024
|
Toofan Singh
|
2732006219WL024969
|
Toofan Singh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184516
|
|
Mr. TUFAN SINGH S/O BIRDI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621904097800/39
(दिवलखेडा )
|
2732006219NRG24230120241178400
|
23/01/2024
|
RAMCHANDAR
|
2732006219WL024969
|
RAMCHANDAR
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184503
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621904097800/39
(दिवलखेडा )
|
2732006219NRG24230120241178401
|
23/01/2024
|
santosh bai
|
2732006219WL024969
|
santosh bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184501
|
|
Mrs. SANTOSH BAI RAM CHANDRA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621904097800/40
(दिवलखेडा )
|
2732006219NRG24230120241178403
|
23/01/2024
|
DAPU BAI
|
2732006219WL024969
|
DAPU BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184771
|
|
Mrs. DHAPU BAI RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621904097800/40
(दिवलखेडा )
|
2732006219NRG24230120241178402
|
23/01/2024
|
Ramesh Chand
|
2732006219WL024969
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184444
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621904097800/410
(दिवलखेडा )
|
2732006219NRG24230120241178406
|
23/01/2024
|
kancnabai
|
2732006219WL024969
|
kancnabai
|
00089
|
CBIN0280464
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2140184488
|
|
Mrs. KANCHAN BAI MADAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621904097800/426
(दिवलखेडा )
|
2732006219NRG24230120241178407
|
23/01/2024
|
Madhubai
|
2732006219WL024969
|
Madhubai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184351
|
|
Mrs. MADHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621904097800/432
(दिवलखेडा )
|
2732006219NRG24230120241178409
|
23/01/2024
|
Devilal
|
2732006219WL024969
|
Devilal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184341
|
|
DEVI LAL GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PIDAWA
|
RJ-273200621904097800/437
(दिवलखेडा )
|
2732006219NRG24230120241178413
|
23/01/2024
|
sayarbai
|
2732006219WL024969
|
sayarbai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184260
|
|
SAYAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PIDAWA
|
RJ-273200621904097800/444
(दिवलखेडा )
|
2732006219NRG24230120241178415
|
23/01/2024
|
Fhalkubai
|
2732006219WL024969
|
Fhalkubai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184350
|
|
Mrs. FALKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621904097800/448
(दिवलखेडा )
|
2732006219NRG24230120241178417
|
23/01/2024
|
devisingh
|
2732006219WL024969
|
devisingh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184675
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200621904097800/463
(दिवलखेडा )
|
2732006219NRG24230120241178420
|
23/01/2024
|
RAKSHA PATIDAR
|
2732006219WL024969
|
RAKSHA PATIDAR
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184161
|
|
Mrs. RAKSHA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621904097800/52
(दिवलखेडा )
|
2732006219NRG24230120241178423
|
23/01/2024
|
MAMTA BAI
|
2732006219WL024969
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184478
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621904097800/52
(दिवलखेडा )
|
2732006219NRG24230120241178422
|
23/01/2024
|
RATIRAM
|
2732006219WL024969
|
RATIRAM
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184502
|
|
Mr. RATTIRAM BAJE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621904097800/59
(दिवलखेडा )
|
2732006219NRG24230120241178424
|
23/01/2024
|
Bhawaniram
|
2732006219WL024969
|
Bhawaniram
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184393
|
|
Mrs. BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621904097800/59
(दिवलखेडा )
|
2732006219NRG24230120241178425
|
23/01/2024
|
GUDI BAI
|
2732006219WL024969
|
GUDI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184449
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621904097800/60
(दिवलखेडा )
|
2732006219NRG24230120241178426
|
23/01/2024
|
Mangi Lal
|
2732006219WL024969
|
Mangi Lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184832
|
|
Mr. MANGI LAL SEN S/O BALARAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621904097800/64
(दिवलखेडा )
|
2732006219NRG24230120241178427
|
23/01/2024
|
pushpa bai
|
2732006219WL024969
|
pushpa bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184292
|
|
Mrs. PUSHPA BAI W/O SITARAM NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621904097800/65
(दिवलखेडा )
|
2732006219NRG24230120241178428
|
23/01/2024
|
prem chand
|
2732006219WL024969
|
prem chand
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184492
|
|
Mr. PREM CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621904097800/71
(दिवलखेडा )
|
2732006219NRG24230120241178429
|
23/01/2024
|
SANTI BAI
|
2732006219WL024969
|
SANTI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184443
|
|
Mrs. SHANTI BAI DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621904097800/77
(दिवलखेडा )
|
2732006219NRG24230120241178430
|
23/01/2024
|
DEVILAL
|
2732006219WL024969
|
DEVILAL
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184445
|
|
Mr. DEVI LAL BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621904097800/77
(दिवलखेडा )
|
2732006219NRG24230120241178431
|
23/01/2024
|
SANTOSH
|
2732006219WL024969
|
SANTOSH
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184604
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIDAWA
|
RJ-273200621904097800/87
(दिवलखेडा )
|
2732006219NRG24230120241178432
|
23/01/2024
|
durgalal
|
2732006219WL024969
|
durgalal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184592
|
|
Mr. DURGA LAL RAM PRASAD KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621904097800/89
(दिवलखेडा )
|
2732006219NRG24230120241178433
|
23/01/2024
|
KARULAL
|
2732006219WL024969
|
KARULAL
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184447
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621904097800/89
(दिवलखेडा )
|
2732006219NRG24230120241178434
|
23/01/2024
|
SANTIBAI
|
2732006219WL024969
|
SANTIBAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184605
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621904097800/90
(दिवलखेडा )
|
2732006219NRG24230120241178435
|
23/01/2024
|
MAGIBAI
|
2732006219WL024969
|
MAGIBAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184606
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621904097800/95
(दिवलखेडा )
|
2732006219NRG24230120241178436
|
23/01/2024
|
Mathura Lal
|
2732006219WL024969
|
Mathura Lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184674
|
|
Mr. MATHURA LAL S/O PRATAP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621904097800/95
(दिवलखेडा )
|
2732006219NRG24230120241178437
|
23/01/2024
|
NARAYNI BAI
|
2732006219WL024969
|
NARAYNI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184489
|
|
Mrs. NARAYANI BAI MATHURA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621904097800/96
(दिवलखेडा )
|
2732006219NRG24230120241178439
|
23/01/2024
|
BALI BAI
|
2732006219WL024969
|
BALI BAI
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184490
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621904097800/96
(दिवलखेडा )
|
2732006219NRG24230120241178438
|
23/01/2024
|
rajaram
|
2732006219WL024969
|
rajaram
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184596
|
|
Mr. RAJARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621904100200/10
(दिवलखेडा )
|
2732006219NRG24210120241172044
|
23/01/2024
|
Sita Bai
|
2732006219WL024882
|
Sita Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184831
|
|
Mrs. SITA BAI W/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621904100200/100
(दिवलखेडा )
|
2732006219NRG24210120241172045
|
23/01/2024
|
fulchand
|
2732006219WL024882
|
fulchand
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184537
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621904100200/102
(दिवलखेडा )
|
2732006219NRG24210120241172046
|
23/01/2024
|
magilal
|
2732006219WL024882
|
magilal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184770
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621904100200/105
(दिवलखेडा )
|
2732006219NRG24210120241172047
|
23/01/2024
|
ramkavri bai
|
2732006219WL024882
|
ramkavri bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184766
|
|
Mrs. RAMKANWARI BAI AMAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621904100200/11
(दिवलखेडा )
|
2732006219NRG24210120241172049
|
23/01/2024
|
radyasyam
|
2732006219WL024882
|
radyasyam
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184534
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621904100200/125
(दिवलखेडा )
|
2732006219NRG24210120241172052
|
23/01/2024
|
prem bai
|
2732006219WL024882
|
prem bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184388
|
|
Mrs. PREM BAI BALA RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621904100200/13
(दिवलखेडा )
|
2732006219NRG24210120241172054
|
23/01/2024
|
knyabai
|
2732006219WL024882
|
knyabai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184331
|
|
Mrs. KANYA BAI VIRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621904100200/131
(दिवलखेडा )
|
2732006219NRG24210120241172055
|
23/01/2024
|
sohan bai
|
2732006219WL024882
|
sohan bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184381
|
|
Mrs. SOHAN BAI DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621904100200/132
(दिवलखेडा )
|
2732006219NRG24210120241172056
|
23/01/2024
|
Prakash chand
|
2732006219WL024882
|
Prakash chand
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184746
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PIDAWA
|
RJ-273200621904100200/14
(दिवलखेडा )
|
2732006219NRG24210120241172058
|
23/01/2024
|
sankari bai
|
2732006219WL024882
|
sankari bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184340
|
|
Mrs. SHANKARI BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621904100200/15
(दिवलखेडा )
|
2732006219NRG24210120241172061
|
23/01/2024
|
Dhapu bai
|
2732006219WL024882
|
Dhapu bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184626
|
|
Mrs. DHAPU BAI W/O RAM CHANDRA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621904100200/156
(दिवलखेडा )
|
2732006219NRG24210120241172062
|
23/01/2024
|
RADI BAI
|
2732006219WL024882
|
RADI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184590
|
|
Mrs. RADHA BAI BHOLE SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621904100200/166
(दिवलखेडा )
|
2732006219NRG24210120241172064
|
23/01/2024
|
Gordhan
|
2732006219WL024882
|
Gordhan
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184371
|
|
Mr. GORDHAN LAL NAND RAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621904100200/169
(दिवलखेडा )
|
2732006219NRG24210120241172066
|
23/01/2024
|
AYODYA BAI
|
2732006219WL024882
|
AYODYA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184547
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621904100200/172
(दिवलखेडा )
|
2732006219NRG24210120241172068
|
23/01/2024
|
Kanti Bai
|
2732006219WL024882
|
Kanti Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184646
|
|
Mrs. KANTI BAI W/O RAMPRASAD MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621904100200/172
(दिवलखेडा )
|
2732006219NRG24210120241172067
|
23/01/2024
|
RAMPARSHAD
|
2732006219WL024882
|
RAMPARSHAD
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184538
|
|
Mr. RAM PRASAD S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621904100200/182
(दिवलखेडा )
|
2732006219NRG24230120241178440
|
23/01/2024
|
Sajan Bai
|
2732006219WL024969
|
Sajan Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184557
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621904100200/184
(दिवलखेडा )
|
2732006219NRG24210120241172069
|
23/01/2024
|
Satynarayan
|
2732006219WL024882
|
Satynarayan
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184649
|
|
Mr. SATYA NARAYAN PATIDAR S/O PURI LAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621904100200/186
(दिवलखेडा )
|
2732006219NRG24210120241172071
|
23/01/2024
|
rada bai
|
2732006219WL024882
|
rada bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184551
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621904100200/188
(दिवलखेडा )
|
2732006219NRG24210120241172072
|
23/01/2024
|
karsana BAI
|
2732006219WL024882
|
karsana BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184599
|
|
Mrs. KRISHNA BAI MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621904100200/194
(दिवलखेडा )
|
2732006219NRG24210120241172073
|
23/01/2024
|
SONA BAI
|
2732006219WL024882
|
SONA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184339
|
|
Mrs. SONA BAI SH MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621904100200/196
(दिवलखेडा )
|
2732006219NRG24210120241172074
|
23/01/2024
|
Radha Bai
|
2732006219WL024882
|
Radha Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184658
|
|
Ms. RADHA BAI W/O DAYARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621904100200/2
(दिवलखेडा )
|
2732006219NRG24210120241172075
|
23/01/2024
|
PARBULAL
|
2732006219WL024882
|
PARBULAL
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184539
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621904100200/208
(दिवलखेडा )
|
2732006219NRG24210120241172077
|
23/01/2024
|
DURGALAL
|
2732006219WL024882
|
DURGALAL
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184546
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621904100200/210
(दिवलखेडा )
|
2732006219NRG24210120241172079
|
23/01/2024
|
Mana bai
|
2732006219WL024882
|
Mana bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184650
|
|
Mrs. MAINA BAI DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621904100200/220
(दिवलखेडा )
|
2732006219NRG24210120241172080
|
23/01/2024
|
Gayatri Bai
|
2732006219WL024882
|
Gayatri Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184144
|
|
Mrs. GAYATRI BAI W/O INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621904100200/23
(दिवलखेडा )
|
2732006219NRG24210120241172081
|
23/01/2024
|
KAVRI BAI
|
2732006219WL024882
|
KAVRI BAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184767
|
|
Mrs. RAM KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621904100200/234
(दिवलखेडा )
|
2732006219NRG24210120241172082
|
23/01/2024
|
mamta bai
|
2732006219WL024882
|
mamta bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184337
|
|
Mr. MAMTA MEGHWAL SH DAWARIKA LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621904100200/237
(दिवलखेडा )
|
2732006219NRG24210120241172083
|
23/01/2024
|
duri bai
|
2732006219WL024882
|
duri bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184253
|
|
Mrs. DURGI BAI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621904100200/237
(दिवलखेडा )
|
2732006219NRG24210120241172084
|
23/01/2024
|
jagdish chand
|
2732006219WL024882
|
jagdish chand
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184536
|
|
Ms. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621904100200/238
(दिवलखेडा )
|
2732006219NRG24230120241178441
|
23/01/2024
|
nirmal
|
2732006219WL024969
|
nirmal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184298
|
|
Mr. NIRMAL KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621904100200/240
(दिवलखेडा )
|
2732006219NRG24210120241172087
|
23/01/2024
|
mohan lal
|
2732006219WL024882
|
mohan lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184636
|
|
Mr. MOHAN LAL S/O PURILAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621904100200/245
(दिवलखेडा )
|
2732006219NRG24210120241172088
|
23/01/2024
|
aklesh
|
2732006219WL024882
|
aklesh
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184374
|
|
Mr. AKLESH KUMAR MOTILAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621904100200/247
(दिवलखेडा )
|
2732006219NRG24210120241172089
|
23/01/2024
|
omprakash
|
2732006219WL024882
|
omprakash
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184375
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621904100200/25
(दिवलखेडा )
|
2732006219NRG24230120241178442
|
23/01/2024
|
Ganshyam
|
2732006219WL024969
|
Ganshyam
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184332
|
|
Mr. GHANSHYAM MANGILAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200621904100200/25
(दिवलखेडा )
|
2732006219NRG24230120241178443
|
23/01/2024
|
SANTOSH
|
2732006219WL024969
|
SANTOSH
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184594
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621904100200/250
(दिवलखेडा )
|
2732006219NRG24210120241172091
|
23/01/2024
|
kairshana
|
2732006219WL024882
|
kairshana
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184829
|
|
KRISHNA BAI
|
CANARA BANK(508532)
|
|
209
|
PIDAWA
|
RJ-273200621904100200/252
(दिवलखेडा )
|
2732006219NRG24210120241172092
|
23/01/2024
|
Dwarki Lal
|
2732006219WL024882
|
Dwarki Lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184692
|
|
Mr. DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621904100200/252
(दिवलखेडा )
|
2732006219NRG24210120241172093
|
23/01/2024
|
Pavitra Bai
|
2732006219WL024882
|
Pavitra Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184722
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PIDAWA
|
RJ-273200621904100200/258
(दिवलखेडा )
|
2732006219NRG24210120241172094
|
23/01/2024
|
kanhiya lal
|
2732006219WL024882
|
kanhiya lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184747
|
|
Mr. KANHIYALAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200621904100200/26
(दिवलखेडा )
|
2732006219NRG24210120241172095
|
23/01/2024
|
SUGANA BAI
|
2732006219WL024882
|
SUGANA BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184379
|
|
Mrs. SUGNA BAI HARI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621904100200/268
(दिवलखेडा )
|
2732006219NRG24210120241172097
|
23/01/2024
|
Durga Lal
|
2732006219WL024882
|
Durga Lal
|
00089
|
CBIN0280464
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140184387
|
|
Mr. DURGA LAL DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621904100200/274
(दिवलखेडा )
|
2732006219NRG24210120241172098
|
23/01/2024
|
Madhu Bai
|
2732006219WL024882
|
Madhu Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184145
|
|
Mrs. MADHU BAI W/O SITARAM MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621904100200/278
(दिवलखेडा )
|
2732006219NRG24210120241172100
|
23/01/2024
|
bhagwati bai
|
2732006219WL024882
|
bhagwati bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184127
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200621904100200/278
(दिवलखेडा )
|
2732006219NRG24210120241172099
|
23/01/2024
|
devishankar
|
2732006219WL024882
|
devishankar
|
00089
|
CBIN0280464
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140184586
|
|
Mr. DEVI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621904100200/283
(दिवलखेडा )
|
2732006219NRG24210120241172102
|
23/01/2024
|
Varsha
|
2732006219WL024882
|
Varsha
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184806
|
|
MISS VARSHA DO TOOFANLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200621904100200/29
(दिवलखेडा )
|
2732006219NRG24210120241172104
|
23/01/2024
|
PIRULAL
|
2732006219WL024882
|
PIRULAL
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184540
|
|
Mr. PEERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621904100200/342
(दिवलखेडा )
|
2732006219NRG24210120241172108
|
23/01/2024
|
sanju bheel
|
2732006219WL024882
|
sanju bheel
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184148
|
|
SANJU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200621904100200/348
(दिवलखेडा )
|
2732006219NRG24210120241172110
|
23/01/2024
|
gyatri bai
|
2732006219WL024882
|
gyatri bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184769
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200621904100200/37
(दिवलखेडा )
|
2732006219NRG24210120241172113
|
23/01/2024
|
Sumitra Bai
|
2732006219WL024882
|
Sumitra Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184378
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621904100200/388
(दिवलखेडा )
|
2732006219NRG24230120241178449
|
23/01/2024
|
Santos bai
|
2732006219WL024969
|
Santos bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184202
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PIDAWA
|
RJ-273200621904100200/390
(दिवलखेडा )
|
2732006219NRG24230120241178450
|
23/01/2024
|
ramesh
|
2732006219WL024969
|
ramesh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184545
|
|
Mr. RAMESH PRJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621904100200/398
(दिवलखेडा )
|
2732006219NRG24210120241172118
|
23/01/2024
|
Deepika
|
2732006219WL024882
|
Deepika
|
00089
|
CBIN0280464
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140184236
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PIDAWA
|
RJ-273200621904100200/407
(दिवलखेडा )
|
2732006219NRG24230120241178452
|
23/01/2024
|
Kamelsh
|
2732006219WL024969
|
Kamelsh
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184150
|
|
Mr. KAMLESH KUMAR S/O GORDHAN LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200621904100200/407
(दिवलखेडा )
|
2732006219NRG24230120241178453
|
23/01/2024
|
Manjubai
|
2732006219WL024969
|
Manjubai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184744
|
|
Miss. MANJU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621904100200/408
(दिवलखेडा )
|
2732006219NRG24210120241172124
|
23/01/2024
|
Pavitra bai
|
2732006219WL024882
|
Pavitra bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184151
|
|
Mrs. PAVITRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621904100200/409
(दिवलखेडा )
|
2732006219NRG24210120241172125
|
23/01/2024
|
Sapna
|
2732006219WL024882
|
Sapna
|
00089
|
CBIN0280464
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140184245
|
|
Ms. SAPNA SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621904100200/435
(दिवलखेडा )
|
2732006219NRG24230120241178454
|
23/01/2024
|
Om prakash
|
2732006219WL024969
|
Om prakash
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184336
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
230
|
PIDAWA
|
RJ-273200621904100200/48
(दिवलखेडा )
|
2732006219NRG24230120241178458
|
23/01/2024
|
Durga Lal
|
2732006219WL024969
|
Durga Lal
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184637
|
|
Mr. DURGA LAL S/O KANA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621904100200/48
(दिवलखेडा )
|
2732006219NRG24230120241178457
|
23/01/2024
|
rani bai
|
2732006219WL024969
|
rani bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184569
|
|
Mrs. RANI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621904100200/49
(दिवलखेडा )
|
2732006219NRG24210120241172126
|
23/01/2024
|
biram
|
2732006219WL024882
|
biram
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184390
|
|
Mr. BIRAM LAL MAGAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621904100200/49
(दिवलखेडा )
|
2732006219NRG24210120241172127
|
23/01/2024
|
kanya bai
|
2732006219WL024882
|
kanya bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184342
|
|
Mrs. KANYA KUMARI BIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621904100200/498
(दिवलखेडा )
|
2732006219NRG24210120241172128
|
23/01/2024
|
Guddibai
|
2732006219WL024882
|
Guddibai
|
00089
|
CBIN0280464
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140184167
|
|
GUDDI BAI WO BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200621904100200/50
(दिवलखेडा )
|
2732006219NRG24230120241178459
|
23/01/2024
|
Gita Bai
|
2732006219WL024969
|
Gita Bai
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184558
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621904100200/500
(दिवलखेडा )
|
2732006219NRG24210120241172129
|
23/01/2024
|
Urmila Kumari
|
2732006219WL024882
|
Urmila Kumari
|
00089
|
CBIN0280464
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140184174
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200621904100200/52
(दिवलखेडा )
|
2732006219NRG24210120241172130
|
23/01/2024
|
lalta bai
|
2732006219WL024882
|
lalta bai
|
00089
|
CBIN0280464
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140184549
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621904100200/53
(दिवलखेडा )
|
2732006219NRG24210120241172131
|
23/01/2024
|
champi bai
|
2732006219WL024882
|
champi bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184765
|
|
Mrs. CHAMPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200621904100200/59
(दिवलखेडा )
|
2732006219NRG24210120241172133
|
23/01/2024
|
Bhuli Bai
|
2732006219WL024882
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184328
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621904100200/59
(दिवलखेडा )
|
2732006219NRG24210120241172132
|
23/01/2024
|
RAMESHWER
|
2732006219WL024882
|
RAMESHWER
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184384
|
|
Mr. RAMESHWAR NATHU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621904100200/6
(दिवलखेडा )
|
2732006219NRG24210120241172134
|
23/01/2024
|
shita bai
|
2732006219WL024882
|
shita bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184768
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200621904100200/60
(दिवलखेडा )
|
2732006219NRG24210120241172135
|
23/01/2024
|
Parthi singh
|
2732006219WL024882
|
Parthi singh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184385
|
|
Mr. PRATVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200621904100200/62
(दिवलखेडा )
|
2732006219NRG24210120241172136
|
23/01/2024
|
parvti bai
|
2732006219WL024882
|
parvti bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184389
|
|
Mrs. PARWATI DEVI BHIL RAM KISHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621904100200/64
(दिवलखेडा )
|
2732006219NRG24210120241172137
|
23/01/2024
|
bali bai
|
2732006219WL024882
|
bali bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184543
|
|
Mrs. BAALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621904100200/66
(दिवलखेडा )
|
2732006219NRG24210120241172138
|
23/01/2024
|
bali bai
|
2732006219WL024882
|
bali bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184382
|
|
Mrs. BALI BAI LALCHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621904100200/69
(दिवलखेडा )
|
2732006219NRG24210120241172140
|
23/01/2024
|
Daryav bai
|
2732006219WL024882
|
Daryav bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184533
|
|
Mrs. DARYAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200621904100200/69
(दिवलखेडा )
|
2732006219NRG24210120241172139
|
23/01/2024
|
Ramesh Chand
|
2732006219WL024882
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184380
|
|
Mr. RAMESH UDHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200621904100200/7
(दिवलखेडा )
|
2732006219NRG24210120241172142
|
23/01/2024
|
Kesar Bai
|
2732006219WL024882
|
Kesar Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184550
|
|
Mrs. KESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200621904100200/7
(दिवलखेडा )
|
2732006219NRG24210120241172141
|
23/01/2024
|
Mangi Bai
|
2732006219WL024882
|
Mangi Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184329
|
|
Mrs. MANGI BAIMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200621904100200/70
(दिवलखेडा )
|
2732006219NRG24210120241172143
|
23/01/2024
|
LILA BAI
|
2732006219WL024882
|
LILA BAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Rejected
|
25/03/2024
|
|
2140184535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
PIDAWA
|
RJ-273200621904100200/71
(दिवलखेडा )
|
2732006219NRG24210120241172145
|
23/01/2024
|
ENDARABAI
|
2732006219WL024882
|
ENDARABAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184532
|
|
Mrs. INDIRA BAI MEGHWAL PARMA NAND MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200621904100200/71
(दिवलखेडा )
|
2732006219NRG24210120241172144
|
23/01/2024
|
PAMANAD
|
2732006219WL024882
|
PAMANAD
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184391
|
|
Mr. PARMANAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621904100200/75
(दिवलखेडा )
|
2732006219NRG24210120241172146
|
23/01/2024
|
AKRI BAI
|
2732006219WL024882
|
AKRI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184548
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200621904100200/76
(दिवलखेडा )
|
2732006219NRG24210120241172147
|
23/01/2024
|
BHAGIRAT
|
2732006219WL024882
|
BHAGIRAT
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184745
|
|
Mr. BHAGIRATH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200621904100200/77
(दिवलखेडा )
|
2732006219NRG24210120241172148
|
23/01/2024
|
BULI BAI
|
2732006219WL024882
|
BULI BAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184386
|
|
Mrs. BHULI bai w/o BALARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200621904100200/80
(दिवलखेडा )
|
2732006219NRG24210120241172150
|
23/01/2024
|
Hira Lal
|
2732006219WL024882
|
Hira Lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184098
|
|
Mr. HEERALAL MEGHWAL S/O MAGAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200621904100200/80
(दिवलखेडा )
|
2732006219NRG24210120241172151
|
23/01/2024
|
SANTRA BAI
|
2732006219WL024882
|
SANTRA BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184383
|
|
Mrs. SANTRA BAI HEERALAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200621904100200/81
(दिवलखेडा )
|
2732006219NRG24210120241172152
|
23/01/2024
|
Gordhan
|
2732006219WL024882
|
Gordhan
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184370
|
|
Mr. GORDHAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621904100200/81
(दिवलखेडा )
|
2732006219NRG24210120241172153
|
23/01/2024
|
SHITA BAI
|
2732006219WL024882
|
SHITA BAI
|
00089
|
CBIN0280464
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140184372
|
|
Ms. SEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621904100200/82
(दिवलखेडा )
|
2732006219NRG24210120241172154
|
23/01/2024
|
JANIBAI
|
2732006219WL024882
|
JANIBAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184556
|
|
Mrs. JANI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200621904100200/83
(दिवलखेडा )
|
2732006219NRG24210120241172155
|
23/01/2024
|
TEJA BAI
|
2732006219WL024882
|
TEJA BAI
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184541
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200621904100200/89
(दिवलखेडा )
|
2732006219NRG24230120241178460
|
23/01/2024
|
MOHANLAL
|
2732006219WL024969
|
MOHANLAL
|
00089
|
CBIN0280464
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184542
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200621904100200/93
(दिवलखेडा )
|
2732006219NRG24210120241172157
|
23/01/2024
|
biram
|
2732006219WL024882
|
biram
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184544
|
|
Mr. BEERAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200621904100200/95
(दिवलखेडा )
|
2732006219NRG24210120241172158
|
23/01/2024
|
PURILAL
|
2732006219WL024882
|
PURILAL
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184587
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548447
|
548447
|
|
|
|
|
|
|
|
|
265
|
PIDAWA
|
RJ-273200621304097000/623
(सालरी )
|
2732006000NRG24230120241185975
|
23/01/2024
|
Nirmala kumari
|
2732006WL025070
|
Nirmala kumari
|
00089
|
CBIN0280985
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184423
|
|
Miss. NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621304097000/638
(सालरी )
|
2732006000NRG24230120241185977
|
23/01/2024
|
Suman Bhil
|
2732006WL025070
|
Suman Bhil
|
00089
|
CBIN0280985
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184147
|
|
Miss. SUMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
267
|
PIDAWA
|
RJ-273200624704115300/5
(सरखेडी )
|
2732006000NRG24190120241166340
|
23/01/2024
|
PURI BAI
|
2732006WL024795
|
PURI BAI
|
00089
|
CBIN0281424
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184773
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
268
|
PIDAWA
|
RJ-273200624704114000/202
(सरखेडी )
|
2732006000NRG24230120241179513
|
23/01/2024
|
Kaml Singh
|
2732006WL024982
|
Kaml Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184168
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200624704115300/103
(सरखेडी )
|
2732006000NRG24190120241166353
|
23/01/2024
|
Kalu singh
|
2732006WL024796
|
Kalu singh
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140184643
|
|
Mr. KALU SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624704115300/108
(सरखेडी )
|
2732006000NRG24190120241166354
|
23/01/2024
|
Mangu Bai
|
2732006WL024796
|
Mangu Bai
|
00089
|
CBIN0282987
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140184634
|
|
Mrs. LADU KUNVAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624704115300/13
(सरखेडी )
|
2732006000NRG24190120241166355
|
23/01/2024
|
babusing
|
2732006WL024796
|
babusing
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140184629
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200624704115300/14
(सरखेडी )
|
2732006000NRG24190120241166356
|
23/01/2024
|
Ishwar singh
|
2732006WL024796
|
Ishwar singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140184822
|
|
Mr. ISHWAR SINGH UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624704115300/14
(सरखेडी )
|
2732006000NRG24190120241166357
|
23/01/2024
|
Mangu Bai
|
2732006WL024796
|
Mangu Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140184422
|
|
Mrs. MANGU BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624704115300/17
(सरखेडी )
|
2732006000NRG24190120241166359
|
23/01/2024
|
SUSHILA BAI
|
2732006WL024796
|
SUSHILA BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140184647
|
|
Mrs. SUSHILA BAI KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624704115300/19
(सरखेडी )
|
2732006000NRG24190120241166360
|
23/01/2024
|
DEEPU BAI
|
2732006WL024796
|
DEEPU BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140184837
|
|
Mrs. DIPU BAI W/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624704115300/2
(सरखेडी )
|
2732006000NRG24190120241166362
|
23/01/2024
|
PRATAP SINGH
|
2732006WL024796
|
PRATAP SINGH
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140184756
|
|
Mr. PRATAP SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624704115300/22
(सरखेडी )
|
2732006000NRG24190120241166311
|
23/01/2024
|
tara bai
|
2732006WL024795
|
tara bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184347
|
|
Mrs. TARA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115300/229
(सरखेडी )
|
2732006000NRG24190120241166316
|
23/01/2024
|
laxman singh
|
2732006WL024795
|
laxman singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184464
|
|
Laxman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PIDAWA
|
RJ-273200624704115300/23
(सरखेडी )
|
2732006000NRG24190120241166317
|
23/01/2024
|
Ramu Bai
|
2732006WL024795
|
Ramu Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184474
|
|
Mrs. RAMKUNWAR BAI W/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624704115300/231
(सरखेडी )
|
2732006000NRG24190120241166320
|
23/01/2024
|
bheru singh
|
2732006WL024795
|
bheru singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184463
|
|
Mr. Sumer Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624704115300/234
(सरखेडी )
|
2732006000NRG24190120241166322
|
23/01/2024
|
Chanchal
|
2732006WL024795
|
Chanchal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184462
|
|
Mrs. CHANCHAL SISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115300/234
(सरखेडी )
|
2732006000NRG24190120241166321
|
23/01/2024
|
satvir singh
|
2732006WL024795
|
satvir singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184255
|
|
SATAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PIDAWA
|
RJ-273200624704115300/306
(सरखेडी )
|
2732006000NRG24190120241166331
|
23/01/2024
|
Mangu Bai
|
2732006WL024795
|
Mangu Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184160
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624704115300/308
(सरखेडी )
|
2732006000NRG24190120241166333
|
23/01/2024
|
Govind Lal
|
2732006WL024795
|
Govind Lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184162
|
|
GOVIND LAL
|
BANK OF INDIA(508505)
|
|
285
|
PIDAWA
|
RJ-273200624704115300/312
(सरखेडी )
|
2732006000NRG24190120241166334
|
23/01/2024
|
Sher Singh
|
2732006WL024795
|
Sher Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184125
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
PIDAWA
|
RJ-273200624704115300/4
(सरखेडी )
|
2732006000NRG24190120241166336
|
23/01/2024
|
BADRI LAL
|
2732006WL024795
|
BADRI LAL
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184774
|
|
Mr. BADRI LAL S/O SHANKER LAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624704115300/49
(सरखेडी )
|
2732006000NRG24190120241166339
|
23/01/2024
|
Seeta Bai
|
2732006WL024795
|
Seeta Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184465
|
|
Mrs. SITA BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624704115300/51
(सरखेडी )
|
2732006000NRG24190120241166342
|
23/01/2024
|
sita bai
|
2732006WL024795
|
sita bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184296
|
|
Mrs. SITA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624704115300/55
(सरखेडी )
|
2732006000NRG24190120241166343
|
23/01/2024
|
RAM SINGH
|
2732006WL024795
|
RAM SINGH
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184582
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200624704115300/56
(सरखेडी )
|
2732006000NRG24190120241166344
|
23/01/2024
|
SARTAN BAI
|
2732006WL024795
|
SARTAN BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184610
|
|
Mrs. SARTAN BAI W/O BHAGA JI MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624704115300/65
(सरखेडी )
|
2732006000NRG24190120241166345
|
23/01/2024
|
KANIRAM
|
2732006WL024795
|
KANIRAM
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184755
|
|
Mr. KANI RAM S/O KHEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624704115300/71
(सरखेडी )
|
2732006000NRG24190120241166346
|
23/01/2024
|
KAMU BAI
|
2732006WL024795
|
KAMU BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184793
|
|
Mrs. KAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115300/84
(सरखेडी )
|
2732006000NRG24190120241166348
|
23/01/2024
|
gata kunwar
|
2732006WL024795
|
gata kunwar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184205
|
|
MR GATTA BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200624704115300/84
(सरखेडी )
|
2732006000NRG24190120241166347
|
23/01/2024
|
Tanwar Singh
|
2732006WL024795
|
Tanwar Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184203
|
|
TANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PIDAWA
|
RJ-273200624704115300/85
(सरखेडी )
|
2732006000NRG24190120241166350
|
23/01/2024
|
Mohan bai
|
2732006WL024795
|
Mohan bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184130
|
|
Mrs. MOHANI BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115300/85
(सरखेडी )
|
2732006000NRG24190120241166349
|
23/01/2024
|
SARDAR SINGH
|
2732006WL024795
|
SARDAR SINGH
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184607
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624704115300/87
(सरखेडी )
|
2732006000NRG24190120241166351
|
23/01/2024
|
Laxman singh
|
2732006WL024795
|
Laxman singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184798
|
|
Mr. LAKSHMAN SINGH S/O GAFAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624704115300/92
(सरखेडी )
|
2732006000NRG24190120241166352
|
23/01/2024
|
Lal singh
|
2732006WL024795
|
Lal singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184608
|
|
Mr. LAL SINGHS/OGHISU SINGHS/OGHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624704115400/1
(सरखेडी )
|
2732006000NRG24230120241179926
|
23/01/2024
|
Babu Lal
|
2732006WL024990
|
Babu Lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184615
|
|
Mr. BALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624704115400/10
(सरखेडी )
|
2732006000NRG24190120241166369
|
23/01/2024
|
Rodi bai
|
2732006WL024797
|
Rodi bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184584
|
|
Mrs. RODI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624704115400/101
(सरखेडी )
|
2732006000NRG24190120241166370
|
23/01/2024
|
Kamla bai
|
2732006WL024797
|
Kamla bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184800
|
|
Mrs. KAMLABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624704115400/101
(सरखेडी )
|
2732006000NRG24230120241179927
|
23/01/2024
|
onkar lal
|
2732006WL024990
|
onkar lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184306
|
|
Mr. UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624704115400/102
(सरखेडी )
|
2732006000NRG24230120241179928
|
23/01/2024
|
Karshna Bai
|
2732006WL024990
|
Karshna Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184139
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200624704115400/103
(सरखेडी )
|
2732006000NRG24190120241166371
|
23/01/2024
|
Mangi bai
|
2732006WL024797
|
Mangi bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184705
|
|
Mrs. MANGI BAI S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624704115400/104
(सरखेडी )
|
2732006000NRG24190120241166372
|
23/01/2024
|
Raja Bai
|
2732006WL024797
|
Raja Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184562
|
|
Mrs. RAJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115400/105
(सरखेडी )
|
2732006000NRG24230120241179929
|
23/01/2024
|
Kamla bai
|
2732006WL024990
|
Kamla bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184788
|
|
Mrs. KAMALA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115400/106
(सरखेडी )
|
2732006000NRG24190120241166373
|
23/01/2024
|
GOVARDHAN SINGH
|
2732006WL024797
|
GOVARDHAN SINGH
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184611
|
|
Mr. GORADHAN SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115400/108
(सरखेडी )
|
2732006000NRG24190120241166375
|
23/01/2024
|
Radha bai
|
2732006WL024797
|
Radha bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184749
|
|
MRS RADHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200624704115400/11
(सरखेडी )
|
2732006000NRG24190120241166376
|
23/01/2024
|
Antar singh
|
2732006WL024797
|
Antar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184719
|
|
Mr. ANTAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624704115400/11
(सरखेडी )
|
2732006000NRG24230120241179931
|
23/01/2024
|
shyamu bai
|
2732006WL024990
|
shyamu bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184661
|
|
Mrs. SHYAMU BAI ANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624704115400/111
(सरखेडी )
|
2732006000NRG24190120241166377
|
23/01/2024
|
Jagnnath
|
2732006WL024797
|
Jagnnath
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184614
|
|
Mr. Jagannath Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624704115400/112
(सरखेडी )
|
2732006000NRG24230120241179932
|
23/01/2024
|
Raghu Singh
|
2732006WL024990
|
Raghu Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184680
|
|
Mrs. Raghu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115400/114
(सरखेडी )
|
2732006000NRG24190120241166379
|
23/01/2024
|
balu lal
|
2732006WL024797
|
balu lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184308
|
|
Mr. BALU LAL PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624704115400/117
(सरखेडी )
|
2732006000NRG24190120241166380
|
23/01/2024
|
KARAN KUNWAR BAI
|
2732006WL024797
|
KARAN KUNWAR BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184138
|
|
Mrs. KARAN KUNWER BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624704115400/118
(सरखेडी )
|
2732006000NRG24230120241179933
|
23/01/2024
|
Toofan Singh
|
2732006WL024990
|
Toofan Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184775
|
|
Mr. TOFAN SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624704115400/119
(सरखेडी )
|
2732006000NRG24190120241166381
|
23/01/2024
|
Prem Singh
|
2732006WL024797
|
Prem Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184360
|
|
Mr. PREM SINGH & SMT THAN KUNWER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115400/120
(सरखेडी )
|
2732006000NRG24190120241166382
|
23/01/2024
|
Suraj singh
|
2732006WL024797
|
Suraj singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184776
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624704115400/121
(सरखेडी )
|
2732006000NRG24190120241166383
|
23/01/2024
|
Dharam kunvar
|
2732006WL024797
|
Dharam kunvar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184660
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624704115400/122
(सरखेडी )
|
2732006000NRG24230120241179934
|
23/01/2024
|
Chandar singh
|
2732006WL024990
|
Chandar singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184077
|
|
Mr. CHANDAR SINGH DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624704115400/123
(सरखेडी )
|
2732006000NRG24190120241166384
|
23/01/2024
|
Narayan Singh
|
2732006WL024797
|
Narayan Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184657
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624704115400/124
(सरखेडी )
|
2732006000NRG24190120241166385
|
23/01/2024
|
Kalu singh
|
2732006WL024797
|
Kalu singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184839
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624704115400/125
(सरखेडी )
|
2732006000NRG24230120241179935
|
23/01/2024
|
PRITHVI SINGH
|
2732006WL024990
|
PRITHVI SINGH
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184741
|
|
Mr. PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115400/125
(सरखेडी )
|
2732006000NRG24190120241166386
|
23/01/2024
|
Sahayata bai
|
2732006WL024797
|
Sahayata bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184781
|
|
Mrs. SAHAYATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624704115400/126
(सरखेडी )
|
2732006000NRG24190120241166387
|
23/01/2024
|
Arjun singh
|
2732006WL024797
|
Arjun singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184795
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624704115400/126
(सरखेडी )
|
2732006000NRG24230120241179936
|
23/01/2024
|
Man kunvar
|
2732006WL024990
|
Man kunvar
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184794
|
|
Mrs. MAN KUNWER BAI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624704115400/127
(सरखेडी )
|
2732006000NRG24190120241166388
|
23/01/2024
|
Ratan singh
|
2732006WL024797
|
Ratan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184796
|
|
Mr. RATAN LAL SARKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624704115400/129
(सरखेडी )
|
2732006000NRG24190120241166389
|
23/01/2024
|
rukma bai
|
2732006WL024797
|
rukma bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184466
|
|
Mrs. RUKMA BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624704115400/13
(सरखेडी )
|
2732006000NRG24230120241179937
|
23/01/2024
|
Bahadur singh
|
2732006WL024990
|
Bahadur singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184654
|
|
Mr. BAHADUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624704115400/13
(सरखेडी )
|
2732006000NRG24190120241166390
|
23/01/2024
|
DURGA BAI
|
2732006WL024797
|
DURGA BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184564
|
|
Mrs. DURGA KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624704115400/131
(सरखेडी )
|
2732006000NRG24190120241166391
|
23/01/2024
|
Suraj Bai
|
2732006WL024797
|
Suraj Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184702
|
|
Ms. SURAJ BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624704115400/133
(सरखेडी )
|
2732006000NRG24190120241166392
|
23/01/2024
|
Rodi Bai
|
2732006WL024797
|
Rodi Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184704
|
|
Mrs. RODI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624704115400/138
(सरखेडी )
|
2732006000NRG24230120241179938
|
23/01/2024
|
HIMMAT BAI
|
2732006WL024990
|
HIMMAT BAI
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184653
|
|
Mrs. HIMMAT BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624704115400/14
(सरखेडी )
|
2732006000NRG24190120241166396
|
23/01/2024
|
KACHRU BAI
|
2732006WL024797
|
KACHRU BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184362
|
|
Mrs. KACCHARU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624704115400/14
(सरखेडी )
|
2732006000NRG24230120241179939
|
23/01/2024
|
Kalu singh
|
2732006WL024990
|
Kalu singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184694
|
|
Mr. KALU SINGH S/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624704115400/140
(सरखेडी )
|
2732006000NRG24230120241179940
|
23/01/2024
|
rekha bai
|
2732006WL024990
|
rekha bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184365
|
|
Mrs. REKHA BAI W/O SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624704115400/141
(सरखेडी )
|
2732006000NRG24190120241166397
|
23/01/2024
|
Ram Kanwar
|
2732006WL024797
|
Ram Kanwar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184254
|
|
Mrs. THAN KUVAR BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624704115400/142
(सरखेडी )
|
2732006000NRG24190120241166398
|
23/01/2024
|
Ayodhya bai
|
2732006WL024797
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184079
|
|
Mrs. AJODHYA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624704115400/142
(सरखेडी )
|
2732006000NRG24230120241179942
|
23/01/2024
|
Nen Singh
|
2732006WL024990
|
Nen Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184799
|
|
Mr. NANE SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624704115400/145
(सरखेडी )
|
2732006000NRG24230120241179943
|
23/01/2024
|
sajan bai
|
2732006WL024990
|
sajan bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184099
|
|
Mrs. SAJJAN BAI UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624704115400/149
(सरखेडी )
|
2732006000NRG24190120241166400
|
23/01/2024
|
Man BAi
|
2732006WL024797
|
Man BAi
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184620
|
|
Mrs. MAN BAI W/O DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624704115400/15
(सरखेडी )
|
2732006000NRG24190120241166401
|
23/01/2024
|
puri bai
|
2732006WL024797
|
puri bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184091
|
|
Mrs. PURI BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624704115400/152
(सरखेडी )
|
2732006000NRG24230120241179944
|
23/01/2024
|
Balu Singh
|
2732006WL024990
|
Balu Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184740
|
|
Mr. KALU SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624704115400/152
(सरखेडी )
|
2732006000NRG24230120241179945
|
23/01/2024
|
Shyamu bai
|
2732006WL024990
|
Shyamu bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184186
|
|
Mrs. SHYAM BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624704115400/156
(सरखेडी )
|
2732006000NRG24190120241166403
|
23/01/2024
|
Ayodhya bai
|
2732006WL024797
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184838
|
|
Mrs. AYODHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624704115400/157
(सरखेडी )
|
2732006000NRG24230120241179946
|
23/01/2024
|
Sarju bai
|
2732006WL024990
|
Sarju bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184715
|
|
Mrs. SARJOO BAI RTANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624704115400/158
(सरखेडी )
|
2732006000NRG24190120241166404
|
23/01/2024
|
Sampat bai
|
2732006WL024797
|
Sampat bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184710
|
|
Mrs. SAMPAT BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624704115400/16
(सरखेडी )
|
2732006000NRG24190120241166405
|
23/01/2024
|
Mankunvar bai
|
2732006WL024797
|
Mankunvar bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184714
|
|
Mrs. MAN KUNWAR BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624704115400/160
(सरखेडी )
|
2732006000NRG24190120241166406
|
23/01/2024
|
MUNNA BAI
|
2732006WL024797
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184364
|
|
Mrs. MUNNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624704115400/161
(सरखेडी )
|
2732006000NRG24190120241166407
|
23/01/2024
|
Radha BAI
|
2732006WL024797
|
Radha BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184527
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200624704115400/166
(सरखेडी )
|
2732006000NRG24190120241166408
|
23/01/2024
|
bhula bai
|
2732006WL024797
|
bhula bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184738
|
|
Mr. BHULI BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624704115400/167
(सरखेडी )
|
2732006000NRG24190120241166409
|
23/01/2024
|
HOKAM BAI
|
2732006WL024797
|
HOKAM BAI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184467
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200624704115400/17
(सरखेडी )
|
2732006000NRG24190120241166411
|
23/01/2024
|
Teja Bai
|
2732006WL024797
|
Teja Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184656
|
|
Mrs. TEJA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624704115400/174
(सरखेडी )
|
2732006000NRG24190120241166412
|
23/01/2024
|
Shayta Bai
|
2732006WL024797
|
Shayta Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184835
|
|
Mrs. SAHAYATA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624704115400/178
(सरखेडी )
|
2732006000NRG24230120241179947
|
23/01/2024
|
Avanta bai
|
2732006WL024990
|
Avanta bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184128
|
|
Mrs. AVNTA BAI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624704115400/179
(सरखेडी )
|
2732006000NRG24190120241166413
|
23/01/2024
|
Rekha Bai
|
2732006WL024797
|
Rekha Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184165
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624704115400/18
(सरखेडी )
|
2732006000NRG24230120241179948
|
23/01/2024
|
Gangaram
|
2732006WL024990
|
Gangaram
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184842
|
|
Mr. GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624704115400/18
(सरखेडी )
|
2732006000NRG24190120241166414
|
23/01/2024
|
rukma bai
|
2732006WL024797
|
rukma bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184678
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624704115400/181
(सरखेडी )
|
2732006000NRG24230120241181468
|
23/01/2024
|
bane singh
|
2732006WL025009
|
bane singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184524
|
|
Mr. BANE SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624704115400/182
(सरखेडी )
|
2732006000NRG24190120241166415
|
23/01/2024
|
Karshna Bai
|
2732006WL024797
|
Karshna Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184754
|
|
Mr. KRISHNA BAI W/O SH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624704115400/183
(सरखेडी )
|
2732006000NRG24230120241179949
|
23/01/2024
|
Dhapu Bai
|
2732006WL024990
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184207
|
|
Mrs. RAM KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624704115400/183
(सरखेडी )
|
2732006000NRG24230120241179950
|
23/01/2024
|
Shiv lal
|
2732006WL024990
|
Shiv lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184086
|
|
Mr. SHIV LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624704115400/184
(सरखेडी )
|
2732006000NRG24190120241166416
|
23/01/2024
|
Pur singh
|
2732006WL024797
|
Pur singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184612
|
|
Mr. POOR SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624704115400/184
(सरखेडी )
|
2732006000NRG24230120241179951
|
23/01/2024
|
Shanta Bai
|
2732006WL024990
|
Shanta Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184153
|
|
Mrs. SHANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624704115400/185
(सरखेडी )
|
2732006000NRG24230120241179952
|
23/01/2024
|
DHAPU BAI
|
2732006WL024990
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184663
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624704115400/186
(सरखेडी )
|
2732006000NRG24190120241166417
|
23/01/2024
|
Durga singh
|
2732006WL024797
|
Durga singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184609
|
|
Mr. DURGA SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624704115400/19
(सरखेडी )
|
2732006000NRG24230120241179954
|
23/01/2024
|
pramila bai
|
2732006WL024990
|
pramila bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184181
|
|
Mrs. PRAMILA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624704115400/19
(सरखेडी )
|
2732006000NRG24230120241179953
|
23/01/2024
|
Prem singh
|
2732006WL024990
|
Prem singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184697
|
|
Mr. PREM SINGH S/O GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624704115400/190
(सरखेडी )
|
2732006000NRG24190120241166419
|
23/01/2024
|
Nahar singh
|
2732006WL024797
|
Nahar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184737
|
|
Ms. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624704115400/191
(सरखेडी )
|
2732006000NRG24190120241166420
|
23/01/2024
|
Lila Bai
|
2732006WL024797
|
Lila Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184763
|
|
Mrs. LEELA BAI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624704115400/192
(सरखेडी )
|
2732006000NRG24190120241166421
|
23/01/2024
|
Mohan bai
|
2732006WL024797
|
Mohan bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184786
|
|
Mrs. MOHAN BAI NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624704115400/194
(सरखेडी )
|
2732006000NRG24190120241166422
|
23/01/2024
|
prbhulal
|
2732006WL024797
|
prbhulal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184708
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624704115400/196
(सरखेडी )
|
2732006000NRG24230120241179955
|
23/01/2024
|
Sayara bai
|
2732006WL024990
|
Sayara bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184666
|
|
Mrs. SAYARA BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624704115400/198
(सरखेडी )
|
2732006000NRG24190120241166423
|
23/01/2024
|
kali bai
|
2732006WL024797
|
kali bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184513
|
|
Mrs. KALI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624704115400/198
(सरखेडी )
|
2732006000NRG24230120241179956
|
23/01/2024
|
kalu singh
|
2732006WL024990
|
kalu singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184257
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624704115400/199
(सरखेडी )
|
2732006000NRG24190120241166424
|
23/01/2024
|
BHERU LAL
|
2732006WL024797
|
BHERU LAL
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184583
|
|
Mr. BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624704115400/2
(सरखेडी )
|
2732006000NRG24190120241166425
|
23/01/2024
|
kali bai
|
2732006WL024797
|
kali bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184696
|
|
Mrs. KALI BAI BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624704115400/20
(सरखेडी )
|
2732006000NRG24230120241179957
|
23/01/2024
|
Gordhan singh
|
2732006WL024990
|
Gordhan singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184789
|
|
Mr. GORADHAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624704115400/205
(सरखेडी )
|
2732006000NRG24190120241166426
|
23/01/2024
|
Gordan
|
2732006WL024797
|
Gordan
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184760
|
|
Mr. GORDHAN LAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624704115400/207
(सरखेडी )
|
2732006000NRG24190120241166427
|
23/01/2024
|
BALU
|
2732006WL024797
|
BALU
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184709
|
|
Mr. BALU LAL MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624704115400/208
(सरखेडी )
|
2732006000NRG24190120241166428
|
23/01/2024
|
kali bai
|
2732006WL024797
|
kali bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184399
|
|
Mrs. KALI BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624704115400/209
(सरखेडी )
|
2732006000NRG24190120241166429
|
23/01/2024
|
Eshawar Singh
|
2732006WL024797
|
Eshawar Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184664
|
|
Mr. ESWAR SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624704115400/21
(सरखेडी )
|
2732006000NRG24190120241166430
|
23/01/2024
|
DEOU BAI BAGRI
|
2732006WL024797
|
DEOU BAI BAGRI
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184361
|
|
Mrs. DEOU BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624704115400/214
(सरखेडी )
|
2732006000NRG24190120241166432
|
23/01/2024
|
Pur Singh
|
2732006WL024797
|
Pur Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184698
|
|
Mr. POOR SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624704115400/215
(सरखेडी )
|
2732006000NRG24190120241166433
|
23/01/2024
|
gokul singh
|
2732006WL024797
|
gokul singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184475
|
|
Mr. Gokal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624704115400/216
(सरखेडी )
|
2732006000NRG24190120241166434
|
23/01/2024
|
balu singh
|
2732006WL024797
|
balu singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184739
|
|
Mr. BALU SINGH S/O NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624704115400/217
(सरखेडी )
|
2732006000NRG24190120241166435
|
23/01/2024
|
Sujan singh
|
2732006WL024797
|
Sujan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184797
|
|
Mr. SUJAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624704115400/218
(सरखेडी )
|
2732006000NRG24230120241179958
|
23/01/2024
|
bhagwan singh
|
2732006WL024990
|
bhagwan singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184199
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PIDAWA
|
RJ-273200624704115400/219
(सरखेडी )
|
2732006000NRG24190120241166436
|
23/01/2024
|
Munna bai
|
2732006WL024797
|
Munna bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184146
|
|
Mrs. MUNNA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624704115400/22
(सरखेडी )
|
2732006000NRG24190120241166437
|
23/01/2024
|
Puri Bai
|
2732006WL024797
|
Puri Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184699
|
|
Mr. RUPA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624704115400/22
(सरखेडी )
|
2732006000NRG24230120241179959
|
23/01/2024
|
Ram Lal
|
2732006WL024990
|
Ram Lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184735
|
|
Mr. RUPA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624704115400/220
(सरखेडी )
|
2732006000NRG24230120241179960
|
23/01/2024
|
SHIV LAL
|
2732006WL024990
|
SHIV LAL
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184640
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624704115400/223
(सरखेडी )
|
2732006000NRG24190120241166439
|
23/01/2024
|
dharm kunerbai
|
2732006WL024797
|
dharm kunerbai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184528
|
|
DHARM KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200624704115400/227
(सरखेडी )
|
2732006000NRG24230120241179962
|
23/01/2024
|
Avanta Bai
|
2732006WL024990
|
Avanta Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184239
|
|
Mrs. Avnta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624704115400/227
(सरखेडी )
|
2732006000NRG24230120241179961
|
23/01/2024
|
MANSINGH
|
2732006WL024990
|
MANSINGH
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184137
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624704115400/228
(सरखेडी )
|
2732006000NRG24190120241166440
|
23/01/2024
|
prem bai
|
2732006WL024797
|
prem bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184531
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624704115400/229
(सरखेडी )
|
2732006000NRG24230120241179963
|
23/01/2024
|
Mamta bai
|
2732006WL024990
|
Mamta bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184289
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PIDAWA
|
RJ-273200624704115400/229
(सरखेडी )
|
2732006000NRG24230120241179515
|
23/01/2024
|
SULTAN SINGH
|
2732006WL024982
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184314
|
|
Mr. SULTAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624704115400/23
(सरखेडी )
|
2732006000NRG24230120241179964
|
23/01/2024
|
chandar singh
|
2732006WL024990
|
chandar singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184344
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624704115400/230
(सरखेडी )
|
2732006000NRG24190120241166441
|
23/01/2024
|
NAIN KUNWAR
|
2732006WL024797
|
NAIN KUNWAR
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184312
|
|
MRS NAINKANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200624704115400/231
(सरखेडी )
|
2732006000NRG24230120241179965
|
23/01/2024
|
man singh
|
2732006WL024990
|
man singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184585
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200624704115400/231
(सरखेडी )
|
2732006000NRG24190120241166442
|
23/01/2024
|
shyamu bai
|
2732006WL024797
|
shyamu bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184686
|
|
Mrs. SHYAMU BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624704115400/234
(सरखेडी )
|
2732006000NRG24230120241179966
|
23/01/2024
|
GAB SINGH
|
2732006WL024990
|
GAB SINGH
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184617
|
|
GAB SINGH
|
HDFC BANK LTD(607152)
|
|
403
|
PIDAWA
|
RJ-273200624704115400/234
(सरखेडी )
|
2732006000NRG24190120241166443
|
23/01/2024
|
Prem bai
|
2732006WL024797
|
Prem bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184784
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624704115400/237
(सरखेडी )
|
2732006000NRG24190120241166444
|
23/01/2024
|
guddi bai
|
2732006WL024797
|
guddi bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184414
|
|
Mrs. GUDDI BAI SULTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624704115400/238
(सरखेडी )
|
2732006000NRG24230120241179967
|
23/01/2024
|
Resham bai
|
2732006WL024990
|
Resham bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184695
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624704115400/238
(सरखेडी )
|
2732006000NRG24190120241166445
|
23/01/2024
|
sardar singh
|
2732006WL024797
|
sardar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184402
|
|
Mr. SARDAR SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624704115400/239
(सरखेडी )
|
2732006000NRG24190120241166446
|
23/01/2024
|
lila bai
|
2732006WL024797
|
lila bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184192
|
|
Mrs. LILA BAI W/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624704115400/24
(सरखेडी )
|
2732006000NRG24190120241166447
|
23/01/2024
|
Mathura bai
|
2732006WL024797
|
Mathura bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184088
|
|
Mr. MATHURA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624704115400/24
(सरखेडी )
|
2732006000NRG24230120241179968
|
23/01/2024
|
Ram Lal
|
2732006WL024990
|
Ram Lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184764
|
|
Mr. RAM LAL S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624704115400/242
(सरखेडी )
|
2732006000NRG24190120241166448
|
23/01/2024
|
Meharban singh
|
2732006WL024797
|
Meharban singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184790
|
|
Mr. MEHARBAN SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624704115400/243
(सरखेडी )
|
2732006000NRG24190120241166449
|
23/01/2024
|
Prakash singh
|
2732006WL024797
|
Prakash singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184630
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624704115400/246
(सरखेडी )
|
2732006000NRG24190120241166450
|
23/01/2024
|
KAMAL SINGH
|
2732006WL024797
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184753
|
|
Mr. KAMAL SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624704115400/248
(सरखेडी )
|
2732006000NRG24230120241179969
|
23/01/2024
|
puri lal
|
2732006WL024990
|
puri lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184343
|
|
Mr. PUR SINGH RADHA KISHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624704115400/248
(सरखेडी )
|
2732006000NRG24230120241179970
|
23/01/2024
|
shalu bai
|
2732006WL024990
|
shalu bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184258
|
|
Mrs. SHALU BAI PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624704115400/249
(सरखेडी )
|
2732006000NRG24230120241179971
|
23/01/2024
|
Kalu singh
|
2732006WL024990
|
Kalu singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184717
|
|
Mr. KALU SINGH DARYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624704115400/249
(सरखेडी )
|
2732006000NRG24190120241166452
|
23/01/2024
|
rekha bai
|
2732006WL024797
|
rekha bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184844
|
|
Mrs. REKHA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624704115400/25
(सरखेडी )
|
2732006000NRG24190120241166453
|
23/01/2024
|
Avanta bai
|
2732006WL024797
|
Avanta bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184720
|
|
Mrs. AVANTA BAI DULHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624704115400/25
(सरखेडी )
|
2732006000NRG24230120241179972
|
23/01/2024
|
dule singh
|
2732006WL024990
|
dule singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184625
|
|
Mr. DULHE SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624704115400/251
(सरखेडी )
|
2732006000NRG24230120241179973
|
23/01/2024
|
Vikaram Singh
|
2732006WL024990
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184840
|
|
Mr. VIKRAM SINGH S/O NERVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624704115400/252
(सरखेडी )
|
2732006000NRG24230120241179974
|
23/01/2024
|
Vikram singh
|
2732006WL024990
|
Vikram singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184078
|
|
Ms. VIKRAM SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624704115400/253
(सरखेडी )
|
2732006000NRG24190120241166454
|
23/01/2024
|
Mangi lal
|
2732006WL024797
|
Mangi lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184787
|
|
Mr. MANGI LAL BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624704115400/254
(सरखेडी )
|
2732006000NRG24230120241179975
|
23/01/2024
|
Janas bai
|
2732006WL024990
|
Janas bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184624
|
|
Mrs. JANAS BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624704115400/256
(सरखेडी )
|
2732006000NRG24230120241179976
|
23/01/2024
|
pooja bai
|
2732006WL024990
|
pooja bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184252
|
|
MRS PUJA JAIN
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624704115400/256
(सरखेडी )
|
2732006000NRG24190120241166455
|
23/01/2024
|
Prem kumar
|
2732006WL024797
|
Prem kumar
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184665
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624704115400/259
(सरखेडी )
|
2732006000NRG24190120241166456
|
23/01/2024
|
mav singh
|
2732006WL024797
|
mav singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184073
|
|
Mr. MAV SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624704115400/26
(सरखेडी )
|
2732006000NRG24230120241179977
|
23/01/2024
|
Dhapu bai
|
2732006WL024990
|
Dhapu bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184758
|
|
Mrs. DHAPU BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624704115400/26
(सरखेडी )
|
2732006000NRG24190120241166457
|
23/01/2024
|
Ishvar singh
|
2732006WL024797
|
Ishvar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184706
|
|
Mr. ISHWER SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624704115400/260
(सरखेडी )
|
2732006000NRG24230120241179516
|
23/01/2024
|
teja bai
|
2732006WL024982
|
teja bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184076
|
|
Mrs. TEJA BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624704115400/262
(सरखेडी )
|
2732006000NRG24190120241166458
|
23/01/2024
|
jasvavt singh
|
2732006WL024797
|
jasvavt singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184530
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624704115400/263
(सरखेडी )
|
2732006000NRG24190120241166459
|
23/01/2024
|
Manohar bai
|
2732006WL024797
|
Manohar bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184801
|
|
Ms. MANOHAR BAI S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624704115400/264
(सरखेडी )
|
2732006000NRG24230120241179517
|
23/01/2024
|
krishna bai
|
2732006WL024982
|
krishna bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184529
|
|
Mrs. KRISHNA BAI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624704115400/264
(सरखेडी )
|
2732006000NRG24190120241166460
|
23/01/2024
|
shyam singh
|
2732006WL024797
|
shyam singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184401
|
|
Mr. SHYAM SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624704115400/265
(सरखेडी )
|
2732006000NRG24190120241166461
|
23/01/2024
|
Gopal singh
|
2732006WL024797
|
Gopal singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184757
|
|
Mr. GOPAL SINGH KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624704115400/269
(सरखेडी )
|
2732006000NRG24190120241166463
|
23/01/2024
|
Govind singh
|
2732006WL024797
|
Govind singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184140
|
|
Mr. GOVIND LAL SHARMA S/O MANGI LAL SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624704115400/27
(सरखेडी )
|
2732006000NRG24190120241166464
|
23/01/2024
|
ratan lal
|
2732006WL024797
|
ratan lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184142
|
|
Mr. RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624704115400/270
(सरखेडी )
|
2732006000NRG24190120241166465
|
23/01/2024
|
Bhagvat bai
|
2732006WL024797
|
Bhagvat bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184783
|
|
Ms. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624704115400/272
(सरखेडी )
|
2732006000NRG24190120241166466
|
23/01/2024
|
Shiv lal
|
2732006WL024797
|
Shiv lal
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184818
|
|
Mr. SHIV LAL S/O GHISHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624704115400/274
(सरखेडी )
|
2732006000NRG24190120241166467
|
23/01/2024
|
Nrendra singh
|
2732006WL024797
|
Nrendra singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184094
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PIDAWA
|
RJ-273200624704115400/274
(सरखेडी )
|
2732006000NRG24230120241179980
|
23/01/2024
|
rekha bai
|
2732006WL024990
|
rekha bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184090
|
|
Mrs. REKHA BAI NARENDRASIMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624704115400/276
(सरखेडी )
|
2732006000NRG24190120241166468
|
23/01/2024
|
narayan singh
|
2732006WL024797
|
narayan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184185
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PIDAWA
|
RJ-273200624704115400/277
(सरखेडी )
|
2732006000NRG24230120241179981
|
23/01/2024
|
pratap singh
|
2732006WL024990
|
pratap singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184659
|
|
Mr. PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624704115400/280
(सरखेडी )
|
2732006000NRG24190120241166469
|
23/01/2024
|
shaitin singh
|
2732006WL024797
|
shaitin singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184662
|
|
Mr. SHAITIN SINGH DULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624704115400/282
(सरखेडी )
|
2732006000NRG24230120241179983
|
23/01/2024
|
Prhlad Singh
|
2732006WL024990
|
Prhlad Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184096
|
|
Mr. PRHLAD S/O RAMLAL SARKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624704115400/283
(सरखेडी )
|
2732006000NRG24190120241166470
|
23/01/2024
|
gordhan singh
|
2732006WL024797
|
gordhan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184823
|
|
Mr. GORDHAN SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200624704115400/285
(सरखेडी )
|
2732006000NRG24190120241166472
|
23/01/2024
|
rajesh
|
2732006WL024797
|
rajesh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184097
|
|
Mr. RAJESH KALYANAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624704115400/286
(सरखेडी )
|
2732006000NRG24190120241166473
|
23/01/2024
|
nar singh
|
2732006WL024797
|
nar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184141
|
|
Mr. NAR SINGH S/O CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624704115400/287
(सरखेडी )
|
2732006000NRG24190120241166474
|
23/01/2024
|
meharban singh
|
2732006WL024797
|
meharban singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184821
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624704115400/289
(सरखेडी )
|
2732006000NRG24190120241166475
|
23/01/2024
|
ishwar singh
|
2732006WL024797
|
ishwar singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184307
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624704115400/29
(सरखेडी )
|
2732006000NRG24190120241166476
|
23/01/2024
|
Ratan bai
|
2732006WL024797
|
Ratan bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184759
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624704115400/290
(सरखेडी )
|
2732006000NRG24230120241179984
|
23/01/2024
|
sujan singh
|
2732006WL024990
|
sujan singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184092
|
|
Mr. SUJAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624704115400/291
(सरखेडी )
|
2732006000NRG24190120241166478
|
23/01/2024
|
narayan singh
|
2732006WL024797
|
narayan singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184074
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
452
|
PIDAWA
|
RJ-273200624704115400/292
(सरखेडी )
|
2732006000NRG24230120241179985
|
23/01/2024
|
ishwar lal
|
2732006WL024990
|
ishwar lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184089
|
|
Mr. ISHWAR LAL BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200624704115400/293
(सरखेडी )
|
2732006000NRG24230120241179986
|
23/01/2024
|
dewash bai
|
2732006WL024990
|
dewash bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184302
|
|
DEWASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200624704115400/293
(सरखेडी )
|
2732006000NRG24190120241166480
|
23/01/2024
|
mahendra singh
|
2732006WL024797
|
mahendra singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184299
|
|
Mr. MAHENDRA SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624704115400/294
(सरखेडी )
|
2732006000NRG24230120241179987
|
23/01/2024
|
antar bai
|
2732006WL024990
|
antar bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184310
|
|
Mrs. ANTAR BAI W/O JSWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624704115400/294
(सरखेडी )
|
2732006000NRG24190120241166481
|
23/01/2024
|
Jaswant Singh
|
2732006WL024797
|
Jaswant Singh
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184297
|
|
Mr. JASVANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624704115400/295
(सरखेडी )
|
2732006000NRG24190120241166482
|
23/01/2024
|
tulsi bai
|
2732006WL024797
|
tulsi bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184143
|
|
Mrs. TULSI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624704115400/296
(सरखेडी )
|
2732006000NRG24190120241166483
|
23/01/2024
|
prabhu bai
|
2732006WL024797
|
prabhu bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184413
|
|
Mrs. PRABHU BAI KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624704115400/298
(सरखेडी )
|
2732006000NRG24190120241166485
|
23/01/2024
|
Kala Bai
|
2732006WL024797
|
Kala Bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184398
|
|
Mr. KALA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624704115400/30
(सरखेडी )
|
2732006000NRG24230120241179990
|
23/01/2024
|
Ramu bai
|
2732006WL024990
|
Ramu bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184619
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624704115400/30
(सरखेडी )
|
2732006000NRG24230120241179991
|
23/01/2024
|
shiv lal
|
2732006WL024990
|
shiv lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184621
|
|
Mr. SHIV LAL S/O BHERU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624704115400/300
(सरखेडी )
|
2732006000NRG24190120241166486
|
23/01/2024
|
gabbji
|
2732006WL024797
|
gabbji
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184198
|
|
Mr. GABBJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624704115400/303
(सरखेडी )
|
2732006000NRG24230120241179992
|
23/01/2024
|
Gokul Singh
|
2732006WL024990
|
Gokul Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184633
|
|
Mr. GOKUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624704115400/303
(सरखेडी )
|
2732006000NRG24190120241166487
|
23/01/2024
|
rajan bai
|
2732006WL024797
|
rajan bai
|
00089
|
CBIN0282987
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184363
|
|
Mrs. RAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200624704115400/305
(सरखेडी )
|
2732006000NRG24230120241181470
|
23/01/2024
|
PREM BAI
|
2732006WL025009
|
PREM BAI
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184511
|
|
Mrs. PREM BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200624704115400/306
(सरखेडी )
|
2732006000NRG24230120241179993
|
23/01/2024
|
NARAYAN SINGH
|
2732006WL024990
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184560
|
|
Mr. NARAYAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200624704115400/306
(सरखेडी )
|
2732006000NRG24230120241181471
|
23/01/2024
|
Pavitra Bai
|
2732006WL025009
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184171
|
|
Mrs. PAVITRA BAI NARAYN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200624704115400/307
(सरखेडी )
|
2732006000NRG24230120241181472
|
23/01/2024
|
SHYAM SINGH
|
2732006WL025009
|
SHYAM SINGH
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184512
|
|
Mr. SHAYAM SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200624704115400/308
(सरखेडी )
|
2732006000NRG24230120241181473
|
23/01/2024
|
thana bai
|
2732006WL025009
|
thana bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184679
|
|
Mrs. THANA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624704115400/309
(सरखेडी )
|
2732006000NRG24230120241181474
|
23/01/2024
|
namas kunvar bai
|
2732006WL025009
|
namas kunvar bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184194
|
|
Mrs. NAMAS KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624704115400/309
(सरखेडी )
|
2732006000NRG24230120241179994
|
23/01/2024
|
Sultan Singh
|
2732006WL024990
|
Sultan Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184632
|
|
Mr. SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624704115400/31
(सरखेडी )
|
2732006000NRG24230120241179518
|
23/01/2024
|
bhagwansing
|
2732006WL024982
|
bhagwansing
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184791
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624704115400/31
(सरखेडी )
|
2732006000NRG24230120241179519
|
23/01/2024
|
Krishna bai
|
2732006WL024982
|
Krishna bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184820
|
|
Mrs. KRISHNA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624704115400/310
(सरखेडी )
|
2732006000NRG24230120241179995
|
23/01/2024
|
punam chand
|
2732006WL024990
|
punam chand
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184189
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PIDAWA
|
RJ-273200624704115400/313
(सरखेडी )
|
2732006000NRG24230120241179997
|
23/01/2024
|
vishanu bai
|
2732006WL024990
|
vishanu bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184367
|
|
Mrs. VISHNU BAI W/O NATWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624704115400/314
(सरखेडी )
|
2732006000NRG24230120241179998
|
23/01/2024
|
Dhapu Bai
|
2732006WL024990
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184200
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624704115400/314
(सरखेडी )
|
2732006000NRG24230120241181475
|
23/01/2024
|
Natwar Singh
|
2732006WL025009
|
Natwar Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184368
|
|
NATWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200624704115400/316
(सरखेडी )
|
2732006000NRG24230120241181476
|
23/01/2024
|
varsha bai
|
2732006WL025009
|
varsha bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184559
|
|
VARSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PIDAWA
|
RJ-273200624704115400/318
(सरखेडी )
|
2732006000NRG24230120241181477
|
23/01/2024
|
LAL KUNVAR
|
2732006WL025009
|
LAL KUNVAR
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184412
|
|
Mrs. LAL KUNVAR DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624704115400/319
(सरखेडी )
|
2732006000NRG24230120241181478
|
23/01/2024
|
RAMCHANDAR
|
2732006WL025009
|
RAMCHANDAR
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184420
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624704115400/32
(सरखेडी )
|
2732006000NRG24230120241179521
|
23/01/2024
|
chandersing
|
2732006WL024982
|
chandersing
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184777
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624704115400/321
(सरखेडी )
|
2732006000NRG24230120241181479
|
23/01/2024
|
BHAV SINGH
|
2732006WL025009
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184369
|
|
Mr. BHAV SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200624704115400/322
(सरखेडी )
|
2732006000NRG24230120241181480
|
23/01/2024
|
sheru singh
|
2732006WL025009
|
sheru singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184473
|
|
Mr. SHERU SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200624704115400/323
(सरखेडी )
|
2732006000NRG24230120241181481
|
23/01/2024
|
shatin singh
|
2732006WL025009
|
shatin singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184417
|
|
Mr. SAITIN SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624704115400/325
(सरखेडी )
|
2732006000NRG24230120241181482
|
23/01/2024
|
bhav singh
|
2732006WL025009
|
bhav singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184685
|
|
Mr. Bhav Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200624704115400/33
(सरखेडी )
|
2732006000NRG24230120241179523
|
23/01/2024
|
Gita bai
|
2732006WL024982
|
Gita bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184785
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200624704115400/33
(सरखेडी )
|
2732006000NRG24230120241179522
|
23/01/2024
|
Sardar singh
|
2732006WL024982
|
Sardar singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184748
|
|
Mr. SARDAR SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624704115400/330
(सरखेडी )
|
2732006000NRG24230120241180000
|
23/01/2024
|
gangaram
|
2732006WL024990
|
gangaram
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2140184631
|
|
Mr. GANGA RAM S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624704115400/331
(सरखेडी )
|
2732006000NRG24230120241179524
|
23/01/2024
|
kanhiram
|
2732006WL024982
|
kanhiram
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184470
|
|
Mr. KANHI RAM S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624704115400/334
(सरखेडी )
|
2732006000NRG24230120241180001
|
23/01/2024
|
alam bai
|
2732006WL024990
|
alam bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184802
|
|
ELAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PIDAWA
|
RJ-273200624704115400/334
(सरखेडी )
|
2732006000NRG24230120241181486
|
23/01/2024
|
mod singh
|
2732006WL025009
|
mod singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140184803
|
|
MOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PIDAWA
|
RJ-273200624704115400/335
(सरखेडी )
|
2732006000NRG24230120241181487
|
23/01/2024
|
labhu bai
|
2732006WL025009
|
labhu bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140184727
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624704115400/337
(सरखेडी )
|
2732006000NRG24230120241180002
|
23/01/2024
|
nepal singh
|
2732006WL024990
|
nepal singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184669
|
|
Ms. NEPAL SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624704115400/338
(सरखेडी )
|
2732006000NRG24230120241181489
|
23/01/2024
|
prem singh
|
2732006WL025009
|
prem singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184419
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200624704115400/339
(सरखेडी )
|
2732006000NRG24230120241181490
|
23/01/2024
|
natavar singh
|
2732006WL025009
|
natavar singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140184406
|
|
Mr. Natawar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624704115400/34
(सरखेडी )
|
2732006000NRG24230120241181491
|
23/01/2024
|
Mohan Bai
|
2732006WL025009
|
Mohan Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140184644
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PIDAWA
|
RJ-273200624704115400/340
(सरखेडी )
|
2732006000NRG24230120241181492
|
23/01/2024
|
kavita
|
2732006WL025009
|
kavita
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184237
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PIDAWA
|
RJ-273200624704115400/342
(सरखेडी )
|
2732006000NRG24230120241181493
|
23/01/2024
|
vilam bai
|
2732006WL025009
|
vilam bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140184415
|
|
Mrs. VILAM BAI HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624704115400/343
(सरखेडी )
|
2732006000NRG24230120241181494
|
23/01/2024
|
meharban singh
|
2732006WL025009
|
meharban singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140184240
|
|
MEHARABAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PIDAWA
|
RJ-273200624704115400/344
(सरखेडी )
|
2732006000NRG24230120241179525
|
23/01/2024
|
mehaban singh
|
2732006WL024982
|
mehaban singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184366
|
|
MERBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PIDAWA
|
RJ-273200624704115400/345
(सरखेडी )
|
2732006000NRG24230120241181495
|
23/01/2024
|
Eshawar singh
|
2732006WL025009
|
Eshawar singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140184471
|
|
Mr. ISHWAR SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624704115400/346
(सरखेडी )
|
2732006000NRG24230120241180003
|
23/01/2024
|
mor singh
|
2732006WL024990
|
mor singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184623
|
|
MOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PIDAWA
|
RJ-273200624704115400/347
(सरखेडी )
|
2732006000NRG24230120241180004
|
23/01/2024
|
narendra singh
|
2732006WL024990
|
narendra singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184472
|
|
Mr. NARENDRA SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200624704115400/348
(सरखेडी )
|
2732006000NRG24230120241181496
|
23/01/2024
|
pappu lal
|
2732006WL025009
|
pappu lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184404
|
|
Mr. PAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624704115400/349
(सरखेडी )
|
2732006000NRG24230120241181497
|
23/01/2024
|
govind lal
|
2732006WL025009
|
govind lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184261
|
|
GOVIND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PIDAWA
|
RJ-273200624704115400/350
(सरखेडी )
|
2732006000NRG24230120241181498
|
23/01/2024
|
kamal singh
|
2732006WL025009
|
kamal singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184476
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200624704115400/351
(सरखेडी )
|
2732006000NRG24230120241179526
|
23/01/2024
|
dhara singh
|
2732006WL024982
|
dhara singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184400
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200624704115400/352
(सरखेडी )
|
2732006000NRG24230120241180005
|
23/01/2024
|
guman singh
|
2732006WL024990
|
guman singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184526
|
|
Mr. GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200624704115400/353
(सरखेडी )
|
2732006000NRG24230120241181499
|
23/01/2024
|
prahalad singh
|
2732006WL025009
|
prahalad singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184259
|
|
Mr. PRAHLAD SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200624704115400/353
(सरखेडी )
|
2732006000NRG24230120241180006
|
23/01/2024
|
sumitra bai
|
2732006WL024990
|
sumitra bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184191
|
|
Mrs. SUMUTRA BAI W/O PRAHLAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200624704115400/354
(सरखेडी )
|
2732006000NRG24230120241179527
|
23/01/2024
|
Ratn singh
|
2732006WL024982
|
Ratn singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184510
|
|
Mr. RATANSINGH NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200624704115400/358
(सरखेडी )
|
2732006000NRG24230120241181500
|
23/01/2024
|
Anita Bai
|
2732006WL025009
|
Anita Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184197
|
|
Mrs. ANITA BAI W/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200624704115400/358
(सरखेडी )
|
2732006000NRG24230120241180008
|
23/01/2024
|
Nahar singh
|
2732006WL024990
|
Nahar singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184525
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200624704115400/36
(सरखेडी )
|
2732006000NRG24230120241180009
|
23/01/2024
|
TANWAR SINGH
|
2732006WL024990
|
TANWAR SINGH
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184792
|
|
Mr. TARAVAR SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200624704115400/360
(सरखेडी )
|
2732006000NRG24230120241181501
|
23/01/2024
|
radhesham
|
2732006WL025009
|
radhesham
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184507
|
|
MASTER RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200624704115400/361
(सरखेडी )
|
2732006000NRG24230120241181502
|
23/01/2024
|
aatmaram
|
2732006WL025009
|
aatmaram
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184506
|
|
Mr. Aatma Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200624704115400/362
(सरखेडी )
|
2732006000NRG24230120241181503
|
23/01/2024
|
radhesyam
|
2732006WL025009
|
radhesyam
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184622
|
|
MR RADHE SHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200624704115400/363
(सरखेडी )
|
2732006000NRG24230120241181504
|
23/01/2024
|
prahalad singh
|
2732006WL025009
|
prahalad singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184565
|
|
Mr. PRAHLAD SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200624704115400/364
(सरखेडी )
|
2732006000NRG24230120241181505
|
23/01/2024
|
Mangi lal
|
2732006WL025009
|
Mangi lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184196
|
|
Mr. MANGI LAL S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200624704115400/365
(सरखेडी )
|
2732006000NRG24230120241181506
|
23/01/2024
|
kamal
|
2732006WL025009
|
kamal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184409
|
|
Mr. Kamal Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200624704115400/366
(सरखेडी )
|
2732006000NRG24230120241180010
|
23/01/2024
|
Govind singh
|
2732006WL024990
|
Govind singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184477
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200624704115400/367
(सरखेडी )
|
2732006000NRG24230120241181507
|
23/01/2024
|
bhart singh
|
2732006WL025009
|
bhart singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184405
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200624704115400/368
(सरखेडी )
|
2732006000NRG24230120241181508
|
23/01/2024
|
shankar singh
|
2732006WL025009
|
shankar singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184505
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200624704115400/369
(सरखेडी )
|
2732006000NRG24230120241179528
|
23/01/2024
|
syam singh
|
2732006WL024982
|
syam singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184728
|
|
Mr. SHYAM SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200624704115400/369
(सरखेडी )
|
2732006000NRG24230120241181509
|
23/01/2024
|
vishnu bai
|
2732006WL025009
|
vishnu bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184403
|
|
Mrs. VISHNU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624704115400/37
(सरखेडी )
|
2732006000NRG24230120241180011
|
23/01/2024
|
Ganga bai
|
2732006WL024990
|
Ganga bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184780
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624704115400/37
(सरखेडी )
|
2732006000NRG24230120241179529
|
23/01/2024
|
Kishan lal
|
2732006WL024982
|
Kishan lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184834
|
|
Mr. KISHAN LAL S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200624704115400/370
(सरखेडी )
|
2732006000NRG24230120241181510
|
23/01/2024
|
Jitendar Kumar
|
2732006WL025009
|
Jitendar Kumar
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184561
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200624704115400/375
(सरखेडी )
|
2732006000NRG24230120241180012
|
23/01/2024
|
eshvar singh
|
2732006WL024990
|
eshvar singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184671
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200624704115400/376
(सरखेडी )
|
2732006000NRG24230120241181511
|
23/01/2024
|
govind singh
|
2732006WL025009
|
govind singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184410
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200624704115400/377
(सरखेडी )
|
2732006000NRG24230120241181512
|
23/01/2024
|
ramchandra singh
|
2732006WL025009
|
ramchandra singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184408
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200624704115400/378
(सरखेडी )
|
2732006000NRG24230120241181513
|
23/01/2024
|
Rahul Kumar
|
2732006WL025009
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184723
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200624704115400/381
(सरखेडी )
|
2732006000NRG24230120241179530
|
23/01/2024
|
kaniram
|
2732006WL024982
|
kaniram
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184508
|
|
KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200624704115400/384
(सरखेडी )
|
2732006000NRG24230120241179531
|
23/01/2024
|
tofan lal
|
2732006WL024982
|
tofan lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184411
|
|
Mr. Tofan Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200624704115400/385
(सरखेडी )
|
2732006000NRG24230120241181516
|
23/01/2024
|
Gordhan lal
|
2732006WL025009
|
Gordhan lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184684
|
|
Mr. Govardhan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200624704115400/387
(सरखेडी )
|
2732006000NRG24230120241181518
|
23/01/2024
|
Bhanwar lal
|
2732006WL025009
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184154
|
|
BHAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200624704115400/388
(सरखेडी )
|
2732006000NRG24230120241179532
|
23/01/2024
|
Bhagwan
|
2732006WL024982
|
Bhagwan
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184126
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200624704115400/39
(सरखेडी )
|
2732006000NRG24230120241180014
|
23/01/2024
|
Bal bai
|
2732006WL024990
|
Bal bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184713
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200624704115400/390
(सरखेडी )
|
2732006000NRG24230120241179533
|
23/01/2024
|
Krashna Bai
|
2732006WL024982
|
Krashna Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184691
|
|
Mrs. KRISHNA BAI W/O TEJ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200624704115400/392
(सरखेडी )
|
2732006000NRG24230120241181520
|
23/01/2024
|
Meharwan Singh
|
2732006WL025009
|
Meharwan Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184291
|
|
MEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PIDAWA
|
RJ-273200624704115400/393
(सरखेडी )
|
2732006000NRG24230120241181521
|
23/01/2024
|
Santosh Bai
|
2732006WL025009
|
Santosh Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184407
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200624704115400/394
(सरखेडी )
|
2732006000NRG24230120241181522
|
23/01/2024
|
Shila chouhan
|
2732006WL025009
|
Shila chouhan
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184469
|
|
SHEELA D/O BHAGWAN SINGH CHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
PIDAWA
|
RJ-273200624704115400/395
(सरखेडी )
|
2732006000NRG24230120241180015
|
23/01/2024
|
Govind Singh
|
2732006WL024990
|
Govind Singh
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2140184568
|
|
MR GOVINDSINGH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200624704115400/398
(सरखेडी )
|
2732006000NRG24230120241181524
|
23/01/2024
|
Shyam Singh
|
2732006WL025009
|
Shyam Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184204
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200624704115400/399
(सरखेडी )
|
2732006000NRG24230120241181525
|
23/01/2024
|
Papu singh
|
2732006WL025009
|
Papu singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184683
|
|
Mr. Pappu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200624704115400/40
(सरखेडी )
|
2732006000NRG24230120241179534
|
23/01/2024
|
hoshiyar singh
|
2732006WL024982
|
hoshiyar singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184305
|
|
Mr. HOSHIYAR SINGH BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200624704115400/400
(सरखेडी )
|
2732006000NRG24230120241181526
|
23/01/2024
|
Govind Singh
|
2732006WL025009
|
Govind Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184566
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PIDAWA
|
RJ-273200624704115400/401
(सरखेडी )
|
2732006000NRG24230120241181527
|
23/01/2024
|
Mahesh Jayswal
|
2732006WL025009
|
Mahesh Jayswal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184682
|
|
Mr. Mahesh Jaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200624704115400/403
(सरखेडी )
|
2732006000NRG24230120241181529
|
23/01/2024
|
Eashver singh
|
2732006WL025009
|
Eashver singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184724
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200624704115400/404
(सरखेडी )
|
2732006000NRG24230120241181530
|
23/01/2024
|
Narayan Singh
|
2732006WL025009
|
Narayan Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184246
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200624704115400/41
(सरखेडी )
|
2732006000NRG24230120241179535
|
23/01/2024
|
NARAYAN SINGH
|
2732006WL024982
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184700
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
552
|
PIDAWA
|
RJ-273200624704115400/410
(सरखेडी )
|
2732006000NRG24230120241180017
|
23/01/2024
|
Raju Lal
|
2732006WL024990
|
Raju Lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184163
|
|
Mr. Raju Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200624704115400/411
(सरखेडी )
|
2732006000NRG24230120241181535
|
23/01/2024
|
Bhav singh
|
2732006WL025009
|
Bhav singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184158
|
|
Mr. BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PIDAWA
|
RJ-273200624704115400/413
(सरखेडी )
|
2732006000NRG24230120241180019
|
23/01/2024
|
Mangi Bai
|
2732006WL024990
|
Mangi Bai
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2140184672
|
|
Mrs. MANGI BAI NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200624704115400/414
(सरखेडी )
|
2732006000NRG24230120241181536
|
23/01/2024
|
Nepal Singh
|
2732006WL025009
|
Nepal Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184243
|
|
Mr. Nepal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200624704115400/416
(सरखेडी )
|
2732006000NRG24230120241180020
|
23/01/2024
|
Laxmi Bai
|
2732006WL024990
|
Laxmi Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184159
|
|
Mrs. Lakshmi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200624704115400/417
(सरखेडी )
|
2732006000NRG24230120241180021
|
23/01/2024
|
Dharm Kunvar
|
2732006WL024990
|
Dharm Kunvar
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184734
|
|
DHARM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PIDAWA
|
RJ-273200624704115400/417
(सरखेडी )
|
2732006000NRG24230120241180022
|
23/01/2024
|
Sidhu Singh
|
2732006WL024990
|
Sidhu Singh
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2140184166
|
|
Mr. Sidhu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200624704115400/421
(सरखेडी )
|
2732006000NRG24230120241181538
|
23/01/2024
|
Hokam Singh
|
2732006WL025009
|
Hokam Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184169
|
|
HOKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PIDAWA
|
RJ-273200624704115400/423
(सरखेडी )
|
2732006000NRG24230120241181539
|
23/01/2024
|
Santosh Bai
|
2732006WL025009
|
Santosh Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184689
|
|
Mrs. SANTOSH BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200624704115400/426
(सरखेडी )
|
2732006000NRG24230120241181542
|
23/01/2024
|
Govind Singh
|
2732006WL025009
|
Govind Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184170
|
|
Mrs. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PIDAWA
|
RJ-273200624704115400/430
(सरखेडी )
|
2732006000NRG24230120241181543
|
23/01/2024
|
Rahul
|
2732006WL025009
|
Rahul
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184290
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PIDAWA
|
RJ-273200624704115400/432
(सरखेडी )
|
2732006000NRG24230120241181545
|
23/01/2024
|
Radheshyam
|
2732006WL025009
|
Radheshyam
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184172
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PIDAWA
|
RJ-273200624704115400/433
(सरखेडी )
|
2732006000NRG24230120241181546
|
23/01/2024
|
Sahyta Bai
|
2732006WL025009
|
Sahyta Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184250
|
|
Mrs. SAHAYTA BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PIDAWA
|
RJ-273200624704115400/434
(सरखेडी )
|
2732006000NRG24230120241181547
|
23/01/2024
|
Rahul Kumar
|
2732006WL025009
|
Rahul Kumar
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184241
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200624704115400/435
(सरखेडी )
|
2732006000NRG24230120241181548
|
23/01/2024
|
Vijendar Kumar
|
2732006WL025009
|
Vijendar Kumar
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184195
|
|
VIJENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PIDAWA
|
RJ-273200624704115400/438
(सरखेडी )
|
2732006000NRG24230120241181549
|
23/01/2024
|
Eashvar Singh
|
2732006WL025009
|
Eashvar Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184247
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200624704115400/439
(सरखेडी )
|
2732006000NRG24230120241181550
|
23/01/2024
|
Chatr Bai
|
2732006WL025009
|
Chatr Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184173
|
|
CHATAR BAI VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200624704115400/44
(सरखेडी )
|
2732006000NRG24230120241181551
|
23/01/2024
|
Mohan bai
|
2732006WL025009
|
Mohan bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184718
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
PIDAWA
|
RJ-273200624704115400/45
(सरखेडी )
|
2732006000NRG24230120241181552
|
23/01/2024
|
Ramkunvar
|
2732006WL025009
|
Ramkunvar
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184655
|
|
Mrs. RAMKONVAR BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200624704115400/46
(सरखेडी )
|
2732006000NRG24230120241181553
|
23/01/2024
|
Prakash bai
|
2732006WL025009
|
Prakash bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184819
|
|
Mrs. PRAKASH BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200624704115400/47
(सरखेडी )
|
2732006000NRG24230120241181554
|
23/01/2024
|
bhagwan singh
|
2732006WL025009
|
bhagwan singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184397
|
|
Mr. BHAGWAN SINGH S/O NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200624704115400/48
(सरखेडी )
|
2732006000NRG24230120241180026
|
23/01/2024
|
Dhapu Bai
|
2732006WL024990
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184651
|
|
Mrs. DHAPU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PIDAWA
|
RJ-273200624704115400/5
(सरखेडी )
|
2732006000NRG24230120241181555
|
23/01/2024
|
Devi singh
|
2732006WL025009
|
Devi singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184642
|
|
Mr. DEVI SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200624704115400/50
(सरखेडी )
|
2732006000NRG24230120241180027
|
23/01/2024
|
INDRA SINGH
|
2732006WL024990
|
INDRA SINGH
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184304
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200624704115400/51
(सरखेडी )
|
2732006000NRG24230120241181556
|
23/01/2024
|
teja bai
|
2732006WL025009
|
teja bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140184313
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200624704115400/52
(सरखेडी )
|
2732006000NRG24230120241181557
|
23/01/2024
|
Soram Bai
|
2732006WL025009
|
Soram Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184762
|
|
Mrs. SORMA BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200624704115400/53
(सरखेडी )
|
2732006000NRG24230120241181558
|
23/01/2024
|
balventsing
|
2732006WL025009
|
balventsing
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184778
|
|
Mr. BALWANT SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PIDAWA
|
RJ-273200624704115400/56
(सरखेडी )
|
2732006000NRG24230120241181559
|
23/01/2024
|
Dhapu bai
|
2732006WL025009
|
Dhapu bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184712
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PIDAWA
|
RJ-273200624704115400/57
(सरखेडी )
|
2732006000NRG24230120241180028
|
23/01/2024
|
Onkarlal
|
2732006WL024990
|
Onkarlal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184721
|
|
MR UNKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200624704115400/58
(सरखेडी )
|
2732006000NRG24230120241181560
|
23/01/2024
|
Geeta bai
|
2732006WL025009
|
Geeta bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184779
|
|
Mrs. GITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200624704115400/59
(सरखेडी )
|
2732006000NRG24230120241181561
|
23/01/2024
|
Narayan Singh
|
2732006WL025009
|
Narayan Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184294
|
|
Mr. NARAYAN SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200624704115400/6
(सरखेडी )
|
2732006000NRG24230120241181562
|
23/01/2024
|
dayaram
|
2732006WL025009
|
dayaram
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184563
|
|
Mr. DAYA RAM MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200624704115400/61
(सरखेडी )
|
2732006000NRG24230120241181563
|
23/01/2024
|
Sita Bai
|
2732006WL025009
|
Sita Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184725
|
|
Mrs. SITA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624704115400/62
(सरखेडी )
|
2732006000NRG24230120241181564
|
23/01/2024
|
kalu singh
|
2732006WL025009
|
kalu singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184293
|
|
Mr. KALU SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200624704115400/7
(सरखेडी )
|
2732006000NRG24230120241181566
|
23/01/2024
|
Sita bai
|
2732006WL025009
|
Sita bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184843
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PIDAWA
|
RJ-273200624704115400/71
(सरखेडी )
|
2732006000NRG24230120241181567
|
23/01/2024
|
Uday singh
|
2732006WL025009
|
Uday singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184345
|
|
Mr. UDAY SINGH RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
PIDAWA
|
RJ-273200624704115400/73
(सरखेडी )
|
2732006000NRG24230120241181568
|
23/01/2024
|
Sujan Singh
|
2732006WL025009
|
Sujan Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184135
|
|
Mr. SUJAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PIDAWA
|
RJ-273200624704115400/74
(सरखेडी )
|
2732006000NRG24230120241180030
|
23/01/2024
|
Kalulal
|
2732006WL024990
|
Kalulal
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2140184085
|
|
GITA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
PIDAWA
|
RJ-273200624704115400/74
(सरखेडी )
|
2732006000NRG24230120241179537
|
23/01/2024
|
Kalulal
|
2732006WL024982
|
Kalulal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184736
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PIDAWA
|
RJ-273200624704115400/75
(सरखेडी )
|
2732006000NRG24230120241181569
|
23/01/2024
|
Chandra kanta
|
2732006WL025009
|
Chandra kanta
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184131
|
|
Mrs. CHANDRA KANTA KALYANMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PIDAWA
|
RJ-273200624704115400/78
(सरखेडी )
|
2732006000NRG24230120241181570
|
23/01/2024
|
SATYANARAYAN
|
2732006WL025009
|
SATYANARAYAN
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184761
|
|
Mr. SATYA NARAYAN S/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200624704115400/79
(सरखेडी )
|
2732006000NRG24230120241181571
|
23/01/2024
|
GEETA BAI
|
2732006WL025009
|
GEETA BAI
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184346
|
|
Mrs. GITA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200624704115400/8
(सरखेडी )
|
2732006000NRG24230120241181572
|
23/01/2024
|
Jani Bai
|
2732006WL025009
|
Jani Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184652
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PIDAWA
|
RJ-273200624704115400/80
(सरखेडी )
|
2732006000NRG24230120241181573
|
23/01/2024
|
raju bai
|
2732006WL025009
|
raju bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184509
|
|
Mrs. RAJU BAI GORDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PIDAWA
|
RJ-273200624704115400/82
(सरखेडी )
|
2732006000NRG24230120241180031
|
23/01/2024
|
kali bai
|
2732006WL024990
|
kali bai
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2140184251
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PIDAWA
|
RJ-273200624704115400/82
(सरखेडी )
|
2732006000NRG24230120241181574
|
23/01/2024
|
Rambharos
|
2732006WL025009
|
Rambharos
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184295
|
|
Mr. RAM BHROSE LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
PIDAWA
|
RJ-273200624704115400/83
(सरखेडी )
|
2732006000NRG24230120241181575
|
23/01/2024
|
KAMLA BAI
|
2732006WL025009
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184701
|
|
Mrs. KAMALA BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
PIDAWA
|
RJ-273200624704115400/84
(सरखेडी )
|
2732006000NRG24230120241180032
|
23/01/2024
|
Ram singh
|
2732006WL024990
|
Ram singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184707
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200624704115400/86
(सरखेडी )
|
2732006000NRG24230120241181576
|
23/01/2024
|
lila bai
|
2732006WL025009
|
lila bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184628
|
|
Mrs. LILA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200624704115400/86
(सरखेडी )
|
2732006000NRG24230120241180033
|
23/01/2024
|
nain singh
|
2732006WL024990
|
nain singh
|
00089
|
CBIN0282987
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2140184468
|
|
Mr. NAIN SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
PIDAWA
|
RJ-273200624704115400/87
(सरखेडी )
|
2732006000NRG24230120241181577
|
23/01/2024
|
Munna bai
|
2732006WL025009
|
Munna bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184711
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PIDAWA
|
RJ-273200624704115400/88
(सरखेडी )
|
2732006000NRG24230120241181578
|
23/01/2024
|
Durga Bai
|
2732006WL025009
|
Durga Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184627
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
PIDAWA
|
RJ-273200624704115400/9
(सरखेडी )
|
2732006000NRG24230120241181579
|
23/01/2024
|
Ram lal
|
2732006WL025009
|
Ram lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184841
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PIDAWA
|
RJ-273200624704115400/93
(सरखेडी )
|
2732006000NRG24230120241181581
|
23/01/2024
|
Mangi al
|
2732006WL025009
|
Mangi al
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184716
|
|
Mr. MANGI LAL BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PIDAWA
|
RJ-273200624704115400/95
(सरखेडी )
|
2732006000NRG24230120241181582
|
23/01/2024
|
Gokul
|
2732006WL025009
|
Gokul
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184836
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200624704115400/95
(सरखेडी )
|
2732006000NRG24230120241180034
|
23/01/2024
|
Rukman bai
|
2732006WL024990
|
Rukman bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184075
|
|
Mrs. RUKMA BAI GOKALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
PIDAWA
|
RJ-273200624704115400/96
(सरखेडी )
|
2732006000NRG24230120241181583
|
23/01/2024
|
Mohan Bai
|
2732006WL025009
|
Mohan Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184703
|
|
Mrs. MOHAN BAI WIFE OF MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PIDAWA
|
RJ-273200624704115400/98
(सरखेडी )
|
2732006000NRG24230120241179538
|
23/01/2024
|
chandersing
|
2732006WL024982
|
chandersing
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184315
|
|
Mr. CHANDER LAL S/O KALU RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
PIDAWA
|
RJ-273200624704115400/98
(सरखेडी )
|
2732006000NRG24230120241181584
|
23/01/2024
|
Lalta bai
|
2732006WL025009
|
Lalta bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184309
|
|
Mrs. LALATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
PIDAWA
|
RJ-273200624704115400/99
(सरखेडी )
|
2732006000NRG24230120241180035
|
23/01/2024
|
Sita bai
|
2732006WL024990
|
Sita bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184782
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PIDAWA
|
RJ-273200624704115500/114
(सरखेडी )
|
2732006000NRG24230120241179539
|
23/01/2024
|
Santosh Bai
|
2732006WL024982
|
Santosh Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184416
|
|
Mrs. SANTOSH BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
PIDAWA
|
RJ-273200624704115500/197
(सरखेडी )
|
2732006000NRG24230120241179540
|
23/01/2024
|
SULTAN SINGH
|
2732006WL024982
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184421
|
|
Mr. SULTAN SINGH S/O ARJUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200624704115600/100
(सरखेडी )
|
2732006000NRG24230120241179542
|
23/01/2024
|
Sare Kunwar
|
2732006WL024982
|
Sare Kunwar
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184164
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PIDAWA
|
RJ-273200624704115700/104
(सरखेडी )
|
2732006000NRG24230120241179545
|
23/01/2024
|
Bali Bai
|
2732006WL024982
|
Bali Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184087
|
|
Mrs. BALI BAI W/O BHAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PIDAWA
|
RJ-273200624704115700/105
(सरखेडी )
|
2732006000NRG24230120241179546
|
23/01/2024
|
Bhagvan Singh
|
2732006WL024982
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184641
|
|
Mr. BHAGWAN SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
PIDAWA
|
RJ-273200624704115700/148
(सरखेडी )
|
2732006000NRG24230120241179547
|
23/01/2024
|
natvar singh
|
2732006WL024982
|
natvar singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184303
|
|
Mr. NATVAR SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
PIDAWA
|
RJ-273200624704115700/170
(सरखेडी )
|
2732006000NRG24230120241179549
|
23/01/2024
|
Chandra lal
|
2732006WL024982
|
Chandra lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184580
|
|
Mr. CHANDER LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200624704115700/220
(सरखेडी )
|
2732006000NRG24230120241179550
|
23/01/2024
|
balu singh
|
2732006WL024982
|
balu singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184616
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PIDAWA
|
RJ-273200624704115700/220
(सरखेडी )
|
2732006000NRG24230120241179551
|
23/01/2024
|
sagna bai
|
2732006WL024982
|
sagna bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184618
|
|
Mrs. SAGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
PIDAWA
|
RJ-273200624704115700/231
(सरखेडी )
|
2732006000NRG24230120241179552
|
23/01/2024
|
Ranjit Singh
|
2732006WL024982
|
Ranjit Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184242
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
PIDAWA
|
RJ-273200624704115700/243
(सरखेडी )
|
2732006000NRG24230120241179553
|
23/01/2024
|
Kamal Singh
|
2732006WL024982
|
Kamal Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184804
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921974
|
921974
|
|
|
|
|
|
|
|
|
623
|
PIDAWA
|
RJ-273200624704115300/223
(सरखेडी )
|
2732006000NRG24190120241166312
|
23/01/2024
|
Raju singh
|
2732006WL024795
|
Raju singh
|
00114
|
RSCB0024011
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184690
|
|
Ms. RAJU SINGH S/O DARIYAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
PIDAWA
|
RJ-273200624704115400/405
(सरखेडी )
|
2732006000NRG24230120241181531
|
23/01/2024
|
Ganga ram
|
2732006WL025009
|
Ganga ram
|
00114
|
RSCB0024011
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184742
|
|
Mr. GANGA RAM BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5181
|
5181
|
|
|
|
|
|
|
|
|
625
|
PIDAWA
|
RJ-273200621904097800/279
(दिवलखेडा )
|
2732006219NRG24230120241178370
|
23/01/2024
|
Bajrang Lal
|
2732006219WL024969
|
Bajrang Lal
|
00114
|
RSCB0024012
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184743
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PIDAWA
|
RJ-273200621904100200/334
(दिवलखेडा )
|
2732006219NRG24210120241172105
|
23/01/2024
|
RANI
|
2732006219WL024882
|
RANI
|
00114
|
RSCB0024012
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140184354
|
|
Mrs. RANI BAI W/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
627
|
PIDAWA
|
RJ-273200621304097000/427
(सालरी )
|
2732006000NRG24230120241185928
|
23/01/2024
|
MANGU BAI
|
2732006WL025070
|
MANGU BAI
|
00152
|
HDFC0002001
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184124
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
628
|
PIDAWA
|
RJ-273200621904097800/259
(दिवलखेडा )
|
2732006219NRG24230120241178365
|
23/01/2024
|
Ravindar Kumar
|
2732006219WL024969
|
Ravindar Kumar
|
00165
|
IBKL0001277
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184326
|
|
RAVINDRA KUMAR BHEEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
629
|
PIDAWA
|
RJ-273200621904097800/458
(दिवलखेडा )
|
2732006219NRG24230120241178418
|
23/01/2024
|
Mahesh
|
2732006219WL024969
|
Mahesh
|
00168
|
ICIC0006865
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184323
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
630
|
PIDAWA
|
RJ-273200621304097000/537
(सालरी )
|
2732006000NRG24230120241185956
|
23/01/2024
|
ANITA
|
2732006WL025070
|
ANITA
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184458
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200621304097000/619
(सालरी )
|
2732006000NRG24230120241185973
|
23/01/2024
|
Jo na bai
|
2732006WL025070
|
Jo na bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184456
|
|
MS JONA BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200621904097800/269
(दिवलखेडा )
|
2732006219NRG24230120241178367
|
23/01/2024
|
rada bai
|
2732006219WL024969
|
rada bai
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184133
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200621904097800/286
(दिवलखेडा )
|
2732006219NRG24230120241178373
|
23/01/2024
|
shyam lal
|
2732006219WL024969
|
shyam lal
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184676
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621904097800/310
(दिवलखेडा )
|
2732006219NRG24230120241178379
|
23/01/2024
|
durga lal
|
2732006219WL024969
|
durga lal
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184521
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621904097800/327
(दिवलखेडा )
|
2732006219NRG24230120241178386
|
23/01/2024
|
ful bai
|
2732006219WL024969
|
ful bai
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184353
|
|
MS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200621904097800/372
(दिवलखेडा )
|
2732006219NRG24230120241178391
|
23/01/2024
|
Govardhan Lal
|
2732006219WL024969
|
Govardhan Lal
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184523
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621904097800/372
(दिवलखेडा )
|
2732006219NRG24230120241178392
|
23/01/2024
|
Hemlata
|
2732006219WL024969
|
Hemlata
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184268
|
|
MR HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200621904097800/384
(दिवलखेडा )
|
2732006219NRG24230120241178394
|
23/01/2024
|
Roshanlal
|
2732006219WL024969
|
Roshanlal
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184221
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200621904097800/385
(दिवलखेडा )
|
2732006219NRG24230120241178396
|
23/01/2024
|
Om Prakash
|
2732006219WL024969
|
Om Prakash
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184262
|
|
MR OMPRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200621904097800/424
(दिवलखेडा )
|
2732006219NRG24210120241172042
|
23/01/2024
|
mukesh kumar
|
2732006219WL024882
|
mukesh kumar
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184231
|
|
MUKESH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621904097800/424
(दिवलखेडा )
|
2732006219NRG24210120241172043
|
23/01/2024
|
Santoshbai
|
2732006219WL024882
|
Santoshbai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184358
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200621904097800/445
(दिवलखेडा )
|
2732006219NRG24230120241178416
|
23/01/2024
|
mamtabai
|
2732006219WL024969
|
mamtabai
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184210
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200621904100200/110
(दिवलखेडा )
|
2732006219NRG24210120241172051
|
23/01/2024
|
Bhagwatibai
|
2732006219WL024882
|
Bhagwatibai
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184230
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200621904100200/110
(दिवलखेडा )
|
2732006219NRG24210120241172050
|
23/01/2024
|
Poonamchand
|
2732006219WL024882
|
Poonamchand
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184179
|
|
PUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PIDAWA
|
RJ-273200621904100200/128
(दिवलखेडा )
|
2732006219NRG24210120241172053
|
23/01/2024
|
RODU LAL
|
2732006219WL024882
|
RODU LAL
|
00415
|
SBIN0006096
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140184519
|
|
MR RODULAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200621904100200/142
(दिवलखेडा )
|
2732006219NRG24210120241172059
|
23/01/2024
|
gishalal
|
2732006219WL024882
|
gishalal
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184635
|
|
GHISA LAL
|
CANARA BANK(508532)
|
|
647
|
PIDAWA
|
RJ-273200621904100200/142
(दिवलखेडा )
|
2732006219NRG24210120241172060
|
23/01/2024
|
Mohanbai
|
2732006219WL024882
|
Mohanbai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184693
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200621904100200/166
(दिवलखेडा )
|
2732006219NRG24210120241172065
|
23/01/2024
|
ghisi bai
|
2732006219WL024882
|
ghisi bai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184667
|
|
MS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200621904100200/185
(दिवलखेडा )
|
2732006219NRG24210120241172070
|
23/01/2024
|
jaganath
|
2732006219WL024882
|
jaganath
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184638
|
|
MR JAGNNATH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200621904100200/238
(दिवलखेडा )
|
2732006219NRG24210120241172085
|
23/01/2024
|
SANJU BAI
|
2732006219WL024882
|
SANJU BAI
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184731
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200621904100200/24
(दिवलखेडा )
|
2732006219NRG24210120241172086
|
23/01/2024
|
MANNI BAI
|
2732006219WL024882
|
MANNI BAI
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184639
|
|
MS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200621904100200/339
(दिवलखेडा )
|
2732006219NRG24230120241178446
|
23/01/2024
|
Bherulal
|
2732006219WL024969
|
Bherulal
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184517
|
|
Bheru Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
653
|
PIDAWA
|
RJ-273200621904100200/34
(दिवलखेडा )
|
2732006219NRG24210120241172106
|
23/01/2024
|
ramnarayan
|
2732006219WL024882
|
ramnarayan
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184183
|
|
RAMNARAYAN BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PIDAWA
|
RJ-273200621904100200/34
(दिवलखेडा )
|
2732006219NRG24210120241172107
|
23/01/2024
|
Rekha Bai
|
2732006219WL024882
|
Rekha Bai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184520
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200621904100200/352
(दिवलखेडा )
|
2732006219NRG24210120241172111
|
23/01/2024
|
mangi bai
|
2732006219WL024882
|
mangi bai
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184129
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200621904100200/366
(दिवलखेडा )
|
2732006219NRG24210120241172112
|
23/01/2024
|
anita bai
|
2732006219WL024882
|
anita bai
|
00415
|
SBIN0006096
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140184357
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200621904100200/376
(दिवलखेडा )
|
2732006219NRG24210120241172114
|
23/01/2024
|
Sumitra Bai
|
2732006219WL024882
|
Sumitra Bai
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184249
|
|
SUMITRA BAI D O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621904100200/388
(दिवलखेडा )
|
2732006219NRG24230120241178448
|
23/01/2024
|
Nand kishor
|
2732006219WL024969
|
Nand kishor
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184187
|
|
MS NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200621904100200/397
(दिवलखेडा )
|
2732006219NRG24210120241172117
|
23/01/2024
|
sanvaliya
|
2732006219WL024882
|
sanvaliya
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184570
|
|
MR SAVLIYA SAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200621904100200/40
(दिवलखेडा )
|
2732006219NRG24210120241172121
|
23/01/2024
|
Rodi Bai
|
2732006219WL024882
|
Rodi Bai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184206
|
|
MR RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200621904100200/404
(दिवलखेडा )
|
2732006219NRG24210120241172123
|
23/01/2024
|
HARISH KUMAR
|
2732006219WL024882
|
HARISH KUMAR
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184279
|
|
MR HARISH KUMAR GUJAR SO GORDHAN LAL GUJ
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200621904100200/437
(दिवलखेडा )
|
2732006219NRG24230120241178455
|
23/01/2024
|
Giriraj
|
2732006219WL024969
|
Giriraj
|
00415
|
SBIN0006096
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184220
|
|
MR GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72646
|
72646
|
|
|
|
|
|
|
|
|
663
|
PIDAWA
|
RJ-273200624704115300/150
(सरखेडी )
|
2732006000NRG24190120241166358
|
23/01/2024
|
Prakash Bai
|
2732006WL024796
|
Prakash Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140184278
|
|
Mrs. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
PIDAWA
|
RJ-273200624704115300/192
(सरखेडी )
|
2732006000NRG24190120241166361
|
23/01/2024
|
take singh
|
2732006WL024796
|
take singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140184460
|
|
MR TAKE SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200624704115300/200
(सरखेडी )
|
2732006000NRG24190120241166363
|
23/01/2024
|
jeetendra singh
|
2732006WL024796
|
jeetendra singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184177
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
PIDAWA
|
RJ-273200624704115300/206
(सरखेडी )
|
2732006000NRG24190120241166364
|
23/01/2024
|
tikam chand
|
2732006WL024796
|
tikam chand
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184212
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200624704115300/207
(सरखेडी )
|
2732006000NRG24190120241166365
|
23/01/2024
|
DASHRATH
|
2732006WL024796
|
DASHRATH
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184276
|
|
Mr. DASHRATH SINGH S/O TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PIDAWA
|
RJ-273200624704115300/21
(सरखेडी )
|
2732006000NRG24190120241166366
|
23/01/2024
|
bajrang singh
|
2732006WL024796
|
bajrang singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184461
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200624704115300/21
(सरखेडी )
|
2732006000NRG24190120241166367
|
23/01/2024
|
mukesh kunwar
|
2732006WL024796
|
mukesh kunwar
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184281
|
|
MRS MUKESHKUNVAR WO BAJARANGSINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200624704115300/227
(सरखेडी )
|
2732006000NRG24190120241166315
|
23/01/2024
|
Kamlesh Kunwar
|
2732006WL024795
|
Kamlesh Kunwar
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184265
|
|
KAMLESH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PIDAWA
|
RJ-273200624704115300/230
(सरखेडी )
|
2732006000NRG24190120241166319
|
23/01/2024
|
madan lal
|
2732006WL024795
|
madan lal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184316
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200624704115300/230
(सरखेडी )
|
2732006000NRG24190120241166318
|
23/01/2024
|
Manju
|
2732006WL024795
|
Manju
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184284
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200624704115300/237
(सरखेडी )
|
2732006000NRG24190120241166324
|
23/01/2024
|
makhan singh
|
2732006WL024795
|
makhan singh
|
00415
|
SBIN0031274
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140184263
|
|
Makhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PIDAWA
|
RJ-273200624704115300/242
(सरखेडी )
|
2732006000NRG24190120241166326
|
23/01/2024
|
Bhanwr Bai
|
2732006WL024795
|
Bhanwr Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184155
|
|
Mrs. BHANVAR BAI W/O RADHESHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
PIDAWA
|
RJ-273200624704115300/244
(सरखेडी )
|
2732006000NRG24190120241166327
|
23/01/2024
|
dhiraj singh
|
2732006WL024795
|
dhiraj singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184271
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200624704115300/246
(सरखेडी )
|
2732006000NRG24190120241166328
|
23/01/2024
|
Ramprashad
|
2732006WL024795
|
Ramprashad
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184218
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200624704115300/41
(सरखेडी )
|
2732006000NRG24190120241166338
|
23/01/2024
|
Nagu singh
|
2732006WL024795
|
Nagu singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184277
|
|
MR NAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200624704115300/50
(सरखेडी )
|
2732006000NRG24190120241166341
|
23/01/2024
|
kala bai
|
2732006WL024795
|
kala bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184275
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200624704115400/107
(सरखेडी )
|
2732006000NRG24190120241166374
|
23/01/2024
|
dani singh
|
2732006WL024797
|
dani singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184211
|
|
Mr. Dani Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
PIDAWA
|
RJ-273200624704115400/134
(सरखेडी )
|
2732006000NRG24190120241166393
|
23/01/2024
|
man kunwar bai
|
2732006WL024797
|
man kunwar bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184322
|
|
MRS MAN KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200624704115400/136
(सरखेडी )
|
2732006000NRG24190120241166394
|
23/01/2024
|
MAGAN BAI
|
2732006WL024797
|
MAGAN BAI
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184175
|
|
MRS MAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624704115400/147
(सरखेडी )
|
2732006000NRG24190120241166399
|
23/01/2024
|
sita bai
|
2732006WL024797
|
sita bai
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140184285
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200624704115400/211
(सरखेडी )
|
2732006000NRG24190120241166431
|
23/01/2024
|
rekha kunwar
|
2732006WL024797
|
rekha kunwar
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184287
|
|
MRS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200624704115400/220
(सरखेडी )
|
2732006000NRG24190120241166438
|
23/01/2024
|
Krishna bai
|
2732006WL024797
|
Krishna bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184214
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200624704115400/247
(सरखेडी )
|
2732006000NRG24190120241166451
|
23/01/2024
|
gokul singh
|
2732006WL024797
|
gokul singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184681
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200624704115400/266
(सरखेडी )
|
2732006000NRG24190120241166462
|
23/01/2024
|
lalta bai
|
2732006WL024797
|
lalta bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184157
|
|
MRS LALITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200624704115400/267
(सरखेडी )
|
2732006000NRG24230120241179978
|
23/01/2024
|
Shital kumar
|
2732006WL024990
|
Shital kumar
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184180
|
|
MR SHEETAL GOVERDHANLAL JAIN
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200624704115400/273
(सरखेडी )
|
2732006000NRG24230120241179979
|
23/01/2024
|
ramkunvar bai
|
2732006WL024990
|
ramkunvar bai
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184286
|
|
MRS RAM KUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200624704115400/280
(सरखेडी )
|
2732006000NRG24230120241179982
|
23/01/2024
|
kali bai
|
2732006WL024990
|
kali bai
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184318
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PIDAWA
|
RJ-273200624704115400/284
(सरखेडी )
|
2732006000NRG24190120241166471
|
23/01/2024
|
rekha bai
|
2732006WL024797
|
rekha bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184215
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
PIDAWA
|
RJ-273200624704115400/290
(सरखेडी )
|
2732006000NRG24190120241166477
|
23/01/2024
|
shanta bai
|
2732006WL024797
|
shanta bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184228
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200624704115400/292
(सरखेडी )
|
2732006000NRG24190120241166479
|
23/01/2024
|
dhapu bai
|
2732006WL024797
|
dhapu bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184219
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200624704115400/297
(सरखेडी )
|
2732006000NRG24190120241166484
|
23/01/2024
|
ishwer singh
|
2732006WL024797
|
ishwer singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184217
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200624704115400/297
(सरखेडी )
|
2732006000NRG24230120241179988
|
23/01/2024
|
kavita bai
|
2732006WL024990
|
kavita bai
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184216
|
|
MISS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624704115400/3
(सरखेडी )
|
2732006000NRG24230120241179989
|
23/01/2024
|
elam bai
|
2732006WL024990
|
elam bai
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184222
|
|
MRS ELAM BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200624704115400/311
(सरखेडी )
|
2732006000NRG24230120241179520
|
23/01/2024
|
mahavir jain
|
2732006WL024982
|
mahavir jain
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184208
|
|
MR MAHAVEER JAIN
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200624704115400/311
(सरखेडी )
|
2732006000NRG24230120241179996
|
23/01/2024
|
puja jain
|
2732006WL024990
|
puja jain
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184282
|
|
MRS POOJA JAIN
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200624704115400/332
(सरखेडी )
|
2732006000NRG24230120241181484
|
23/01/2024
|
ranjit singh
|
2732006WL025009
|
ranjit singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140184688
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200624704115400/333
(सरखेडी )
|
2732006000NRG24230120241181485
|
23/01/2024
|
bharat singh
|
2732006WL025009
|
bharat singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140184224
|
|
MR BHARAT SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200624704115400/336
(सरखेडी )
|
2732006000NRG24230120241181488
|
23/01/2024
|
rod singh
|
2732006WL025009
|
rod singh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184283
|
|
MR ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200624704115400/356
(सरखेडी )
|
2732006000NRG24230120241180007
|
23/01/2024
|
Shilpa Bai
|
2732006WL024990
|
Shilpa Bai
|
00415
|
SBIN0031274
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2140184567
|
|
MRS SHILPA BAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200624704115400/385
(सरखेडी )
|
2732006000NRG24230120241180013
|
23/01/2024
|
Sona Kumari
|
2732006WL024990
|
Sona Kumari
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184226
|
|
MS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200624704115400/397
(सरखेडी )
|
2732006000NRG24230120241181523
|
23/01/2024
|
Prem Lal
|
2732006WL025009
|
Prem Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184176
|
|
MR PREM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200624704115400/407
(सरखेडी )
|
2732006000NRG24230120241181533
|
23/01/2024
|
Sunita
|
2732006WL025009
|
Sunita
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184321
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200624704115400/411
(सरखेडी )
|
2732006000NRG24230120241180018
|
23/01/2024
|
Bali bai
|
2732006WL024990
|
Bali bai
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184320
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200624704115400/415
(सरखेडी )
|
2732006000NRG24230120241179536
|
23/01/2024
|
Krshna Bai
|
2732006WL024982
|
Krshna Bai
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184317
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200624704115400/420
(सरखेडी )
|
2732006000NRG24230120241180024
|
23/01/2024
|
Parvta Bai
|
2732006WL024990
|
Parvta Bai
|
00415
|
SBIN0031274
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2140184274
|
|
MISS PARVATABAI DO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200624704115400/431
(सरखेडी )
|
2732006000NRG24230120241181544
|
23/01/2024
|
Dilip Singh
|
2732006WL025009
|
Dilip Singh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184234
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PIDAWA
|
RJ-273200624704115400/64
(सरखेडी )
|
2732006000NRG24230120241181565
|
23/01/2024
|
nani bai
|
2732006WL025009
|
nani bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184670
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200624704115400/90
(सरखेडी )
|
2732006000NRG24230120241181580
|
23/01/2024
|
sujansingh
|
2732006WL025009
|
sujansingh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184267
|
|
MR SUJANSINGH SO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200624704115500/98
(सरखेडी )
|
2732006000NRG24230120241179541
|
23/01/2024
|
mangi lal
|
2732006WL024982
|
mangi lal
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184223
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
PIDAWA
|
RJ-273200624704115600/51
(सरखेडी )
|
2732006000NRG24230120241179544
|
23/01/2024
|
Kamla bai
|
2732006WL024982
|
Kamla bai
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184093
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
PIDAWA
|
RJ-273200624704115700/157
(सरखेडी )
|
2732006000NRG24230120241179548
|
23/01/2024
|
SODAN SINGH
|
2732006WL024982
|
SODAN SINGH
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184319
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200624704115700/243
(सरखेडी )
|
2732006000NRG24230120241179554
|
23/01/2024
|
Santosh Bai
|
2732006WL024982
|
Santosh Bai
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184288
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131762
|
131762
|
|
|
|
|
|
|
|
|
715
|
PIDAWA
|
RJ-273200621904100200/276
(दिवलखेडा )
|
2732006219NRG24230120241178444
|
23/01/2024
|
pawan
|
2732006219WL024969
|
pawan
|
00415
|
SBIN0031275
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184156
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
716
|
PIDAWA
|
RJ-273200621304097000/4
(सालरी )
|
2732006000NRG24230120241185921
|
23/01/2024
|
AKIESH kumar
|
2732006WL025070
|
AKIESH kumar
|
00415
|
SBIN0031796
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184232
|
|
MR AKHALESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
717
|
PIDAWA
|
RJ-273200621904100200/250
(दिवलखेडा )
|
2732006219NRG24210120241172090
|
23/01/2024
|
yogendra
|
2732006219WL024882
|
yogendra
|
00415
|
SBIN0031949
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184178
|
|
Mr. Yougendra Patidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
718
|
PIDAWA
|
RJ-273200621304097000/304
(सालरी )
|
2732006000NRG24230120241185901
|
23/01/2024
|
MANGIbai
|
2732006WL025070
|
MANGIbai
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184229
|
|
MRS MANGI BAI WO RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200621304097000/464
(सालरी )
|
2732006000NRG24230120241185934
|
23/01/2024
|
GYARSIRAM
|
2732006WL025070
|
GYARSIRAM
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184235
|
|
GYARASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PIDAWA
|
RJ-273200621304097000/489
(सालरी )
|
2732006000NRG24230120241185942
|
23/01/2024
|
PARMOD SHING
|
2732006WL025070
|
PARMOD SHING
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184238
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PIDAWA
|
RJ-273200621304097000/502
(सालरी )
|
2732006000NRG24230120241185946
|
23/01/2024
|
KAVITA BAI
|
2732006WL025070
|
KAVITA BAI
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184269
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200621304097000/509
(सालरी )
|
2732006000NRG24230120241185950
|
23/01/2024
|
ANITA BAI
|
2732006WL025070
|
ANITA BAI
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2140184264
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200621304097000/572
(सालरी )
|
2732006000NRG24230120241185962
|
23/01/2024
|
ANITA
|
2732006WL025070
|
ANITA
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184270
|
|
MRS ANITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200621304097000/582
(सालरी )
|
2732006000NRG24230120241185964
|
23/01/2024
|
SANJU BAI
|
2732006WL025070
|
SANJU BAI
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2140184459
|
|
MISS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200621304097000/605
(सालरी )
|
2732006000NRG24230120241185968
|
23/01/2024
|
BHERI DAVI
|
2732006WL025070
|
BHERI DAVI
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184418
|
|
MR BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200621304097000/612
(सालरी )
|
2732006000NRG24230120241185969
|
23/01/2024
|
GAYATRI BAI
|
2732006WL025070
|
GAYATRI BAI
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184272
|
|
Gayatri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
727
|
PIDAWA
|
RJ-273200621304097000/617
(सालरी )
|
2732006000NRG24230120241185971
|
23/01/2024
|
Mukesh kumar
|
2732006WL025070
|
Mukesh kumar
|
00415
|
SBIN0032387
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140184213
|
|
MR MUKESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200621304097000/622
(सालरी )
|
2732006000NRG24230120241185974
|
23/01/2024
|
Sarmila Bai
|
2732006WL025070
|
Sarmila Bai
|
00415
|
SBIN0032387
|
225
|
225
|
Processed
|
25/03/2024
|
|
2140184248
|
|
SARMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621904097800/180
(दिवलखेडा )
|
2732006219NRG24230120241178360
|
23/01/2024
|
Parkash
|
2732006219WL024969
|
Parkash
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184733
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200621904097800/180
(दिवलखेडा )
|
2732006219NRG24230120241178361
|
23/01/2024
|
sardhar bai
|
2732006219WL024969
|
sardhar bai
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184273
|
|
MRS SARDANRA BAI
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200621904097800/286
(दिवलखेडा )
|
2732006219NRG24230120241178372
|
23/01/2024
|
Kanchan Bai
|
2732006219WL024969
|
Kanchan Bai
|
00415
|
SBIN0032387
|
654
|
654
|
Processed
|
25/03/2024
|
|
2140184233
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200621904097800/328
(दिवलखेडा )
|
2732006219NRG24230120241178389
|
23/01/2024
|
Mangi Bai
|
2732006219WL024969
|
Mangi Bai
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184256
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200621904097800/328
(दिवलखेडा )
|
2732006219NRG24230120241178388
|
23/01/2024
|
Mnohar
|
2732006219WL024969
|
Mnohar
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184209
|
|
MR MANOHAR SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200621904097800/402
(दिवलखेडा )
|
2732006219NRG24230120241178404
|
23/01/2024
|
Jagdish Chand
|
2732006219WL024969
|
Jagdish Chand
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184522
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200621904097800/463
(दिवलखेडा )
|
2732006219NRG24230120241178419
|
23/01/2024
|
RAHUL KUMAR
|
2732006219WL024969
|
RAHUL KUMAR
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184266
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200621904100200/21
(दिवलखेडा )
|
2732006219NRG24210120241172078
|
23/01/2024
|
Gita Bai
|
2732006219WL024882
|
Gita Bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184184
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200621904100200/262
(दिवलखेडा )
|
2732006219NRG24210120241172096
|
23/01/2024
|
Sukhi Bai
|
2732006219WL024882
|
Sukhi Bai
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184227
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200621904100200/276
(दिवलखेडा )
|
2732006219NRG24230120241178445
|
23/01/2024
|
PooJa Bai
|
2732006219WL024969
|
PooJa Bai
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184280
|
|
MRS POOJA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200621904100200/280
(दिवलखेडा )
|
2732006219NRG24210120241172101
|
23/01/2024
|
KAMLA BAI
|
2732006219WL024882
|
KAMLA BAI
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184225
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200621904100200/288
(दिवलखेडा )
|
2732006219NRG24210120241172103
|
23/01/2024
|
Gyarsi Bai
|
2732006219WL024882
|
Gyarsi Bai
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184190
|
|
MS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200621904100200/339
(दिवलखेडा )
|
2732006219NRG24230120241178447
|
23/01/2024
|
anita bai
|
2732006219WL024969
|
anita bai
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184356
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200621904100200/344
(दिवलखेडा )
|
2732006219NRG24210120241172109
|
23/01/2024
|
Bajrang Lal
|
2732006219WL024882
|
Bajrang Lal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184188
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200621904100200/380
(दिवलखेडा )
|
2732006219NRG24210120241172115
|
23/01/2024
|
anita kumari
|
2732006219WL024882
|
anita kumari
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184244
|
|
MR ANITA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200621904100200/4
(दिवलखेडा )
|
2732006219NRG24210120241172120
|
23/01/2024
|
Balaram
|
2732006219WL024882
|
Balaram
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184301
|
|
MR BALARAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200621904100200/40
(दिवलखेडा )
|
2732006219NRG24210120241172122
|
23/01/2024
|
Mohan Lal
|
2732006219WL024882
|
Mohan Lal
|
00415
|
SBIN0032387
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140184182
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200621904100200/8
(दिवलखेडा )
|
2732006219NRG24210120241172149
|
23/01/2024
|
Shayam Lal
|
2732006219WL024882
|
Shayam Lal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140184300
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200621904100200/90
(दिवलखेडा )
|
2732006219NRG24230120241178461
|
23/01/2024
|
madan lal
|
2732006219WL024969
|
madan lal
|
00415
|
SBIN0032387
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184136
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61431
|
61431
|
|
|
|
|
|
|
|
|
748
|
PIDAWA
|
RJ-273200621304097000/520
(सालरी )
|
2732006000NRG24230120241185953
|
23/01/2024
|
SUSHILA BAI
|
2732006WL025070
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140184048
|
|
SUSHILA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621304097000/581
(सालरी )
|
2732006000NRG24230120241185963
|
23/01/2024
|
MUKESH KUMAR
|
2732006WL025070
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140184815
|
|
MUKESH KUMAR MEENA SO HARISHACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621904097800/146
(दिवलखेडा )
|
2732006219NRG24230120241178353
|
23/01/2024
|
PARVAT SINGH
|
2732006219WL024969
|
PARVAT SINGH
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184813
|
|
PARVAT GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PIDAWA
|
RJ-273200621904097800/252
(दिवलखेडा )
|
2732006219NRG24230120241178364
|
23/01/2024
|
baje singh
|
2732006219WL024969
|
baje singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184808
|
|
BADE SINGH GURJAR S/O AMAR SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200621904097800/279
(दिवलखेडा )
|
2732006219NRG24230120241178371
|
23/01/2024
|
Santra Bai
|
2732006219WL024969
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184046
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200621904097800/302
(दिवलखेडा )
|
2732006219NRG24230120241178375
|
23/01/2024
|
Shanu Bai
|
2732006219WL024969
|
Shanu Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184810
|
|
SHANU BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621904097800/303
(दिवलखेडा )
|
2732006219NRG24230120241178376
|
23/01/2024
|
tikam chand
|
2732006219WL024969
|
tikam chand
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184812
|
|
TIKAM CHAND PATIDAR SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621904097800/313
(दिवलखेडा )
|
2732006219NRG24230120241178383
|
23/01/2024
|
Nirmala
|
2732006219WL024969
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184816
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621904097800/313
(दिवलखेडा )
|
2732006219NRG24230120241178382
|
23/01/2024
|
Sanwar Lal
|
2732006219WL024969
|
Sanwar Lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184817
|
|
SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200621904097800/346
(दिवलखेडा )
|
2732006219NRG24230120241178390
|
23/01/2024
|
dilip kumar
|
2732006219WL024969
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184050
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
PIDAWA
|
RJ-273200621904097800/434
(दिवलखेडा )
|
2732006219NRG24230120241178412
|
23/01/2024
|
Sujansingh
|
2732006219WL024969
|
Sujansingh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184058
|
|
SUJAN SINGH SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200621904097800/467
(दिवलखेडा )
|
2732006219NRG24230120241178421
|
23/01/2024
|
POONAM CHAND
|
2732006219WL024969
|
POONAM CHAND
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184047
|
|
POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200621904100200/207
(दिवलखेडा )
|
2732006219NRG24210120241172076
|
23/01/2024
|
KARI BAI
|
2732006219WL024882
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140184814
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621904100200/390
(दिवलखेडा )
|
2732006219NRG24230120241178451
|
23/01/2024
|
kaniya bai
|
2732006219WL024969
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184809
|
|
KANYA BAI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621904100200/391
(दिवलखेडा )
|
2732006219NRG24210120241172116
|
23/01/2024
|
manju
|
2732006219WL024882
|
manju
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140184811
|
|
MANJU BAI W/O BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624704114000/202
(सरखेडी )
|
2732006000NRG24230120241179514
|
23/01/2024
|
Gaytri Bai
|
2732006WL024982
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184119
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PIDAWA
|
RJ-273200624704115300/213
(सरखेडी )
|
2732006000NRG24190120241166368
|
23/01/2024
|
prem singh
|
2732006WL024796
|
prem singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140184109
|
|
Mr. PREM SINGH S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
PIDAWA
|
RJ-273200624704115300/225
(सरखेडी )
|
2732006000NRG24190120241166313
|
23/01/2024
|
gulab singh
|
2732006WL024795
|
gulab singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184072
|
|
GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624704115300/227
(सरखेडी )
|
2732006000NRG24190120241166314
|
23/01/2024
|
durga singh
|
2732006WL024795
|
durga singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184062
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
PIDAWA
|
RJ-273200624704115300/235
(सरखेडी )
|
2732006000NRG24190120241166323
|
23/01/2024
|
devi singh
|
2732006WL024795
|
devi singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184101
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624704115300/238
(सरखेडी )
|
2732006000NRG24190120241166325
|
23/01/2024
|
kiran
|
2732006WL024795
|
kiran
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184100
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624704115300/260
(सरखेडी )
|
2732006000NRG24190120241166329
|
23/01/2024
|
Sandip Singh
|
2732006WL024795
|
Sandip Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184120
|
|
Mr. Sandeep Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
PIDAWA
|
RJ-273200624704115300/300
(सरखेडी )
|
2732006000NRG24190120241166330
|
23/01/2024
|
Vinod singh
|
2732006WL024795
|
Vinod singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184111
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
PIDAWA
|
RJ-273200624704115300/307
(सरखेडी )
|
2732006000NRG24190120241166332
|
23/01/2024
|
Sharvan Singh
|
2732006WL024795
|
Sharvan Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184102
|
|
SHRAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624704115300/314
(सरखेडी )
|
2732006000NRG24190120241166335
|
23/01/2024
|
Kushal Singh
|
2732006WL024795
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184103
|
|
Kushal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
PIDAWA
|
RJ-273200624704115300/408
(सरखेडी )
|
2732006000NRG24190120241166337
|
23/01/2024
|
Kalu Singh
|
2732006WL024795
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184067
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
PIDAWA
|
RJ-273200624704115400/107
(सरखेडी )
|
2732006000NRG24230120241179930
|
23/01/2024
|
ganga bai
|
2732006WL024990
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184065
|
|
ganga bai
|
INDUSIND BANK(607189)
|
|
775
|
PIDAWA
|
RJ-273200624704115400/112
(सरखेडी )
|
2732006000NRG24190120241166378
|
23/01/2024
|
Bagt Bai
|
2732006WL024797
|
Bagt Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184071
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624704115400/139
(सरखेडी )
|
2732006000NRG24190120241166395
|
23/01/2024
|
Shiv lal
|
2732006WL024797
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184106
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
PIDAWA
|
RJ-273200624704115400/141
(सरखेडी )
|
2732006000NRG24230120241179941
|
23/01/2024
|
pream singh
|
2732006WL024990
|
pream singh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184069
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624704115400/153
(सरखेडी )
|
2732006000NRG24190120241166402
|
23/01/2024
|
Santosh
|
2732006WL024797
|
Santosh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184064
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624704115400/168
(सरखेडी )
|
2732006000NRG24190120241166410
|
23/01/2024
|
Jamna Bai
|
2732006WL024797
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184116
|
|
Mrs. JAMNA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
PIDAWA
|
RJ-273200624704115400/189
(सरखेडी )
|
2732006000NRG24190120241166418
|
23/01/2024
|
Gopal
|
2732006WL024797
|
Gopal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140184107
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200624704115400/304
(सरखेडी )
|
2732006000NRG24230120241181469
|
23/01/2024
|
Karan singh
|
2732006WL025009
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184115
|
|
Mr. KARAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
PIDAWA
|
RJ-273200624704115400/326
(सरखेडी )
|
2732006000NRG24230120241181483
|
23/01/2024
|
Krapal Singh
|
2732006WL025009
|
Krapal Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140184112
|
|
Mr. Kripal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
PIDAWA
|
RJ-273200624704115400/326
(सरखेडी )
|
2732006000NRG24230120241179999
|
23/01/2024
|
Rekhe Bai
|
2732006WL024990
|
Rekhe Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184118
|
|
REKHA BAI
|
BANK OF INDIA(508505)
|
|
784
|
PIDAWA
|
RJ-273200624704115400/379
(सरखेडी )
|
2732006000NRG24230120241181514
|
23/01/2024
|
Bajarang lal
|
2732006WL025009
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184114
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624704115400/382
(सरखेडी )
|
2732006000NRG24230120241181515
|
23/01/2024
|
Gab Singh
|
2732006WL025009
|
Gab Singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184113
|
|
Mr. GAB SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
PIDAWA
|
RJ-273200624704115400/386
(सरखेडी )
|
2732006000NRG24230120241181517
|
23/01/2024
|
Tufan Singh
|
2732006WL025009
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184110
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624704115400/390
(सरखेडी )
|
2732006000NRG24230120241181519
|
23/01/2024
|
Tej Singh
|
2732006WL025009
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184117
|
|
Mr. TEJ SINGH W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
PIDAWA
|
RJ-273200624704115400/402
(सरखेडी )
|
2732006000NRG24230120241181528
|
23/01/2024
|
Kalu singh
|
2732006WL025009
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184105
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
789
|
PIDAWA
|
RJ-273200624704115400/402
(सरखेडी )
|
2732006000NRG24230120241180016
|
23/01/2024
|
Minaxi bai
|
2732006WL024990
|
Minaxi bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184104
|
|
MRS MINAKSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
790
|
PIDAWA
|
RJ-273200624704115400/409
(सरखेडी )
|
2732006000NRG24230120241181534
|
23/01/2024
|
Prem Singh
|
2732006WL025009
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184122
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200624704115400/418
(सरखेडी )
|
2732006000NRG24230120241181537
|
23/01/2024
|
Vikram Singh
|
2732006WL025009
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184063
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624704115400/419
(सरखेडी )
|
2732006000NRG24230120241180023
|
23/01/2024
|
Pradhan Singh
|
2732006WL024990
|
Pradhan Singh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2140184121
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200624704115400/422
(सरखेडी )
|
2732006000NRG24230120241180025
|
23/01/2024
|
Bablu
|
2732006WL024990
|
Bablu
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184066
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200624704115400/424
(सरखेडी )
|
2732006000NRG24230120241181540
|
23/01/2024
|
Sangita Kumari
|
2732006WL025009
|
Sangita Kumari
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184123
|
|
Mrs. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
795
|
PIDAWA
|
RJ-273200624704115400/425
(सरखेडी )
|
2732006000NRG24230120241181541
|
23/01/2024
|
Hari Singh
|
2732006WL025009
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184070
|
|
Mr. Hari Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
796
|
PIDAWA
|
RJ-273200624704115400/64
(सरखेडी )
|
2732006000NRG24230120241180029
|
23/01/2024
|
Pratap singh
|
2732006WL024990
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184108
|
|
PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200624704115600/108
(सरखेडी )
|
2732006000NRG24230120241179543
|
23/01/2024
|
Ram Singh
|
2732006WL024982
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2140184068
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125566
|
125566
|
|
|
|
|
|
|
|
|
798
|
PIDAWA
|
RJ-273200621904097800/327
(दिवलखेडा )
|
2732006219NRG24230120241178387
|
23/01/2024
|
Deepak Kumar
|
2732006219WL024969
|
Deepak Kumar
|
00691
|
IPOS0000001
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2140184324
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PIDAWA
|
RJ-273200624704115400/406
(सरखेडी )
|
2732006000NRG24230120241181532
|
23/01/2024
|
Kailash
|
2732006WL025009
|
Kailash
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140184325
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1929923
|
1929923
|
|
|
|
|
|
|
|