|
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-273200624204115200/179
(दांता )
|
2732006242NRG24070720230769380
|
07/07/2023
|
pursingh
|
2732006242WL013393
|
pursingh
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935069
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624204114500/235
(दांता )
|
2732006242NRG24070720230767469
|
07/07/2023
|
Prem Bai
|
2732006242WL013367
|
Prem Bai
|
00089
|
CBIN0280464
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935277
|
|
Mrs. PREM BAI W/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624204113200/103
(दांता )
|
2732006242NRG24070720230768086
|
07/07/2023
|
Eshvar
|
2732006242WL013375
|
Eshvar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935423
|
|
Mr. ISHWAE SINGH S/O HARI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624204113200/104
(दांता )
|
2732006242NRG24070720230768087
|
07/07/2023
|
PURSHING
|
2732006242WL013375
|
PURSHING
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935168
|
|
Mr. PUR SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624204113200/11
(दांता )
|
2732006242NRG24070720230768089
|
07/07/2023
|
Raja Bai
|
2732006242WL013375
|
Raja Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935481
|
|
Mrs. RAJA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624204113200/116
(दांता )
|
2732006242NRG24070720230768091
|
07/07/2023
|
Kanchan Bai
|
2732006242WL013375
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935269
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200624204113200/120
(दांता )
|
2732006242NRG24070720230768094
|
07/07/2023
|
RAMLAL
|
2732006242WL013375
|
RAMLAL
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935184
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624204113200/149
(दांता )
|
2732006242NRG24070720230768103
|
07/07/2023
|
Krapal Singh
|
2732006242WL013375
|
Krapal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935105
|
|
Mr. Krapal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624204113200/152
(दांता )
|
2732006242NRG24070720230768105
|
07/07/2023
|
ful singh
|
2732006242WL013375
|
ful singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935338
|
|
Mr. FUL SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624204113200/156
(दांता )
|
2732006242NRG24070720230768106
|
07/07/2023
|
Bhagat bai
|
2732006242WL013375
|
Bhagat bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935331
|
|
Mrs. BHAGAT BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624204113200/16
(दांता )
|
2732006242NRG24070720230768108
|
07/07/2023
|
shohanbai
|
2732006242WL013375
|
shohanbai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935223
|
|
Mrs. SOHAN BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624204113200/170
(दांता )
|
2732006242NRG24070720230768112
|
07/07/2023
|
Mammta Bai
|
2732006242WL013375
|
Mammta Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935364
|
|
Mrs. MAMTA BAI LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624204113200/180
(दांता )
|
2732006242NRG24070720230768117
|
07/07/2023
|
Vikaram Singh
|
2732006242WL013375
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935418
|
|
Mr. VIKRAM SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624204113200/181
(दांता )
|
2732006242NRG24070720230768118
|
07/07/2023
|
Gopal Singh
|
2732006242WL013375
|
Gopal Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935271
|
|
Mr. GOPAL SINGH SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624204113200/182
(दांता )
|
2732006242NRG24070720230768119
|
07/07/2023
|
Radhe Shyam
|
2732006242WL013375
|
Radhe Shyam
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935421
|
|
Mr. RADHE SHYAM SONI S/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624204113200/185
(दांता )
|
2732006242NRG24070720230768120
|
07/07/2023
|
Nepal Singh
|
2732006242WL013375
|
Nepal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935378
|
|
Mr. NEPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624204113200/189
(दांता )
|
2732006242NRG24070720230768121
|
07/07/2023
|
Meharban Singh
|
2732006242WL013375
|
Meharban Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935377
|
|
Mr. MEHARBAN SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624204113200/19
(दांता )
|
2732006242NRG24070720230768122
|
07/07/2023
|
Kali Bai
|
2732006242WL013375
|
Kali Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935233
|
|
Miss. TEERTHA JITENDRA PRABHU DESSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624204113200/192
(दांता )
|
2732006242NRG24070720230768125
|
07/07/2023
|
Narayan Singh
|
2732006242WL013375
|
Narayan Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935429
|
|
Mr. NARAYAN SINMGH S/O MANGU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624204113200/2
(दांता )
|
2732006242NRG24070720230768129
|
07/07/2023
|
Narayan Singh
|
2732006242WL013375
|
Narayan Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935488
|
|
Mr. NARAYAN SINGH KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624204113200/20
(दांता )
|
2732006242NRG24070720230768130
|
07/07/2023
|
Bapu singh
|
2732006242WL013375
|
Bapu singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935265
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624204113200/202
(दांता )
|
2732006242NRG24070720230768132
|
07/07/2023
|
Danusingh
|
2732006242WL013375
|
Danusingh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935081
|
|
Mr. DANU SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624204113200/206
(दांता )
|
2732006242NRG24070720230768134
|
07/07/2023
|
Urmila Jain
|
2732006242WL013375
|
Urmila Jain
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935464
|
|
URMILA RAMESHWERVAISHY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PIDAWA
|
RJ-273200624204113200/22
(दांता )
|
2732006242NRG24070720230768139
|
07/07/2023
|
Lila Bai
|
2732006242WL013375
|
Lila Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935301
|
|
Mrs. LILA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624204113200/226
(दांता )
|
2732006242NRG24070720230768144
|
07/07/2023
|
mehrban singh
|
2732006242WL013375
|
mehrban singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935433
|
|
MEHARWAN SINGH SISODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PIDAWA
|
RJ-273200624204113200/228
(दांता )
|
2732006242NRG24070720230768145
|
07/07/2023
|
shyamu bai
|
2732006242WL013375
|
shyamu bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935389
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624204113200/233
(दांता )
|
2732006242NRG24070720230768149
|
07/07/2023
|
RANJIT
|
2732006242WL013375
|
RANJIT
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935137
|
|
Mr. RANJIT SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624204113200/28
(दांता )
|
2732006242NRG24070720230768158
|
07/07/2023
|
Raja Bai
|
2732006242WL013375
|
Raja Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935320
|
|
Mrs. RAJA BAI CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624204113200/4
(दांता )
|
2732006242NRG24070720230768164
|
07/07/2023
|
Bhanvar Bai
|
2732006242WL013375
|
Bhanvar Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935245
|
|
Mrs. Bhanvar bai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624204113200/41
(दांता )
|
2732006242NRG24070720230768165
|
07/07/2023
|
GITA
|
2732006242WL013375
|
GITA
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935178
|
|
Mrs. GITA BAI W/O HERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624204113200/57
(दांता )
|
2732006242NRG24070720230768172
|
07/07/2023
|
Rekha Bai
|
2732006242WL013375
|
Rekha Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935350
|
|
Ms. REKHA BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624204113200/6
(दांता )
|
2732006242NRG24070720230768174
|
07/07/2023
|
Soram Bai
|
2732006242WL013375
|
Soram Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935347
|
|
Mr. SORAM BAI W/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624204113200/60
(दांता )
|
2732006242NRG24070720230768175
|
07/07/2023
|
nain singh
|
2732006242WL013375
|
nain singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935381
|
|
Mr. NAIN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624204113200/62
(दांता )
|
2732006242NRG24070720230768176
|
07/07/2023
|
Mangi Lal
|
2732006242WL013375
|
Mangi Lal
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935159
|
|
Mr. MANGILAL S/O NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624204113200/68
(दांता )
|
2732006242NRG24070720230768181
|
07/07/2023
|
Janas Bai
|
2732006242WL013375
|
Janas Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935394
|
|
Mrs. JANAS BAI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624204113200/69
(दांता )
|
2732006242NRG24070720230768182
|
07/07/2023
|
Karshna Bai
|
2732006242WL013375
|
Karshna Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935173
|
|
Mrs. KARISNA BAI W/O SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624204113200/7
(दांता )
|
2732006242NRG24070720230768183
|
07/07/2023
|
Om prakash
|
2732006242WL013375
|
Om prakash
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935082
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200624204113200/70
(दांता )
|
2732006242NRG24070720230768184
|
07/07/2023
|
Dhapu Bai
|
2732006242WL013375
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935253
|
|
Mrs. DHAPU BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624204113200/72
(दांता )
|
2732006242NRG24070720230768185
|
07/07/2023
|
Karshna Bai
|
2732006242WL013375
|
Karshna Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935330
|
|
Mrs. KIRSHANA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624204113200/74
(दांता )
|
2732006242NRG24070720230768186
|
07/07/2023
|
Kalyan
|
2732006242WL013375
|
Kalyan
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935138
|
|
Mr. KALYAN S/O AMRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624204113200/76
(दांता )
|
2732006242NRG24070720230768188
|
07/07/2023
|
Mana Bai
|
2732006242WL013375
|
Mana Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935348
|
|
Mrs. MANA BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624204113200/77
(दांता )
|
2732006242NRG24070720230768189
|
07/07/2023
|
LADKUVAR
|
2732006242WL013375
|
LADKUVAR
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935171
|
|
Mrs. LAD KUNWER BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624204113200/78
(दांता )
|
2732006242NRG24070720230768190
|
07/07/2023
|
Mana Bai
|
2732006242WL013375
|
Mana Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935080
|
|
Mrs. MANA BAI PIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624204113200/80
(दांता )
|
2732006242NRG24070720230768192
|
07/07/2023
|
Vidya Bai
|
2732006242WL013375
|
Vidya Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935206
|
|
Mrs. Vidhya bai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624204113200/81
(दांता )
|
2732006242NRG24070720230768193
|
07/07/2023
|
Ladu Bai
|
2732006242WL013375
|
Ladu Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935302
|
|
Mrs. LADU BAI SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624204113200/82
(दांता )
|
2732006242NRG24070720230768194
|
07/07/2023
|
suraj bai
|
2732006242WL013375
|
suraj bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935135
|
|
Mrs. SURAJBAI W/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624204113200/83
(दांता )
|
2732006242NRG24070720230768195
|
07/07/2023
|
Munni Bai
|
2732006242WL013375
|
Munni Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935345
|
|
Mr. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624204113200/84
(दांता )
|
2732006242NRG24070720230768196
|
07/07/2023
|
PREM BAI
|
2732006242WL013375
|
PREM BAI
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935195
|
|
Mrs. PREM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624204113200/87
(दांता )
|
2732006242NRG24070720230768197
|
07/07/2023
|
Harku Bai
|
2732006242WL013375
|
Harku Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935186
|
|
Mrs. HARKU BAI W/O MADAN JI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624204113200/88
(दांता )
|
2732006242NRG24070720230768198
|
07/07/2023
|
Radheshyam
|
2732006242WL013375
|
Radheshyam
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935463
|
|
Mr. RADESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624204113200/90
(दांता )
|
2732006242NRG24070720230768199
|
07/07/2023
|
Kali Bai
|
2732006242WL013375
|
Kali Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935391
|
|
Mrs. KALI BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624204113200/91
(दांता )
|
2732006242NRG24070720230768200
|
07/07/2023
|
RODUSHING
|
2732006242WL013375
|
RODUSHING
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935097
|
|
Mr. RODU SINGH S/O NAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624204113200/93
(दांता )
|
2732006242NRG24070720230768202
|
07/07/2023
|
GUMAN
|
2732006242WL013375
|
GUMAN
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935133
|
|
Mr. GUMAN SINGH S/O NUGJI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624204113200/94
(दांता )
|
2732006242NRG24070720230768203
|
07/07/2023
|
janas bai
|
2732006242WL013375
|
janas bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935424
|
|
JANAS BAI W/O ISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
PIDAWA
|
RJ-273200624204113200/96
(दांता )
|
2732006242NRG24070720230768204
|
07/07/2023
|
Kali Bai
|
2732006242WL013375
|
Kali Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935170
|
|
Mrs. KALI BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624204113200/97
(दांता )
|
2732006242NRG24070720230768205
|
07/07/2023
|
Mohani Bai
|
2732006242WL013375
|
Mohani Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935231
|
|
Mrs. MOHANI BAI W/O BHAIRU LAL MAGHWAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624204114400/1
(दांता )
|
2732006242NRG24070720230766964
|
07/07/2023
|
MANGU SHING
|
2732006242WL013364
|
MANGU SHING
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935140
|
|
Mrs. MANGU BAI W/O RAMLAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624204114400/1
(दांता )
|
2732006242NRG24070720230766963
|
07/07/2023
|
Ram lal
|
2732006242WL013364
|
Ram lal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935270
|
|
Mr. RAM LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624204114400/10
(दांता )
|
2732006242NRG24070720230766965
|
07/07/2023
|
Kali Bai
|
2732006242WL013364
|
Kali Bai
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935188
|
|
Mr. KALI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624204114400/103
(दांता )
|
2732006242NRG24070720230766966
|
07/07/2023
|
pur singh
|
2732006242WL013364
|
pur singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935194
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624204114400/117
(दांता )
|
2732006242NRG24070720230766967
|
07/07/2023
|
Mhendar Singh
|
2732006242WL013364
|
Mhendar Singh
|
00089
|
CBIN0282987
|
248
|
248
|
Processed
|
24/08/2023
|
|
4797935187
|
|
Mahendr Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
62
|
PIDAWA
|
RJ-273200624204114400/12
(दांता )
|
2732006242NRG24070720230766969
|
07/07/2023
|
Kalu Lal
|
2732006242WL013364
|
Kalu Lal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935141
|
|
Mr. KALU LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624204114400/123
(दांता )
|
2732006242NRG24070720230766970
|
07/07/2023
|
Chandar Singh
|
2732006242WL013364
|
Chandar Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935243
|
|
Mr. CHANDAR SINGH S/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624204114400/125
(दांता )
|
2732006242NRG24070720230766971
|
07/07/2023
|
ladkuvar
|
2732006242WL013364
|
ladkuvar
|
00089
|
CBIN0282987
|
310
|
310
|
Processed
|
24/08/2023
|
|
4797935324
|
|
Mrs. LAD KUNVAR W/O NEPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624204114400/133
(दांता )
|
2732006242NRG24070720230766973
|
07/07/2023
|
rekha bai
|
2732006242WL013364
|
rekha bai
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935360
|
|
Mrs. REKHA BAI GOPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624204114400/134
(दांता )
|
2732006242NRG24070720230766975
|
07/07/2023
|
Bhagat Bai
|
2732006242WL013364
|
Bhagat Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935473
|
|
Mrs. BAGAT BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624204114400/134
(दांता )
|
2732006242NRG24070720230766974
|
07/07/2023
|
Kalu Singh
|
2732006242WL013364
|
Kalu Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935325
|
|
Mr. KALU SINGH W/O BAPU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624204114400/135
(दांता )
|
2732006242NRG24070720230766976
|
07/07/2023
|
Nirmla Bai
|
2732006242WL013364
|
Nirmla Bai
|
00089
|
CBIN0282987
|
186
|
186
|
Processed
|
24/08/2023
|
|
4797935371
|
|
Mr. NIRMALA BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624204114400/137
(दांता )
|
2732006242NRG24070720230766977
|
07/07/2023
|
Hokam Singh
|
2732006242WL013364
|
Hokam Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935232
|
|
Mr. HOKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624204114400/140
(दांता )
|
2732006242NRG24070720230766979
|
07/07/2023
|
Reena Bai
|
2732006242WL013364
|
Reena Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935361
|
|
Mr. REENA BAI W/O KAMAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624204114400/141
(दांता )
|
2732006242NRG24070720230766980
|
07/07/2023
|
Ful Singh
|
2732006242WL013364
|
Ful Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935370
|
|
Mr. PHOOL SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624204114400/142
(दांता )
|
2732006242NRG24070720230766981
|
07/07/2023
|
Gopal Singh
|
2732006242WL013364
|
Gopal Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935326
|
|
Mr. GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624204114400/142
(दांता )
|
2732006242NRG24070720230766982
|
07/07/2023
|
Karshna Bai
|
2732006242WL013364
|
Karshna Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935469
|
|
Mrs. KRISHNA BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624204114400/144
(दांता )
|
2732006242NRG24070720230766983
|
07/07/2023
|
Sita Bai
|
2732006242WL013364
|
Sita Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935327
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200624204114400/145
(दांता )
|
2732006242NRG24070720230766984
|
07/07/2023
|
Dilip Singh
|
2732006242WL013364
|
Dilip Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935369
|
|
Mr. DILIP SINGH S/O PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624204114400/147
(दांता )
|
2732006242NRG24070720230766986
|
07/07/2023
|
Kaklu Lal
|
2732006242WL013364
|
Kaklu Lal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935346
|
|
Mr. KALU LAL S/O BHANWAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624204114400/149
(दांता )
|
2732006242NRG24070720230766987
|
07/07/2023
|
Pur Singh
|
2732006242WL013364
|
Pur Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935363
|
|
Mr. PUR SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624204114400/150
(दांता )
|
2732006242NRG24070720230766988
|
07/07/2023
|
Narayan Lal
|
2732006242WL013364
|
Narayan Lal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935375
|
|
NARAYAN LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200624204114400/152
(दांता )
|
2732006242NRG24070720230766990
|
07/07/2023
|
Sardar Singh
|
2732006242WL013364
|
Sardar Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935251
|
|
Mr. SARDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624204114400/154
(दांता )
|
2732006242NRG24070720230766991
|
07/07/2023
|
Ratan Lal
|
2732006242WL013364
|
Ratan Lal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935368
|
|
Mr. RATAN LAL S/O GOKUL LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624204114400/154
(दांता )
|
2732006242NRG24070720230766992
|
07/07/2023
|
Rekha Bai
|
2732006242WL013364
|
Rekha Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935414
|
|
Mrs. REKHA BAI W/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624204114400/157
(दांता )
|
2732006242NRG24070720230766993
|
07/07/2023
|
Shankar Lal
|
2732006242WL013364
|
Shankar Lal
|
00089
|
CBIN0282987
|
248
|
248
|
Processed
|
24/08/2023
|
|
4797935230
|
|
Mr. SHANKER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624204114400/158
(दांता )
|
2732006242NRG24070720230766994
|
07/07/2023
|
MAMTA BAI
|
2732006242WL013364
|
MAMTA BAI
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935428
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200624204114400/160
(दांता )
|
2732006242NRG24070720230766995
|
07/07/2023
|
durgalal
|
2732006242WL013364
|
durgalal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935099
|
|
DURGA LAL SO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200624204114400/160
(दांता )
|
2732006242NRG24070720230766996
|
07/07/2023
|
Sangita Bai
|
2732006242WL013364
|
Sangita Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935419
|
|
Mrs. SANGEETA BAI PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624204114400/161
(दांता )
|
2732006242NRG24070720230766997
|
07/07/2023
|
Prahlad Singh
|
2732006242WL013364
|
Prahlad Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935430
|
|
Mr. PRAHLAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624204114400/161
(दांता )
|
2732006242NRG24070720230766998
|
07/07/2023
|
sangita bai
|
2732006242WL013364
|
sangita bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935384
|
|
Mr. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624204114400/167
(दांता )
|
2732006242NRG24070720230766999
|
07/07/2023
|
bhagu bai
|
2732006242WL013364
|
bhagu bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935393
|
|
Mrs. BHAGU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624204114400/169
(दांता )
|
2732006242NRG24070720230767001
|
07/07/2023
|
mamatabai
|
2732006242WL013364
|
mamatabai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935462
|
|
MAMTA BAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
90
|
PIDAWA
|
RJ-273200624204114400/169
(दांता )
|
2732006242NRG24070720230767000
|
07/07/2023
|
shinarayan
|
2732006242WL013364
|
shinarayan
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935266
|
|
Mr. Shiv narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204114400/171
(दांता )
|
2732006242NRG24070720230767003
|
07/07/2023
|
PREM BAI
|
2732006242WL013364
|
PREM BAI
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935376
|
|
Mrs. PREM BAI W/O PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624204114400/171
(दांता )
|
2732006242NRG24070720230767002
|
07/07/2023
|
prem bai
|
2732006242WL013364
|
prem bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935468
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204114400/175
(दांता )
|
2732006242NRG24070720230767004
|
07/07/2023
|
nARAYAN sINGH
|
2732006242WL013364
|
nARAYAN sINGH
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935085
|
|
Mr. NARAYAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204114400/176
(दांता )
|
2732006242NRG24070720230767005
|
07/07/2023
|
Shiv Lal
|
2732006242WL013364
|
Shiv Lal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935415
|
|
Mr. SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624204114400/176
(दांता )
|
2732006242NRG24070720230767006
|
07/07/2023
|
Sugan Bai
|
2732006242WL013364
|
Sugan Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935106
|
|
Mrs. JASHODA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624204114400/177
(दांता )
|
2732006242NRG24070720230767007
|
07/07/2023
|
Gordhan Singh
|
2732006242WL013364
|
Gordhan Singh
|
00089
|
CBIN0282987
|
186
|
186
|
Processed
|
24/08/2023
|
|
4797935396
|
|
Mr. Gordhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624204114400/18
(दांता )
|
2732006242NRG24070720230767009
|
07/07/2023
|
Lila Bai
|
2732006242WL013364
|
Lila Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935229
|
|
Mrs. LEELA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624204114400/180
(दांता )
|
2732006242NRG24070720230767010
|
07/07/2023
|
Hemraj singh
|
2732006242WL013364
|
Hemraj singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935071
|
|
Mr. Hemraj Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624204114400/184
(दांता )
|
2732006242NRG24070720230767011
|
07/07/2023
|
sagna bai
|
2732006242WL013364
|
sagna bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935259
|
|
Mrs. SUGANA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624204114400/185
(दांता )
|
2732006242NRG24070720230767013
|
07/07/2023
|
Gopal singh
|
2732006242WL013364
|
Gopal singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935417
|
|
Mr. GOPAL SINGH RAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204114400/187-A
(दांता )
|
2732006242NRG24070720230767015
|
07/07/2023
|
bharat singh
|
2732006242WL013364
|
bharat singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935072
|
|
MASTER BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200624204114400/19
(दांता )
|
2732006242NRG24070720230767016
|
07/07/2023
|
Munna Bai
|
2732006242WL013364
|
Munna Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935299
|
|
Mrs. MUNNA BAI MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204114400/190
(दांता )
|
2732006242NRG24070720230767017
|
07/07/2023
|
Teja Bai
|
2732006242WL013364
|
Teja Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935438
|
|
Mrs. TEJA BAI W/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204114400/191
(दांता )
|
2732006242NRG24070720230767018
|
07/07/2023
|
Babalu singh
|
2732006242WL013364
|
Babalu singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935395
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200624204114400/195
(दांता )
|
2732006242NRG24070720230767019
|
07/07/2023
|
Kalu Singh
|
2732006242WL013364
|
Kalu Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935439
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624204114400/23
(दांता )
|
2732006242NRG24070720230767021
|
07/07/2023
|
sundar bai
|
2732006242WL013364
|
sundar bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935116
|
|
Mrs. SUNDAR BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624204114400/26
(दांता )
|
2732006242NRG24070720230767023
|
07/07/2023
|
Mantra Bai
|
2732006242WL013364
|
Mantra Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935283
|
|
Mrs. MATHRA BAI RAGHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624204114400/26
(दांता )
|
2732006242NRG24070720230767022
|
07/07/2023
|
Raghu Singh
|
2732006242WL013364
|
Raghu Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935114
|
|
Mr. RAGHU SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624204114400/27
(दांता )
|
2732006242NRG24070720230767025
|
07/07/2023
|
Labhu Bai
|
2732006242WL013364
|
Labhu Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935451
|
|
Mrs. LABHU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624204114400/27
(दांता )
|
2732006242NRG24070720230767024
|
07/07/2023
|
Piru Lal
|
2732006242WL013364
|
Piru Lal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935349
|
|
Mr. PIRU LAL BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624204114400/29
(दांता )
|
2732006242NRG24070720230767027
|
07/07/2023
|
Kamla Bai
|
2732006242WL013364
|
Kamla Bai
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935196
|
|
Mrs. KAMLA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624204114400/29
(दांता )
|
2732006242NRG24070720230767026
|
07/07/2023
|
ratan lal
|
2732006242WL013364
|
ratan lal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935312
|
|
Mr. RATAN LAL S/O MOTI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624204114400/32
(दांता )
|
2732006242NRG24070720230767028
|
07/07/2023
|
narayana
|
2732006242WL013364
|
narayana
|
00089
|
CBIN0282987
|
248
|
248
|
Processed
|
24/08/2023
|
|
4797935117
|
|
Mr. NARAIN SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624204114400/33
(दांता )
|
2732006242NRG24070720230767029
|
07/07/2023
|
dani singh
|
2732006242WL013364
|
dani singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935212
|
|
Mr. DANI SINGH S/O GHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624204114400/35
(दांता )
|
2732006242NRG24070720230767031
|
07/07/2023
|
devilal
|
2732006242WL013364
|
devilal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935134
|
|
Mr. DEVI LAL S/O PIRTHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204114400/35
(दांता )
|
2732006242NRG24070720230767030
|
07/07/2023
|
Jatan Bai
|
2732006242WL013364
|
Jatan Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935298
|
|
Mrs. JATAN BAI PARTHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624204114400/37
(दांता )
|
2732006242NRG24070720230767032
|
07/07/2023
|
Guman
|
2732006242WL013364
|
Guman
|
00089
|
CBIN0282987
|
186
|
186
|
Processed
|
24/08/2023
|
|
4797935128
|
|
Mr. GUMAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204114400/40
(दांता )
|
2732006242NRG24070720230767033
|
07/07/2023
|
Lila Bai
|
2732006242WL013364
|
Lila Bai
|
00089
|
CBIN0282987
|
310
|
310
|
Processed
|
24/08/2023
|
|
4797935426
|
|
Mrs. LILA BAI RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204114400/41
(दांता )
|
2732006242NRG24070720230767034
|
07/07/2023
|
labu bai
|
2732006242WL013364
|
labu bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935121
|
|
Mrs. LABU BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624204114400/48
(दांता )
|
2732006242NRG24070720230767035
|
07/07/2023
|
Kali Bai
|
2732006242WL013364
|
Kali Bai
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935122
|
|
Mrs. KALIBAI W/O PRABHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624204114400/48
(दांता )
|
2732006242NRG24070720230767036
|
07/07/2023
|
prabhu lal
|
2732006242WL013364
|
prabhu lal
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935242
|
|
Mr. PRABHULAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204114400/50
(दांता )
|
2732006242NRG24070720230767038
|
07/07/2023
|
gita bai
|
2732006242WL013364
|
gita bai
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935130
|
|
Mrs. GITA BAI W/O GOKUL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624204114400/50
(दांता )
|
2732006242NRG24070720230767037
|
07/07/2023
|
Gokul
|
2732006242WL013364
|
Gokul
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935193
|
|
Mr. GOKUL S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624204114400/52
(दांता )
|
2732006242NRG24070720230767039
|
07/07/2023
|
Gokul
|
2732006242WL013364
|
Gokul
|
00089
|
CBIN0282987
|
217
|
217
|
Processed
|
24/08/2023
|
|
4797935115
|
|
Mr. GOKUL LAL S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624204114400/53
(दांता )
|
2732006242NRG24070720230767040
|
07/07/2023
|
Sardar Singh
|
2732006242WL013364
|
Sardar Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935284
|
|
Mr. SARDAR SINGH BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204114400/54
(दांता )
|
2732006242NRG24070720230767041
|
07/07/2023
|
gita bai
|
2732006242WL013364
|
gita bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935120
|
|
Mrs. GITA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624204114400/55
(दांता )
|
2732006242NRG24070720230767042
|
07/07/2023
|
Mathara Bai
|
2732006242WL013364
|
Mathara Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935297
|
|
Mrs. MATHRA BAI GAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204114400/57
(दांता )
|
2732006242NRG24070720230767043
|
07/07/2023
|
mangu bai
|
2732006242WL013364
|
mangu bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935127
|
|
Mrs. MANGU BAI W/O RAM LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624204114400/58
(दांता )
|
2732006242NRG24070720230767044
|
07/07/2023
|
Unkar Lal
|
2732006242WL013364
|
Unkar Lal
|
00089
|
CBIN0282987
|
248
|
248
|
Processed
|
24/08/2023
|
|
4797935119
|
|
Mr. ONKAR LAL S/O BHANWAR SINGH SONDHIY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624204114400/62
(दांता )
|
2732006242NRG24070720230767046
|
07/07/2023
|
lila bai
|
2732006242WL013364
|
lila bai
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935202
|
|
Mrs. LILA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624204114400/66
(दांता )
|
2732006242NRG24070720230767047
|
07/07/2023
|
Sardar Bai
|
2732006242WL013364
|
Sardar Bai
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935118
|
|
Mrs. SARDAR BAI W/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624204114400/67
(दांता )
|
2732006242NRG24070720230767048
|
07/07/2023
|
Tej Singh
|
2732006242WL013364
|
Tej Singh
|
00089
|
CBIN0282987
|
248
|
248
|
Processed
|
24/08/2023
|
|
4797935098
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624204114400/68
(दांता )
|
2732006242NRG24070720230767049
|
07/07/2023
|
madushing
|
2732006242WL013364
|
madushing
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935123
|
|
Mrs. MATHURABAI W/O SAUDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624204114400/7
(दांता )
|
2732006242NRG24070720230767050
|
07/07/2023
|
Gopal
|
2732006242WL013364
|
Gopal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935254
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624204114400/7
(दांता )
|
2732006242NRG24070720230767051
|
07/07/2023
|
Kali Bai
|
2732006242WL013364
|
Kali Bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935383
|
|
Mrs. KALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624204114400/72
(दांता )
|
2732006242NRG24070720230767052
|
07/07/2023
|
Bavarlal
|
2732006242WL013364
|
Bavarlal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935143
|
|
Mr. BHANWER LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624204114400/73
(दांता )
|
2732006242NRG24070720230767053
|
07/07/2023
|
Ramkunvar
|
2732006242WL013364
|
Ramkunvar
|
00089
|
CBIN0282987
|
248
|
248
|
Processed
|
24/08/2023
|
|
4797935192
|
|
Mr. RAM KUNVAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624204114400/74
(दांता )
|
2732006242NRG24070720230767054
|
07/07/2023
|
danushing
|
2732006242WL013364
|
danushing
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935191
|
|
Mr. DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624204114400/76
(दांता )
|
2732006242NRG24070720230767056
|
07/07/2023
|
mehar ban
|
2732006242WL013364
|
mehar ban
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935131
|
|
Mr. MEHARBAN S/O ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624204114400/78
(दांता )
|
2732006242NRG24070720230767057
|
07/07/2023
|
resama
|
2732006242WL013364
|
resama
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935142
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624204114400/79
(दांता )
|
2732006242NRG24070720230767059
|
07/07/2023
|
durgi bai
|
2732006242WL013364
|
durgi bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935144
|
|
Mrs. DURGA BAI W/O MADAN LAL PARJAPT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204114400/79
(दांता )
|
2732006242NRG24070720230767058
|
07/07/2023
|
Madan Lal
|
2732006242WL013364
|
Madan Lal
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935268
|
|
Mr. MADAN LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624204114400/80
(दांता )
|
2732006242NRG24070720230767060
|
07/07/2023
|
labhu bai
|
2732006242WL013364
|
labhu bai
|
00089
|
CBIN0282987
|
310
|
310
|
Processed
|
24/08/2023
|
|
4797935362
|
|
Mrs. LABHU BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624204114400/81
(दांता )
|
2732006242NRG24070720230767061
|
07/07/2023
|
balushing
|
2732006242WL013364
|
balushing
|
00089
|
CBIN0282987
|
248
|
248
|
Processed
|
24/08/2023
|
|
4797935136
|
|
Mr. BALU SINGH S/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624204114400/87
(दांता )
|
2732006242NRG24070720230767062
|
07/07/2023
|
sohan bai
|
2732006242WL013364
|
sohan bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935132
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200624204114400/89
(दांता )
|
2732006242NRG24070720230767063
|
07/07/2023
|
Bapu Singh
|
2732006242WL013364
|
Bapu Singh
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935094
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624204114400/89
(दांता )
|
2732006242NRG24070720230767064
|
07/07/2023
|
rukaman
|
2732006242WL013364
|
rukaman
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935124
|
|
Mrs. RUKAMANA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624204114400/91
(दांता )
|
2732006242NRG24070720230767065
|
07/07/2023
|
Andar singh
|
2732006242WL013364
|
Andar singh
|
00089
|
CBIN0282987
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935125
|
|
Mr. INDER SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204114400/92
(दांता )
|
2732006242NRG24070720230767066
|
07/07/2023
|
bagt bai
|
2732006242WL013364
|
bagt bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935190
|
|
Mrs. BHAGAT BAI W/O PRTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624204114400/98
(दांता )
|
2732006242NRG24070720230767067
|
07/07/2023
|
tulasi bai
|
2732006242WL013364
|
tulasi bai
|
00089
|
CBIN0282987
|
403
|
403
|
Processed
|
24/08/2023
|
|
4797935189
|
|
Mrs. TULSHI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624204114500/103
(दांता )
|
2732006242NRG24070720230767425
|
07/07/2023
|
Rinku Bai
|
2732006242WL013367
|
Rinku Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935172
|
|
Mrs. RINKU BAI W/O SURASH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624204114500/103
(दांता )
|
2732006242NRG24070720230767424
|
07/07/2023
|
Suresh
|
2732006242WL013367
|
Suresh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935282
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PIDAWA
|
RJ-273200624204114500/107
(दांता )
|
2732006242NRG24070720230767427
|
07/07/2023
|
Santosh Bai
|
2732006242WL013367
|
Santosh Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935238
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204114500/113
(दांता )
|
2732006242NRG24070720230767428
|
07/07/2023
|
Bheru Singh
|
2732006242WL013367
|
Bheru Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935096
|
|
Mr. BHAURU SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624204114500/113
(दांता )
|
2732006242NRG24070720230767429
|
07/07/2023
|
GOKULBAI
|
2732006242WL013367
|
GOKULBAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935472
|
|
Mrs. GOKUL BAI W/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624204114500/126
(दांता )
|
2732006242NRG24070720230767436
|
07/07/2023
|
lamlabai
|
2732006242WL013367
|
lamlabai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935100
|
|
Mrs. KAMALA BAI W/O KARAN SINGH JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624204114500/15
(दांता )
|
2732006242NRG24070720230767441
|
07/07/2023
|
Guman Bai
|
2732006242WL013367
|
Guman Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935139
|
|
Mrs. GUMAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204114500/16
(दांता )
|
2732006242NRG24070720230767448
|
07/07/2023
|
Anter Bai
|
2732006242WL013367
|
Anter Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935150
|
|
Mrs. ANTAR BAI W/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624204114500/165
(दांता )
|
2732006242NRG24070720230767450
|
07/07/2023
|
BALU SHING
|
2732006242WL013367
|
BALU SHING
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935179
|
|
Mr. BALU SINGH S/O NATHU SINGH AND SAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204114500/206
(दांता )
|
2732006242NRG24070720230767463
|
07/07/2023
|
Babulal
|
2732006242WL013367
|
Babulal
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935256
|
|
Mr. BALU LAL NAI ( BALCHAND NAI )
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204114500/206
(दांता )
|
2732006242NRG24070720230767464
|
07/07/2023
|
bali bai
|
2732006242WL013367
|
bali bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935149
|
|
Mrs. BALI BAI W/O BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624204114500/213
(दांता )
|
2732006242NRG24070720230767465
|
07/07/2023
|
Nepal singh
|
2732006242WL013367
|
Nepal singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935267
|
|
Mr. NEPAL SINGH W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624204114500/233
(दांता )
|
2732006242NRG24070720230767467
|
07/07/2023
|
Shayam Kunvar
|
2732006242WL013367
|
Shayam Kunvar
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935357
|
|
Mrs. SHYMAU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624204114500/233
(दांता )
|
2732006242NRG24070720230767466
|
07/07/2023
|
Sultan Singh
|
2732006242WL013367
|
Sultan Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935392
|
|
Mr. SULTAN SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624204114500/235
(दांता )
|
2732006242NRG24070720230767468
|
07/07/2023
|
hindusing
|
2732006242WL013367
|
hindusing
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935281
|
|
Mr. HINDU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204114500/261
(दांता )
|
2732006242NRG24070720230767470
|
07/07/2023
|
Ram Lal
|
2732006242WL013367
|
Ram Lal
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935258
|
|
Mr. RAM LAL SONDHIYA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204114500/263
(दांता )
|
2732006242NRG24070720230767474
|
07/07/2023
|
Balu lal
|
2732006242WL013367
|
Balu lal
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935278
|
|
BALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PIDAWA
|
RJ-273200624204114500/27
(दांता )
|
2732006242NRG24070720230767476
|
07/07/2023
|
aymu bai
|
2732006242WL013367
|
aymu bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935182
|
|
Mrs. SHYAMU BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624204114500/294
(दांता )
|
2732006242NRG24070720230767478
|
07/07/2023
|
Bhuli Bai
|
2732006242WL013367
|
Bhuli Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935211
|
|
Mrs. FULI BAI ALIS BHULI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624204114500/301
(दांता )
|
2732006242NRG24070720230767479
|
07/07/2023
|
Nen Singh
|
2732006242WL013367
|
Nen Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935257
|
|
NEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIDAWA
|
RJ-273200624204114500/301
(दांता )
|
2732006242NRG24070720230767480
|
07/07/2023
|
prakash bai
|
2732006242WL013367
|
prakash bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935309
|
|
Mrs. PRAKASH BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204114500/325
(दांता )
|
2732006242NRG24070720230767486
|
07/07/2023
|
Kamal Singh
|
2732006242WL013367
|
Kamal Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935252
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200624204114500/328
(दांता )
|
2732006242NRG24070720230767489
|
07/07/2023
|
Bhagwan Singh
|
2732006242WL013367
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935101
|
|
Mr. BHAGWAN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624204114500/328
(दांता )
|
2732006242NRG24070720230767490
|
07/07/2023
|
Pura Bai
|
2732006242WL013367
|
Pura Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935358
|
|
Mrs. PURA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204114500/361
(दांता )
|
2732006242NRG24070720230767531
|
07/07/2023
|
VISHNU SINGH
|
2732006242WL013368
|
VISHNU SINGH
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935467
|
|
Mr. VISHNU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624204114500/365
(दांता )
|
2732006242NRG24070720230767495
|
07/07/2023
|
Narayan singh
|
2732006242WL013367
|
Narayan singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935466
|
|
Mr. NARAYAN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204114500/373
(दांता )
|
2732006242NRG24070720230767533
|
07/07/2023
|
dhapubai
|
2732006242WL013368
|
dhapubai
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935470
|
|
Mrs. DHAPU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624204114500/376
(दांता )
|
2732006242NRG24070720230767497
|
07/07/2023
|
Bagduram
|
2732006242WL013367
|
Bagduram
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935385
|
|
BAGDURAM SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200624204114500/386
(दांता )
|
2732006242NRG24070720230767504
|
07/07/2023
|
narayansingh
|
2732006242WL013367
|
narayansingh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935261
|
|
Mr. NARAYAN SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624204114500/412
(दांता )
|
2732006242NRG24070720230767535
|
07/07/2023
|
Govind Lal
|
2732006242WL013368
|
Govind Lal
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935388
|
|
MR GOVIND TAILOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200624204114500/425
(दांता )
|
2732006242NRG24070720230767515
|
07/07/2023
|
Gourdhan Lal
|
2732006242WL013367
|
Gourdhan Lal
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935397
|
|
Mr. GORADHAN LAL BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204114500/446
(दांता )
|
2732006242NRG24070720230767518
|
07/07/2023
|
Durgesh
|
2732006242WL013367
|
Durgesh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935279
|
|
Mr. DURGESH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204114500/48
(दांता )
|
2732006242NRG24070720230767519
|
07/07/2023
|
KASHANA BAI
|
2732006242WL013367
|
KASHANA BAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935174
|
|
Mrs. KRISHNA BAI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204114500/50
(दांता )
|
2732006242NRG24070720230767522
|
07/07/2023
|
Durga Bai
|
2732006242WL013367
|
Durga Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935228
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624204114500/50
(दांता )
|
2732006242NRG24070720230767521
|
07/07/2023
|
GORDEN
|
2732006242WL013367
|
GORDEN
|
00089
|
CBIN0282987
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797935183
|
|
GORDHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PIDAWA
|
RJ-273200624204114500/55
(दांता )
|
2732006242NRG24070720230767524
|
07/07/2023
|
Bharat Bai
|
2732006242WL013367
|
Bharat Bai
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935474
|
|
Mrs. BHARAT BAI GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624204114500/55
(दांता )
|
2732006242NRG24070720230767523
|
07/07/2023
|
Govind Singh
|
2732006242WL013367
|
Govind Singh
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935102
|
|
Mr. GOVIND SINGH S/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624204114500/69
(दांता )
|
2732006242NRG24070720230767527
|
07/07/2023
|
GUMAN
|
2732006242WL013367
|
GUMAN
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935280
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204114500/69
(दांता )
|
2732006242NRG24070720230767528
|
07/07/2023
|
MAGUBAI
|
2732006242WL013367
|
MAGUBAI
|
00089
|
CBIN0282987
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935198
|
|
Mrs. MANGU BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624204114500/74
(दांता )
|
2732006242NRG24070720230767537
|
07/07/2023
|
RAJA BAI
|
2732006242WL013368
|
RAJA BAI
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935272
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624204114500/74
(दांता )
|
2732006242NRG24070720230767538
|
07/07/2023
|
sujansingh
|
2732006242WL013368
|
sujansingh
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935112
|
|
Mr. SUJAN SINGH S/O RUGHNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624204115200/10
(दांता )
|
2732006242NRG24070720230769315
|
07/07/2023
|
shivlal
|
2732006242WL013393
|
shivlal
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935155
|
|
Mr. SHIV LAL S/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624204115200/100
(दांता )
|
2732006242NRG24070720230769317
|
07/07/2023
|
Balkunvar Bai
|
2732006242WL013393
|
Balkunvar Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935305
|
|
Mrs. BAL KUNWAR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624204115200/100
(दांता )
|
2732006242NRG24070720230769316
|
07/07/2023
|
Pur Singh
|
2732006242WL013393
|
Pur Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935440
|
|
Mr. POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624204115200/101
(दांता )
|
2732006242NRG24070720230769318
|
07/07/2023
|
Manohar Bai
|
2732006242WL013393
|
Manohar Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935333
|
|
Mrs. MANOHAR BAI PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624204115200/102
(दांता )
|
2732006242NRG24070720230767540
|
07/07/2023
|
Dharmkunvar
|
2732006242WL013368
|
Dharmkunvar
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935372
|
|
Mrs. DHARM KUNVAR KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624204115200/102
(दांता )
|
2732006242NRG24070720230767539
|
07/07/2023
|
Kachrusingh
|
2732006242WL013368
|
Kachrusingh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935287
|
|
Mr. KACHARU SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624204115200/103
(दांता )
|
2732006242NRG24070720230767541
|
07/07/2023
|
Narayan Singh
|
2732006242WL013368
|
Narayan Singh
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935339
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200624204115200/103
(दांता )
|
2732006242NRG24070720230767542
|
07/07/2023
|
Norang Bai
|
2732006242WL013368
|
Norang Bai
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935485
|
|
Mrs. NORANG BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624204115200/104
(दांता )
|
2732006242NRG24070720230769319
|
07/07/2023
|
balu singh
|
2732006242WL013393
|
balu singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935344
|
|
Mr. BALU SINGH HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624204115200/104
(दांता )
|
2732006242NRG24070720230769320
|
07/07/2023
|
Rekha Bai
|
2732006242WL013393
|
Rekha Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935337
|
|
Mrs. REKHA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624204115200/105
(दांता )
|
2732006242NRG24070720230769321
|
07/07/2023
|
Karshna Bai
|
2732006242WL013393
|
Karshna Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935289
|
|
Mrs. KRISHNA BAI MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204115200/106
(दांता )
|
2732006242NRG24070720230769322
|
07/07/2023
|
Mangi Bai
|
2732006242WL013393
|
Mangi Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935208
|
|
Mrs. MANGI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624204115200/106
(दांता )
|
2732006242NRG24070720230769323
|
07/07/2023
|
Unkar Singh
|
2732006242WL013393
|
Unkar Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935449
|
|
Mr. UKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624204115200/107
(दांता )
|
2732006242NRG24070720230769325
|
07/07/2023
|
Elam Bai
|
2732006242WL013393
|
Elam Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935328
|
|
Mrs. ELAM BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204115200/107
(दांता )
|
2732006242NRG24070720230769324
|
07/07/2023
|
kalu singh
|
2732006242WL013393
|
kalu singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935236
|
|
Mr. KALU SINGH NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624204115200/108
(दांता )
|
2732006242NRG24070720230767543
|
07/07/2023
|
Sohan Bai
|
2732006242WL013368
|
Sohan Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935249
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624204115200/109
(दांता )
|
2732006242NRG24070720230769327
|
07/07/2023
|
Lila Bai
|
2732006242WL013393
|
Lila Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935356
|
|
Mrs. LILA BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624204115200/109
(दांता )
|
2732006242NRG24070720230769326
|
07/07/2023
|
Toofan singh
|
2732006242WL013393
|
Toofan singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935226
|
|
Mr. TOFAN SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624204115200/11
(दांता )
|
2732006242NRG24070720230769329
|
07/07/2023
|
GAGA BAI
|
2732006242WL013393
|
GAGA BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935162
|
|
Mrs. GANGA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624204115200/110
(दांता )
|
2732006242NRG24070720230769330
|
07/07/2023
|
Narayan singh
|
2732006242WL013393
|
Narayan singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935221
|
|
Mr. NARAYAN SINGH SON OF RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624204115200/110
(दांता )
|
2732006242NRG24070720230769331
|
07/07/2023
|
Rekha Bai
|
2732006242WL013393
|
Rekha Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935241
|
|
Mrs. REKHA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624204115200/111
(दांता )
|
2732006242NRG24070720230767545
|
07/07/2023
|
mamta bai
|
2732006242WL013368
|
mamta bai
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935335
|
|
Mrs. MAMATA BAI SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624204115200/111
(दांता )
|
2732006242NRG24070720230767544
|
07/07/2023
|
Shyam singh
|
2732006242WL013368
|
Shyam singh
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935321
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200624204115200/112
(दांता )
|
2732006242NRG24070720230769333
|
07/07/2023
|
dahrm bai
|
2732006242WL013393
|
dahrm bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935366
|
|
Mrs. DHARM KUNVAR GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624204115200/112
(दांता )
|
2732006242NRG24070720230769332
|
07/07/2023
|
Gopal singh
|
2732006242WL013393
|
Gopal singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935332
|
|
Mr. GOPAL SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624204115200/113
(दांता )
|
2732006242NRG24070720230769334
|
07/07/2023
|
guman
|
2732006242WL013393
|
guman
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935353
|
|
Mr. GUMAN HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204115200/114
(दांता )
|
2732006242NRG24070720230767546
|
07/07/2023
|
Prem singh
|
2732006242WL013368
|
Prem singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935237
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200624204115200/114
(दांता )
|
2732006242NRG24070720230767547
|
07/07/2023
|
Rukma bai
|
2732006242WL013368
|
Rukma bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935334
|
|
Mrs. RUKMA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204115200/115
(दांता )
|
2732006242NRG24070720230769335
|
07/07/2023
|
Gordhan Singh
|
2732006242WL013393
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935147
|
|
Mr. PARSOTTAM S/O SIVDYAL YEADV
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204115200/115
(दांता )
|
2732006242NRG24070720230769336
|
07/07/2023
|
Mangu Bai
|
2732006242WL013393
|
Mangu Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935323
|
|
Mrs. MANGU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624204115200/117
(दांता )
|
2732006242NRG24070720230769338
|
07/07/2023
|
Mohan Bai
|
2732006242WL013393
|
Mohan Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935246
|
|
Mrs. Mohan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204115200/117
(दांता )
|
2732006242NRG24070720230769337
|
07/07/2023
|
Ram Lal
|
2732006242WL013393
|
Ram Lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935234
|
|
Mr. Ram lal
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624204115200/118
(दांता )
|
2732006242NRG24070720230767548
|
07/07/2023
|
Eshwar Singh
|
2732006242WL013368
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935313
|
|
Mr. ISHWAR SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624204115200/118
(दांता )
|
2732006242NRG24070720230767549
|
07/07/2023
|
Shayamu Bai
|
2732006242WL013368
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935355
|
|
Mrs. SHYAMU BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204115200/119
(दांता )
|
2732006242NRG24070720230769340
|
07/07/2023
|
Manisha Bai
|
2732006242WL013393
|
Manisha Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935365
|
|
Mrs. MANISHA BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624204115200/119
(दांता )
|
2732006242NRG24070720230769339
|
07/07/2023
|
Meharban Singh
|
2732006242WL013393
|
Meharban Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935300
|
|
Mr. MEHARABAN SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624204115200/12
(दांता )
|
2732006242NRG24070720230767550
|
07/07/2023
|
BAGATBAI
|
2732006242WL013368
|
BAGATBAI
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935199
|
|
Mrs. BHAGAT BAI W/O ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204115200/120
(दांता )
|
2732006242NRG24070720230769341
|
07/07/2023
|
Gopal Singh
|
2732006242WL013393
|
Gopal Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935340
|
|
Mr. GOPAL S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204115200/120
(दांता )
|
2732006242NRG24070720230769342
|
07/07/2023
|
Sarekunvar Bai
|
2732006242WL013393
|
Sarekunvar Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935460
|
|
Mrs. SER KUNVAR GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624204115200/121
(दांता )
|
2732006242NRG24070720230767552
|
07/07/2023
|
Bharat Bai
|
2732006242WL013368
|
Bharat Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935398
|
|
Mrs. BHARAT BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624204115200/121
(दांता )
|
2732006242NRG24070720230767551
|
07/07/2023
|
Ram Lal
|
2732006242WL013368
|
Ram Lal
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935444
|
|
Mr. RAM LAL S/O SAJJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204115200/122
(दांता )
|
2732006242NRG24070720230769344
|
07/07/2023
|
Mora Bai
|
2732006242WL013393
|
Mora Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935218
|
|
Mrs. MORA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204115200/122
(दांता )
|
2732006242NRG24070720230769343
|
07/07/2023
|
Narayan Singh
|
2732006242WL013393
|
Narayan Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935304
|
|
Mr. NARAYAN SINGH S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204115200/123
(दांता )
|
2732006242NRG24070720230769346
|
07/07/2023
|
Puri Bai
|
2732006242WL013393
|
Puri Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935292
|
|
Mrs. PURI BAI VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624204115200/123
(दांता )
|
2732006242NRG24070720230769345
|
07/07/2023
|
Vijay Singh
|
2732006242WL013393
|
Vijay Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935351
|
|
Mr. VIJAY SINGH PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204115200/124
(दांता )
|
2732006242NRG24070720230767553
|
07/07/2023
|
Prakash Bai
|
2732006242WL013368
|
Prakash Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935286
|
|
MRS MANKUNVR BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200624204115200/125
(दांता )
|
2732006242NRG24070720230769347
|
07/07/2023
|
Shiv Singh
|
2732006242WL013393
|
Shiv Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935311
|
|
Mr. SHIV SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204115200/126
(दांता )
|
2732006242NRG24070720230769348
|
07/07/2023
|
Kali Bai
|
2732006242WL013393
|
Kali Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935222
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624204115200/127
(दांता )
|
2732006242NRG24070720230767555
|
07/07/2023
|
kairshana bai
|
2732006242WL013368
|
kairshana bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935343
|
|
Mrs. KRISHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624204115200/127
(दांता )
|
2732006242NRG24070720230767554
|
07/07/2023
|
Shiv Lal
|
2732006242WL013368
|
Shiv Lal
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935240
|
|
Mr. SHIV LAL S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624204115200/128
(दांता )
|
2732006242NRG24070720230767556
|
07/07/2023
|
lila bai
|
2732006242WL013368
|
lila bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935342
|
|
Mrs. LILA BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624204115200/131
(दांता )
|
2732006242NRG24070720230769349
|
07/07/2023
|
Shiv Lal
|
2732006242WL013393
|
Shiv Lal
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797935443
|
|
Mr. SHIV LAL S/O PARTHI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624204115200/132
(दांता )
|
2732006242NRG24070720230767557
|
07/07/2023
|
bhav singh
|
2732006242WL013368
|
bhav singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935476
|
|
Mr. BHAV SINGH PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624204115200/132
(दांता )
|
2732006242NRG24070720230767558
|
07/07/2023
|
mamta bai
|
2732006242WL013368
|
mamta bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935244
|
|
Mrs. MAMTA BAI W/O MAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624204115200/133
(दांता )
|
2732006242NRG24070720230769350
|
07/07/2023
|
arjun singh
|
2732006242WL013393
|
arjun singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935239
|
|
Mr. ARUJANSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624204115200/133
(दांता )
|
2732006242NRG24070720230769351
|
07/07/2023
|
hemkunvar
|
2732006242WL013393
|
hemkunvar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935329
|
|
Mr. HEMKUNVAR BAI W/O ARJUN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624204115200/135
(दांता )
|
2732006242NRG24070720230769353
|
07/07/2023
|
Kali Bai
|
2732006242WL013393
|
Kali Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935380
|
|
Mrs. KALI BAI W/O MEHERBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624204115200/135
(दांता )
|
2732006242NRG24070720230769352
|
07/07/2023
|
Meharban
|
2732006242WL013393
|
Meharban
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935255
|
|
Mr. MEHARABAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624204115200/136
(दांता )
|
2732006242NRG24070720230769354
|
07/07/2023
|
Vinod Kumar
|
2732006242WL013393
|
Vinod Kumar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935400
|
|
Mr. VINOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624204115200/137
(दांता )
|
2732006242NRG24070720230769355
|
07/07/2023
|
Gopal Singh
|
2732006242WL013393
|
Gopal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935411
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624204115200/14
(दांता )
|
2732006242NRG24070720230769356
|
07/07/2023
|
Indar Singh
|
2732006242WL013393
|
Indar Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935250
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624204115200/140
(दांता )
|
2732006242NRG24070720230769358
|
07/07/2023
|
Durgi Bai
|
2732006242WL013393
|
Durgi Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935092
|
|
Mrs. Durgi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624204115200/140
(दांता )
|
2732006242NRG24070720230769357
|
07/07/2023
|
Elkar singh
|
2732006242WL013393
|
Elkar singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935076
|
|
Mr. Elkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624204115200/141-A
(दांता )
|
2732006242NRG24070720230767560
|
07/07/2023
|
Jivan
|
2732006242WL013368
|
Jivan
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935109
|
|
Jeevan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
256
|
PIDAWA
|
RJ-273200624204115200/142
(दांता )
|
2732006242NRG24070720230767561
|
07/07/2023
|
Lal singh
|
2732006242WL013368
|
Lal singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935409
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624204115200/143-A
(दांता )
|
2732006242NRG24070720230767562
|
07/07/2023
|
Jaswant singh
|
2732006242WL013368
|
Jaswant singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935093
|
|
Mr. Jaswant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624204115200/144
(दांता )
|
2732006242NRG24070720230767563
|
07/07/2023
|
Ishwar singh
|
2732006242WL013368
|
Ishwar singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935435
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624204115200/146
(दांता )
|
2732006242NRG24070720230769359
|
07/07/2023
|
Kamal Singh
|
2732006242WL013393
|
Kamal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935110
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624204115200/15
(दांता )
|
2732006242NRG24070720230767564
|
07/07/2023
|
Labhu Bai
|
2732006242WL013368
|
Labhu Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935316
|
|
Mrs. LABHU BAI DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624204115200/155
(दांता )
|
2732006242NRG24070720230769360
|
07/07/2023
|
mrharban singh
|
2732006242WL013393
|
mrharban singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935442
|
|
Mr. MEHARBAN SINGH S/O MAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624204115200/155
(दांता )
|
2732006242NRG24070720230769361
|
07/07/2023
|
Santosh Bai
|
2732006242WL013393
|
Santosh Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935483
|
|
Mrs. SANTOSH BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624204115200/157
(दांता )
|
2732006242NRG24070720230769362
|
07/07/2023
|
Pratap Singh
|
2732006242WL013393
|
Pratap Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935322
|
|
Mr. PRATAP SINGH GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624204115200/16
(दांता )
|
2732006242NRG24070720230767568
|
07/07/2023
|
Lila Bai
|
2732006242WL013368
|
Lila Bai
|
00089
|
CBIN0282987
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4797935291
|
|
Mrs. LILA BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624204115200/16
(दांता )
|
2732006242NRG24070720230767567
|
07/07/2023
|
NARAYAN
|
2732006242WL013368
|
NARAYAN
|
00089
|
CBIN0282987
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4797935166
|
|
Mr. NARAYAN SINGH S/O UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624204115200/163
(दांता )
|
2732006242NRG24070720230769367
|
07/07/2023
|
Elkar Singh
|
2732006242WL013393
|
Elkar Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935352
|
|
Mr. ELKAR SINGH S/O GORDHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624204115200/163
(दांता )
|
2732006242NRG24070720230769368
|
07/07/2023
|
Guddi Bai
|
2732006242WL013393
|
Guddi Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935459
|
|
Mrs. GUDDI BAI ELAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624204115200/164
(दांता )
|
2732006242NRG24070720230769369
|
07/07/2023
|
Javan Singh
|
2732006242WL013393
|
Javan Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935235
|
|
Mr. JAVAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624204115200/165
(दांता )
|
2732006242NRG24070720230769370
|
07/07/2023
|
Vikaram Singh
|
2732006242WL013393
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935402
|
|
Mr. VIKRAM SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624204115200/166
(दांता )
|
2732006242NRG24070720230769372
|
07/07/2023
|
Bal Kanwar
|
2732006242WL013393
|
Bal Kanwar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935432
|
|
BALKANWAR D/O SHOUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200624204115200/166
(दांता )
|
2732006242NRG24070720230769371
|
07/07/2023
|
Govind Singh
|
2732006242WL013393
|
Govind Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935403
|
|
Mr. GOVIND SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624204115200/167
(दांता )
|
2732006242NRG24070720230769373
|
07/07/2023
|
Vikaram Singh
|
2732006242WL013393
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935404
|
|
Mr. VIKRAM SINGH S/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624204115200/168
(दांता )
|
2732006242NRG24070720230767570
|
07/07/2023
|
Kachru Lal
|
2732006242WL013368
|
Kachru Lal
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935447
|
|
KACHRU LAL SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200624204115200/169
(दांता )
|
2732006242NRG24070720230767572
|
07/07/2023
|
Radha Bai
|
2732006242WL013368
|
Radha Bai
|
00089
|
CBIN0282987
|
2545
|
2545
|
Processed
|
24/08/2023
|
|
4797935405
|
|
Mrs. RADHA BAI W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624204115200/169
(दांता )
|
2732006242NRG24070720230767571
|
07/07/2023
|
Vikaram Singh
|
2732006242WL013368
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935445
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200624204115200/170
(दांता )
|
2732006242NRG24070720230769374
|
07/07/2023
|
Gopal Singh
|
2732006242WL013393
|
Gopal Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935399
|
|
Mr. GOPAL S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624204115200/170
(दांता )
|
2732006242NRG24070720230769375
|
07/07/2023
|
Radha Bai
|
2732006242WL013393
|
Radha Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935453
|
|
Mr. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624204115200/171
(दांता )
|
2732006242NRG24070720230767573
|
07/07/2023
|
Chetan Singh
|
2732006242WL013368
|
Chetan Singh
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935450
|
|
Mr. CHETAN S/O TEJ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624204115200/171
(दांता )
|
2732006242NRG24070720230767574
|
07/07/2023
|
Jamna Bai
|
2732006242WL013368
|
Jamna Bai
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935454
|
|
Mrs. JAMANA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624204115200/173
(दांता )
|
2732006242NRG24070720230767575
|
07/07/2023
|
Dharam Kunvar
|
2732006242WL013368
|
Dharam Kunvar
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935441
|
|
Mrs. DHRAM KUNWAR W/O DILEEP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624204115200/174
(दांता )
|
2732006242NRG24070720230769376
|
07/07/2023
|
Janas Bai
|
2732006242WL013393
|
Janas Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935422
|
|
KJANASKUNWAR WO BHERU SINGH
|
BANK OF INDIA(508505)
|
|
282
|
PIDAWA
|
RJ-273200624204115200/175
(दांता )
|
2732006242NRG24070720230769377
|
07/07/2023
|
Devi Singh
|
2732006242WL013393
|
Devi Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935260
|
|
Mr. DEVI SINGH NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624204115200/175
(दांता )
|
2732006242NRG24070720230769378
|
07/07/2023
|
Lila Bai
|
2732006242WL013393
|
Lila Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935382
|
|
Mrs. LILA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624204115200/176
(दांता )
|
2732006242NRG24070720230769379
|
07/07/2023
|
NARVAR SINGH
|
2732006242WL013393
|
NARVAR SINGH
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935113
|
|
Mr. NARWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624204115200/178
(दांता )
|
2732006242NRG24070720230767576
|
07/07/2023
|
DILIP SINGH
|
2732006242WL013368
|
DILIP SINGH
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935177
|
|
Mr. DELIP SINGH S/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624204115200/178
(दांता )
|
2732006242NRG24070720230767577
|
07/07/2023
|
manoharbai
|
2732006242WL013368
|
manoharbai
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935452
|
|
Mrs. MANOHAR BAI W/O DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624204115200/180
(दांता )
|
2732006242NRG24070720230769381
|
07/07/2023
|
Kamal Singh
|
2732006242WL013393
|
Kamal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935446
|
|
Mr. KAMAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624204115200/181
(दांता )
|
2732006242NRG24070720230769382
|
07/07/2023
|
GOVIND SINGH
|
2732006242WL013393
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935067
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624204115200/182
(दांता )
|
2732006242NRG24070720230767578
|
07/07/2023
|
Balu singh
|
2732006242WL013368
|
Balu singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935420
|
|
Mr. BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624204115200/182
(दांता )
|
2732006242NRG24070720230767579
|
07/07/2023
|
SUNITA BAI
|
2732006242WL013368
|
SUNITA BAI
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935088
|
|
Mrs. Sunita bai
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624204115200/183
(दांता )
|
2732006242NRG24070720230767581
|
07/07/2023
|
Lad kunwar
|
2732006242WL013368
|
Lad kunwar
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935406
|
|
LADKOR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200624204115200/183
(दांता )
|
2732006242NRG24070720230767580
|
07/07/2023
|
MEHARBAN SINGH
|
2732006242WL013368
|
MEHARBAN SINGH
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935387
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200624204115200/184
(दांता )
|
2732006242NRG24070720230769383
|
07/07/2023
|
PRAHLAS SINGH
|
2732006242WL013393
|
PRAHLAS SINGH
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935461
|
|
Mr. PRAHALAD SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624204115200/185
(दांता )
|
2732006242NRG24070720230767582
|
07/07/2023
|
teja bai
|
2732006242WL013368
|
teja bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935489
|
|
Mrs. TEJA BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624204115200/186
(दांता )
|
2732006242NRG24070720230767583
|
07/07/2023
|
RADHA BAI
|
2732006242WL013368
|
RADHA BAI
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935401
|
|
Mrs. RADHA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624204115200/188
(दांता )
|
2732006242NRG24070720230769384
|
07/07/2023
|
Sajjan singh
|
2732006242WL013393
|
Sajjan singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935180
|
|
Mr. SAJJAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624204115200/19
(दांता )
|
2732006242NRG24070720230767584
|
07/07/2023
|
Nen Singh
|
2732006242WL013368
|
Nen Singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935263
|
|
Mr. NANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624204115200/19
(दांता )
|
2732006242NRG24070720230767585
|
07/07/2023
|
SAGNA BAI
|
2732006242WL013368
|
SAGNA BAI
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935148
|
|
Mrs. SUGANA BAI SONDHIYA W/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624204115200/190
(दांता )
|
2732006242NRG24070720230767586
|
07/07/2023
|
Lal Kanwar
|
2732006242WL013368
|
Lal Kanwar
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935471
|
|
Mrs. Lal Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624204115200/190
(दांता )
|
2732006242NRG24070720230769385
|
07/07/2023
|
Shayam Singh
|
2732006242WL013393
|
Shayam Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935457
|
|
Mr. SHYAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624204115200/191
(दांता )
|
2732006242NRG24070720230769386
|
07/07/2023
|
Narayan singh
|
2732006242WL013393
|
Narayan singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935436
|
|
Mr. Narayan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624204115200/192
(दांता )
|
2732006242NRG24070720230769387
|
07/07/2023
|
Sultan singh
|
2732006242WL013393
|
Sultan singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935276
|
|
Mr. SULTAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624204115200/193
(दांता )
|
2732006242NRG24070720230767587
|
07/07/2023
|
Dala Bai
|
2732006242WL013368
|
Dala Bai
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935390
|
|
Mrs. Dala Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624204115200/194
(दांता )
|
2732006242NRG24070720230767588
|
07/07/2023
|
Elkar SIngh
|
2732006242WL013368
|
Elkar SIngh
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935456
|
|
Mr. ELKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624204115200/194
(दांता )
|
2732006242NRG24070720230767589
|
07/07/2023
|
Umeta Bai
|
2732006242WL013368
|
Umeta Bai
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935410
|
|
MISS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200624204115200/195
(दांता )
|
2732006242NRG24070720230767590
|
07/07/2023
|
Eswer Singh
|
2732006242WL013368
|
Eswer Singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935455
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624204115200/196
(दांता )
|
2732006242NRG24070720230769388
|
07/07/2023
|
Nepal Singh
|
2732006242WL013393
|
Nepal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935437
|
|
Mr. Nepal Rathaur
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624204115200/197
(दांता )
|
2732006242NRG24070720230769389
|
07/07/2023
|
Jaswant singh
|
2732006242WL013393
|
Jaswant singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935408
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624204115200/198
(दांता )
|
2732006242NRG24070720230769390
|
07/07/2023
|
Lal Singh
|
2732006242WL013393
|
Lal Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935434
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624204115200/2
(दांता )
|
2732006242NRG24070720230767591
|
07/07/2023
|
BAL KUNWAR BAI
|
2732006242WL013368
|
BAL KUNWAR BAI
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935413
|
|
Mrs. BAL KUNVAR BAI KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624204115200/20
(दांता )
|
2732006242NRG24070720230769391
|
07/07/2023
|
Devi Singh
|
2732006242WL013393
|
Devi Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935161
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200624204115200/21
(दांता )
|
2732006242NRG24070720230767592
|
07/07/2023
|
Pur Singh
|
2732006242WL013368
|
Pur Singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935205
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624204115200/22
(दांता )
|
2732006242NRG24070720230767593
|
07/07/2023
|
Govind Singh
|
2732006242WL013368
|
Govind Singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935386
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624204115200/23
(दांता )
|
2732006242NRG24070720230767594
|
07/07/2023
|
BAGWAN
|
2732006242WL013368
|
BAGWAN
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935176
|
|
Mr. BHAGWAN SINGH/KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624204115200/23
(दांता )
|
2732006242NRG24070720230767595
|
07/07/2023
|
Shamu Bai
|
2732006242WL013368
|
Shamu Bai
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935224
|
|
Mrs. SHYAMU BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624204115200/24
(दांता )
|
2732006242NRG24070720230767596
|
07/07/2023
|
SITA BAI
|
2732006242WL013368
|
SITA BAI
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935197
|
|
Mrs. SITA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624204115200/25
(दांता )
|
2732006242NRG24070720230767598
|
07/07/2023
|
ishwar
|
2732006242WL013368
|
ishwar
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935448
|
|
Mr. ISHWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624204115200/26
(दांता )
|
2732006242NRG24070720230769394
|
07/07/2023
|
Shankar Singh
|
2732006242WL013393
|
Shankar Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935274
|
|
Mr. SHANKAR LAL SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624204115200/26
(दांता )
|
2732006242NRG24070720230769395
|
07/07/2023
|
SURAJ BAI
|
2732006242WL013393
|
SURAJ BAI
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935126
|
|
Mrs. SURAJ BAI W/O SHANKR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624204115200/28
(दांता )
|
2732006242NRG24070720230769396
|
07/07/2023
|
Bheru Singh
|
2732006242WL013393
|
Bheru Singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797935290
|
|
Mr. BHERU SINGH NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624204115200/28
(दांता )
|
2732006242NRG24070720230769397
|
07/07/2023
|
SAGANA BAI
|
2732006242WL013393
|
SAGANA BAI
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797935157
|
|
Mrs. SAGANA BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624204115200/29
(दांता )
|
2732006242NRG24070720230769398
|
07/07/2023
|
Raju Singh
|
2732006242WL013393
|
Raju Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935108
|
|
MASTER RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200624204115200/3
(दांता )
|
2732006242NRG24070720230769399
|
07/07/2023
|
Lila Bai
|
2732006242WL013393
|
Lila Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935308
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624204115200/30
(दांता )
|
2732006242NRG24070720230767599
|
07/07/2023
|
Shanti Bai
|
2732006242WL013368
|
Shanti Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935200
|
|
Mrs. SHANITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624204115200/31
(दांता )
|
2732006242NRG24070720230767600
|
07/07/2023
|
Teja Bai
|
2732006242WL013368
|
Teja Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935336
|
|
Mrs. TEJA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624204115200/32
(दांता )
|
2732006242NRG24070720230767601
|
07/07/2023
|
KALUSING
|
2732006242WL013368
|
KALUSING
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935153
|
|
Mr. KALU SINGH S/O BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624204115200/33
(दांता )
|
2732006242NRG24070720230769400
|
07/07/2023
|
Kalu Singh
|
2732006242WL013393
|
Kalu Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935089
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624204115200/34
(दांता )
|
2732006242NRG24070720230767602
|
07/07/2023
|
Bhagwan Singh
|
2732006242WL013368
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935201
|
|
Mr. BHAGWAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624204115200/35
(दांता )
|
2732006242NRG24070720230767603
|
07/07/2023
|
lila bai
|
2732006242WL013368
|
lila bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935215
|
|
Mrs. LILA BAI W/O KALU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624204115200/36
(दांता )
|
2732006242NRG24070720230767605
|
07/07/2023
|
teja bai
|
2732006242WL013368
|
teja bai
|
00089
|
CBIN0282987
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4797935248
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624204115200/36
(दांता )
|
2732006242NRG24070720230767604
|
07/07/2023
|
Tejesingh
|
2732006242WL013368
|
Tejesingh
|
00089
|
CBIN0282987
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4797935129
|
|
Mr. TEJ SINGH S/O NIRBE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624204115200/38
(दांता )
|
2732006242NRG24070720230767606
|
07/07/2023
|
sodan singh
|
2732006242WL013368
|
sodan singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935225
|
|
Mr. SODAN SINGH S/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624204115200/40
(दांता )
|
2732006242NRG24070720230769401
|
07/07/2023
|
Dhirap Singh
|
2732006242WL013393
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935086
|
|
Mr. Dhirap Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624204115200/41
(दांता )
|
2732006242NRG24070720230767608
|
07/07/2023
|
CHANDE SING
|
2732006242WL013368
|
CHANDE SING
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935213
|
|
Mr. CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624204115200/41
(दांता )
|
2732006242NRG24070720230767609
|
07/07/2023
|
Magan Bai
|
2732006242WL013368
|
Magan Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935295
|
|
Mrs. MAGAN BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624204115200/45
(दांता )
|
2732006242NRG24070720230767611
|
07/07/2023
|
Bagat Bai
|
2732006242WL013368
|
Bagat Bai
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935306
|
|
Mrs. BHAGAT BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624204115200/45
(दांता )
|
2732006242NRG24070720230767610
|
07/07/2023
|
karn
|
2732006242WL013368
|
karn
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935164
|
|
Mr. KARAN SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624204115200/46
(दांता )
|
2732006242NRG24070720230769403
|
07/07/2023
|
Dhapu Bai
|
2732006242WL013393
|
Dhapu Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797935087
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624204115200/46
(दांता )
|
2732006242NRG24070720230769402
|
07/07/2023
|
kalu singh
|
2732006242WL013393
|
kalu singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797935341
|
|
Mr. KALU SINGH S/O ONKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624204115200/47
(दांता )
|
2732006242NRG24070720230769404
|
07/07/2023
|
Parwati Bai
|
2732006242WL013393
|
Parwati Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935318
|
|
Mrs. PARAVATI BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624204115200/48
(दांता )
|
2732006242NRG24070720230769405
|
07/07/2023
|
Kalu Singh
|
2732006242WL013393
|
Kalu Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935219
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624204115200/48
(दांता )
|
2732006242NRG24070720230769406
|
07/07/2023
|
mankuvar
|
2732006242WL013393
|
mankuvar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935307
|
|
Mrs. MANKUNVAR BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624204115200/49
(दांता )
|
2732006242NRG24070720230767613
|
07/07/2023
|
munna
|
2732006242WL013368
|
munna
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935204
|
|
Mrs. MUNNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624204115200/49
(दांता )
|
2732006242NRG24070720230767612
|
07/07/2023
|
sodanshing
|
2732006242WL013368
|
sodanshing
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935165
|
|
Mr. SODHAN SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624204115200/5
(दांता )
|
2732006242NRG24070720230767614
|
07/07/2023
|
sardar
|
2732006242WL013368
|
sardar
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935152
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624204115200/5
(दांता )
|
2732006242NRG24070720230767615
|
07/07/2023
|
Sugana Bai
|
2732006242WL013368
|
Sugana Bai
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935293
|
|
Mrs. SAGANA BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624204115200/50
(दांता )
|
2732006242NRG24070720230767617
|
07/07/2023
|
Kali Bai
|
2732006242WL013368
|
Kali Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935317
|
|
Mrs. KALI BAI SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624204115200/50
(दांता )
|
2732006242NRG24070720230767616
|
07/07/2023
|
sjuanshing
|
2732006242WL013368
|
sjuanshing
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935158
|
|
Mr. SAJJAN SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624204115200/51
(दांता )
|
2732006242NRG24070720230767619
|
07/07/2023
|
Jasa Bai
|
2732006242WL013368
|
Jasa Bai
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935275
|
|
Mrs. Jasu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624204115200/51
(दांता )
|
2732006242NRG24070720230767618
|
07/07/2023
|
Kachru Singh
|
2732006242WL013368
|
Kachru Singh
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935095
|
|
Mr. KACHARU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624204115200/52
(दांता )
|
2732006242NRG24070720230769408
|
07/07/2023
|
Reshm Bai
|
2732006242WL013393
|
Reshm Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935151
|
|
Mrs. RESHAM BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624204115200/52
(दांता )
|
2732006242NRG24070720230769407
|
07/07/2023
|
shiv lal
|
2732006242WL013393
|
shiv lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935209
|
|
Mr. SHIV LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624204115200/53
(दांता )
|
2732006242NRG24070720230769409
|
07/07/2023
|
Norang Bai
|
2732006242WL013393
|
Norang Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935294
|
|
Mrs. NORANG BAI KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624204115200/55
(दांता )
|
2732006242NRG24070720230767622
|
07/07/2023
|
anok bai
|
2732006242WL013368
|
anok bai
|
00089
|
CBIN0282987
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4797935154
|
|
Mrs. ANOKH BAI W/O PURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624204115200/55
(दांता )
|
2732006242NRG24070720230767621
|
07/07/2023
|
Pur Singh
|
2732006242WL013368
|
Pur Singh
|
00089
|
CBIN0282987
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4797935373
|
|
Mr. PUR SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624204115200/56
(दांता )
|
2732006242NRG24070720230769410
|
07/07/2023
|
Indar Singh
|
2732006242WL013393
|
Indar Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935207
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624204115200/57
(दांता )
|
2732006242NRG24070720230767623
|
07/07/2023
|
kacaru
|
2732006242WL013368
|
kacaru
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935163
|
|
Mr. KACHRU SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624204115200/57
(दांता )
|
2732006242NRG24070720230767624
|
07/07/2023
|
Ramu Bai
|
2732006242WL013368
|
Ramu Bai
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935354
|
|
Mrs. RAMU BAI KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624204115200/58
(दांता )
|
2732006242NRG24070720230769412
|
07/07/2023
|
Radha Bai
|
2732006242WL013393
|
Radha Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935303
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624204115200/58
(दांता )
|
2732006242NRG24070720230769411
|
07/07/2023
|
ramcandar
|
2732006242WL013393
|
ramcandar
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935220
|
|
MR RAMCHANDRA POORSINGH SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200624204115200/59
(दांता )
|
2732006242NRG24070720230767625
|
07/07/2023
|
Narayan
|
2732006242WL013368
|
Narayan
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935203
|
|
Mr. NARAYAN SINGH PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624204115200/6
(दांता )
|
2732006242NRG24070720230767626
|
07/07/2023
|
Bhagwan
|
2732006242WL013368
|
Bhagwan
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935296
|
|
Mr. BHAGVAN SINGH ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624204115200/60
(दांता )
|
2732006242NRG24070720230767628
|
07/07/2023
|
Anjna Bai
|
2732006242WL013368
|
Anjna Bai
|
00089
|
CBIN0282987
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4797935407
|
|
Mr. ANJANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624204115200/61
(दांता )
|
2732006242NRG24070720230767629
|
07/07/2023
|
arjun
|
2732006242WL013368
|
arjun
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935181
|
|
Mr. ARJUN SINGH S/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624204115200/61
(दांता )
|
2732006242NRG24070720230767630
|
07/07/2023
|
Bhagat Bai
|
2732006242WL013368
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935367
|
|
Mrs. BAGAT BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624204115200/62
(दांता )
|
2732006242NRG24070720230767631
|
07/07/2023
|
Mangi Lal
|
2732006242WL013368
|
Mangi Lal
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935217
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624204115200/63
(दांता )
|
2732006242NRG24070720230767633
|
07/07/2023
|
Narayan singh
|
2732006242WL013368
|
Narayan singh
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935273
|
|
Mr. NARAYAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624204115200/63
(दांता )
|
2732006242NRG24070720230767632
|
07/07/2023
|
nodyan
|
2732006242WL013368
|
nodyan
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935146
|
|
Mrs. NODYAN BAI HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624204115200/64
(दांता )
|
2732006242NRG24070720230767634
|
07/07/2023
|
Tufan Singh
|
2732006242WL013368
|
Tufan Singh
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935169
|
|
Mr. TOFAN SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624204115200/65
(दांता )
|
2732006242NRG24070720230769414
|
07/07/2023
|
Balu singh
|
2732006242WL013393
|
Balu singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935103
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200624204115200/65
(दांता )
|
2732006242NRG24070720230769413
|
07/07/2023
|
Gita Bai
|
2732006242WL013393
|
Gita Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935247
|
|
Mrs. GITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624204115200/66
(दांता )
|
2732006242NRG24070720230769415
|
07/07/2023
|
Kacharu bai
|
2732006242WL013393
|
Kacharu bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797935185
|
|
Mr. KACHARU SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624204115200/70
(दांता )
|
2732006242NRG24070720230769416
|
07/07/2023
|
Parbat SIngh
|
2732006242WL013393
|
Parbat SIngh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935314
|
|
Mr. PARVAT SINGH SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624204115200/71
(दांता )
|
2732006242NRG24070720230767635
|
07/07/2023
|
bhagvan
|
2732006242WL013368
|
bhagvan
|
00089
|
CBIN0282987
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935216
|
|
Mr. BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624204115200/71
(दांता )
|
2732006242NRG24070720230767636
|
07/07/2023
|
Janas Bai
|
2732006242WL013368
|
Janas Bai
|
00089
|
CBIN0282987
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4797935379
|
|
Mrs. JANAS BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624204115200/72
(दांता )
|
2732006242NRG24070720230767637
|
07/07/2023
|
kalu singh
|
2732006242WL013368
|
kalu singh
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935227
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624204115200/74
(दांता )
|
2732006242NRG24070720230767639
|
07/07/2023
|
dapu bai
|
2732006242WL013368
|
dapu bai
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935160
|
|
Mrs. DHAPU BAI W/O NATVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624204115200/75
(दांता )
|
2732006242NRG24070720230769419
|
07/07/2023
|
LALI BAI
|
2732006242WL013393
|
LALI BAI
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935465
|
|
Lali Bai
|
BANK OF BARODA(606985)
|
|
379
|
PIDAWA
|
RJ-273200624204115200/75
(दांता )
|
2732006242NRG24070720230769418
|
07/07/2023
|
ram lal
|
2732006242WL013393
|
ram lal
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935480
|
|
Mr. Ramlal .
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624204115200/77
(दांता )
|
2732006242NRG24070720230769421
|
07/07/2023
|
Indar Singh
|
2732006242WL013393
|
Indar Singh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935285
|
|
Mr. INDAR SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624204115200/78
(दांता )
|
2732006242NRG24070720230769423
|
07/07/2023
|
Kali Bai
|
2732006242WL013393
|
Kali Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935374
|
|
Mrs. KALI BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624204115200/78
(दांता )
|
2732006242NRG24070720230769422
|
07/07/2023
|
Ram Lal
|
2732006242WL013393
|
Ram Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935145
|
|
Mr. RAM LAL S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624204115200/79
(दांता )
|
2732006242NRG24070720230767640
|
07/07/2023
|
Andar Bai
|
2732006242WL013368
|
Andar Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935319
|
|
Mrs. ANTAR BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624204115200/8
(दांता )
|
2732006242NRG24070720230767641
|
07/07/2023
|
Lalkunvar Bai
|
2732006242WL013368
|
Lalkunvar Bai
|
00089
|
CBIN0282987
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935175
|
|
Mrs. LADAKUNVARA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624204115200/82
(दांता )
|
2732006242NRG24070720230769425
|
07/07/2023
|
Balkanvar
|
2732006242WL013393
|
Balkanvar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935288
|
|
Mrs. BALKUNWAR BAI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624204115200/82
(दांता )
|
2732006242NRG24070720230769424
|
07/07/2023
|
Parvat Singh
|
2732006242WL013393
|
Parvat Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935458
|
|
Mr. PARVAT SINGH RUGHNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624204115200/84
(दांता )
|
2732006242NRG24070720230769426
|
07/07/2023
|
purilal
|
2732006242WL013393
|
purilal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935156
|
|
Mr. POOR SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624204115200/84
(दांता )
|
2732006242NRG24070720230769427
|
07/07/2023
|
rukma bai
|
2732006242WL013393
|
rukma bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935412
|
|
Mrs. RUKMA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624204115200/85
(दांता )
|
2732006242NRG24070720230769428
|
07/07/2023
|
Than Singh
|
2732006242WL013393
|
Than Singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797935310
|
|
Mr. THAN SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624204115200/86
(दांता )
|
2732006242NRG24070720230769429
|
07/07/2023
|
gita bai
|
2732006242WL013393
|
gita bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935167
|
|
Mrs. GEETA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624204115200/88
(दांता )
|
2732006242NRG24070720230769430
|
07/07/2023
|
Pur Singh
|
2732006242WL013393
|
Pur Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935214
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624204115200/88
(दांता )
|
2732006242NRG24070720230769431
|
07/07/2023
|
rukma bai
|
2732006242WL013393
|
rukma bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935315
|
|
Mrs. RUKMA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624204115200/9
(दांता )
|
2732006242NRG24070720230767643
|
07/07/2023
|
nahar singh
|
2732006242WL013368
|
nahar singh
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935090
|
|
Mr. Nahar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624204115200/90
(दांता )
|
2732006242NRG24070720230767645
|
07/07/2023
|
Anokh Bai
|
2732006242WL013368
|
Anokh Bai
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935477
|
|
Mrs. ANOKH BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624204115200/90
(दांता )
|
2732006242NRG24070720230767644
|
07/07/2023
|
man singh
|
2732006242WL013368
|
man singh
|
00089
|
CBIN0282987
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935210
|
|
Mr. MAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624204115200/95
(दांता )
|
2732006242NRG24070720230769432
|
07/07/2023
|
JITENDRA SINGH
|
2732006242WL013393
|
JITENDRA SINGH
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935425
|
|
Mr. Jitendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734702
|
734702
|
|
|
|
|
|
|
|
|
397
|
PIDAWA
|
RJ-273200624204114400/74
(दांता )
|
2732006242NRG24070720230767055
|
07/07/2023
|
Lila Bai
|
2732006242WL013364
|
Lila Bai
|
00114
|
RSCB0024011
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935262
|
|
Mrs. LILA BAI W/O DANI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624204114500/107
(दांता )
|
2732006242NRG24070720230767426
|
07/07/2023
|
Bheru Lal
|
2732006242WL013367
|
Bheru Lal
|
00114
|
RSCB0024011
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935264
|
|
Mr. BHERU RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
399
|
PIDAWA
|
RJ-273200624204113200/148
(दांता )
|
2732006242NRG24070720230768102
|
07/07/2023
|
Antar Bai
|
2732006242WL013375
|
Antar Bai
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935475
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200624204113200/65
(दांता )
|
2732006242NRG24070720230768179
|
07/07/2023
|
Dhapu Bai
|
2732006242WL013375
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935479
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200624204113200/8
(दांता )
|
2732006242NRG24070720230768191
|
07/07/2023
|
Kala Bai
|
2732006242WL013375
|
Kala Bai
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935482
|
|
MRS KALLA BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624204114500/322
(दांता )
|
2732006242NRG24070720230767485
|
07/07/2023
|
Dipak Sen
|
2732006242WL013367
|
Dipak Sen
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797935078
|
|
MR DEEPAK SEN
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624204114500/412
(दांता )
|
2732006242NRG24070720230767536
|
07/07/2023
|
Pooja Bai
|
2732006242WL013368
|
Pooja Bai
|
00415
|
SBIN0031274
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4797935416
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200624204115200/154
(दांता )
|
2732006242NRG24070720230767565
|
07/07/2023
|
Shiv Lal
|
2732006242WL013368
|
Shiv Lal
|
00415
|
SBIN0031274
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935084
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200624204115200/157
(दांता )
|
2732006242NRG24070720230769363
|
07/07/2023
|
Parvati Bai
|
2732006242WL013393
|
Parvati Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935427
|
|
MR PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200624204115200/158
(दांता )
|
2732006242NRG24070720230769364
|
07/07/2023
|
Padam Singh
|
2732006242WL013393
|
Padam Singh
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935484
|
|
MRS PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624204115200/158
(दांता )
|
2732006242NRG24070720230767566
|
07/07/2023
|
Sanju Bai
|
2732006242WL013368
|
Sanju Bai
|
00415
|
SBIN0031274
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935073
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200624204115200/159
(दांता )
|
2732006242NRG24070720230769365
|
07/07/2023
|
Sodan Singh
|
2732006242WL013393
|
Sodan Singh
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935079
|
|
MR SOUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624204115200/159
(दांता )
|
2732006242NRG24070720230769366
|
07/07/2023
|
Vinod Bai
|
2732006242WL013393
|
Vinod Bai
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935359
|
|
MRS VINOD BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624204115200/160
(दांता )
|
2732006242NRG24070720230767569
|
07/07/2023
|
Gaytri Bai
|
2732006242WL013368
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935486
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624204115200/200
(दांता )
|
2732006242NRG24070720230769393
|
07/07/2023
|
Nepal Singh
|
2732006242WL013393
|
Nepal Singh
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935077
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624204115200/25
(दांता )
|
2732006242NRG24070720230767597
|
07/07/2023
|
Ram Lal
|
2732006242WL013368
|
Ram Lal
|
00415
|
SBIN0031274
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935111
|
|
MR RAM LAL SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624204115200/4
(दांता )
|
2732006242NRG24070720230767607
|
07/07/2023
|
Kalu Singh
|
2732006242WL013368
|
Kalu Singh
|
00415
|
SBIN0031274
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935487
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624204115200/70
(दांता )
|
2732006242NRG24070720230769417
|
07/07/2023
|
ANITA BAI
|
2732006242WL013393
|
ANITA BAI
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797935104
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200624204115200/9
(दांता )
|
2732006242NRG24070720230767642
|
07/07/2023
|
munna bai
|
2732006242WL013368
|
munna bai
|
00415
|
SBIN0031274
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935478
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624204115200/97
(दांता )
|
2732006242NRG24070720230769433
|
07/07/2023
|
Radha Bai
|
2732006242WL013393
|
Radha Bai
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797935431
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200624204115200/97
(दांता )
|
2732006242NRG24070720230769434
|
07/07/2023
|
Ram Singh
|
2732006242WL013393
|
Ram Singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797935107
|
|
MASTER RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44334
|
44334
|
|
|
|
|
|
|
|
|
418
|
PIDAWA
|
RJ-273200624204113200/230
(दांता )
|
2732006242NRG24070720230768147
|
07/07/2023
|
danu singh
|
2732006242WL013375
|
danu singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935074
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200624204113200/47
(दांता )
|
2732006242NRG24070720230768166
|
07/07/2023
|
NENSING
|
2732006242WL013375
|
NENSING
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797935068
|
|
NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200624204114400/61
(दांता )
|
2732006242NRG24070720230767045
|
07/07/2023
|
man kunwar
|
2732006242WL013364
|
man kunwar
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
24/08/2023
|
|
4797935083
|
|
MAN KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200624204115200/11
(दांता )
|
2732006242NRG24070720230769328
|
07/07/2023
|
Kishan Lal
|
2732006242WL013393
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797935070
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200624204115200/138
(दांता )
|
2732006242NRG24070720230767559
|
07/07/2023
|
Prem Singh
|
2732006242WL013368
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4797935075
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200624204115200/74
(दांता )
|
2732006242NRG24070720230767638
|
07/07/2023
|
Natvar Singh
|
2732006242WL013368
|
Natvar Singh
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4797935091
|
|
NATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11488
|
11488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798748
|
798748
|
|
|
|
|
|
|
|