|
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-273200624104113800/199
(रामपुरिया )
|
2732006000NRG24051020230993742
|
06/10/2023
|
Esversingh
|
2732006WL019723
|
Esversingh
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187218
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200624104113900/205
(रामपुरिया )
|
2732006000NRG24051020230993612
|
06/10/2023
|
KAVITA
|
2732006WL019722
|
KAVITA
|
00045
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187341
|
|
KAVITA D/O PHARTHI SINGH JI SISODHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PIDAWA
|
RJ-273200624104114200/231
(रामपुरिया )
|
2732006000NRG24051020230993624
|
06/10/2023
|
LAL SINGH
|
2732006WL019722
|
LAL SINGH
|
00045
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187342
|
|
Mr. LAL SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624104114200/233
(रामपुरिया )
|
2732006000NRG24051020230993626
|
06/10/2023
|
Esvar singh
|
2732006WL019722
|
Esvar singh
|
00045
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187220
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200624104114200/236
(रामपुरिया )
|
2732006000NRG24051020230993628
|
06/10/2023
|
DINESH BAIRAGI
|
2732006WL019722
|
DINESH BAIRAGI
|
00045
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187185
|
|
DINESH BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200624104114200/239
(रामपुरिया )
|
2732006000NRG24051020230993631
|
06/10/2023
|
MANOHAR SINGH
|
2732006WL019722
|
MANOHAR SINGH
|
00045
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187183
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200624104114200/304
(रामपुरिया )
|
2732006000NRG24051020230993645
|
06/10/2023
|
Dilip Singh
|
2732006WL019722
|
Dilip Singh
|
00045
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187299
|
|
DEELIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200624104114200/78
(रामपुरिया )
|
2732006000NRG24051020230993692
|
06/10/2023
|
Prem bai
|
2732006WL019722
|
Prem bai
|
00045
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187269
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23553
|
23553
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200620904095000/106
(कनवाडी )
|
2732006000NRG24051020230993818
|
06/10/2023
|
Bhgwan singh
|
2732006WL019725
|
Bhgwan singh
|
00045
|
BARB0SUNELX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187242
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200620904095000/154
(कनवाडी )
|
2732006000NRG24051020230993823
|
06/10/2023
|
dilip kumar
|
2732006WL019725
|
dilip kumar
|
00045
|
BARB0SUNELX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187243
|
|
DELIP KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200620904095000/154
(कनवाडी )
|
2732006000NRG24051020230993824
|
06/10/2023
|
pinki
|
2732006WL019725
|
pinki
|
00045
|
BARB0SUNELX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187244
|
|
PINKI KUMARI D/O ONKAR LAL &ONKAR LAL S/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200620904095000/159
(कनवाडी )
|
2732006000NRG24051020230993826
|
06/10/2023
|
SANTOSH BAI
|
2732006WL019725
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187241
|
|
SANTOSH BAI WO BALAR
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200620904095000/161
(कनवाडी )
|
2732006000NRG24051020230993827
|
06/10/2023
|
DALURAM
|
2732006WL019725
|
DALURAM
|
00045
|
BARB0SUNELX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187245
|
|
DALURAM SO KARU LA
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200620904095000/175
(कनवाडी )
|
2732006000NRG24051020230993829
|
06/10/2023
|
Tikam Chand Nagar
|
2732006WL019725
|
Tikam Chand Nagar
|
00045
|
BARB0SUNELX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187289
|
|
TIKAM CHAND NAGAR SO
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200620904095800/139
(कनवाडी )
|
2732006000NRG24051020230993838
|
06/10/2023
|
RAMESH CHAND
|
2732006WL019725
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187288
|
|
RAMESH CHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622104100900/15
(कालीतलाई )
|
2732006000NRG24051020230993860
|
06/10/2023
|
Jamil Kha
|
2732006WL019736
|
Jamil Kha
|
00089
|
CBIN0280464
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7387186918
|
|
Mr. JAMEEL AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622104101500/89
(कालीतलाई )
|
2732006000NRG24051020230993861
|
06/10/2023
|
basanti bai
|
2732006WL019736
|
basanti bai
|
00089
|
CBIN0280464
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7387186990
|
|
Mrs. BASNTI BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200624104113800/10
(रामपुरिया )
|
2732006000NRG24051020230993713
|
06/10/2023
|
Gordhan
|
2732006WL019723
|
Gordhan
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186911
|
|
Mr. GORDHAN S/O PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624104113800/107
(रामपुरिया )
|
2732006000NRG24051020230993714
|
06/10/2023
|
BALCHAND
|
2732006WL019723
|
BALCHAND
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387186910
|
|
Mr. BALU S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624104113800/108
(रामपुरिया )
|
2732006000NRG24051020230993715
|
06/10/2023
|
GORDAN SING
|
2732006WL019723
|
GORDAN SING
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187437
|
|
GORDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200624104113800/111
(रामपुरिया )
|
2732006000NRG24051020230993716
|
06/10/2023
|
REKHA BAI
|
2732006WL019723
|
REKHA BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186995
|
|
Mrs. REKHA BAI W/O PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624104113800/112
(रामपुरिया )
|
2732006000NRG24051020230993717
|
06/10/2023
|
Gokul
|
2732006WL019723
|
Gokul
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387187384
|
|
Mr. GOKUL LAL S/O KALU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624104113800/117
(रामपुरिया )
|
2732006000NRG24051020230993605
|
06/10/2023
|
Radha Bai
|
2732006WL019722
|
Radha Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187093
|
|
Mrs. RADHA BAI SURESH GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624104113800/117
(रामपुरिया )
|
2732006000NRG24051020230993604
|
06/10/2023
|
SURESH bagwanji
|
2732006WL019722
|
SURESH bagwanji
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187433
|
|
Mr. SURESH GOSWAMI S/O BHAGWAN GOSWMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624104113800/118
(रामपुरिया )
|
2732006000NRG24051020230993718
|
06/10/2023
|
Raja Bai
|
2732006WL019723
|
Raja Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187115
|
|
Mrs. RAJI BAI NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624104113800/123
(रामपुरिया )
|
2732006000NRG24051020230993719
|
06/10/2023
|
Mangi bai
|
2732006WL019723
|
Mangi bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187096
|
|
Mrs. MANGI BAI GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624104113800/130
(रामपुरिया )
|
2732006000NRG24051020230993721
|
06/10/2023
|
danusing
|
2732006WL019723
|
danusing
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186878
|
|
Mr. DANU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624104113800/137
(रामपुरिया )
|
2732006000NRG24051020230993722
|
06/10/2023
|
Prem bai
|
2732006WL019723
|
Prem bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187008
|
|
Mrs. PREM BAI W/O KARAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624104113800/138
(रामपुरिया )
|
2732006000NRG24051020230993723
|
06/10/2023
|
Sivlal
|
2732006WL019723
|
Sivlal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186907
|
|
Mr. SHIV LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624104113800/14
(रामपुरिया )
|
2732006000NRG24051020230993724
|
06/10/2023
|
SHANTIBAI
|
2732006WL019723
|
SHANTIBAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186930
|
|
Mrs. SHANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624104113800/142
(रामपुरिया )
|
2732006000NRG24051020230993725
|
06/10/2023
|
Dinesh
|
2732006WL019723
|
Dinesh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187410
|
|
Mr. DINESH MEGHWAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624104113800/143
(रामपुरिया )
|
2732006000NRG24051020230993726
|
06/10/2023
|
Ram singh
|
2732006WL019723
|
Ram singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186981
|
|
Mr. RAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624104113800/145
(रामपुरिया )
|
2732006000NRG24051020230993727
|
06/10/2023
|
Parwat Lal
|
2732006WL019723
|
Parwat Lal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186879
|
|
Mr. PARVAT LAL S/O BALU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624104113800/159
(रामपुरिया )
|
2732006000NRG24051020230993728
|
06/10/2023
|
Eshvar singh
|
2732006WL019723
|
Eshvar singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187195
|
|
Mr. ISHWAR SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624104113800/161
(रामपुरिया )
|
2732006000NRG24051020230993729
|
06/10/2023
|
Sunita Bai
|
2732006WL019723
|
Sunita Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187346
|
|
Mrs. SUNITA BAI MUKESH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624104113800/164
(रामपुरिया )
|
2732006000NRG24051020230993730
|
06/10/2023
|
Mor singh
|
2732006WL019723
|
Mor singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187126
|
|
Mr. MORA SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624104113800/170
(रामपुरिया )
|
2732006000NRG24051020230993732
|
06/10/2023
|
Shiv lal
|
2732006WL019723
|
Shiv lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187173
|
|
Mr. SHIV LAL SJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624104113800/174
(रामपुरिया )
|
2732006000NRG24051020230993734
|
06/10/2023
|
narayan singh
|
2732006WL019723
|
narayan singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186886
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624104113800/193
(रामपुरिया )
|
2732006000NRG24051020230993739
|
06/10/2023
|
shobha bai
|
2732006WL019723
|
shobha bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187043
|
|
Mrs. SHOBHA BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624104113800/195
(रामपुरिया )
|
2732006000NRG24051020230993740
|
06/10/2023
|
guddi bai
|
2732006WL019723
|
guddi bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187044
|
|
GUDDIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200624104113800/2
(रामपुरिया )
|
2732006000NRG24051020230993743
|
06/10/2023
|
Teja bai
|
2732006WL019723
|
Teja bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187004
|
|
Mr. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624104113800/201
(रामपुरिया )
|
2732006000NRG24051020230993744
|
06/10/2023
|
Tufan
|
2732006WL019723
|
Tufan
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187101
|
|
Mr. TUFAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624104113800/202
(रामपुरिया )
|
2732006000NRG24051020230993745
|
06/10/2023
|
Norg bai
|
2732006WL019723
|
Norg bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187063
|
|
Mrs. NORANG BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624104113800/21
(रामपुरिया )
|
2732006000NRG24051020230993747
|
06/10/2023
|
KIRAN SING
|
2732006WL019723
|
KIRAN SING
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187386
|
|
Mr. KARAN SINGH S/O SH GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624104113800/228
(रामपुरिया )
|
2732006000NRG24051020230993749
|
06/10/2023
|
Kanhaiya
|
2732006WL019723
|
Kanhaiya
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187297
|
|
Mr. Kanhaiya Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624104113800/235
(रामपुरिया )
|
2732006000NRG24051020230993750
|
06/10/2023
|
ssamo bai
|
2732006WL019723
|
ssamo bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187296
|
|
Mrs. Ssamo Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624104113800/25
(रामपुरिया )
|
2732006000NRG24051020230993751
|
06/10/2023
|
Mohan bai
|
2732006WL019723
|
Mohan bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187065
|
|
Mrs. MOHAN BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624104113800/27
(रामपुरिया )
|
2732006000NRG24051020230993752
|
06/10/2023
|
Lila Bai
|
2732006WL019723
|
Lila Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186982
|
|
Mrs. LILA BAI CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624104113800/32
(रामपुरिया )
|
2732006000NRG24051020230993753
|
06/10/2023
|
Anter Bai
|
2732006WL019723
|
Anter Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187411
|
|
Mrs. ANTAR BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624104113800/46
(रामपुरिया )
|
2732006000NRG24051020230993754
|
06/10/2023
|
Himmat Bai
|
2732006WL019723
|
Himmat Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187105
|
|
Mrs. HIMMAT BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624104113800/47
(रामपुरिया )
|
2732006000NRG24051020230993755
|
06/10/2023
|
GORDAN
|
2732006WL019723
|
GORDAN
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186912
|
|
Mr. GORDHAN DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624104113800/5
(रामपुरिया )
|
2732006000NRG24051020230993756
|
06/10/2023
|
KANCHAN BAI
|
2732006WL019723
|
KANCHAN BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186932
|
|
Mrs. KANCHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624104113800/50
(रामपुरिया )
|
2732006000NRG24051020230993757
|
06/10/2023
|
Mathura bai
|
2732006WL019723
|
Mathura bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387186887
|
|
Mrs. MATHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624104113800/56
(रामपुरिया )
|
2732006000NRG24051020230993758
|
06/10/2023
|
DULHA
|
2732006WL019723
|
DULHA
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187280
|
|
Mr. DULLA S/O SHANKAR MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624104113800/67
(रामपुरिया )
|
2732006000NRG24051020230993759
|
06/10/2023
|
Mangi Lal
|
2732006WL019723
|
Mangi Lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387186902
|
|
Mr. MANGU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624104113800/69
(रामपुरिया )
|
2732006000NRG24051020230993760
|
06/10/2023
|
bhura bai
|
2732006WL019723
|
bhura bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187058
|
|
Mrs. BHURI BAI RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624104113800/70
(रामपुरिया )
|
2732006000NRG24051020230993761
|
06/10/2023
|
Munna bai
|
2732006WL019723
|
Munna bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187067
|
|
Mr. MUNNI BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624104113800/79
(रामपुरिया )
|
2732006000NRG24051020230993762
|
06/10/2023
|
bhaver bai
|
2732006WL019723
|
bhaver bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187106
|
|
Mrs. BHOMAR BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624104113800/9
(रामपुरिया )
|
2732006000NRG24051020230993763
|
06/10/2023
|
SAJAN BAI
|
2732006WL019723
|
SAJAN BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186909
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200624104113800/96
(रामपुरिया )
|
2732006000NRG24051020230993764
|
06/10/2023
|
BALU SINGH
|
2732006WL019723
|
BALU SINGH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186908
|
|
Mr. BALU SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624104113800/97
(रामपुरिया )
|
2732006000NRG24051020230993765
|
06/10/2023
|
Gita bai
|
2732006WL019723
|
Gita bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387187064
|
|
Mrs. GITA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624104113900/103
(रामपुरिया )
|
2732006000NRG24051020230993606
|
06/10/2023
|
Kalu Singh
|
2732006WL019722
|
Kalu Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187435
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624104113900/103
(रामपुरिया )
|
2732006000NRG24051020230993607
|
06/10/2023
|
Parvati bai
|
2732006WL019722
|
Parvati bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187267
|
|
Mrs. PARVATI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624104113900/189
(रामपुरिया )
|
2732006000NRG24051020230993610
|
06/10/2023
|
Shankar singh
|
2732006WL019722
|
Shankar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187177
|
|
Mr. SHANKAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624104113900/205
(रामपुरिया )
|
2732006000NRG24051020230993611
|
06/10/2023
|
Elakar Singh
|
2732006WL019722
|
Elakar Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187250
|
|
ELAKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200624104113900/26
(रामपुरिया )
|
2732006000NRG24051020230993614
|
06/10/2023
|
Mohan Bai
|
2732006WL019722
|
Mohan Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187391
|
|
Mrs. MOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624104113900/26
(रामपुरिया )
|
2732006000NRG24051020230993613
|
06/10/2023
|
UDAYSING
|
2732006WL019722
|
UDAYSING
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186914
|
|
Mr. UDAY SINGH DARIYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624104113900/30
(रामपुरिया )
|
2732006000NRG24051020230993489
|
06/10/2023
|
Bharat Bai
|
2732006WL019721
|
Bharat Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186977
|
|
Ms. BHARAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624104113900/30
(रामपुरिया )
|
2732006000NRG24051020230993488
|
06/10/2023
|
Ratan Singh
|
2732006WL019721
|
Ratan Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186913
|
|
Mr. RATAN LAL S/O DARYAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624104113900/62
(रामपुरिया )
|
2732006000NRG24051020230993490
|
06/10/2023
|
KANIRAM
|
2732006WL019721
|
KANIRAM
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187279
|
|
Mr. KANI RAM S/O DARYAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624104113900/98
(रामपुरिया )
|
2732006000NRG24051020230993492
|
06/10/2023
|
Ganga Ram
|
2732006WL019721
|
Ganga Ram
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186915
|
|
Mr. GANGA RAM DARWAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624104113900/98
(रामपुरिया )
|
2732006000NRG24051020230993493
|
06/10/2023
|
Kali bai
|
2732006WL019721
|
Kali bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187178
|
|
Mrs. KALI BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624104114100/11
(रामपुरिया )
|
2732006000NRG24051020230993615
|
06/10/2023
|
Tufan Singh
|
2732006WL019722
|
Tufan Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187389
|
|
Mr. TOFAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624104114100/15
(रामपुरिया )
|
2732006000NRG24051020230993766
|
06/10/2023
|
MAGAN BAI
|
2732006WL019724
|
MAGAN BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187309
|
|
MRS MAGAN BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200624104114100/169
(रामपुरिया )
|
2732006000NRG24051020230993767
|
06/10/2023
|
Fool Bai
|
2732006WL019724
|
Fool Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186978
|
|
Mrs. FOOL BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624104114100/17
(रामपुरिया )
|
2732006000NRG24051020230993768
|
06/10/2023
|
Dhapu Bai
|
2732006WL019724
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186903
|
|
Mrs. DHAPU BAI W/O SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624104114100/18
(रामपुरिया )
|
2732006000NRG24051020230993769
|
06/10/2023
|
SANTOSH
|
2732006WL019724
|
SANTOSH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186934
|
|
Mrs. SANTOSH BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624104114100/180
(रामपुरिया )
|
2732006000NRG24051020230993770
|
06/10/2023
|
Sugan Bai
|
2732006WL019724
|
Sugan Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186935
|
|
Mrs. SUGNA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624104114100/19
(रामपुरिया )
|
2732006000NRG24051020230993771
|
06/10/2023
|
PURI BAI
|
2732006WL019724
|
PURI BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187412
|
|
Mrs. PURI BAI W/O PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624104114100/20
(रामपुरिया )
|
2732006000NRG24051020230993772
|
06/10/2023
|
MAGILAL
|
2732006WL019724
|
MAGILAL
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187436
|
|
Mr. MANGI LALS/O PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624104114100/21
(रामपुरिया )
|
2732006000NRG24051020230993773
|
06/10/2023
|
anok bai
|
2732006WL019724
|
anok bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187392
|
|
Mrs. ANOKH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624104114100/210
(रामपुरिया )
|
2732006000NRG24051020230993774
|
06/10/2023
|
Easver Singh
|
2732006WL019724
|
Easver Singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187405
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200624104114100/214
(रामपुरिया )
|
2732006000NRG24051020230993775
|
06/10/2023
|
KAMLA BAI
|
2732006WL019724
|
KAMLA BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186881
|
|
Mrs. KAMLA BAI W/O KALU LAL MAGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624104114100/22
(रामपुरिया )
|
2732006000NRG24051020230993776
|
06/10/2023
|
BALARAM
|
2732006WL019724
|
BALARAM
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187420
|
|
Mr. BALU LAL S/O GENDA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624104114100/223
(रामपुरिया )
|
2732006000NRG24051020230993777
|
06/10/2023
|
Shiv Lal
|
2732006WL019724
|
Shiv Lal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186883
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200624104114100/23
(रामपुरिया )
|
2732006000NRG24051020230993778
|
06/10/2023
|
SHIVLAL
|
2732006WL019724
|
SHIVLAL
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187425
|
|
Mr. SHIV LAL ALIAS SEVA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624104114100/232
(रामपुरिया )
|
2732006000NRG24051020230993779
|
06/10/2023
|
KALI BAI
|
2732006WL019724
|
KALI BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186882
|
|
Mrs. KALI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624104114100/241
(रामपुरिया )
|
2732006000NRG24051020230993780
|
06/10/2023
|
Ramprasad
|
2732006WL019724
|
Ramprasad
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187356
|
|
Mr. RAMPRASAD S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624104114100/242
(रामपुरिया )
|
2732006000NRG24051020230993781
|
06/10/2023
|
Shyamu bai
|
2732006WL019724
|
Shyamu bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186950
|
|
Mrs. SHYAM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624104114100/245
(रामपुरिया )
|
2732006000NRG24051020230993782
|
06/10/2023
|
Manohar Bai
|
2732006WL019724
|
Manohar Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187417
|
|
Mrs. MANOHAR BAI W/O PIYARE LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624104114100/250
(रामपुरिया )
|
2732006000NRG24051020230993783
|
06/10/2023
|
Kali Bai rodalal
|
2732006WL019724
|
Kali Bai rodalal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187388
|
|
Mrs. KALI BAI W/O RODA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624104114100/255
(रामपुरिया )
|
2732006000NRG24051020230993784
|
06/10/2023
|
Manohar bai
|
2732006WL019724
|
Manohar bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187003
|
|
Mr. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624104114100/256
(रामपुरिया )
|
2732006000NRG24051020230993616
|
06/10/2023
|
balusingh
|
2732006WL019722
|
balusingh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186901
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624104114100/27
(रामपुरिया )
|
2732006000NRG24051020230993785
|
06/10/2023
|
Sohan bai
|
2732006WL019724
|
Sohan bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187393
|
|
Mrs. SOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624104114100/278
(रामपुरिया )
|
2732006000NRG24051020230993787
|
06/10/2023
|
nansing
|
2732006WL019724
|
nansing
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187310
|
|
Mr. NAIN SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624104114100/279
(रामपुरिया )
|
2732006000NRG24051020230993788
|
06/10/2023
|
Gautri bai
|
2732006WL019724
|
Gautri bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187281
|
|
Mrs. GAYTRI BAI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624104114100/29
(रामपुरिया )
|
2732006000NRG24051020230993789
|
06/10/2023
|
Kanku Bai
|
2732006WL019724
|
Kanku Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186931
|
|
Mrs. KANKU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624104114100/293
(रामपुरिया )
|
2732006000NRG24051020230993790
|
06/10/2023
|
Bala bai
|
2732006WL019724
|
Bala bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186952
|
|
Mrs. BALA BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624104114100/295
(रामपुरिया )
|
2732006000NRG24051020230993791
|
06/10/2023
|
Anita Bai
|
2732006WL019724
|
Anita Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187108
|
|
Mrs. ANITA BAI KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624104114100/296
(रामपुरिया )
|
2732006000NRG24051020230993792
|
06/10/2023
|
Karshna Bai
|
2732006WL019724
|
Karshna Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187109
|
|
Mrs. KRISHNA BAI DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624104114100/298
(रामपुरिया )
|
2732006000NRG24051020230993793
|
06/10/2023
|
Kanya Bai
|
2732006WL019724
|
Kanya Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186936
|
|
Mrs. KANYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624104114100/316
(रामपुरिया )
|
2732006000NRG24051020230993794
|
06/10/2023
|
Mukesh
|
2732006WL019724
|
Mukesh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187390
|
|
Mr. MUKESH S/O RODA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624104114100/317
(रामपुरिया )
|
2732006000NRG24051020230993795
|
06/10/2023
|
Jaskunvar
|
2732006WL019724
|
Jaskunvar
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187132
|
|
Mrs. JASKUVAR BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624104114100/326
(रामपुरिया )
|
2732006000NRG24051020230993617
|
06/10/2023
|
Devkaran bai
|
2732006WL019722
|
Devkaran bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187059
|
|
Mrs. DEVKARAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624104114100/33
(रामपुरिया )
|
2732006000NRG24051020230993797
|
06/10/2023
|
Geeta Bai
|
2732006WL019724
|
Geeta Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187429
|
|
Mrs. GEETA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624104114100/35
(रामपुरिया )
|
2732006000NRG24051020230993798
|
06/10/2023
|
Shiv Lal
|
2732006WL019724
|
Shiv Lal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187308
|
|
Mr. SEVA ALIAS SHIVLAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624104114100/359
(रामपुरिया )
|
2732006000NRG24051020230993800
|
06/10/2023
|
Kamlesh
|
2732006WL019724
|
Kamlesh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187041
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624104114100/36
(रामपुरिया )
|
2732006000NRG24051020230993801
|
06/10/2023
|
Geta Bai
|
2732006WL019724
|
Geta Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187431
|
|
Mrs. GITA BAI W/O NAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624104114100/360
(रामपुरिया )
|
2732006000NRG24051020230993802
|
06/10/2023
|
sapna
|
2732006WL019724
|
sapna
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187037
|
|
SAPNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200624104114100/37
(रामपुरिया )
|
2732006000NRG24051020230993804
|
06/10/2023
|
Ganga Bai
|
2732006WL019724
|
Ganga Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186933
|
|
Mrs. GANGA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624104114100/38
(रामपुरिया )
|
2732006000NRG24051020230993805
|
06/10/2023
|
Shyamu Bai
|
2732006WL019724
|
Shyamu Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186937
|
|
Mrs. SHYAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624104114100/39
(रामपुरिया )
|
2732006000NRG24051020230993807
|
06/10/2023
|
Kanheya Lal
|
2732006WL019724
|
Kanheya Lal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187415
|
|
Mr. KANA GENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624104114100/390
(रामपुरिया )
|
2732006000NRG24051020230993808
|
06/10/2023
|
RANJIT
|
2732006WL019724
|
RANJIT
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187039
|
|
Mr. RANJIT S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624104114100/392
(रामपुरिया )
|
2732006000NRG24051020230993809
|
06/10/2023
|
BADRI LAL
|
2732006WL019724
|
BADRI LAL
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187048
|
|
Mr. badri lal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624104114100/41
(रामपुरिया )
|
2732006000NRG24051020230993810
|
06/10/2023
|
Sohan Bai
|
2732006WL019724
|
Sohan Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187432
|
|
Mrs. SOHAN BAI W/O MADHO LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624104114100/42
(रामपुरिया )
|
2732006000NRG24051020230993812
|
06/10/2023
|
Bhagowati Bai
|
2732006WL019724
|
Bhagowati Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187413
|
|
Mrs. BHAGWATI BAI W/O NERBE JI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624104114100/431
(रामपुरिया )
|
2732006000NRG24051020230993813
|
06/10/2023
|
ramprasad
|
2732006WL019724
|
ramprasad
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187301
|
|
Mrs. Ramprasad Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624104114100/44
(रामपुरिया )
|
2732006000NRG24051020230993814
|
06/10/2023
|
Danni Bai
|
2732006WL019724
|
Danni Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187092
|
|
Mrs. DHANNI BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624104114100/50
(रामपुरिया )
|
2732006000NRG24051020230993815
|
06/10/2023
|
Sudi Bai
|
2732006WL019724
|
Sudi Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187010
|
|
Mrs. SUDI BAI W/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624104114100/51
(रामपुरिया )
|
2732006000NRG24051020230993816
|
06/10/2023
|
sohan bai
|
2732006WL019724
|
sohan bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187383
|
|
Mrs. SOHAN BAI W/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624104114100/64
(रामपुरिया )
|
2732006000NRG24051020230993817
|
06/10/2023
|
Bhagu Bai
|
2732006WL019724
|
Bhagu Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186880
|
|
Mrs. BHAGU BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624104114200/1
(रामपुरिया )
|
2732006000NRG24051020230993494
|
06/10/2023
|
Mangi lal
|
2732006WL019721
|
Mangi lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187430
|
|
Mr. MANGI LAL S/O DHULA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624104114200/10
(रामपुरिया )
|
2732006000NRG24051020230993495
|
06/10/2023
|
Shiv Lal
|
2732006WL019721
|
Shiv Lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187375
|
|
Mr. SHIV LAL S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624104114200/100
(रामपुरिया )
|
2732006000NRG24051020230993496
|
06/10/2023
|
bhanwer singh
|
2732006WL019721
|
bhanwer singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187362
|
|
Mr. BHANVERLAL S/O BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624104114200/102
(रामपुरिया )
|
2732006000NRG24051020230993497
|
06/10/2023
|
sajjan singh
|
2732006WL019721
|
sajjan singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187331
|
|
Mr. SAJJAN SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624104114200/104
(रामपुरिया )
|
2732006000NRG24051020230993498
|
06/10/2023
|
Sajan bai
|
2732006WL019721
|
Sajan bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186984
|
|
Mrs. SAJJAN BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624104114200/105
(रामपुरिया )
|
2732006000NRG24051020230993499
|
06/10/2023
|
Shanker Lal
|
2732006WL019721
|
Shanker Lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187323
|
|
Mr. SHANKAR LAL S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624104114200/106
(रामपुरिया )
|
2732006000NRG24051020230993500
|
06/10/2023
|
kalashbai
|
2732006WL019721
|
kalashbai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186941
|
|
Mrs. KAILASH BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624104114200/107
(रामपुरिया )
|
2732006000NRG24051020230993501
|
06/10/2023
|
Kalu das
|
2732006WL019721
|
Kalu das
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187421
|
|
Mr. KALU LAL S/O DANNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624104114200/108
(रामपुरिया )
|
2732006000NRG24051020230993502
|
06/10/2023
|
Sohan Bai
|
2732006WL019721
|
Sohan Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187061
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624104114200/11
(रामपुरिया )
|
2732006000NRG24051020230993503
|
06/10/2023
|
santerabai
|
2732006WL019721
|
santerabai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186944
|
|
Mrs. SANTRA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624104114200/110
(रामपुरिया )
|
2732006000NRG24051020230993504
|
06/10/2023
|
sukibai
|
2732006WL019721
|
sukibai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187385
|
|
Mrs. SUKHI BAI W/O HAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624104114200/112
(रामपुरिया )
|
2732006000NRG24051020230993505
|
06/10/2023
|
chander Singh
|
2732006WL019721
|
chander Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187378
|
|
Mr. CHANDER SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624104114200/113
(रामपुरिया )
|
2732006000NRG24051020230993506
|
06/10/2023
|
Teja Bai
|
2732006WL019721
|
Teja Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187125
|
|
Mrs. TEJA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624104114200/114
(रामपुरिया )
|
2732006000NRG24051020230993507
|
06/10/2023
|
Lila bai
|
2732006WL019721
|
Lila bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187020
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200624104114200/116
(रामपुरिया )
|
2732006000NRG24051020230993509
|
06/10/2023
|
ram chandra
|
2732006WL019721
|
ram chandra
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187334
|
|
Mr. RAM CHANDER S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624104114200/119
(रामपुरिया )
|
2732006000NRG24051020230993510
|
06/10/2023
|
Guddi bai
|
2732006WL019721
|
Guddi bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187316
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200624104114200/120
(रामपुरिया )
|
2732006000NRG24051020230993511
|
06/10/2023
|
Narayan singh
|
2732006WL019721
|
Narayan singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187314
|
|
Mr. NARAYAN SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624104114200/122
(रामपुरिया )
|
2732006000NRG24051020230993512
|
06/10/2023
|
prwati bai
|
2732006WL019721
|
prwati bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187011
|
|
prwati bai
|
INDUSIND BANK(607189)
|
|
140
|
PIDAWA
|
RJ-273200624104114200/123
(रामपुरिया )
|
2732006000NRG24051020230993513
|
06/10/2023
|
Balu singh
|
2732006WL019721
|
Balu singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187353
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624104114200/124
(रामपुरिया )
|
2732006000NRG24051020230993514
|
06/10/2023
|
Kalu Singh
|
2732006WL019721
|
Kalu Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186917
|
|
Mr. KALU SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624104114200/125
(रामपुरिया )
|
2732006000NRG24051020230993515
|
06/10/2023
|
sultansing
|
2732006WL019721
|
sultansing
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187376
|
|
Mr. SULTAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624104114200/126
(रामपुरिया )
|
2732006000NRG24051020230993516
|
06/10/2023
|
Lila bai
|
2732006WL019721
|
Lila bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187379
|
|
Mrs. LILA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624104114200/127
(रामपुरिया )
|
2732006000NRG24051020230993517
|
06/10/2023
|
Sampat Bai
|
2732006WL019721
|
Sampat Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187377
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200624104114200/128
(रामपुरिया )
|
2732006000NRG24051020230993518
|
06/10/2023
|
Sohan Bai
|
2732006WL019721
|
Sohan Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187266
|
|
Mrs. SOHAN BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624104114200/129
(रामपुरिया )
|
2732006000NRG24051020230993519
|
06/10/2023
|
Gokul
|
2732006WL019721
|
Gokul
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187326
|
|
Mr. GOKUL SINGH S/O DHULA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624104114200/13
(रामपुरिया )
|
2732006000NRG24051020230993520
|
06/10/2023
|
Chander Lal
|
2732006WL019721
|
Chander Lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186929
|
|
Mr. CHANDAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624104114200/132
(रामपुरिया )
|
2732006000NRG24051020230993521
|
06/10/2023
|
Parhlad
|
2732006WL019721
|
Parhlad
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187382
|
|
Mr. PRAHLAD SINGH S/O DHULAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624104114200/133
(रामपुरिया )
|
2732006000NRG24051020230993522
|
06/10/2023
|
rama
|
2732006WL019721
|
rama
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186875
|
|
Mr. RAM LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624104114200/134
(रामपुरिया )
|
2732006000NRG24051020230993523
|
06/10/2023
|
Sgan Bai
|
2732006WL019721
|
Sgan Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186947
|
|
MRS SAJJALA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200624104114200/135
(रामपुरिया )
|
2732006000NRG24051020230993524
|
06/10/2023
|
Jasu Bai
|
2732006WL019721
|
Jasu Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186993
|
|
Mrs. JASU BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624104114200/136
(रामपुरिया )
|
2732006000NRG24051020230993525
|
06/10/2023
|
balu singh
|
2732006WL019721
|
balu singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187439
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624104114200/137
(रामपुरिया )
|
2732006000NRG24051020230993526
|
06/10/2023
|
Karen Singh
|
2732006WL019721
|
Karen Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186928
|
|
Mr. KARAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624104114200/139
(रामपुरिया )
|
2732006000NRG24051020230993527
|
06/10/2023
|
Kani Ram
|
2732006WL019721
|
Kani Ram
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187320
|
|
Mr. KANI RAM S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624104114200/14
(रामपुरिया )
|
2732006000NRG24051020230993528
|
06/10/2023
|
Bali Bai
|
2732006WL019721
|
Bali Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187119
|
|
Mrs. BALI BAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624104114200/140
(रामपुरिया )
|
2732006000NRG24051020230993529
|
06/10/2023
|
Prem bai
|
2732006WL019721
|
Prem bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187023
|
|
Mrs. PREM BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624104114200/141
(रामपुरिया )
|
2732006000NRG24051020230993530
|
06/10/2023
|
Mamta bai
|
2732006WL019721
|
Mamta bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187091
|
|
Mrs. MAMTA BAI KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624104114200/142
(रामपुरिया )
|
2732006000NRG24051020230993531
|
06/10/2023
|
Ramkanvar Bai
|
2732006WL019721
|
Ramkanvar Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187418
|
|
MRS RAMKUVARBAI WO NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200624104114200/143
(रामपुरिया )
|
2732006000NRG24051020230993532
|
06/10/2023
|
gopal singh
|
2732006WL019721
|
gopal singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187387
|
|
MR GOPALSINGH SO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200624104114200/144
(रामपुरिया )
|
2732006000NRG24051020230993533
|
06/10/2023
|
Sardar singh
|
2732006WL019721
|
Sardar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187311
|
|
MR SARDARSINGH SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200624104114200/147
(रामपुरिया )
|
2732006000NRG24051020230993534
|
06/10/2023
|
Prem bai
|
2732006WL019721
|
Prem bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187019
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624104114200/148
(रामपुरिया )
|
2732006000NRG24051020230993535
|
06/10/2023
|
Mangi lal
|
2732006WL019721
|
Mangi lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187321
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200624104114200/15
(रामपुरिया )
|
2732006000NRG24051020230993536
|
06/10/2023
|
Endar Lal
|
2732006WL019721
|
Endar Lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187438
|
|
Mr. INDER LAL S/O PYRA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624104114200/150
(रामपुरिया )
|
2732006000NRG24051020230993537
|
06/10/2023
|
Balu singh
|
2732006WL019721
|
Balu singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187369
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624104114200/151
(रामपुरिया )
|
2732006000NRG24051020230993538
|
06/10/2023
|
Hari singh
|
2732006WL019721
|
Hari singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187370
|
|
Mr. HARI SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624104114200/152
(रामपुरिया )
|
2732006000NRG24051020230993539
|
06/10/2023
|
Sugan bai
|
2732006WL019721
|
Sugan bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187009
|
|
Mrs. SUGAN BAI W/O GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624104114200/154
(रामपुरिया )
|
2732006000NRG24051020230993540
|
06/10/2023
|
Rukaman bai
|
2732006WL019721
|
Rukaman bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187291
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200624104114200/156
(रामपुरिया )
|
2732006000NRG24051020230993541
|
06/10/2023
|
Pur Singh
|
2732006WL019721
|
Pur Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187416
|
|
Mr. PUR SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624104114200/157
(रामपुरिया )
|
2732006000NRG24051020230993542
|
06/10/2023
|
Gordan singh
|
2732006WL019721
|
Gordan singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187426
|
|
Mr. GORDHAN SINGH S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624104114200/158
(रामपुरिया )
|
2732006000NRG24051020230993543
|
06/10/2023
|
Ishvar singh
|
2732006WL019721
|
Ishvar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187423
|
|
Mr. ISHWAR SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624104114200/159
(रामपुरिया )
|
2732006000NRG24051020230993544
|
06/10/2023
|
Mangi lal
|
2732006WL019721
|
Mangi lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187419
|
|
Mr. MANGI LAL S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624104114200/16
(रामपुरिया )
|
2732006000NRG24051020230993545
|
06/10/2023
|
Raghu Lal
|
2732006WL019721
|
Raghu Lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187116
|
|
Mr. RADHU LAL KACHRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624104114200/161
(रामपुरिया )
|
2732006000NRG24051020230993546
|
06/10/2023
|
Kalu Singh
|
2732006WL019721
|
Kalu Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187442
|
|
Mr. KALU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624104114200/162
(रामपुरिया )
|
2732006000NRG24051020230993547
|
06/10/2023
|
Inder Lal
|
2732006WL019721
|
Inder Lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387186976
|
|
Mr. INDER LAL S/O HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624104114200/163
(रामपुरिया )
|
2732006000NRG24051020230993548
|
06/10/2023
|
mansing
|
2732006WL019721
|
mansing
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187428
|
|
Mr. MAN SINGH S/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624104114200/164
(रामपुरिया )
|
2732006000NRG24051020230993549
|
06/10/2023
|
Ragu singh
|
2732006WL019721
|
Ragu singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187367
|
|
Mr. RAGHU SINGH S/O RUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624104114200/165
(रामपुरिया )
|
2732006000NRG24051020230993550
|
06/10/2023
|
sumitra bai
|
2732006WL019721
|
sumitra bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387186983
|
|
Mrs. SUMITRA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624104114200/166
(रामपुरिया )
|
2732006000NRG24051020230993551
|
06/10/2023
|
Hema bai
|
2732006WL019721
|
Hema bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187187
|
|
Ms. Hema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624104114200/167
(रामपुरिया )
|
2732006000NRG24051020230993552
|
06/10/2023
|
Ramu bai
|
2732006WL019721
|
Ramu bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187073
|
|
Mrs. RAMU BAI PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624104114200/168
(रामपुरिया )
|
2732006000NRG24051020230993553
|
06/10/2023
|
andar bai
|
2732006WL019721
|
andar bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187012
|
|
Mrs. ANTAR BAI SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624104114200/17
(रामपुरिया )
|
2732006000NRG24051020230993554
|
06/10/2023
|
Pari Bai
|
2732006WL019721
|
Pari Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187373
|
|
PARI BAI MEGHAWAL
|
UCO BANK(607066)
|
|
182
|
PIDAWA
|
RJ-273200624104114200/170
(रामपुरिया )
|
2732006000NRG24051020230993555
|
06/10/2023
|
Gordan Singh
|
2732006WL019721
|
Gordan Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187313
|
|
Mr. GORDHAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624104114200/171
(रामपुरिया )
|
2732006000NRG24051020230993556
|
06/10/2023
|
Kirpal Singh
|
2732006WL019721
|
Kirpal Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187441
|
|
Mr. KRIPAL SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624104114200/173
(रामपुरिया )
|
2732006000NRG24051020230993558
|
06/10/2023
|
Bharat Bai
|
2732006WL019721
|
Bharat Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187117
|
|
Mrs. BHARAT BAI BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624104114200/174
(रामपुरिया )
|
2732006000NRG24051020230993559
|
06/10/2023
|
Mangi lal
|
2732006WL019721
|
Mangi lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187434
|
|
Mr. MANGI LAL S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624104114200/175
(रामपुरिया )
|
2732006000NRG24051020230993560
|
06/10/2023
|
Prem singh
|
2732006WL019721
|
Prem singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187038
|
|
Mr. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624104114200/178
(रामपुरिया )
|
2732006000NRG24051020230993561
|
06/10/2023
|
pur singh
|
2732006WL019721
|
pur singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187424
|
|
Mr. PUR SINGH S/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624104114200/179
(रामपुरिया )
|
2732006000NRG24051020230993562
|
06/10/2023
|
Dilip Singh
|
2732006WL019721
|
Dilip Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387186874
|
|
Mr. DILIP SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624104114200/18
(रामपुरिया )
|
2732006000NRG24051020230993563
|
06/10/2023
|
Nathu bai
|
2732006WL019721
|
Nathu bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187347
|
|
Mrs. NATTHU BAI BHUVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624104114200/180
(रामपुरिया )
|
2732006000NRG24051020230993564
|
06/10/2023
|
Labhu Bai
|
2732006WL019721
|
Labhu Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186996
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624104114200/181
(रामपुरिया )
|
2732006000NRG24051020230993565
|
06/10/2023
|
hem kunvar
|
2732006WL019721
|
hem kunvar
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187135
|
|
Mrs. HEMKOR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624104114200/182
(रामपुरिया )
|
2732006000NRG24051020230993566
|
06/10/2023
|
sare kor
|
2732006WL019721
|
sare kor
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187134
|
|
Mrs. SARE KOR DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624104114200/183
(रामपुरिया )
|
2732006000NRG24051020230993567
|
06/10/2023
|
Vikrem Singh
|
2732006WL019721
|
Vikrem Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186906
|
|
MR VIKRAMSINGH SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624104114200/184
(रामपुरिया )
|
2732006000NRG24051020230993568
|
06/10/2023
|
vimala
|
2732006WL019721
|
vimala
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186938
|
|
Mrs. NIRMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624104114200/185
(रामपुरिया )
|
2732006000NRG24051020230993569
|
06/10/2023
|
Sodan Singh
|
2732006WL019721
|
Sodan Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186876
|
|
Mr. SODAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624104114200/186
(रामपुरिया )
|
2732006000NRG24051020230993570
|
06/10/2023
|
Sundar Bai
|
2732006WL019721
|
Sundar Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187121
|
|
Mrs. SUNDAR BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624104114200/187
(रामपुरिया )
|
2732006000NRG24051020230993571
|
06/10/2023
|
shyamu bai
|
2732006WL019721
|
shyamu bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187032
|
|
Mrs. SHYAMU BAI W/O MAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624104114200/188
(रामपुरिया )
|
2732006000NRG24051020230993572
|
06/10/2023
|
antar bai
|
2732006WL019721
|
antar bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187137
|
|
Mrs. ANTAR BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624104114200/189
(रामपुरिया )
|
2732006000NRG24051020230993573
|
06/10/2023
|
kALI BAI
|
2732006WL019721
|
kALI BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186927
|
|
Mrs. KALI BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624104114200/19
(रामपुरिया )
|
2732006000NRG24051020230993574
|
06/10/2023
|
Narwar singh
|
2732006WL019721
|
Narwar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187381
|
|
Mr. NARVAR SINGH S/O BAPU LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624104114200/190
(रामपुरिया )
|
2732006000NRG24051020230993575
|
06/10/2023
|
badar singh
|
2732006WL019721
|
badar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186986
|
|
Mr. BADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624104114200/193
(रामपुरिया )
|
2732006000NRG24051020230993576
|
06/10/2023
|
Narayan singh
|
2732006WL019721
|
Narayan singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187174
|
|
Mr. NARAYAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624104114200/194
(रामपुरिया )
|
2732006000NRG24051020230993577
|
06/10/2023
|
Rodi bai
|
2732006WL019721
|
Rodi bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187056
|
|
Mrs. RODI BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624104114200/195
(रामपुरिया )
|
2732006000NRG24051020230993578
|
06/10/2023
|
PUR SINGH
|
2732006WL019721
|
PUR SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186955
|
|
Mr. PUR SINGH TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624104114200/196
(रामपुरिया )
|
2732006000NRG24051020230993579
|
06/10/2023
|
manohar singh
|
2732006WL019721
|
manohar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187361
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624104114200/199
(रामपुरिया )
|
2732006000NRG24051020230993580
|
06/10/2023
|
Lal singh
|
2732006WL019721
|
Lal singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187103
|
|
Mr. LAL SINGH GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624104114200/20
(रामपुरिया )
|
2732006000NRG24051020230993581
|
06/10/2023
|
Chatar Singh
|
2732006WL019721
|
Chatar Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187315
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200624104114200/200
(रामपुरिया )
|
2732006000NRG24051020230993582
|
06/10/2023
|
PUR SINGH
|
2732006WL019721
|
PUR SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187414
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200624104114200/201
(रामपुरिया )
|
2732006000NRG24051020230993583
|
06/10/2023
|
jagdish
|
2732006WL019721
|
jagdish
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186980
|
|
Mr. JAGDISH SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624104114200/202
(रामपुरिया )
|
2732006000NRG24051020230993584
|
06/10/2023
|
Shyam singh
|
2732006WL019721
|
Shyam singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186904
|
|
MR SHYAMSINGH SO UMRAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200624104114200/206
(रामपुरिया )
|
2732006000NRG24051020230993586
|
06/10/2023
|
Meharban singh
|
2732006WL019721
|
Meharban singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187427
|
|
Mr. MEHARBAN S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624104114200/207
(रामपुरिया )
|
2732006000NRG24051020230993587
|
06/10/2023
|
Mangi Lal
|
2732006WL019721
|
Mangi Lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186900
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624104114200/208
(रामपुरिया )
|
2732006000NRG24051020230993588
|
06/10/2023
|
Shiv singh
|
2732006WL019721
|
Shiv singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187024
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200624104114200/209
(रामपुरिया )
|
2732006000NRG24051020230993589
|
06/10/2023
|
Lila bai
|
2732006WL019721
|
Lila bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187337
|
|
Mrs. LILA BAI HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624104114200/210
(रामपुरिया )
|
2732006000NRG24051020230993590
|
06/10/2023
|
Pur singh
|
2732006WL019721
|
Pur singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187015
|
|
Mr. PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624104114200/211
(रामपुरिया )
|
2732006000NRG24051020230993591
|
06/10/2023
|
Ful singh
|
2732006WL019721
|
Ful singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187021
|
|
Mr. FUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624104114200/213
(रामपुरिया )
|
2732006000NRG24051020230993593
|
06/10/2023
|
VIKRAM SINGH
|
2732006WL019721
|
VIKRAM SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187022
|
|
Mr. VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624104114200/214
(रामपुरिया )
|
2732006000NRG24051020230993594
|
06/10/2023
|
Ishvar singh
|
2732006WL019721
|
Ishvar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187179
|
|
Mr. ISHWAR SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624104114200/215
(रामपुरिया )
|
2732006000NRG24051020230993595
|
06/10/2023
|
jaswant singh
|
2732006WL019721
|
jaswant singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186975
|
|
JASWANT SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200624104114200/218
(रामपुरिया )
|
2732006000NRG24051020230993598
|
06/10/2023
|
govindsingh
|
2732006WL019721
|
govindsingh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186994
|
|
Mr. GOVIND SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624104114200/219
(रामपुरिया )
|
2732006000NRG24051020230993599
|
06/10/2023
|
Nahar singh
|
2732006WL019721
|
Nahar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187181
|
|
Mr. NAHAR SINGH BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624104114200/22
(रामपुरिया )
|
2732006000NRG24051020230993600
|
06/10/2023
|
Mangu bai
|
2732006WL019721
|
Mangu bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187031
|
|
Mrs. MANGU BAI W/O ISHWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624104114200/222
(रामपुरिया )
|
2732006000NRG24051020230993601
|
06/10/2023
|
Lokesh
|
2732006WL019721
|
Lokesh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187029
|
|
Mr. LOKESH BAIRAGI S/O KALU DAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624104114200/225
(रामपुरिया )
|
2732006000NRG24051020230993619
|
06/10/2023
|
Lal Singh
|
2732006WL019722
|
Lal Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187186
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624104114200/226
(रामपुरिया )
|
2732006000NRG24051020230993620
|
06/10/2023
|
Jivan Singh
|
2732006WL019722
|
Jivan Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187182
|
|
Jivan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
226
|
PIDAWA
|
RJ-273200624104114200/227
(रामपुरिया )
|
2732006000NRG24051020230993621
|
06/10/2023
|
PREM BAI
|
2732006WL019722
|
PREM BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187014
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624104114200/228
(रामपुरिया )
|
2732006000NRG24051020230993622
|
06/10/2023
|
Kalu Singh
|
2732006WL019722
|
Kalu Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187217
|
|
Mr. KALU SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624104114200/229
(रामपुरिया )
|
2732006000NRG24051020230993623
|
06/10/2023
|
Shamu singh
|
2732006WL019722
|
Shamu singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187290
|
|
SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200624104114200/232
(रामपुरिया )
|
2732006000NRG24051020230993625
|
06/10/2023
|
ISHWAR SINGH
|
2732006WL019722
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187027
|
|
Mr. ISHWAR SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624104114200/235
(रामपुरिया )
|
2732006000NRG24051020230993627
|
06/10/2023
|
Ramchader Singh
|
2732006WL019722
|
Ramchader Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187188
|
|
Mr. Ramchandra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624104114200/237
(रामपुरिया )
|
2732006000NRG24051020230993629
|
06/10/2023
|
Shiv Singh
|
2732006WL019722
|
Shiv Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187050
|
|
Mr. Shiv Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624104114200/24
(रामपुरिया )
|
2732006000NRG24051020230993632
|
06/10/2023
|
Nen Singh
|
2732006WL019722
|
Nen Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187366
|
|
Mr. NEN SINGH S/O RUGHANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624104114200/243
(रामपुरिया )
|
2732006000NRG24051020230993634
|
06/10/2023
|
KALU SINGH
|
2732006WL019722
|
KALU SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187055
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624104114200/247
(रामपुरिया )
|
2732006000NRG24051020230993635
|
06/10/2023
|
danu sdingh
|
2732006WL019722
|
danu sdingh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187343
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200624104114200/25
(रामपुरिया )
|
2732006000NRG24051020230993637
|
06/10/2023
|
Arjun Singh
|
2732006WL019722
|
Arjun Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187312
|
|
Mr. ARJUN SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624104114200/26
(रामपुरिया )
|
2732006000NRG24051020230993638
|
06/10/2023
|
sujan singh
|
2732006WL019722
|
sujan singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187374
|
|
Mr. SUJAN SINGH S/O POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624104114200/27
(रामपुरिया )
|
2732006000NRG24051020230993639
|
06/10/2023
|
Gita Bai
|
2732006WL019722
|
Gita Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187066
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624104114200/28
(रामपुरिया )
|
2732006000NRG24051020230993603
|
06/10/2023
|
Avanta bai
|
2732006WL019721
|
Avanta bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186951
|
|
Mrs. ANITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624104114200/28
(रामपुरिया )
|
2732006000NRG24051020230993640
|
06/10/2023
|
Chandar singh
|
2732006WL019722
|
Chandar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186946
|
|
Mr. CHANDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624104114200/300
(रामपुरिया )
|
2732006000NRG24051020230993642
|
06/10/2023
|
guman singh
|
2732006WL019722
|
guman singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187180
|
|
Mr. GUMAN SINGH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624104114200/303
(रामपुरिया )
|
2732006000NRG24051020230993644
|
06/10/2023
|
jujhar singh
|
2732006WL019722
|
jujhar singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187300
|
|
MASTER JUJHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200624104114200/305
(रामपुरिया )
|
2732006000NRG24051020230993646
|
06/10/2023
|
Vikram Singh
|
2732006WL019722
|
Vikram Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187030
|
|
Mr. VIKRAM SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624104114200/308
(रामपुरिया )
|
2732006000NRG24051020230993647
|
06/10/2023
|
banti
|
2732006WL019722
|
banti
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187053
|
|
Mr. BANTI BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624104114200/31
(रामपुरिया )
|
2732006000NRG24051020230993648
|
06/10/2023
|
Indar Bai
|
2732006WL019722
|
Indar Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186979
|
|
Mrs. INDAR BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624104114200/33
(रामपुरिया )
|
2732006000NRG24051020230993649
|
06/10/2023
|
Ram Kanya Bai
|
2732006WL019722
|
Ram Kanya Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187350
|
|
Mrs. RAM KANYA GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624104114200/34
(रामपुरिया )
|
2732006000NRG24051020230993650
|
06/10/2023
|
Lila bai
|
2732006WL019722
|
Lila bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186942
|
|
Mrs. LILA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624104114200/35
(रामपुरिया )
|
2732006000NRG24051020230993651
|
06/10/2023
|
Kali Bai
|
2732006WL019722
|
Kali Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187060
|
|
Mrs. KALI BAI BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624104114200/36
(रामपुरिया )
|
2732006000NRG24051020230993652
|
06/10/2023
|
Dariyav
|
2732006WL019722
|
Dariyav
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186943
|
|
Mrs. DARIYAV BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624104114200/37
(रामपुरिया )
|
2732006000NRG24051020230993653
|
06/10/2023
|
Mangilal
|
2732006WL019722
|
Mangilal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187028
|
|
Mr. MANGI LAL S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624104114200/38
(रामपुरिया )
|
2732006000NRG24051020230993654
|
06/10/2023
|
Balu singh
|
2732006WL019722
|
Balu singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186999
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624104114200/39
(रामपुरिया )
|
2732006000NRG24051020230993655
|
06/10/2023
|
Narayan
|
2732006WL019722
|
Narayan
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187327
|
|
Mr. NARAYAN SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624104114200/40
(रामपुरिया )
|
2732006000NRG24051020230993656
|
06/10/2023
|
Parbhu lal
|
2732006WL019722
|
Parbhu lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187422
|
|
Mr. PARBHU LAL S/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624104114200/41
(रामपुरिया )
|
2732006000NRG24051020230993657
|
06/10/2023
|
Sohan Bai
|
2732006WL019722
|
Sohan Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187114
|
|
Mrs. SOHAN BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624104114200/42
(रामपुरिया )
|
2732006000NRG24051020230993658
|
06/10/2023
|
kishan lal
|
2732006WL019722
|
kishan lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187333
|
|
Mr. KISHANLAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624104114200/43
(रामपुरिया )
|
2732006000NRG24051020230993659
|
06/10/2023
|
Kaniram
|
2732006WL019722
|
Kaniram
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187319
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200624104114200/45
(रामपुरिया )
|
2732006000NRG24051020230993660
|
06/10/2023
|
Narayan Singh
|
2732006WL019722
|
Narayan Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187364
|
|
Mr. NARAYAN SINGH S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624104114200/46
(रामपुरिया )
|
2732006000NRG24051020230993661
|
06/10/2023
|
Radha bai
|
2732006WL019722
|
Radha bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187013
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200624104114200/47
(रामपुरिया )
|
2732006000NRG24051020230993662
|
06/10/2023
|
rekha bai
|
2732006WL019722
|
rekha bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187089
|
|
Mrs. REKHA BAI BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624104114200/48
(रामपुरिया )
|
2732006000NRG24051020230993663
|
06/10/2023
|
Hashu Bai
|
2732006WL019722
|
Hashu Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186989
|
|
Mrs. HANASU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624104114200/49
(रामपुरिया )
|
2732006000NRG24051020230993664
|
06/10/2023
|
Kalu Singh
|
2732006WL019722
|
Kalu Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187371
|
|
Mr. KALU SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624104114200/5
(रामपुरिया )
|
2732006000NRG24051020230993665
|
06/10/2023
|
bhuli bai
|
2732006WL019722
|
bhuli bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187098
|
|
Mrs. BHULI BAI GOPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624104114200/50
(रामपुरिया )
|
2732006000NRG24051020230993666
|
06/10/2023
|
Sugana Bai
|
2732006WL019722
|
Sugana Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186945
|
|
Mrs. SUGANA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624104114200/51
(रामपुरिया )
|
2732006000NRG24051020230993667
|
06/10/2023
|
Prem Bai
|
2732006WL019722
|
Prem Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187090
|
|
Mrs. PERAM BAI KAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624104114200/52
(रामपुरिया )
|
2732006000NRG24051020230993668
|
06/10/2023
|
prembai
|
2732006WL019722
|
prembai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186940
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624104114200/53
(रामपुरिया )
|
2732006000NRG24051020230993669
|
06/10/2023
|
anokhbai
|
2732006WL019722
|
anokhbai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186877
|
|
Mrs. ANOKH BAI W/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624104114200/55
(रामपुरिया )
|
2732006000NRG24051020230993670
|
06/10/2023
|
Saman Bai
|
2732006WL019722
|
Saman Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186948
|
|
Mrs. SAMPAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624104114200/56
(रामपुरिया )
|
2732006000NRG24051020230993671
|
06/10/2023
|
Balu Singh
|
2732006WL019722
|
Balu Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187368
|
|
Mr. BALU SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624104114200/57
(रामपुरिया )
|
2732006000NRG24051020230993672
|
06/10/2023
|
Shyam singh
|
2732006WL019722
|
Shyam singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187324
|
|
Mr. SHYAM SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624104114200/58
(रामपुरिया )
|
2732006000NRG24051020230993673
|
06/10/2023
|
Tej Singh
|
2732006WL019722
|
Tej Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187332
|
|
Mr. TEJ SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624104114200/59
(रामपुरिया )
|
2732006000NRG24051020230993674
|
06/10/2023
|
Ganga Bai
|
2732006WL019722
|
Ganga Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186949
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624104114200/6
(रामपुरिया )
|
2732006000NRG24051020230993675
|
06/10/2023
|
sampth bai
|
2732006WL019722
|
sampth bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187330
|
|
Mrs. SAMPAN BAI W/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624104114200/60
(रामपुरिया )
|
2732006000NRG24051020230993676
|
06/10/2023
|
Ful Bai
|
2732006WL019722
|
Ful Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187123
|
|
MRS FULBAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200624104114200/61
(रामपुरिया )
|
2732006000NRG24051020230993677
|
06/10/2023
|
hari singh
|
2732006WL019722
|
hari singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187277
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624104114200/62
(रामपुरिया )
|
2732006000NRG24051020230993678
|
06/10/2023
|
magilal
|
2732006WL019722
|
magilal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187278
|
|
Mr. MANGI LAL RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624104114200/63
(रामपुरिया )
|
2732006000NRG24051020230993679
|
06/10/2023
|
ram kunwar bai
|
2732006WL019722
|
ram kunwar bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187001
|
|
Mrs. RAM KANVAR W/O MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624104114200/64
(रामपुरिया )
|
2732006000NRG24051020230993680
|
06/10/2023
|
Teja Bai
|
2732006WL019722
|
Teja Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187104
|
|
Mrs. TEJA BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624104114200/65
(रामपुरिया )
|
2732006000NRG24051020230993681
|
06/10/2023
|
mangu bai
|
2732006WL019722
|
mangu bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187017
|
|
Mrs. MANGUBAI PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624104114200/67
(रामपुरिया )
|
2732006000NRG24051020230993683
|
06/10/2023
|
lila bai
|
2732006WL019722
|
lila bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186985
|
|
Mrs. LILA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624104114200/68
(रामपुरिया )
|
2732006000NRG24051020230993684
|
06/10/2023
|
Indar bai
|
2732006WL019722
|
Indar bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187440
|
|
Mrs. INDER BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624104114200/70
(रामपुरिया )
|
2732006000NRG24051020230993686
|
06/10/2023
|
Rughnath Singh
|
2732006WL019722
|
Rughnath Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186987
|
|
Mr. RAGHUNATH SINGH S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624104114200/71
(रामपुरिया )
|
2732006000NRG24051020230993687
|
06/10/2023
|
Pursingh
|
2732006WL019722
|
Pursingh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187322
|
|
Mr. PUR SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624104114200/72
(रामपुरिया )
|
2732006000NRG24051020230993688
|
06/10/2023
|
Jagnnath
|
2732006WL019722
|
Jagnnath
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186991
|
|
Mr. JAGAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624104114200/74
(रामपुरिया )
|
2732006000NRG24051020230993689
|
06/10/2023
|
Antar Bai
|
2732006WL019722
|
Antar Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187122
|
|
MRS ANTARBAI WO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624104114200/75
(रामपुरिया )
|
2732006000NRG24051020230993690
|
06/10/2023
|
Narayan Singh
|
2732006WL019722
|
Narayan Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187365
|
|
Mr. NARAYAN SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624104114200/76
(रामपुरिया )
|
2732006000NRG24051020230993691
|
06/10/2023
|
Ganpat Singh
|
2732006WL019722
|
Ganpat Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187325
|
|
Mr. GANPAT SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624104114200/79
(रामपुरिया )
|
2732006000NRG24051020230993693
|
06/10/2023
|
Lila Bai
|
2732006WL019722
|
Lila Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187025
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200624104114200/8
(रामपुरिया )
|
2732006000NRG24051020230993694
|
06/10/2023
|
Gokul
|
2732006WL019722
|
Gokul
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187372
|
|
Mr. GOKAL SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624104114200/80
(रामपुरिया )
|
2732006000NRG24051020230993695
|
06/10/2023
|
Kalu Singh
|
2732006WL019722
|
Kalu Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187328
|
|
Mr. KALU SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624104114200/81
(रामपुरिया )
|
2732006000NRG24051020230993696
|
06/10/2023
|
gangabai
|
2732006WL019722
|
gangabai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186939
|
|
Mrs. GANGA BAI W/O NAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624104114200/82
(रामपुरिया )
|
2732006000NRG24051020230993697
|
06/10/2023
|
Kalu Singh
|
2732006WL019722
|
Kalu Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187317
|
|
Mr. KALU SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624104114200/83
(रामपुरिया )
|
2732006000NRG24051020230993698
|
06/10/2023
|
Shaymu bai
|
2732006WL019722
|
Shaymu bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187120
|
|
Mrs. SHYAMU BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624104114200/84
(रामपुरिया )
|
2732006000NRG24051020230993699
|
06/10/2023
|
onkar lal
|
2732006WL019722
|
onkar lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186905
|
|
Mr. UNKAR LAL S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624104114200/85
(रामपुरिया )
|
2732006000NRG24051020230993700
|
06/10/2023
|
Prem Bai
|
2732006WL019722
|
Prem Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187118
|
|
Mrs. PREM BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624104114200/86
(रामपुरिया )
|
2732006000NRG24051020230993701
|
06/10/2023
|
Puri Bai
|
2732006WL019722
|
Puri Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186988
|
|
Mrs. PURI BAI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624104114200/87
(रामपुरिया )
|
2732006000NRG24051020230993702
|
06/10/2023
|
Ganga Ram
|
2732006WL019722
|
Ganga Ram
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187057
|
|
Mr. GANGA RAM PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624104114200/89
(रामपुरिया )
|
2732006000NRG24051020230993703
|
06/10/2023
|
ram lal
|
2732006WL019722
|
ram lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187380
|
|
Mr. RAMM LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624104114200/9
(रामपुरिया )
|
2732006000NRG24051020230993704
|
06/10/2023
|
Prabhu Lal
|
2732006WL019722
|
Prabhu Lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187124
|
|
Mr. PRABHU LAL BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624104114200/90
(रामपुरिया )
|
2732006000NRG24051020230993705
|
06/10/2023
|
Bhawani singh
|
2732006WL019722
|
Bhawani singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187363
|
|
Mr. BHUVANI SINGH S/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624104114200/91
(रामपुरिया )
|
2732006000NRG24051020230993706
|
06/10/2023
|
Ayodhya bai
|
2732006WL019722
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187018
|
|
Mrs. AJODHAYA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624104114200/93
(रामपुरिया )
|
2732006000NRG24051020230993707
|
06/10/2023
|
Kali Bai
|
2732006WL019722
|
Kali Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187270
|
|
Mrs. KALI BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624104114200/94
(रामपुरिया )
|
2732006000NRG24051020230993708
|
06/10/2023
|
Gangaram
|
2732006WL019722
|
Gangaram
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187276
|
|
MR GANGA RAM RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200624104114200/97
(रामपुरिया )
|
2732006000NRG24051020230993710
|
06/10/2023
|
Chander Singh
|
2732006WL019722
|
Chander Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187318
|
|
Mr. CHANDER SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624104114200/98
(रामपुरिया )
|
2732006000NRG24051020230993711
|
06/10/2023
|
Guman singh
|
2732006WL019722
|
Guman singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187329
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624104114200/99
(रामपुरिया )
|
2732006000NRG24051020230993712
|
06/10/2023
|
Ram Singh
|
2732006WL019722
|
Ram Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186916
|
|
Mr. RAM SINGH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624404115800/1
(हरनावदा गजा )
|
2732006244NRG24061020230993945
|
06/10/2023
|
Anokha Bai
|
2732006244WL019741
|
Anokha Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186890
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624404115800/10
(हरनावदा गजा )
|
2732006244NRG24061020230993946
|
06/10/2023
|
Kali Bai
|
2732006244WL019741
|
Kali Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187078
|
|
Mrs. KALI BAI WO GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624404115800/100
(हरनावदा गजा )
|
2732006244NRG24061020230993947
|
06/10/2023
|
Chhampa Bai
|
2732006244WL019741
|
Chhampa Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187407
|
|
Mrs. CHAMPABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624404115800/105
(हरनावदा गजा )
|
2732006244NRG24061020230993885
|
06/10/2023
|
Kanchan Bai
|
2732006244WL019740
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187404
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624404115800/112
(हरनावदा गजा )
|
2732006244NRG24061020230993948
|
06/10/2023
|
Jamna Bai
|
2732006244WL019741
|
Jamna Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187070
|
|
Mrs. JAMNA BAI BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624404115800/115
(हरनावदा गजा )
|
2732006244NRG24061020230993949
|
06/10/2023
|
Jamana Bai
|
2732006244WL019741
|
Jamana Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187080
|
|
Mrs. JAMNA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624404115800/117
(हरनावदा गजा )
|
2732006244NRG24061020230993950
|
06/10/2023
|
Rukman Bai
|
2732006244WL019741
|
Rukman Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187082
|
|
Mrs. RUKMAN BAI NATVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624404115800/118
(हरनावदा गजा )
|
2732006244NRG24061020230993886
|
06/10/2023
|
Dhapu Bai
|
2732006244WL019740
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387186889
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624404115800/119
(हरनावदा गजा )
|
2732006244NRG24061020230993951
|
06/10/2023
|
Satyanarayan
|
2732006244WL019741
|
Satyanarayan
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187107
|
|
Mr. SATAANARAYAN LAL BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624404115800/12
(हरनावदा गजा )
|
2732006244NRG24061020230993952
|
06/10/2023
|
Radha
|
2732006244WL019741
|
Radha
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186997
|
|
Mrs. RADHA BAI BHAWANI SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624404115800/121
(हरनावदा गजा )
|
2732006244NRG24061020230993887
|
06/10/2023
|
Rodi Bai
|
2732006244WL019740
|
Rodi Bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187400
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624404115800/131
(हरनावदा गजा )
|
2732006244NRG24061020230993888
|
06/10/2023
|
Rashami Bai
|
2732006244WL019740
|
Rashami Bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187349
|
|
Mrs. RESHAMI BAI WO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624404115800/134
(हरनावदा गजा )
|
2732006244NRG24061020230993889
|
06/10/2023
|
Resham Bai
|
2732006244WL019740
|
Resham Bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187348
|
|
Mrs. RESHAMI BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624404115800/135
(हरनावदा गजा )
|
2732006244NRG24061020230993890
|
06/10/2023
|
Kamla
|
2732006244WL019740
|
Kamla
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187396
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624404115800/136
(हरनावदा गजा )
|
2732006244NRG24061020230993891
|
06/10/2023
|
bhagwan
|
2732006244WL019740
|
bhagwan
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187002
|
|
Mr. BHAGWAN MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624404115800/140
(हरनावदा गजा )
|
2732006244NRG24061020230993953
|
06/10/2023
|
Saggan Bai
|
2732006244WL019741
|
Saggan Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187397
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624404115800/147
(हरनावदा गजा )
|
2732006244NRG24061020230993954
|
06/10/2023
|
Chandar Bai
|
2732006244WL019741
|
Chandar Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187062
|
|
Mrs. CHANDA BAI BALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624404115800/149
(हरनावदा गजा )
|
2732006244NRG24061020230993892
|
06/10/2023
|
Mangu Bai
|
2732006244WL019740
|
Mangu Bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187076
|
|
Mrs. MANGU BAI JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624404115800/155
(हरनावदा गजा )
|
2732006244NRG24061020230993893
|
06/10/2023
|
Parvat Singh
|
2732006244WL019740
|
Parvat Singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187016
|
|
Mr. PARAVAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624404115800/159
(हरनावदा गजा )
|
2732006244NRG24061020230993955
|
06/10/2023
|
balulal
|
2732006244WL019741
|
balulal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187406
|
|
Mr. BALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624404115800/161
(हरनावदा गजा )
|
2732006244NRG24061020230993894
|
06/10/2023
|
Joravar
|
2732006244WL019740
|
Joravar
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187403
|
|
Mr. JORAVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624404115800/164
(हरनावदा गजा )
|
2732006244NRG24061020230993896
|
06/10/2023
|
ramkniya bai
|
2732006244WL019740
|
ramkniya bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187069
|
|
Mrs. RAMKANYA BAI DULALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624404115800/166
(हरनावदा गजा )
|
2732006244NRG24061020230993897
|
06/10/2023
|
kaniram
|
2732006244WL019740
|
kaniram
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187283
|
|
Mr. KANIRAM RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624404115800/168
(हरनावदा गजा )
|
2732006244NRG24061020230993956
|
06/10/2023
|
Sugna
|
2732006244WL019741
|
Sugna
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186894
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624404115800/177
(हरनावदा गजा )
|
2732006244NRG24061020230993957
|
06/10/2023
|
Sangita Bai
|
2732006244WL019741
|
Sangita Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186992
|
|
Mrs. SANGEETA BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624404115800/184
(हरनावदा गजा )
|
2732006244NRG24061020230993898
|
06/10/2023
|
Shyamu bai
|
2732006244WL019740
|
Shyamu bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7387187079
|
|
Mrs. SHYAMU BAI RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624404115800/187
(हरनावदा गजा )
|
2732006244NRG24061020230993899
|
06/10/2023
|
PARTHI SINGH
|
2732006244WL019740
|
PARTHI SINGH
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187111
|
|
Mr. PARATHI SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624404115800/191
(हरनावदा गजा )
|
2732006244NRG24061020230993958
|
06/10/2023
|
Ratan Singh
|
2732006244WL019741
|
Ratan Singh
|
00089
|
CBIN0282987
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387187006
|
|
Mr. RATAN SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624404115800/195
(हरनावदा गजा )
|
2732006244NRG24061020230993900
|
06/10/2023
|
Antar singh
|
2732006244WL019740
|
Antar singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187268
|
|
Mr. ANTAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624404115800/197
(हरनावदा गजा )
|
2732006244NRG24061020230993901
|
06/10/2023
|
Sugan bai
|
2732006244WL019740
|
Sugan bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187285
|
|
MRS SUGANBAI WO CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624404115800/208
(हरनावदा गजा )
|
2732006244NRG24061020230993902
|
06/10/2023
|
Ram Chander
|
2732006244WL019740
|
Ram Chander
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187167
|
|
Mr. RAM CHANDAR DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624404115800/226
(हरनावदा गजा )
|
2732006244NRG24061020230993903
|
06/10/2023
|
kalulal
|
2732006244WL019740
|
kalulal
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7387187102
|
|
Mr. KALU LAL HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624404115800/236
(हरनावदा गजा )
|
2732006244NRG24061020230993960
|
06/10/2023
|
Munna Bai
|
2732006244WL019741
|
Munna Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186998
|
|
Mrs. MUNNA BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624404115800/24
(हरनावदा गजा )
|
2732006244NRG24061020230993904
|
06/10/2023
|
RADHA BAI
|
2732006244WL019740
|
RADHA BAI
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187112
|
|
Mrs. RADHA BAI DHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624404115800/243
(हरनावदा गजा )
|
2732006244NRG24061020230993905
|
06/10/2023
|
Ganga Bai
|
2732006244WL019740
|
Ganga Bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187077
|
|
Mrs. GANGA BAI WO BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624404115800/246
(हरनावदा गजा )
|
2732006244NRG24061020230993906
|
06/10/2023
|
Madan Lal
|
2732006244WL019740
|
Madan Lal
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387186958
|
|
Mr. MADAN MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624404115800/249
(हरनावदा गजा )
|
2732006244NRG24061020230993907
|
06/10/2023
|
Ganga Bai
|
2732006244WL019740
|
Ganga Bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187399
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624404115800/25
(हरनावदा गजा )
|
2732006244NRG24061020230993961
|
06/10/2023
|
Ganga ram
|
2732006244WL019741
|
Ganga ram
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187395
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200624404115800/251
(हरनावदा गजा )
|
2732006244NRG24061020230993908
|
06/10/2023
|
Kalu
|
2732006244WL019740
|
Kalu
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7387187095
|
|
MR KALU SO PYARA
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200624404115800/260
(हरनावदा गजा )
|
2732006244NRG24061020230993909
|
06/10/2023
|
Sardar singh
|
2732006244WL019740
|
Sardar singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187034
|
|
Mr. SARDAR SINGH S/O MEHTAB SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624404115800/264
(हरनावदा गजा )
|
2732006244NRG24061020230993962
|
06/10/2023
|
Sardar Singh
|
2732006244WL019741
|
Sardar Singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187049
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624404115800/276
(हरनावदा गजा )
|
2732006244NRG24061020230993965
|
06/10/2023
|
NARSINGH
|
2732006244WL019741
|
NARSINGH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187084
|
|
Mr. NARSINGH BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624404115800/277
(हरनावदा गजा )
|
2732006244NRG24061020230993910
|
06/10/2023
|
Man Singh
|
2732006244WL019740
|
Man Singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187227
|
|
Mr. MAN SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624404115800/290
(हरनावदा गजा )
|
2732006244NRG24061020230993912
|
06/10/2023
|
govind lal
|
2732006244WL019740
|
govind lal
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187007
|
|
Mr. GOVIND LAL S/O NAGGA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624404115800/291
(हरनावदा गजा )
|
2732006244NRG24061020230993913
|
06/10/2023
|
SITA BAI
|
2732006244WL019740
|
SITA BAI
|
00089
|
CBIN0282987
|
2151
|
2151
|
Processed
|
11/11/2023
|
|
7387187074
|
|
Mrs. SITA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624404115800/293
(हरनावदा गजा )
|
2732006244NRG24061020230993914
|
06/10/2023
|
Teja bai
|
2732006244WL019740
|
Teja bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187286
|
|
Mrs. TEJA BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624404115800/295
(हरनावदा गजा )
|
2732006244NRG24061020230993966
|
06/10/2023
|
SHANKER LAL
|
2732006244WL019741
|
SHANKER LAL
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186892
|
|
Mr. SHANKAR LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624404115800/299
(हरनावदा गजा )
|
2732006244NRG24061020230993915
|
06/10/2023
|
DURGA BAI
|
2732006244WL019740
|
DURGA BAI
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187127
|
|
Ms. DURGA BAI W/O RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624404115800/306
(हरनावदा गजा )
|
2732006244NRG24061020230993916
|
06/10/2023
|
GUMAN SINGH
|
2732006244WL019740
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187113
|
|
Mr. GUMAN SINGH BHAWANI SNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624404115800/307
(हरनावदा गजा )
|
2732006244NRG24061020230993917
|
06/10/2023
|
kalu lal
|
2732006244WL019740
|
kalu lal
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187000
|
|
Ms. KALU LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624404115800/313
(हरनावदा गजा )
|
2732006244NRG24061020230993918
|
06/10/2023
|
UMRAV
|
2732006244WL019740
|
UMRAV
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187163
|
|
Mr. UMRAV MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624404115800/314
(हरनावदा गजा )
|
2732006244NRG24061020230993919
|
06/10/2023
|
labu bai
|
2732006244WL019740
|
labu bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187357
|
|
Mrs. LABU BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624404115800/318
(हरनावदा गजा )
|
2732006244NRG24061020230993967
|
06/10/2023
|
Kamu bai
|
2732006244WL019741
|
Kamu bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187360
|
|
Mrs. KAMU BAI BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624404115800/320
(हरनावदा गजा )
|
2732006244NRG24061020230993968
|
06/10/2023
|
DHARM KUNWAR BAI
|
2732006244WL019741
|
DHARM KUNWAR BAI
|
00089
|
CBIN0282987
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387187026
|
|
MS DHARM KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200624404115800/322
(हरनावदा गजा )
|
2732006244NRG24061020230993969
|
06/10/2023
|
Teja bai
|
2732006244WL019741
|
Teja bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186898
|
|
Mrs. Taja bai
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624404115800/323
(हरनावदा गजा )
|
2732006244NRG24061020230993920
|
06/10/2023
|
Bhagvati bai
|
2732006244WL019740
|
Bhagvati bai
|
00089
|
CBIN0282987
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7387187071
|
|
Mrs. BHAGVATI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624404115800/326
(हरनावदा गजा )
|
2732006244NRG24061020230993970
|
06/10/2023
|
sartan bai
|
2732006244WL019741
|
sartan bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187083
|
|
Mrs. SURTAN BAI NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624404115800/329
(हरनावदा गजा )
|
2732006244NRG24061020230993971
|
06/10/2023
|
joravar singh
|
2732006244WL019741
|
joravar singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387186970
|
|
Mr. JORAVAR SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624404115800/33
(हरनावदा गजा )
|
2732006244NRG24061020230993921
|
06/10/2023
|
Jatan bai
|
2732006244WL019740
|
Jatan bai
|
00089
|
CBIN0282987
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7387187088
|
|
Mrs. JATAN BAI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624404115800/333
(हरनावदा गजा )
|
2732006244NRG24061020230993923
|
06/10/2023
|
prm singh
|
2732006244WL019740
|
prm singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187358
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624404115800/336
(हरनावदा गजा )
|
2732006244NRG24061020230993972
|
06/10/2023
|
bheru singh
|
2732006244WL019741
|
bheru singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187033
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624404115800/342
(हरनावदा गजा )
|
2732006244NRG24061020230993924
|
06/10/2023
|
SANTOSH BAI
|
2732006244WL019740
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187359
|
|
Ms. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624404115800/345
(हरनावदा गजा )
|
2732006244NRG24061020230993973
|
06/10/2023
|
Tauphan lal
|
2732006244WL019741
|
Tauphan lal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187051
|
|
Mr. TAUPHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624404115800/346
(हरनावदा गजा )
|
2732006244NRG24061020230993925
|
06/10/2023
|
SANTOSH BAI
|
2732006244WL019740
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187099
|
|
Mrs. SANTOSH BAI SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624404115800/357
(हरनावदा गजा )
|
2732006244NRG24061020230993928
|
06/10/2023
|
Sumitra bhai
|
2732006244WL019740
|
Sumitra bhai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187042
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624404115800/36
(हरनावदा गजा )
|
2732006244NRG24061020230993929
|
06/10/2023
|
shivlal
|
2732006244WL019740
|
shivlal
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187094
|
|
Mr. SEVA BHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624404115800/37
(हरनावदा गजा )
|
2732006244NRG24061020230993974
|
06/10/2023
|
Kamla
|
2732006244WL019741
|
Kamla
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186888
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624404115800/394
(हरनावदा गजा )
|
2732006244NRG24061020230993975
|
06/10/2023
|
Lal Singh
|
2732006244WL019741
|
Lal Singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187052
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624404115800/398
(हरनावदा गजा )
|
2732006244NRG24061020230993930
|
06/10/2023
|
Gopal lal
|
2732006244WL019740
|
Gopal lal
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387186899
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624404115800/399
(हरनावदा गजा )
|
2732006244NRG24061020230993976
|
06/10/2023
|
Dhapu Bai Meghwal
|
2732006244WL019741
|
Dhapu Bai Meghwal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187344
|
|
DHAPU BAI MEGHWAL
|
BANK OF INDIA(508505)
|
|
375
|
PIDAWA
|
RJ-273200624404115800/4
(हरनावदा गजा )
|
2732006244NRG24061020230993977
|
06/10/2023
|
Resham bai
|
2732006244WL019741
|
Resham bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187100
|
|
Mrs. RAMESH BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624404115800/403
(हरनावदा गजा )
|
2732006244NRG24061020230993978
|
06/10/2023
|
Kailash chand
|
2732006244WL019741
|
Kailash chand
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186953
|
|
Mr. KAILASH CHAND RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624404115800/407
(हरनावदा गजा )
|
2732006244NRG24061020230993979
|
06/10/2023
|
TEJ SINGH
|
2732006244WL019741
|
TEJ SINGH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187264
|
|
Mr. Tej Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624404115800/408
(हरनावदा गजा )
|
2732006244NRG24061020230993933
|
06/10/2023
|
Phool Chand
|
2732006244WL019740
|
Phool Chand
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187054
|
|
PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200624404115800/41
(हरनावदा गजा )
|
2732006244NRG24061020230993934
|
06/10/2023
|
Ratan lal
|
2732006244WL019740
|
Ratan lal
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387186954
|
|
Mr. RATANLAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624404115800/421
(हरनावदा गजा )
|
2732006244NRG24061020230993982
|
06/10/2023
|
Lila bai
|
2732006244WL019741
|
Lila bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187228
|
|
Mrs. LILA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624404115800/434
(हरनावदा गजा )
|
2732006244NRG24061020230993984
|
06/10/2023
|
RADHA BAI
|
2732006244WL019741
|
RADHA BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187354
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624404115800/44
(हरनावदा गजा )
|
2732006244NRG24061020230993935
|
06/10/2023
|
KAMLA
|
2732006244WL019740
|
KAMLA
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387186895
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624404115800/48
(हरनावदा गजा )
|
2732006244NRG24061020230993936
|
06/10/2023
|
bhagt bai
|
2732006244WL019740
|
bhagt bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187087
|
|
Mrs. BHAGAT BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624404115800/50
(हरनावदा गजा )
|
2732006244NRG24061020230993937
|
06/10/2023
|
Rodi bai
|
2732006244WL019740
|
Rodi bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187075
|
|
Mrs. RODI BAI PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624404115800/51
(हरनावदा गजा )
|
2732006244NRG24061020230993985
|
06/10/2023
|
kalu singh
|
2732006244WL019741
|
kalu singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187394
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624404115800/57
(हरनावदा गजा )
|
2732006244NRG24061020230993986
|
06/10/2023
|
BHAGAT BAI
|
2732006244WL019741
|
BHAGAT BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187085
|
|
Mrs. BHAGAT BAI POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624404115800/58
(हरनावदा गजा )
|
2732006244NRG24061020230993987
|
06/10/2023
|
BHAGAVATI BAI
|
2732006244WL019741
|
BHAGAVATI BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187005
|
|
Mrs. BHAGAWATI BAI W/O RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624404115800/67
(हरनावदा गजा )
|
2732006244NRG24061020230993988
|
06/10/2023
|
NARANI
|
2732006244WL019741
|
NARANI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187398
|
|
Mrs. NARAYANI BAI W/O BHAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624404115800/69
(हरनावदा गजा )
|
2732006244NRG24061020230993938
|
06/10/2023
|
SAHAYATA BAI
|
2732006244WL019740
|
SAHAYATA BAI
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187402
|
|
Mrs. SAHAYATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624404115800/7
(हरनावदा गजा )
|
2732006244NRG24061020230993939
|
06/10/2023
|
MANGU BAI
|
2732006244WL019740
|
MANGU BAI
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187081
|
|
Mrs. MANGU BAI HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624404115800/70
(हरनावदा गजा )
|
2732006244NRG24061020230993940
|
06/10/2023
|
Kamla BAI
|
2732006244WL019740
|
Kamla BAI
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187097
|
|
Mrs. KAMALA BAI KALU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624404115800/77
(हरनावदा गजा )
|
2732006244NRG24061020230993989
|
06/10/2023
|
Pura bai
|
2732006244WL019741
|
Pura bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187401
|
|
Mrs. PURI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624404115800/79
(हरनावदा गजा )
|
2732006244NRG24061020230993990
|
06/10/2023
|
Jamna bai
|
2732006244WL019741
|
Jamna bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187086
|
|
Mrs. JAMNA BAI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624404115800/81
(हरनावदा गजा )
|
2732006244NRG24061020230993991
|
06/10/2023
|
Bharat bai
|
2732006244WL019741
|
Bharat bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187072
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624404115800/83
(हरनावदा गजा )
|
2732006244NRG24061020230993941
|
06/10/2023
|
Dev bai
|
2732006244WL019740
|
Dev bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387186896
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200624404115800/86
(हरनावदा गजा )
|
2732006244NRG24061020230993942
|
06/10/2023
|
Gopal lal
|
2732006244WL019740
|
Gopal lal
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387186893
|
|
Mr. Gopal lal
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624404115800/88
(हरनावदा गजा )
|
2732006244NRG24061020230993943
|
06/10/2023
|
Jyoti bai
|
2732006244WL019740
|
Jyoti bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187295
|
|
Mrs. JYOTI BAI DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624404115800/90
(हरनावदा गजा )
|
2732006244NRG24061020230993944
|
06/10/2023
|
KAMLA BAI
|
2732006244WL019740
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187068
|
|
Mrs. KAMLA BAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624404115800/93
(हरनावदा गजा )
|
2732006244NRG24061020230993992
|
06/10/2023
|
KALI BAI
|
2732006244WL019741
|
KALI BAI
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187154
|
|
Mrs. KALI BAI NARAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624404115800/97
(हरनावदा गजा )
|
2732006244NRG24061020230993993
|
06/10/2023
|
SANTOSH
|
2732006244WL019741
|
SANTOSH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186891
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624404115800/98
(हरनावदा गजा )
|
2732006244NRG24061020230993994
|
06/10/2023
|
Kachari bai
|
2732006244WL019741
|
Kachari bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186897
|
|
Mrs. KACHARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130501
|
1130501
|
|
|
|
|
|
|
|
|
402
|
PIDAWA
|
RJ-273200624404115800/229
(हरनावदा गजा )
|
2732006244NRG24061020230993959
|
06/10/2023
|
Raghu singh
|
2732006244WL019741
|
Raghu singh
|
00114
|
RSCB0024011
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187409
|
|
RAGHU SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
403
|
PIDAWA
|
RJ-273200623304109700/234
(ओडियाखेडी )
|
2732006233NRG24041020230993319
|
06/10/2023
|
pinki meghwal
|
2732006233WL019706
|
pinki meghwal
|
00354
|
PUNB0007100
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187274
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
404
|
PIDAWA
|
RJ-273200623304109700/144
(ओडियाखेडी )
|
2732006233NRG24041020230993306
|
06/10/2023
|
Radhayshyam
|
2732006233WL019706
|
Radhayshyam
|
00354
|
PUNB0263300
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187408
|
|
RADHE SHYAM SO PRABHU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200624104114200/223
(रामपुरिया )
|
2732006000NRG24051020230993602
|
06/10/2023
|
Kirpal
|
2732006WL019721
|
Kirpal
|
00354
|
PUNB0263300
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186885
|
|
KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200624104114200/95
(रामपुरिया )
|
2732006000NRG24051020230993709
|
06/10/2023
|
Kamala bai
|
2732006WL019722
|
Kamala bai
|
00354
|
PUNB0263300
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186884
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
407
|
PIDAWA
|
RJ-273200623304108100/122
(ओडियाखेडी )
|
2732006233NRG24041020230993331
|
06/10/2023
|
Jasoda
|
2732006233WL019707
|
Jasoda
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187156
|
|
MS JASODA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200623304108100/283
(ओडियाखेडी )
|
2732006233NRG24041020230993297
|
06/10/2023
|
Suraj Bai
|
2732006233WL019706
|
Suraj Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387186921
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623304108100/372
(ओडियाखेडी )
|
2732006233NRG24041020230993281
|
06/10/2023
|
Balvent sing
|
2732006233WL019705
|
Balvent sing
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387186959
|
|
MR BALVANT SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623304108100/427
(ओडियाखेडी )
|
2732006233NRG24041020230993282
|
06/10/2023
|
GOVIND SINGH
|
2732006233WL019705
|
GOVIND SINGH
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187253
|
|
MR GOVIND SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200623304108100/452
(ओडियाखेडी )
|
2732006233NRG24041020230993283
|
06/10/2023
|
mamta bai
|
2732006233WL019705
|
mamta bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187143
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623304108100/471
(ओडियाखेडी )
|
2732006233NRG24041020230993332
|
06/10/2023
|
liladhar
|
2732006233WL019707
|
liladhar
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187211
|
|
MR LILADHAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623304108100/493
(ओडियाखेडी )
|
2732006233NRG24041020230993284
|
06/10/2023
|
SANGITA BAI
|
2732006233WL019705
|
SANGITA BAI
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187212
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623304108100/499
(ओडियाखेडी )
|
2732006233NRG24041020230993298
|
06/10/2023
|
balu sing
|
2732006233WL019706
|
balu sing
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187262
|
|
MR BALU SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200623304108100/504
(ओडियाखेडी )
|
2732006233NRG24041020230993285
|
06/10/2023
|
badam bai
|
2732006233WL019705
|
badam bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187260
|
|
MRS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200623304108100/581
(ओडियाखेडी )
|
2732006233NRG24041020230993334
|
06/10/2023
|
Vikaram
|
2732006233WL019707
|
Vikaram
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187259
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200623304108100/70
(ओडियाखेडी )
|
2732006233NRG24041020230993300
|
06/10/2023
|
Babulal
|
2732006233WL019706
|
Babulal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187215
|
|
MR BABU LAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200623304109600/104
(ओडियाखेडी )
|
2732006233NRG24041020230993256
|
06/10/2023
|
Kosliya bai
|
2732006233WL019704
|
Kosliya bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387187246
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200623304109600/111
(ओडियाखेडी )
|
2732006233NRG24041020230993286
|
06/10/2023
|
Sumitara Bai
|
2732006233WL019705
|
Sumitara Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187146
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200623304109600/170
(ओडियाखेडी )
|
2732006233NRG24041020230993287
|
06/10/2023
|
Khanyalal
|
2732006233WL019705
|
Khanyalal
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187165
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200623304109600/184
(ओडियाखेडी )
|
2732006233NRG24041020230993288
|
06/10/2023
|
Bhagu Bai
|
2732006233WL019705
|
Bhagu Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187145
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200623304109600/19
(ओडियाखेडी )
|
2732006233NRG24041020230993259
|
06/10/2023
|
Raji bai
|
2732006233WL019704
|
Raji bai
|
00415
|
SBIN0031274
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387187240
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200623304109600/193
(ओडियाखेडी )
|
2732006233NRG24041020230993260
|
06/10/2023
|
Nandu bai
|
2732006233WL019704
|
Nandu bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387187159
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200623304109600/209
(ओडियाखेडी )
|
2732006233NRG24041020230993262
|
06/10/2023
|
Dhapu Bai
|
2732006233WL019704
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387187234
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200623304109600/226
(ओडियाखेडी )
|
2732006233NRG24041020230993289
|
06/10/2023
|
Jaten bai
|
2732006233WL019705
|
Jaten bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187258
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200623304109600/245
(ओडियाखेडी )
|
2732006233NRG24041020230993263
|
06/10/2023
|
Roshan
|
2732006233WL019704
|
Roshan
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387187236
|
|
ROSHAN LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200623304109600/270
(ओडियाखेडी )
|
2732006233NRG24041020230993264
|
06/10/2023
|
Sangita Bai
|
2732006233WL019704
|
Sangita Bai
|
00415
|
SBIN0031274
|
510
|
510
|
Processed
|
11/11/2023
|
|
7387186925
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623304109600/321
(ओडियाखेडी )
|
2732006233NRG24041020230993265
|
06/10/2023
|
mamta bai
|
2732006233WL019704
|
mamta bai
|
00415
|
SBIN0031274
|
510
|
510
|
Processed
|
11/11/2023
|
|
7387186923
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200623304109600/346
(ओडियाखेडी )
|
2732006233NRG24041020230993268
|
06/10/2023
|
rina bai
|
2732006233WL019704
|
rina bai
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387186962
|
|
MS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200623304109600/364
(ओडियाखेडी )
|
2732006233NRG24041020230993269
|
06/10/2023
|
mamta bai
|
2732006233WL019704
|
mamta bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387187336
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200623304109600/412
(ओडियाखेडी )
|
2732006233NRG24041020230993270
|
06/10/2023
|
pratima kumari
|
2732006233WL019704
|
pratima kumari
|
00415
|
SBIN0031274
|
255
|
255
|
Processed
|
11/11/2023
|
|
7387187351
|
|
MR PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200623304109600/436
(ओडियाखेडी )
|
2732006233NRG24041020230993290
|
06/10/2023
|
durga lal
|
2732006233WL019705
|
durga lal
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187282
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200623304109600/457
(ओडियाखेडी )
|
2732006233NRG24041020230993271
|
06/10/2023
|
pari bai
|
2732006233WL019704
|
pari bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387187235
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200623304109600/474
(ओडियाखेडी )
|
2732006233NRG24041020230993292
|
06/10/2023
|
dinesh kumar
|
2732006233WL019705
|
dinesh kumar
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187209
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200623304109600/477
(ओडियाखेडी )
|
2732006233NRG24041020230993293
|
06/10/2023
|
Ramlal
|
2732006233WL019705
|
Ramlal
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187214
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623304109600/494
(ओडियाखेडी )
|
2732006233NRG24041020230993274
|
06/10/2023
|
Reena
|
2732006233WL019704
|
Reena
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387187352
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200623304109600/56
(ओडियाखेडी )
|
2732006233NRG24041020230993275
|
06/10/2023
|
TUPHAN SINGH
|
2732006233WL019704
|
TUPHAN SINGH
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387186956
|
|
TUFAN SINGH S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200623304109600/63
(ओडियाखेडी )
|
2732006233NRG24041020230993276
|
06/10/2023
|
MOhan bai
|
2732006233WL019704
|
MOhan bai
|
00415
|
SBIN0031274
|
765
|
765
|
Processed
|
11/11/2023
|
|
7387187161
|
|
MR MOHAN BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200623304109600/72
(ओडियाखेडी )
|
2732006233NRG24041020230993277
|
06/10/2023
|
Resham bai
|
2732006233WL019704
|
Resham bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387187141
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200623304109600/75
(ओडियाखेडी )
|
2732006233NRG24041020230993278
|
06/10/2023
|
Santhosh bai
|
2732006233WL019704
|
Santhosh bai
|
00415
|
SBIN0031274
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387187238
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200623304109600/85
(ओडियाखेडी )
|
2732006233NRG24041020230993279
|
06/10/2023
|
Mangilal
|
2732006233WL019704
|
Mangilal
|
00415
|
SBIN0031274
|
510
|
510
|
Processed
|
11/11/2023
|
|
7387186971
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200623304109600/93
(ओडियाखेडी )
|
2732006233NRG24041020230993295
|
06/10/2023
|
Koushlya Bai
|
2732006233WL019705
|
Koushlya Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187210
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PIDAWA
|
RJ-273200623304109600/97
(ओडियाखेडी )
|
2732006233NRG24041020230993280
|
06/10/2023
|
Sudhi bai
|
2732006233WL019704
|
Sudhi bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387186972
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200623304109700/101
(ओडियाखेडी )
|
2732006233NRG24041020230993301
|
06/10/2023
|
Lalita
|
2732006233WL019706
|
Lalita
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187170
|
|
MS LALATA BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200623304109700/109
(ओडियाखेडी )
|
2732006233NRG24041020230993302
|
06/10/2023
|
Kalash chand
|
2732006233WL019706
|
Kalash chand
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187130
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200623304109700/11
(ओडियाखेडी )
|
2732006233NRG24041020230993335
|
06/10/2023
|
Bhuli bai
|
2732006233WL019707
|
Bhuli bai
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187206
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200623304109700/119
(ओडियाखेडी )
|
2732006233NRG24041020230993336
|
06/10/2023
|
Rekha bai
|
2732006233WL019707
|
Rekha bai
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187172
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200623304109700/122
(ओडियाखेडी )
|
2732006233NRG24041020230993337
|
06/10/2023
|
Dhapu bai
|
2732006233WL019707
|
Dhapu bai
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187205
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623304109700/124
(ओडियाखेडी )
|
2732006233NRG24041020230993338
|
06/10/2023
|
Janki Lal
|
2732006233WL019707
|
Janki Lal
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187171
|
|
MRS JANKI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200623304109700/125
(ओडियाखेडी )
|
2732006233NRG24041020230993303
|
06/10/2023
|
Durgalal
|
2732006233WL019706
|
Durgalal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187140
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200623304109700/136
(ओडियाखेडी )
|
2732006233NRG24041020230993305
|
06/10/2023
|
Jasoda Bai
|
2732006233WL019706
|
Jasoda Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187176
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200623304109700/14
(ओडियाखेडी )
|
2732006233NRG24041020230993339
|
06/10/2023
|
Kamli Bai
|
2732006233WL019707
|
Kamli Bai
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187133
|
|
MS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200623304109700/151
(ओडियाखेडी )
|
2732006233NRG24041020230993307
|
06/10/2023
|
Ramdayal
|
2732006233WL019706
|
Ramdayal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187151
|
|
MR RAM DAYAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200623304109700/154
(ओडियाखेडी )
|
2732006233NRG24041020230993308
|
06/10/2023
|
REKHA BAI
|
2732006233WL019706
|
REKHA BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187202
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200623304109700/155
(ओडियाखेडी )
|
2732006233NRG24041020230993340
|
06/10/2023
|
Durgi Bai
|
2732006233WL019707
|
Durgi Bai
|
00415
|
SBIN0031274
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7387187128
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200623304109700/157
(ओडियाखेडी )
|
2732006233NRG24041020230993309
|
06/10/2023
|
Badan Bai
|
2732006233WL019706
|
Badan Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187139
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200623304109700/162
(ओडियाखेडी )
|
2732006233NRG24041020230993310
|
06/10/2023
|
Radheshyam
|
2732006233WL019706
|
Radheshyam
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187157
|
|
MR RADHESHYAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200623304109700/172
(ओडियाखेडी )
|
2732006233NRG24041020230993342
|
06/10/2023
|
kreshna bai
|
2732006233WL019707
|
kreshna bai
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187204
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200623304109700/173
(ओडियाखेडी )
|
2732006233NRG24041020230993343
|
06/10/2023
|
rambabhu
|
2732006233WL019707
|
rambabhu
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187150
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623304109700/175
(ओडियाखेडी )
|
2732006233NRG24041020230993344
|
06/10/2023
|
babu lal
|
2732006233WL019707
|
babu lal
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187255
|
|
MRS BABU LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200623304109700/176
(ओडियाखेडी )
|
2732006233NRG24041020230993311
|
06/10/2023
|
rajani
|
2732006233WL019706
|
rajani
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187257
|
|
MS RAJNI WO GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200623304109700/178
(ओडियाखेडी )
|
2732006233NRG24041020230993345
|
06/10/2023
|
asok kumar
|
2732006233WL019707
|
asok kumar
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187138
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623304109700/183
(ओडियाखेडी )
|
2732006233NRG24041020230993312
|
06/10/2023
|
yasodha bai
|
2732006233WL019706
|
yasodha bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187237
|
|
MS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623304109700/193
(ओडियाखेडी )
|
2732006233NRG24041020230993314
|
06/10/2023
|
RAMESH CHAND MEGHWAL
|
2732006233WL019706
|
RAMESH CHAND MEGHWAL
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187293
|
|
MR RAMESH MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200623304109700/199
(ओडियाखेडी )
|
2732006233NRG24041020230993315
|
06/10/2023
|
savitri bai
|
2732006233WL019706
|
savitri bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187284
|
|
MRS SAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623304109700/2
(ओडियाखेडी )
|
2732006233NRG24041020230993316
|
06/10/2023
|
Radheshyam
|
2732006233WL019706
|
Radheshyam
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187136
|
|
MRS RADHESHYAM NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623304109700/206
(ओडियाखेडी )
|
2732006233NRG24041020230993346
|
06/10/2023
|
rambabu
|
2732006233WL019707
|
rambabu
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187239
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200623304109700/207
(ओडियाखेडी )
|
2732006233NRG24041020230993347
|
06/10/2023
|
Prakash
|
2732006233WL019707
|
Prakash
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387186973
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623304109700/208
(ओडियाखेडी )
|
2732006233NRG24041020230993348
|
06/10/2023
|
SUMITRA BAI
|
2732006233WL019707
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187207
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200623304109700/210
(ओडियाखेडी )
|
2732006233NRG24041020230993349
|
06/10/2023
|
lalita bai
|
2732006233WL019707
|
lalita bai
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187198
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623304109700/211
(ओडियाखेडी )
|
2732006233NRG24041020230993317
|
06/10/2023
|
sangita bai
|
2732006233WL019706
|
sangita bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187256
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623304109700/219
(ओडियाखेडी )
|
2732006233NRG24041020230993352
|
06/10/2023
|
kanhaiya lal dangi
|
2732006233WL019707
|
kanhaiya lal dangi
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187294
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200623304109700/229
(ओडियाखेडी )
|
2732006233NRG24041020230993318
|
06/10/2023
|
Sanjay
|
2732006233WL019706
|
Sanjay
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187201
|
|
MASTER SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200623304109700/235
(ओडियाखेडी )
|
2732006233NRG24041020230993353
|
06/10/2023
|
Jagdish
|
2732006233WL019707
|
Jagdish
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187200
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623304109700/237
(ओडियाखेडी )
|
2732006233NRG24041020230993354
|
06/10/2023
|
VIJAY KUMAR
|
2732006233WL019707
|
VIJAY KUMAR
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187199
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200623304109700/242
(ओडियाखेडी )
|
2732006233NRG24041020230993355
|
06/10/2023
|
Rambabu
|
2732006233WL019707
|
Rambabu
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187307
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200623304109700/247
(ओडियाखेडी )
|
2732006233NRG24041020230993321
|
06/10/2023
|
sanju lata
|
2732006233WL019706
|
sanju lata
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187292
|
|
MS SANJU LATHA
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623304109700/250
(ओडियाखेडी )
|
2732006233NRG24041020230993356
|
06/10/2023
|
durga lal
|
2732006233WL019707
|
durga lal
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187306
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623304109700/26
(ओडियाखेडी )
|
2732006233NRG24041020230993324
|
06/10/2023
|
Bali bai
|
2732006233WL019706
|
Bali bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187169
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200623304109700/28
(ओडियाखेडी )
|
2732006233NRG24041020230993357
|
06/10/2023
|
Sushila Bai
|
2732006233WL019707
|
Sushila Bai
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187196
|
|
MRS SUSHILA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200623304109700/29
(ओडियाखेडी )
|
2732006233NRG24041020230993325
|
06/10/2023
|
Bhuli bai
|
2732006233WL019706
|
Bhuli bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187129
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623304109700/3
(ओडियाखेडी )
|
2732006233NRG24041020230993358
|
06/10/2023
|
Gaytri Bai
|
2732006233WL019707
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187160
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200623304109700/30
(ओडियाखेडी )
|
2732006233NRG24041020230993326
|
06/10/2023
|
Ramprshad
|
2732006233WL019706
|
Ramprshad
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187213
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200623304109700/32
(ओडियाखेडी )
|
2732006233NRG24041020230993327
|
06/10/2023
|
Hukem chand
|
2732006233WL019706
|
Hukem chand
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187271
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200623304109700/36
(ओडियाखेडी )
|
2732006233NRG24041020230993328
|
06/10/2023
|
Narmada Bai
|
2732006233WL019706
|
Narmada Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187147
|
|
MISS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200623304109700/41
(ओडियाखेडी )
|
2732006233NRG24041020230993359
|
06/10/2023
|
Karshna BAI
|
2732006233WL019707
|
Karshna BAI
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187148
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200623304109700/5
(ओडियाखेडी )
|
2732006233NRG24041020230993360
|
06/10/2023
|
Sita BAI
|
2732006233WL019707
|
Sita BAI
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187131
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200623304109700/6
(ओडियाखेडी )
|
2732006233NRG24041020230993330
|
06/10/2023
|
Ganesh
|
2732006233WL019706
|
Ganesh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187168
|
|
MRS GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200623304109700/67
(ओडियाखेडी )
|
2732006233NRG24041020230993361
|
06/10/2023
|
Lal Chand
|
2732006233WL019707
|
Lal Chand
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387186920
|
|
Mr. LAL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200623304109700/73
(ओडियाखेडी )
|
2732006233NRG24041020230993362
|
06/10/2023
|
Dhapu bai
|
2732006233WL019707
|
Dhapu bai
|
00415
|
SBIN0031274
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187149
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200623304109700/8
(ओडियाखेडी )
|
2732006233NRG24041020230993363
|
06/10/2023
|
Dali Bai
|
2732006233WL019707
|
Dali Bai
|
00415
|
SBIN0031274
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187203
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200623304109700/9
(ओडियाखेडी )
|
2732006233NRG24041020230993365
|
06/10/2023
|
Raj Bai
|
2732006233WL019707
|
Raj Bai
|
00415
|
SBIN0031274
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7387187164
|
|
MS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200624104113800/124
(रामपुरिया )
|
2732006000NRG24051020230993720
|
06/10/2023
|
Rukma bai
|
2732006WL019723
|
Rukma bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187225
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200624104113800/165
(रामपुरिया )
|
2732006000NRG24051020230993731
|
06/10/2023
|
Elkar singh
|
2732006WL019723
|
Elkar singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186919
|
|
MR ELKARSINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200624104113800/173
(रामपुरिया )
|
2732006000NRG24051020230993733
|
06/10/2023
|
raju
|
2732006WL019723
|
raju
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187223
|
|
MR RAJU SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200624104113800/177
(रामपुरिया )
|
2732006000NRG24051020230993735
|
06/10/2023
|
ishwar singh
|
2732006WL019723
|
ishwar singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187046
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624104113800/179
(रामपुरिया )
|
2732006000NRG24051020230993736
|
06/10/2023
|
shiv lal
|
2732006WL019723
|
shiv lal
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187221
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200624104113800/180
(रामपुरिया )
|
2732006000NRG24051020230993737
|
06/10/2023
|
Durga bai
|
2732006WL019723
|
Durga bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187047
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200624104113800/190
(रामपुरिया )
|
2732006000NRG24051020230993738
|
06/10/2023
|
Om prakash
|
2732006WL019723
|
Om prakash
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187216
|
|
MR OM PRAKASH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200624104113800/198
(रामपुरिया )
|
2732006000NRG24051020230993741
|
06/10/2023
|
Kavita
|
2732006WL019723
|
Kavita
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187224
|
|
MISS KAVITAKUMARI DO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200624104113800/206
(रामपुरिया )
|
2732006000NRG24051020230993746
|
06/10/2023
|
Arjun Singh
|
2732006WL019723
|
Arjun Singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387187251
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200624104113800/224
(रामपुरिया )
|
2732006000NRG24051020230993748
|
06/10/2023
|
Nitesh
|
2732006WL019723
|
Nitesh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187298
|
|
MR NITESH SO RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200624104113900/62
(रामपुरिया )
|
2732006000NRG24051020230993491
|
06/10/2023
|
Kanku bai
|
2732006WL019721
|
Kanku bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387186960
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200624104114100/320
(रामपुरिया )
|
2732006000NRG24051020230993796
|
06/10/2023
|
Mamta bai
|
2732006WL019724
|
Mamta bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187144
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200624104114100/350
(रामपुरिया )
|
2732006000NRG24051020230993799
|
06/10/2023
|
hemraj
|
2732006WL019724
|
hemraj
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187193
|
|
MR HEMRAJ SO PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200624104114100/363
(रामपुरिया )
|
2732006000NRG24051020230993803
|
06/10/2023
|
hamraj meghwal
|
2732006WL019724
|
hamraj meghwal
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187191
|
|
MR HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624104114100/380
(रामपुरिया )
|
2732006000NRG24051020230993806
|
06/10/2023
|
Gaytri bai
|
2732006WL019724
|
Gaytri bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187190
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200624104114100/419
(रामपुरिया )
|
2732006000NRG24051020230993811
|
06/10/2023
|
Jeevan
|
2732006WL019724
|
Jeevan
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187192
|
|
MR JEEVAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200624104114200/203
(रामपुरिया )
|
2732006000NRG24051020230993585
|
06/10/2023
|
bapu lal
|
2732006WL019721
|
bapu lal
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187302
|
|
MR BAPU U
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200624104114200/212
(रामपुरिया )
|
2732006000NRG24051020230993592
|
06/10/2023
|
RAJU LAL
|
2732006WL019721
|
RAJU LAL
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187040
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200624104114200/216
(रामपुरिया )
|
2732006000NRG24051020230993596
|
06/10/2023
|
elkar singh
|
2732006WL019721
|
elkar singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187194
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200624104114200/217
(रामपुरिया )
|
2732006000NRG24051020230993597
|
06/10/2023
|
Shyam singh
|
2732006WL019721
|
Shyam singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187222
|
|
MR SHYAMSINGH SO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200624104114200/224
(रामपुरिया )
|
2732006000NRG24051020230993618
|
06/10/2023
|
Pirulal
|
2732006WL019722
|
Pirulal
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187175
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200624104114200/238
(रामपुरिया )
|
2732006000NRG24051020230993630
|
06/10/2023
|
radheshyam
|
2732006WL019722
|
radheshyam
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187252
|
|
MR RADHESHYAM SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200624104114200/249
(रामपुरिया )
|
2732006000NRG24051020230993636
|
06/10/2023
|
man singh
|
2732006WL019722
|
man singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187338
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
PIDAWA
|
RJ-273200624104114200/302
(रामपुरिया )
|
2732006000NRG24051020230993643
|
06/10/2023
|
Rosan singh
|
2732006WL019722
|
Rosan singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187045
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200624104114200/66
(रामपुरिया )
|
2732006000NRG24051020230993682
|
06/10/2023
|
UNKAR LAL
|
2732006WL019722
|
UNKAR LAL
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187226
|
|
MR UNKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200624104114200/69
(रामपुरिया )
|
2732006000NRG24051020230993685
|
06/10/2023
|
Gordhan Singh
|
2732006WL019722
|
Gordhan Singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187189
|
|
MR GORDHAN SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200624404115800/163
(हरनावदा गजा )
|
2732006244NRG24061020230993895
|
06/10/2023
|
Shankar Lal
|
2732006244WL019740
|
Shankar Lal
|
00415
|
SBIN0031274
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7387187345
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200624404115800/265
(हरनावदा गजा )
|
2732006244NRG24061020230993963
|
06/10/2023
|
Bhagirath
|
2732006244WL019741
|
Bhagirath
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187230
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200624404115800/407
(हरनावदा गजा )
|
2732006244NRG24061020230993932
|
06/10/2023
|
Kamlesh bai
|
2732006244WL019740
|
Kamlesh bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
11/11/2023
|
|
7387187035
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200624404115800/416
(हरनावदा गजा )
|
2732006244NRG24061020230993980
|
06/10/2023
|
Arjun Singh
|
2732006244WL019741
|
Arjun Singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187231
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289884
|
289884
|
|
|
|
|
|
|
|
|
523
|
PIDAWA
|
RJ-273200620904095000/153
(कनवाडी )
|
2732006000NRG24051020230993821
|
06/10/2023
|
BANKAT NAGAR
|
2732006WL019725
|
BANKAT NAGAR
|
00415
|
SBIN0031275
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187355
|
|
MR BANKET NAGAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200620904095000/153
(कनवाडी )
|
2732006000NRG24051020230993822
|
06/10/2023
|
SANGITA BAI
|
2732006WL019725
|
SANGITA BAI
|
00415
|
SBIN0031275
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187036
|
|
MS SANGEETA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200620904095000/159
(कनवाडी )
|
2732006000NRG24051020230993825
|
06/10/2023
|
BALARAM
|
2732006WL019725
|
BALARAM
|
00415
|
SBIN0031275
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387186967
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
PIDAWA
|
RJ-273200620904095800/140
(कनवाडी )
|
2732006000NRG24051020230993840
|
06/10/2023
|
Sima Bai
|
2732006WL019725
|
Sima Bai
|
00415
|
SBIN0031275
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387186957
|
|
SEEMA SHARMA WO PURUSHOTTAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
527
|
PIDAWA
|
RJ-273200620904095000/175
(कनवाडी )
|
2732006000NRG24051020230993830
|
06/10/2023
|
Pooja Kumari
|
2732006WL019725
|
Pooja Kumari
|
00415
|
SBIN0031459
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187272
|
|
MISS KUMARI POOJA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
528
|
PIDAWA
|
RJ-273200620904095000/106
(कनवाडी )
|
2732006000NRG24051020230993819
|
06/10/2023
|
Bhgwati bai
|
2732006WL019725
|
Bhgwati bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387186922
|
|
BHAGVATI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200620904095000/144
(कनवाडी )
|
2732006000NRG24051020230993820
|
06/10/2023
|
raji bai
|
2732006WL019725
|
raji bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187152
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200620904095000/161
(कनवाडी )
|
2732006000NRG24051020230993828
|
06/10/2023
|
ANITA KUMARI
|
2732006WL019725
|
ANITA KUMARI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387186964
|
|
ANITA KUMARI NAGAR WO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200620904095000/30
(कनवाडी )
|
2732006000NRG24051020230993831
|
06/10/2023
|
RAMBHAROS
|
2732006WL019725
|
RAMBHAROS
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187248
|
|
RAMBHAROS
|
BANK OF BARODA(606985)
|
|
532
|
PIDAWA
|
RJ-273200620904095000/54
(कनवाडी )
|
2732006000NRG24051020230993832
|
06/10/2023
|
bhuli bai
|
2732006WL019725
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187110
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200620904095000/84
(कनवाडी )
|
2732006000NRG24051020230993833
|
06/10/2023
|
CHEN SINGH
|
2732006WL019725
|
CHEN SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187247
|
|
CHAIN SINGH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200620904095000/84
(कनवाडी )
|
2732006000NRG24051020230993834
|
06/10/2023
|
MANJU BAI
|
2732006WL019725
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187153
|
|
MANJU BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200620904095500/155
(कनवाडी )
|
2732006000NRG24051020230993836
|
06/10/2023
|
Chandra kalan bai
|
2732006WL019725
|
Chandra kalan bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187265
|
|
CHANDRAKALA BAI WO PAPPU LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200620904095500/48
(कनवाडी )
|
2732006000NRG24051020230993837
|
06/10/2023
|
Kamala bai
|
2732006WL019725
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387186969
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621004094500/243
(सलोतिया(पिडावा) )
|
2732006000NRG24041020230992752
|
06/10/2023
|
Sunil Sen
|
2732006WL019624
|
Sunil Sen
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387186968
|
|
SUNIL SEN S O DWARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621004094500/39
(सलोतिया(पिडावा) )
|
2732006000NRG24041020230992753
|
06/10/2023
|
Sardi bai
|
2732006WL019624
|
Sardi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387186926
|
|
SHARDA BAI W O DWARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621004094800/254
(सलोतिया(पिडावा) )
|
2732006000NRG24041020230992754
|
06/10/2023
|
manohar lal
|
2732006WL019624
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387187162
|
|
MANOHAR SINGH S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621004094800/71
(सलोतिया(पिडावा) )
|
2732006000NRG24041020230992755
|
06/10/2023
|
Parvati bai
|
2732006WL019624
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387187155
|
|
PARVATI BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621004096100/239
(सलोतिया(पिडावा) )
|
2732006000NRG24041020230992757
|
06/10/2023
|
Kanti Bai
|
2732006WL019624
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387187232
|
|
KANTI BAI W O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621004096100/239
(सलोतिया(पिडावा) )
|
2732006000NRG24041020230992756
|
06/10/2023
|
tufansing
|
2732006WL019624
|
tufansing
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387187287
|
|
TOFAN SINGH SO PRBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200623304108100/134
(ओडियाखेडी )
|
2732006233NRG24041020230993296
|
06/10/2023
|
Kali Bai
|
2732006233WL019706
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187254
|
|
KALI BAI WO BHERU LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200623304108100/501
(ओडियाखेडी )
|
2732006233NRG24041020230993333
|
06/10/2023
|
durga lal
|
2732006233WL019707
|
durga lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387187261
|
|
DURGALAL GOSWAMI
|
ICICI BANK LTD(508534)
|
|
545
|
PIDAWA
|
RJ-273200623304109600/156
(ओडियाखेडी )
|
2732006233NRG24041020230993258
|
06/10/2023
|
Sangita bai
|
2732006233WL019704
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387186924
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623304109600/200
(ओडियाखेडी )
|
2732006233NRG24041020230993261
|
06/10/2023
|
Koshlya Bai
|
2732006233WL019704
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7387187158
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623304109600/322
(ओडियाखेडी )
|
2732006233NRG24041020230993266
|
06/10/2023
|
prehalad
|
2732006233WL019704
|
prehalad
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387187142
|
|
PRAHLAD SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623304109600/461
(ओडियाखेडी )
|
2732006233NRG24041020230993291
|
06/10/2023
|
Ramkaran Dangi
|
2732006233WL019705
|
Ramkaran Dangi
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187263
|
|
RAMKARAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200623304109600/463
(ओडियाखेडी )
|
2732006233NRG24041020230993272
|
06/10/2023
|
reena bai
|
2732006233WL019704
|
reena bai
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387187233
|
|
MISS REENA DO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200623304109600/472
(ओडियाखेडी )
|
2732006233NRG24041020230993273
|
06/10/2023
|
Asha Bai
|
2732006233WL019704
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
11/11/2023
|
|
7387187335
|
|
ASHA BAI WO GOVERDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
PIDAWA
|
RJ-273200623304109600/483
(ओडियाखेडी )
|
2732006233NRG24041020230993294
|
06/10/2023
|
Durgalal
|
2732006233WL019705
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7387187208
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200623304109700/136
(ओडियाखेडी )
|
2732006233NRG24041020230993304
|
06/10/2023
|
mahesh
|
2732006233WL019706
|
mahesh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187303
|
|
MR MAHESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200623304109700/169
(ओडियाखेडी )
|
2732006233NRG24041020230993341
|
06/10/2023
|
Badri lal
|
2732006233WL019707
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387186974
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200623304109700/214
(ओडियाखेडी )
|
2732006233NRG24041020230993350
|
06/10/2023
|
radheshyam
|
2732006233WL019707
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387187197
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623304109700/215
(ओडियाखेडी )
|
2732006233NRG24041020230993351
|
06/10/2023
|
SIMA BAI
|
2732006233WL019707
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7387186961
|
|
SIMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200623304109700/238
(ओडियाखेडी )
|
2732006233NRG24041020230993320
|
06/10/2023
|
Urmila
|
2732006233WL019706
|
Urmila
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387186966
|
|
URMILA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623304109700/251
(ओडियाखेडी )
|
2732006233NRG24041020230993322
|
06/10/2023
|
radeshyam
|
2732006233WL019706
|
radeshyam
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187304
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623304109700/253
(ओडियाखेडी )
|
2732006233NRG24041020230993323
|
06/10/2023
|
dinesh kumar
|
2732006233WL019706
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187305
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200623304109700/45
(ओडियाखेडी )
|
2732006233NRG24041020230993329
|
06/10/2023
|
Parvati bai
|
2732006233WL019706
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7387187166
|
|
PARVATI BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623304109700/85
(ओडियाखेडी )
|
2732006233NRG24041020230993364
|
06/10/2023
|
Devi Lal
|
2732006233WL019707
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7387186965
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200624104113900/186
(रामपुरिया )
|
2732006000NRG24051020230993608
|
06/10/2023
|
JASWANT SINGH
|
2732006WL019722
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187184
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200624104113900/186
(रामपुरिया )
|
2732006000NRG24051020230993609
|
06/10/2023
|
REKHA BAI SONDHIYA
|
2732006WL019722
|
REKHA BAI SONDHIYA
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187339
|
|
REKHA BAI SOUNDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200624104114100/277
(रामपुरिया )
|
2732006000NRG24051020230993786
|
06/10/2023
|
Durgi bai
|
2732006WL019724
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387187273
|
|
DURGA BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200624104114200/115
(रामपुरिया )
|
2732006000NRG24051020230993508
|
06/10/2023
|
mohan das
|
2732006WL019721
|
mohan das
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187249
|
|
MOHAN DAS SO RAM LAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200624104114200/172
(रामपुरिया )
|
2732006000NRG24051020230993557
|
06/10/2023
|
duli chand
|
2732006WL019721
|
duli chand
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7387187219
|
|
DULHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200624104114200/240
(रामपुरिया )
|
2732006000NRG24051020230993633
|
06/10/2023
|
Ishwar Singh
|
2732006WL019722
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7387187340
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200624404115800/405
(हरनावदा गजा )
|
2732006244NRG24061020230993931
|
06/10/2023
|
Darm kor bai
|
2732006244WL019740
|
Darm kor bai
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
11/11/2023
|
|
7387187229
|
|
Mr. DHARAMKOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200624404115800/417
(हरनावदा गजा )
|
2732006244NRG24061020230993981
|
06/10/2023
|
Kali Bai
|
2732006244WL019741
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387186963
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103927
|
103927
|
|
|
|
|
|
|
|
|
569
|
PIDAWA
|
RJ-273200620904095000/89
(कनवाडी )
|
2732006000NRG24051020230993835
|
06/10/2023
|
Dhapu bai
|
2732006WL019725
|
Dhapu bai
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7387187275
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1601169
|
1601169
|
|
|
|
|
|
|
|