|
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-273200624404115800/100
(हरनावदा गजा )
|
2732006244NRG24060620230421122
|
06/06/2023
|
Chhampa Bai
|
2732006244WL007088
|
Chhampa Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439760
|
|
Mrs. CHAMPABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200624404115800/102
(हरनावदा गजा )
|
2732006244NRG24060620230421124
|
06/06/2023
|
Dhapu Bai
|
2732006244WL007088
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439996
|
|
Mrs. DHAPU BAI BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624404115800/103
(हरनावदा गजा )
|
2732006244NRG24060620230421125
|
06/06/2023
|
Gopal
|
2732006244WL007088
|
Gopal
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440036
|
|
Mr. GOPAL BALU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624404115800/103
(हरनावदा गजा )
|
2732006244NRG24060620230421126
|
06/06/2023
|
LALITA BAI
|
2732006244WL007088
|
LALITA BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440029
|
|
Mrs. LALITA BAI GOPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624404115800/106
(हरनावदा गजा )
|
2732006244NRG24060620230421127
|
06/06/2023
|
Rukman Bai
|
2732006244WL007088
|
Rukman Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439780
|
|
Mrs. RUKAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624404115800/115
(हरनावदा गजा )
|
2732006244NRG24060620230421129
|
06/06/2023
|
Jamana Bai
|
2732006244WL007088
|
Jamana Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440076
|
|
Mrs. JAMNA BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624404115800/118
(हरनावदा गजा )
|
2732006244NRG24060620230421130
|
06/06/2023
|
Dhapu Bai
|
2732006244WL007088
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439769
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624404115800/118
(हरनावदा गजा )
|
2732006244NRG24060620230421131
|
06/06/2023
|
Ratan LAl
|
2732006244WL007088
|
Ratan LAl
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439824
|
|
Mr. RATAN LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624404115800/12
(हरनावदा गजा )
|
2732006244NRG24060620230420792
|
06/06/2023
|
Radha
|
2732006244WL007083
|
Radha
|
00089
|
CBIN0282987
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2392439851
|
|
Mrs. RADHA BAI BHAWANI SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624404115800/120
(हरनावदा गजा )
|
2732006244NRG24060620230421132
|
06/06/2023
|
Ramkawar bai
|
2732006244WL007088
|
Ramkawar bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439861
|
|
Mrs. RAM KUNVAR SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624404115800/123
(हरनावदा गजा )
|
2732006244NRG24060620230421133
|
06/06/2023
|
Kali bai
|
2732006244WL007088
|
Kali bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440031
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624404115800/124
(हरनावदा गजा )
|
2732006244NRG24060620230420794
|
06/06/2023
|
gangaram
|
2732006244WL007083
|
gangaram
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439968
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624404115800/124
(हरनावदा गजा )
|
2732006244NRG24060620230420795
|
06/06/2023
|
Leela
|
2732006244WL007083
|
Leela
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440033
|
|
Mrs. LILA BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624404115800/127
(हरनावदा गजा )
|
2732006244NRG24060620230420796
|
06/06/2023
|
karn singh
|
2732006244WL007083
|
karn singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439926
|
|
Mr. KARAN SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624404115800/127
(हरनावदा गजा )
|
2732006244NRG24060620230420797
|
06/06/2023
|
Ummed Bai
|
2732006244WL007083
|
Ummed Bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440069
|
|
Mrs. UMMED BAI WO KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624404115800/128
(हरनावदा गजा )
|
2732006244NRG24060620230420798
|
06/06/2023
|
Karan Singh
|
2732006244WL007083
|
Karan Singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440091
|
|
Mr. KARAN SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624404115800/128
(हरनावदा गजा )
|
2732006244NRG24060620230420799
|
06/06/2023
|
SUGNA BAI
|
2732006244WL007083
|
SUGNA BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439728
|
|
Mrs. SUGANA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624404115800/13
(हरनावदा गजा )
|
2732006244NRG24060620230420800
|
06/06/2023
|
Vasan Bai
|
2732006244WL007083
|
Vasan Bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439885
|
|
BASAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIDAWA
|
RJ-273200624404115800/132
(हरनावदा गजा )
|
2732006244NRG24060620230421134
|
06/06/2023
|
Prem Bai
|
2732006244WL007088
|
Prem Bai
|
00089
|
CBIN0282987
|
2616
|
2616
|
Processed
|
10/06/2023
|
|
2392439820
|
|
Mrs. PREM BAI BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624404115800/133
(हरनावदा गजा )
|
2732006244NRG24060620230421135
|
06/06/2023
|
MAN KUNVAR BAI
|
2732006244WL007088
|
MAN KUNVAR BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439904
|
|
Mrs. MAN KUNVAR SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624404115800/135
(हरनावदा गजा )
|
2732006244NRG24060620230421136
|
06/06/2023
|
Kamla
|
2732006244WL007088
|
Kamla
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439781
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624404115800/137
(हरनावदा गजा )
|
2732006244NRG24060620230420801
|
06/06/2023
|
parwat singh
|
2732006244WL007083
|
parwat singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439751
|
|
Mr. PARWAT SINGH BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624404115800/137
(हरनावदा गजा )
|
2732006244NRG24060620230420802
|
06/06/2023
|
Teja Bai
|
2732006244WL007083
|
Teja Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439729
|
|
Mrs. TEJA BAI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624404115800/139
(हरनावदा गजा )
|
2732006244NRG24060620230420804
|
06/06/2023
|
PuRA Bai
|
2732006244WL007083
|
PuRA Bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439725
|
|
Mrs. POORA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624404115800/14
(हरनावदा गजा )
|
2732006244NRG24060620230420805
|
06/06/2023
|
Balu Singh
|
2732006244WL007083
|
Balu Singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439855
|
|
Mr. BALU SINGH S/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624404115800/140
(हरनावदा गजा )
|
2732006244NRG24060620230421137
|
06/06/2023
|
Saggan Bai
|
2732006244WL007088
|
Saggan Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439772
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200624404115800/147
(हरनावदा गजा )
|
2732006244NRG24060620230421138
|
06/06/2023
|
Chandar Bai
|
2732006244WL007088
|
Chandar Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440009
|
|
Mrs. CHANDA BAI BALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624404115800/148
(हरनावदा गजा )
|
2732006244NRG24060620230420806
|
06/06/2023
|
Balak Bai
|
2732006244WL007083
|
Balak Bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440035
|
|
Mrs. BALAK BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624404115800/15
(हरनावदा गजा )
|
2732006244NRG24060620230420807
|
06/06/2023
|
Gokul
|
2732006244WL007083
|
Gokul
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439782
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624404115800/15
(हरनावदा गजा )
|
2732006244NRG24060620230420808
|
06/06/2023
|
Shyamu Bai
|
2732006244WL007083
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439762
|
|
Mrs. SHYAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624404115800/152
(हरनावदा गजा )
|
2732006244NRG24060620230420809
|
06/06/2023
|
Suraj Bai
|
2732006244WL007083
|
Suraj Bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439763
|
|
Mrs. SURAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624404115800/153
(हरनावदा गजा )
|
2732006244NRG24060620230420811
|
06/06/2023
|
Kalu Singh
|
2732006244WL007083
|
Kalu Singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439827
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624404115800/153
(हरनावदा गजा )
|
2732006244NRG24060620230420810
|
06/06/2023
|
Rukma BAI
|
2732006244WL007083
|
Rukma BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440077
|
|
Mrs. RUKMA BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624404115800/155
(हरनावदा गजा )
|
2732006244NRG24060620230421139
|
06/06/2023
|
Parvat Singh
|
2732006244WL007088
|
Parvat Singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439914
|
|
Mr. PARAVAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624404115800/158
(हरनावदा गजा )
|
2732006244NRG24060620230421141
|
06/06/2023
|
CHATAR BAI
|
2732006244WL007088
|
CHATAR BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439833
|
|
Mrs. CHATAR BAI W/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624404115800/158
(हरनावदा गजा )
|
2732006244NRG24060620230421140
|
06/06/2023
|
Indar Singh
|
2732006244WL007088
|
Indar Singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439834
|
|
Mr. INDAR SINGH S/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624404115800/16
(हरनावदा गजा )
|
2732006244NRG24060620230421142
|
06/06/2023
|
Anokh
|
2732006244WL007088
|
Anokh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439726
|
|
Mrs. ANOKH BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624404115800/160
(हरनावदा गजा )
|
2732006244NRG24060620230420813
|
06/06/2023
|
RAJA BAI
|
2732006244WL007083
|
RAJA BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439731
|
|
Mrs. RAJA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624404115800/160
(हरनावदा गजा )
|
2732006244NRG24060620230420812
|
06/06/2023
|
resham
|
2732006244WL007083
|
resham
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439960
|
|
Mrs. RESHAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624404115800/161
(हरनावदा गजा )
|
2732006244NRG24060620230421143
|
06/06/2023
|
Joravar
|
2732006244WL007088
|
Joravar
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439764
|
|
Mr. JORAVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624404115800/168
(हरनावदा गजा )
|
2732006244NRG24060620230421144
|
06/06/2023
|
Sugna
|
2732006244WL007088
|
Sugna
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439783
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624404115800/169
(हरनावदा गजा )
|
2732006244NRG24060620230420814
|
06/06/2023
|
Manohar Bai
|
2732006244WL007083
|
Manohar Bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440025
|
|
Mrs. MANOHAR BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624404115800/17
(हरनावदा गजा )
|
2732006244NRG24060620230420816
|
06/06/2023
|
Labhu Bai
|
2732006244WL007083
|
Labhu Bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439883
|
|
Mrs. LABHU BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624404115800/17
(हरनावदा गजा )
|
2732006244NRG24060620230420815
|
06/06/2023
|
Naravar Singh
|
2732006244WL007083
|
Naravar Singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439826
|
|
Mr. NARWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624404115800/170
(हरनावदा गजा )
|
2732006244NRG24060620230421145
|
06/06/2023
|
AMIRA BAI
|
2732006244WL007088
|
AMIRA BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439784
|
|
Mrs. AMIRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624404115800/170
(हरनावदा गजा )
|
2732006244NRG24060620230420817
|
06/06/2023
|
Shyamu bai
|
2732006244WL007083
|
Shyamu bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439873
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624404115800/174
(हरनावदा गजा )
|
2732006244NRG24060620230420819
|
06/06/2023
|
GEETA BAI
|
2732006244WL007083
|
GEETA BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439884
|
|
Mrs. MUNNA BAI GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624404115800/174
(हरनावदा गजा )
|
2732006244NRG24060620230420818
|
06/06/2023
|
gokul singh
|
2732006244WL007083
|
gokul singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439921
|
|
Mr. GOKUL SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624404115800/175
(हरनावदा गजा )
|
2732006244NRG24060620230420820
|
06/06/2023
|
Sohan Bai
|
2732006244WL007083
|
Sohan Bai
|
00089
|
CBIN0282987
|
2387
|
2387
|
Processed
|
10/06/2023
|
|
2392439722
|
|
Mrs. SOHAN BAI BAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624404115800/177
(हरनावदा गजा )
|
2732006244NRG24060620230421146
|
06/06/2023
|
Sangita Bai
|
2732006244WL007088
|
Sangita Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439839
|
|
Mrs. SANGEETA BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624404115800/185
(हरनावदा गजा )
|
2732006244NRG24060620230421148
|
06/06/2023
|
bherulal
|
2732006244WL007088
|
bherulal
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439842
|
|
Mr. BHERU MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624404115800/19
(हरनावदा गजा )
|
2732006244NRG24060620230421150
|
06/06/2023
|
bhart bai
|
2732006244WL007088
|
bhart bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439836
|
|
Ms. BHARAT BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624404115800/191
(हरनावदा गजा )
|
2732006244NRG24060620230421152
|
06/06/2023
|
kala Bai
|
2732006244WL007088
|
kala Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440027
|
|
Mrs. KALA BAI RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624404115800/191
(हरनावदा गजा )
|
2732006244NRG24060620230421151
|
06/06/2023
|
Ratan Singh
|
2732006244WL007088
|
Ratan Singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439876
|
|
Mr. RATAN SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624404115800/195
(हरनावदा गजा )
|
2732006244NRG24060620230421153
|
06/06/2023
|
Antar singh
|
2732006244WL007088
|
Antar singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440127
|
|
Mr. ANTAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624404115800/196
(हरनावदा गजा )
|
2732006244NRG24060620230421154
|
06/06/2023
|
Sugna Bai
|
2732006244WL007088
|
Sugna Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440063
|
|
Mrs. SUGANA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624404115800/199
(हरनावदा गजा )
|
2732006244NRG24060620230420821
|
06/06/2023
|
GEETA BAI
|
2732006244WL007083
|
GEETA BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439727
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200624404115800/2
(हरनावदा गजा )
|
2732006244NRG24060620230421156
|
06/06/2023
|
Gordhan singh
|
2732006244WL007088
|
Gordhan singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439872
|
|
Gordhan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
59
|
PIDAWA
|
RJ-273200624404115800/2
(हरनावदा गजा )
|
2732006244NRG24060620230421155
|
06/06/2023
|
LILA BAI
|
2732006244WL007088
|
LILA BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439785
|
|
Mrs. LILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624404115800/20
(हरनावदा गजा )
|
2732006244NRG24060620230421157
|
06/06/2023
|
arjun singh
|
2732006244WL007088
|
arjun singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439825
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624404115800/20
(हरनावदा गजा )
|
2732006244NRG24060620230420822
|
06/06/2023
|
MANGU BAI
|
2732006244WL007083
|
MANGU BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439730
|
|
Mrs. MANGI BAI ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624404115800/201
(हरनावदा गजा )
|
2732006244NRG24060620230420823
|
06/06/2023
|
bheru singh
|
2732006244WL007083
|
bheru singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440111
|
|
Mr. BHERU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624404115800/201
(हरनावदा गजा )
|
2732006244NRG24060620230420824
|
06/06/2023
|
PARWATI BAI
|
2732006244WL007083
|
PARWATI BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439744
|
|
Mrs. PARVATI BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624404115800/202
(हरनावदा गजा )
|
2732006244NRG24060620230420825
|
06/06/2023
|
Kamla
|
2732006244WL007083
|
Kamla
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439831
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624404115800/208
(हरनावदा गजा )
|
2732006244NRG24060620230421158
|
06/06/2023
|
Ram Chander
|
2732006244WL007088
|
Ram Chander
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440038
|
|
Mr. RAM CHANDAR DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624404115800/217
(हरनावदा गजा )
|
2732006244NRG24060620230421159
|
06/06/2023
|
Parbat Singh
|
2732006244WL007088
|
Parbat Singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439843
|
|
Mr. PARBAT SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624404115800/224
(हरनावदा गजा )
|
2732006244NRG24060620230421160
|
06/06/2023
|
Mangu Bai
|
2732006244WL007088
|
Mangu Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439823
|
|
Mrs. MANGU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624404115800/228
(हरनावदा गजा )
|
2732006244NRG24060620230420827
|
06/06/2023
|
Indar Singh
|
2732006244WL007083
|
Indar Singh
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
10/06/2023
|
|
2392439765
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624404115800/232
(हरनावदा गजा )
|
2732006244NRG24060620230421162
|
06/06/2023
|
Rukman Bai
|
2732006244WL007088
|
Rukman Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440079
|
|
Mrs. RUKMAN BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624404115800/239
(हरनावदा गजा )
|
2732006244NRG24060620230420829
|
06/06/2023
|
Vikram Singh
|
2732006244WL007083
|
Vikram Singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439995
|
|
Mr. VIKRAM SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624404115800/24
(हरनावदा गजा )
|
2732006244NRG24060620230421163
|
06/06/2023
|
RADHA BAI
|
2732006244WL007088
|
RADHA BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440043
|
|
Mrs. RADHA BAI DHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624404115800/240
(हरनावदा गजा )
|
2732006244NRG24060620230420830
|
06/06/2023
|
Nepal Singh
|
2732006244WL007083
|
Nepal Singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439991
|
|
Mr. NEPAL SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624404115800/244
(हरनावदा गजा )
|
2732006244NRG24060620230420831
|
06/06/2023
|
Teja Bai
|
2732006244WL007083
|
Teja Bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440075
|
|
Mrs. TEJA BAI MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624404115800/247
(हरनावदा गजा )
|
2732006244NRG24060620230420832
|
06/06/2023
|
Umarav Singh
|
2732006244WL007083
|
Umarav Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440066
|
|
Mr. UMRAV SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624404115800/25
(हरनावदा गजा )
|
2732006244NRG24060620230421164
|
06/06/2023
|
Ganga ram
|
2732006244WL007088
|
Ganga ram
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439786
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200624404115800/255
(हरनावदा गजा )
|
2732006244NRG24060620230421166
|
06/06/2023
|
Manohar Bai
|
2732006244WL007088
|
Manohar Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439989
|
|
Mrs. MANOHAR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624404115800/256
(हरनावदा गजा )
|
2732006244NRG24060620230421167
|
06/06/2023
|
SAJJAN BAI
|
2732006244WL007088
|
SAJJAN BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439734
|
|
Mrs. SAJJAN BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624404115800/257
(हरनावदा गजा )
|
2732006244NRG24060620230420836
|
06/06/2023
|
Kali Bai
|
2732006244WL007083
|
Kali Bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440023
|
|
Mrs. KALI BAI NAHARSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624404115800/26
(हरनावदा गजा )
|
2732006244NRG24060620230421168
|
06/06/2023
|
Ratan lal
|
2732006244WL007088
|
Ratan lal
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439752
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200624404115800/262
(हरनावदा गजा )
|
2732006244NRG24060620230421170
|
06/06/2023
|
Dwarka Bai
|
2732006244WL007088
|
Dwarka Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439771
|
|
Mrs. DUWARAKEBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624404115800/265
(हरनावदा गजा )
|
2732006244NRG24060620230421172
|
06/06/2023
|
Rodi Bai
|
2732006244WL007088
|
Rodi Bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440070
|
|
Mrs. RODI BAI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624404115800/266
(हरनावदा गजा )
|
2732006244NRG24060620230420837
|
06/06/2023
|
Munna Bai
|
2732006244WL007083
|
Munna Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439792
|
|
Mrs. Munna bai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624404115800/274
(हरनावदा गजा )
|
2732006244NRG24060620230421173
|
06/06/2023
|
SOHAN BAI
|
2732006244WL007088
|
SOHAN BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440032
|
|
Mrs. SOHAN BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624404115800/276
(हरनावदा गजा )
|
2732006244NRG24060620230420838
|
06/06/2023
|
NARSINGH
|
2732006244WL007083
|
NARSINGH
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439741
|
|
Mr. NARSINGH BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624404115800/277
(हरनावदा गजा )
|
2732006244NRG24060620230421174
|
06/06/2023
|
Man Singh
|
2732006244WL007088
|
Man Singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440092
|
|
Mr. MAN SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624404115800/279
(हरनावदा गजा )
|
2732006244NRG24060620230421175
|
06/06/2023
|
KALU SINGh
|
2732006244WL007088
|
KALU SINGh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439819
|
|
Mr. KALU SINGH BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624404115800/284
(हरनावदा गजा )
|
2732006244NRG24060620230421177
|
06/06/2023
|
KAILASH BAI
|
2732006244WL007088
|
KAILASH BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439854
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200624404115800/284
(हरनावदा गजा )
|
2732006244NRG24060620230421176
|
06/06/2023
|
Prabhu Singh
|
2732006244WL007088
|
Prabhu Singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439856
|
|
Mr. PRABHU SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624404115800/287
(हरनावदा गजा )
|
2732006244NRG24060620230421178
|
06/06/2023
|
RODI BAI
|
2732006244WL007088
|
RODI BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440081
|
|
Mrs. RODI BAI CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624404115800/288
(हरनावदा गजा )
|
2732006244NRG24060620230421179
|
06/06/2023
|
TEJ SINGH
|
2732006244WL007088
|
TEJ SINGH
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439998
|
|
Mr. TEJ SINGH BAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624404115800/291
(हरनावदा गजा )
|
2732006244NRG24060620230421182
|
06/06/2023
|
RADHESHYAM
|
2732006244WL007088
|
RADHESHYAM
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439967
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200624404115800/291
(हरनावदा गजा )
|
2732006244NRG24060620230421181
|
06/06/2023
|
SITA BAI
|
2732006244WL007088
|
SITA BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440065
|
|
Mrs. SITA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624404115800/292
(हरनावदा गजा )
|
2732006244NRG24060620230420840
|
06/06/2023
|
KRIPAL SINGH
|
2732006244WL007083
|
KRIPAL SINGH
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440049
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200624404115800/294
(हरनावदा गजा )
|
2732006244NRG24060620230421183
|
06/06/2023
|
GUMAN LAL
|
2732006244WL007088
|
GUMAN LAL
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439790
|
|
Mr. Guman lal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624404115800/294
(हरनावदा गजा )
|
2732006244NRG24060620230421184
|
06/06/2023
|
vishnu bai
|
2732006244WL007088
|
vishnu bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439915
|
|
Mrs. VISHNU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624404115800/297
(हरनावदा गजा )
|
2732006244NRG24060620230421185
|
06/06/2023
|
TEJ SINGH
|
2732006244WL007088
|
TEJ SINGH
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440053
|
|
Mr. TEJ SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624404115800/297
(हरनावदा गजा )
|
2732006244NRG24060620230421186
|
06/06/2023
|
VINOD BAI
|
2732006244WL007088
|
VINOD BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439869
|
|
Mrs. VINOD BAI W/O TEJ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624404115800/299
(हरनावदा गजा )
|
2732006244NRG24060620230421187
|
06/06/2023
|
DURGA BAI
|
2732006244WL007088
|
DURGA BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439999
|
|
Ms. DURGA BAI W/O RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624404115800/306
(हरनावदा गजा )
|
2732006244NRG24060620230421188
|
06/06/2023
|
GUMAN SINGH
|
2732006244WL007088
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440001
|
|
Mr. GUMAN SINGH BHAWANI SNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624404115800/308
(हरनावदा गजा )
|
2732006244NRG24060620230421189
|
06/06/2023
|
SODAN SINGH
|
2732006244WL007088
|
SODAN SINGH
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439742
|
|
Mr. SODAN SINGH POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624404115800/31
(हरनावदा गजा )
|
2732006244NRG24060620230420841
|
06/06/2023
|
Laxman
|
2732006244WL007083
|
Laxman
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439951
|
|
Mr. LAXMAN SINGH MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624404115800/314
(हरनावदा गजा )
|
2732006244NRG24060620230421190
|
06/06/2023
|
Bagvan lal
|
2732006244WL007088
|
Bagvan lal
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439822
|
|
Mr. BHAGWAN LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624404115800/314
(हरनावदा गजा )
|
2732006244NRG24060620230421191
|
06/06/2023
|
labu bai
|
2732006244WL007088
|
labu bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439911
|
|
Mrs. LABU BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624404115800/315
(हरनावदा गजा )
|
2732006244NRG24060620230421192
|
06/06/2023
|
bane singh
|
2732006244WL007088
|
bane singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439867
|
|
Mr. BANE SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624404115800/316
(हरनावदा गजा )
|
2732006244NRG24060620230421194
|
06/06/2023
|
rekha bai
|
2732006244WL007088
|
rekha bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440061
|
|
Mrs. REKHA BAI NIRBHY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624404115800/320
(हरनावदा गजा )
|
2732006244NRG24060620230421195
|
06/06/2023
|
DHARM KUNWAR BAI
|
2732006244WL007088
|
DHARM KUNWAR BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439923
|
|
MS DHARM KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200624404115800/321
(हरनावदा गजा )
|
2732006244NRG24060620230420842
|
06/06/2023
|
Guman singh
|
2732006244WL007083
|
Guman singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439859
|
|
Ms. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624404115800/321
(हरनावदा गजा )
|
2732006244NRG24060620230420843
|
06/06/2023
|
krishna bai
|
2732006244WL007083
|
krishna bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439743
|
|
Mrs. KRISHNA BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624404115800/323
(हरनावदा गजा )
|
2732006244NRG24060620230421196
|
06/06/2023
|
Bhagvati bai
|
2732006244WL007088
|
Bhagvati bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440026
|
|
Mrs. BHAGVATI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624404115800/324
(हरनावदा गजा )
|
2732006244NRG24060620230420845
|
06/06/2023
|
man kuvar
|
2732006244WL007083
|
man kuvar
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439898
|
|
Mrs. MAN KUNWAR WO PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624404115800/324
(हरनावदा गजा )
|
2732006244NRG24060620230420844
|
06/06/2023
|
partap singh
|
2732006244WL007083
|
partap singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440039
|
|
Mr. PRATAP SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624404115800/325
(हरनावदा गजा )
|
2732006244NRG24060620230420846
|
06/06/2023
|
GORDAN LAL
|
2732006244WL007083
|
GORDAN LAL
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439950
|
|
Mr. GORDHAN LAL GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624404115800/326
(हरनावदा गजा )
|
2732006244NRG24060620230421197
|
06/06/2023
|
sartan bai
|
2732006244WL007088
|
sartan bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439735
|
|
Mrs. SURTAN BAI NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624404115800/327
(हरनावदा गजा )
|
2732006244NRG24060620230420848
|
06/06/2023
|
GUDI BAI
|
2732006244WL007083
|
GUDI BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439723
|
|
Mrs. GUDDI BAI UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624404115800/328
(हरनावदा गजा )
|
2732006244NRG24060620230420849
|
06/06/2023
|
bhav singh
|
2732006244WL007083
|
bhav singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439830
|
|
Mr. BHAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624404115800/328
(हरनावदा गजा )
|
2732006244NRG24060620230420850
|
06/06/2023
|
munna bai
|
2732006244WL007083
|
munna bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439919
|
|
MUNNA BAI
|
INDUSIND BANK(607189)
|
|
117
|
PIDAWA
|
RJ-273200624404115800/329
(हरनावदा गजा )
|
2732006244NRG24060620230421198
|
06/06/2023
|
joravar singh
|
2732006244WL007088
|
joravar singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440128
|
|
Mr. JORAVAR SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624404115800/329
(हरनावदा गजा )
|
2732006244NRG24060620230421199
|
06/06/2023
|
vishnu bai
|
2732006244WL007088
|
vishnu bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439840
|
|
Mrs. VISHNU BAI W/O JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624404115800/330
(हरनावदा गजा )
|
2732006244NRG24060620230420852
|
06/06/2023
|
Bharat bai
|
2732006244WL007083
|
Bharat bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439961
|
|
BHARAT BAI WO MAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200624404115800/333
(हरनावदा गजा )
|
2732006244NRG24060620230421200
|
06/06/2023
|
prm singh
|
2732006244WL007088
|
prm singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439857
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624404115800/335
(हरनावदा गजा )
|
2732006244NRG24060620230421201
|
06/06/2023
|
jalam singh
|
2732006244WL007088
|
jalam singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440095
|
|
Mr. JALAM SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624404115800/335
(हरनावदा गजा )
|
2732006244NRG24060620230421202
|
06/06/2023
|
namaskor bai
|
2732006244WL007088
|
namaskor bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440094
|
|
Mrs. NAMASKOR BAI JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624404115800/338
(हरनावदा गजा )
|
2732006244NRG24060620230420854
|
06/06/2023
|
Narayan singh
|
2732006244WL007083
|
Narayan singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439774
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624404115800/338
(हरनावदा गजा )
|
2732006244NRG24060620230420853
|
06/06/2023
|
Sugna bai
|
2732006244WL007083
|
Sugna bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440064
|
|
Mrs. SUGANA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624404115800/343
(हरनावदा गजा )
|
2732006244NRG24060620230420855
|
06/06/2023
|
GOPAL SINGH
|
2732006244WL007083
|
GOPAL SINGH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439925
|
|
Mr. GOPAL SINGH S/O NATHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624404115800/343
(हरनावदा गजा )
|
2732006244NRG24060620230421203
|
06/06/2023
|
Sitabai
|
2732006244WL007088
|
Sitabai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439860
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624404115800/35
(हरनावदा गजा )
|
2732006244NRG24060620230421206
|
06/06/2023
|
Nain singh
|
2732006244WL007088
|
Nain singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439748
|
|
Mr. NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624404115800/35
(हरनावदा गजा )
|
2732006244NRG24060620230420856
|
06/06/2023
|
TEJA BAI
|
2732006244WL007083
|
TEJA BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439893
|
|
Mrs. TEJA BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624404115800/353
(हरनावदा गजा )
|
2732006244NRG24060620230421208
|
06/06/2023
|
Rukman bai
|
2732006244WL007088
|
Rukman bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439733
|
|
Mrs. RUKMN BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624404115800/356
(हरनावदा गजा )
|
2732006244NRG24060620230421210
|
06/06/2023
|
Sita bai
|
2732006244WL007088
|
Sita bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439963
|
|
Mrs. SITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624404115800/358
(हरनावदा गजा )
|
2732006244NRG24060620230420857
|
06/06/2023
|
Meherban Singh
|
2732006244WL007083
|
Meherban Singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439969
|
|
Mr. MEHERBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624404115800/358
(हरनावदा गजा )
|
2732006244NRG24060620230420858
|
06/06/2023
|
Sare kanwar
|
2732006244WL007083
|
Sare kanwar
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439874
|
|
Mrs. SARE KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624404115800/359
(हरनावदा गजा )
|
2732006244NRG24060620230420859
|
06/06/2023
|
Kamal
|
2732006244WL007083
|
Kamal
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439773
|
|
Mr. KAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624404115800/37
(हरनावदा गजा )
|
2732006244NRG24060620230421211
|
06/06/2023
|
Kamla
|
2732006244WL007088
|
Kamla
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439766
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624404115800/398
(हरनावदा गजा )
|
2732006244NRG24060620230421212
|
06/06/2023
|
Sharda Bai
|
2732006244WL007088
|
Sharda Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439974
|
|
MRS SUNITABAI WO BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200624404115800/405
(हरनावदा गजा )
|
2732006244NRG24060620230421213
|
06/06/2023
|
Bahadur Singh
|
2732006244WL007088
|
Bahadur Singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439865
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200624404115800/407
(हरनावदा गजा )
|
2732006244NRG24060620230421215
|
06/06/2023
|
TEJ SINGH
|
2732006244WL007088
|
TEJ SINGH
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440122
|
|
Mr. Tej Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624404115800/415
(हरनावदा गजा )
|
2732006244NRG24060620230420861
|
06/06/2023
|
Anita bai
|
2732006244WL007083
|
Anita bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439918
|
|
Mrs. ANITA BAI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624404115800/418
(हरनावदा गजा )
|
2732006244NRG24060620230420864
|
06/06/2023
|
Ram lal
|
2732006244WL007083
|
Ram lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439864
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624404115800/421
(हरनावदा गजा )
|
2732006244NRG24060620230421217
|
06/06/2023
|
Lila bai
|
2732006244WL007088
|
Lila bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440093
|
|
Mrs. LILA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624404115800/43
(हरनावदा गजा )
|
2732006244NRG24060620230420868
|
06/06/2023
|
UDAY SINGH
|
2732006244WL007083
|
UDAY SINGH
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439982
|
|
Mr. UDAY SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624404115800/431
(हरनावदा गजा )
|
2732006244NRG24060620230421218
|
06/06/2023
|
Bhagwan Singh
|
2732006244WL007088
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439880
|
|
Mr. BHAGWAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624404115800/434
(हरनावदा गजा )
|
2732006244NRG24060620230421219
|
06/06/2023
|
RADHA BAI
|
2732006244WL007088
|
RADHA BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439965
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624404115800/47
(हरनावदा गजा )
|
2732006244NRG24060620230421220
|
06/06/2023
|
ramlal
|
2732006244WL007088
|
ramlal
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439959
|
|
Mr. RAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624404115800/47
(हरनावदा गजा )
|
2732006244NRG24060620230420869
|
06/06/2023
|
Teja bai
|
2732006244WL007083
|
Teja bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440071
|
|
Mrs. TEJA BAI WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624404115800/48
(हरनावदा गजा )
|
2732006244NRG24060620230420870
|
06/06/2023
|
bhagt bai
|
2732006244WL007083
|
bhagt bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439891
|
|
Mrs. BHAGAT BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624404115800/53
(हरनावदा गजा )
|
2732006244NRG24060620230420872
|
06/06/2023
|
AYODHYA BAI
|
2732006244WL007083
|
AYODHYA BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439732
|
|
Mrs. AYODHYA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624404115800/59
(हरनावदा गजा )
|
2732006244NRG24060620230421221
|
06/06/2023
|
Bhagwan Singh
|
2732006244WL007088
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439747
|
|
Mr. BHAGWAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624404115800/59
(हरनावदा गजा )
|
2732006244NRG24060620230421222
|
06/06/2023
|
Kamla BAI
|
2732006244WL007088
|
Kamla BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439767
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624404115800/60
(हरनावदा गजा )
|
2732006244NRG24060620230420873
|
06/06/2023
|
Raja bai
|
2732006244WL007083
|
Raja bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440080
|
|
Mrs. RAJA BAI PARTHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624404115800/63
(हरनावदा गजा )
|
2732006244NRG24060620230421223
|
06/06/2023
|
Devi singh
|
2732006244WL007088
|
Devi singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439992
|
|
Mr. DEVI SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624404115800/63
(हरनावदा गजा )
|
2732006244NRG24060620230421224
|
06/06/2023
|
SHAMU BAI
|
2732006244WL007088
|
SHAMU BAI
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439787
|
|
Mrs. SHYAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624404115800/64
(हरनावदा गजा )
|
2732006244NRG24060620230420875
|
06/06/2023
|
Ganga
|
2732006244WL007083
|
Ganga
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440074
|
|
Mrs. GANGA BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624404115800/64
(हरनावदा गजा )
|
2732006244NRG24060620230420874
|
06/06/2023
|
Guman
|
2732006244WL007083
|
Guman
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439740
|
|
Mr. GUMANSINGH POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624404115800/75
(हरनावदा गजा )
|
2732006244NRG24060620230421226
|
06/06/2023
|
mangilal
|
2732006244WL007088
|
mangilal
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439788
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624404115800/75
(हरनावदा गजा )
|
2732006244NRG24060620230421225
|
06/06/2023
|
TEJA
|
2732006244WL007088
|
TEJA
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439789
|
|
Mrs. TEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624404115800/77
(हरनावदा गजा )
|
2732006244NRG24060620230421228
|
06/06/2023
|
Pura bai
|
2732006244WL007088
|
Pura bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439768
|
|
Mrs. PURI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624404115800/8
(हरनावदा गजा )
|
2732006244NRG24060620230420876
|
06/06/2023
|
Jatan Bai
|
2732006244WL007083
|
Jatan Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440022
|
|
Mrs. JATAN BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624404115800/81
(हरनावदा गजा )
|
2732006244NRG24060620230420877
|
06/06/2023
|
Bharat bai
|
2732006244WL007083
|
Bharat bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440028
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200624404115800/85
(हरनावदा गजा )
|
2732006244NRG24060620230421230
|
06/06/2023
|
munna bai
|
2732006244WL007088
|
munna bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440082
|
|
Mrs. MUNNA BAI UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624404115800/85
(हरनावदा गजा )
|
2732006244NRG24060620230421229
|
06/06/2023
|
umraw
|
2732006244WL007088
|
umraw
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440129
|
|
Mr. UMRAV SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624404116000/119
(हरनावदा गजा )
|
2732006244NRG24060620230420952
|
06/06/2023
|
Bapu lal
|
2732006244WL007085
|
Bapu lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439899
|
|
Mr. BAPU NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624404116000/119
(हरनावदा गजा )
|
2732006244NRG24060620230420953
|
06/06/2023
|
Ratan bai
|
2732006244WL007085
|
Ratan bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439838
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624404116000/126
(हरनावदा गजा )
|
2732006244NRG24060620230420955
|
06/06/2023
|
shankar lal
|
2732006244WL007085
|
shankar lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439797
|
|
Mr. SHANKARALAL SAMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624404116000/132
(हरनावदा गजा )
|
2732006244NRG24060620230420956
|
06/06/2023
|
SHYAMU BAI
|
2732006244WL007085
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439798
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624404116000/135
(हरनावदा गजा )
|
2732006244NRG24060620230420957
|
06/06/2023
|
Sohan bai
|
2732006244WL007085
|
Sohan bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439940
|
|
Mrs. SOHAN BAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624404116000/136
(हरनावदा गजा )
|
2732006244NRG24060620230420958
|
06/06/2023
|
Gyani Bai
|
2732006244WL007085
|
Gyani Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439817
|
|
Mrs. GHYANI BAI KALU NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624404116000/14
(हरनावदा गजा )
|
2732006244NRG24060620230420959
|
06/06/2023
|
RODA BAI
|
2732006244WL007085
|
RODA BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439942
|
|
Mrs. RODA BAI POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624404116000/15
(हरनावदा गजा )
|
2732006244NRG24060620230420960
|
06/06/2023
|
para bai
|
2732006244WL007085
|
para bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439863
|
|
Mrs. PARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624404116000/156
(हरनावदा गजा )
|
2732006244NRG24060620230420961
|
06/06/2023
|
BALU SINGH
|
2732006244WL007085
|
BALU SINGH
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439852
|
|
Mr. BALU SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624404116000/157
(हरनावदा गजा )
|
2732006244NRG24060620230420963
|
06/06/2023
|
HIRA LAL
|
2732006244WL007085
|
HIRA LAL
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439897
|
|
Mr. HIRA LAL UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624404116000/158
(हरनावदा गजा )
|
2732006244NRG24060620230420964
|
06/06/2023
|
kali bai
|
2732006244WL007085
|
kali bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440083
|
|
Mrs. KALI BAI RAGHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624404116000/16
(हरनावदा गजा )
|
2732006244NRG24060620230420965
|
06/06/2023
|
Gordhan singh
|
2732006244WL007085
|
Gordhan singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439894
|
|
Mr. GOVERDHAN SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624404116000/166
(हरनावदा गजा )
|
2732006244NRG24060620230420966
|
06/06/2023
|
parem singh
|
2732006244WL007085
|
parem singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439877
|
|
Mr. PREM SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624404116000/17
(हरनावदा गजा )
|
2732006244NRG24060620230420968
|
06/06/2023
|
Santosh bai
|
2732006244WL007085
|
Santosh bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439816
|
|
Mrs. SANTOSH BAI DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624404116000/172
(हरनावदा गजा )
|
2732006244NRG24060620230420969
|
06/06/2023
|
visanu singh
|
2732006244WL007085
|
visanu singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439936
|
|
Mr. VISHNU KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624404116000/173
(हरनावदा गजा )
|
2732006244NRG24060620230420970
|
06/06/2023
|
lali bai
|
2732006244WL007085
|
lali bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439881
|
|
Mrs. KALI BAI GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624404116000/176
(हरनावदा गजा )
|
2732006244NRG24060620230420971
|
06/06/2023
|
Govind singh
|
2732006244WL007085
|
Govind singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439815
|
|
Mr. GOVIND SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624404116000/192
(हरनावदा गजा )
|
2732006244NRG24060620230420972
|
06/06/2023
|
PARWATI BAI
|
2732006244WL007085
|
PARWATI BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440013
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200624404116000/197
(हरनावदा गजा )
|
2732006244NRG24060620230420973
|
06/06/2023
|
balulal
|
2732006244WL007085
|
balulal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439799
|
|
Mr. BALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624404116000/197
(हरनावदा गजा )
|
2732006244NRG24060620230420974
|
06/06/2023
|
Dhapu bai
|
2732006244WL007085
|
Dhapu bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440024
|
|
Mrs. DHAPU BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624404116000/206
(हरनावदा गजा )
|
2732006244NRG24060620230420975
|
06/06/2023
|
Dhanna lal
|
2732006244WL007085
|
Dhanna lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439800
|
|
Mr. DHANNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624404116000/216
(हरनावदा गजा )
|
2732006244NRG24060620230420978
|
06/06/2023
|
MUNNA BAI
|
2732006244WL007085
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439844
|
|
Mr. MUNNA BAI GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624404116000/219
(हरनावदा गजा )
|
2732006244NRG24060620230420979
|
06/06/2023
|
Ganga ram
|
2732006244WL007085
|
Ganga ram
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440040
|
|
Mr. GANGA RAM PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624404116000/219
(हरनावदा गजा )
|
2732006244NRG24060620230420980
|
06/06/2023
|
Mangu bai
|
2732006244WL007085
|
Mangu bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439791
|
|
Mrs. Mangu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624404116000/220
(हरनावदा गजा )
|
2732006244NRG24060620230420981
|
06/06/2023
|
SUNDAR BAI
|
2732006244WL007085
|
SUNDAR BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439739
|
|
Mrs. SUNDAR BAI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624404116000/221
(हरनावदा गजा )
|
2732006244NRG24060620230420982
|
06/06/2023
|
SHYAMU BAI
|
2732006244WL007085
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439818
|
|
Mrs. SHYAMU BAI NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624404116000/228
(हरनावदा गजा )
|
2732006244NRG24060620230420984
|
06/06/2023
|
MOHAN BAI
|
2732006244WL007085
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439890
|
|
Mrs. MOHAN BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624404116000/231
(हरनावदा गजा )
|
2732006244NRG24060620230420985
|
06/06/2023
|
Bhagat bai
|
2732006244WL007085
|
Bhagat bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439793
|
|
Mr. Bagate bai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624404116000/235
(हरनावदा गजा )
|
2732006244NRG24060620230420986
|
06/06/2023
|
mangu bai
|
2732006244WL007085
|
mangu bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439794
|
|
Mrs. MANGU .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624404116000/24
(हरनावदा गजा )
|
2732006244NRG24060620230420987
|
06/06/2023
|
Rodu lal
|
2732006244WL007085
|
Rodu lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439997
|
|
Mr. RODU NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624404116000/242
(हरनावदा गजा )
|
2732006244NRG24060620230420989
|
06/06/2023
|
BHAVANI BAI
|
2732006244WL007085
|
BHAVANI BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440020
|
|
Mrs. BHAVANI BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624404116000/245
(हरनावदा गजा )
|
2732006244NRG24060620230420990
|
06/06/2023
|
mangu bai
|
2732006244WL007085
|
mangu bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439892
|
|
Mrs. MANGU BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624404116000/251
(हरनावदा गजा )
|
2732006244NRG24060620230420991
|
06/06/2023
|
SHANKER SINGH
|
2732006244WL007085
|
SHANKER SINGH
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440016
|
|
Mr. SHANKAR DULA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624404116000/257
(हरनावदा गजा )
|
2732006244NRG24060620230420992
|
06/06/2023
|
SHANTI BAI
|
2732006244WL007085
|
SHANTI BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440019
|
|
Mrs. SHANTI BAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624404116000/259
(हरनावदा गजा )
|
2732006244NRG24060620230420993
|
06/06/2023
|
kansingh
|
2732006244WL007085
|
kansingh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439801
|
|
Mr. KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624404116000/259
(हरनावदा गजा )
|
2732006244NRG24060620230420994
|
06/06/2023
|
PREM BAI
|
2732006244WL007085
|
PREM BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439957
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200624404116000/26
(हरनावदा गजा )
|
2732006244NRG24060620230420995
|
06/06/2023
|
satynarayn
|
2732006244WL007085
|
satynarayn
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439943
|
|
Mr. SATYANARAYAN KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624404116000/26
(हरनावदा गजा )
|
2732006244NRG24060620230420996
|
06/06/2023
|
sumitra bai
|
2732006244WL007085
|
sumitra bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439941
|
|
Mrs. SUMITRA BAI SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624404116000/260
(हरनावदा गजा )
|
2732006244NRG24060620230420997
|
06/06/2023
|
Shyamu Bai
|
2732006244WL007085
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439777
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624404116000/267
(हरनावदा गजा )
|
2732006244NRG24060620230420998
|
06/06/2023
|
TEJA BAI
|
2732006244WL007085
|
TEJA BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439886
|
|
Mrs. TEJA BAI ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624404116000/276
(हरनावदा गजा )
|
2732006244NRG24060620230420999
|
06/06/2023
|
ranjeet
|
2732006244WL007085
|
ranjeet
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439828
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200624404116000/282
(हरनावदा गजा )
|
2732006244NRG24060620230421001
|
06/06/2023
|
sujan singh
|
2732006244WL007085
|
sujan singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440017
|
|
Mr. SUJAN SINGH KISANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624404116000/290
(हरनावदा गजा )
|
2732006244NRG24060620230421002
|
06/06/2023
|
Nodiyan bai
|
2732006244WL007085
|
Nodiyan bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440067
|
|
Mrs. NODIYAN BAI WO DARYAW SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624404116000/30
(हरनावदा गजा )
|
2732006244NRG24060620230421003
|
06/06/2023
|
Nanu ram
|
2732006244WL007085
|
Nanu ram
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440030
|
|
Mr. NANU RAM KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624404116000/31
(हरनावदा गजा )
|
2732006244NRG24060620230421004
|
06/06/2023
|
MANA BAI
|
2732006244WL007085
|
MANA BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439745
|
|
Mrs. MANA BAI BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624404116000/31
(हरनावदा गजा )
|
2732006244NRG24060620230421005
|
06/06/2023
|
Mangi lal
|
2732006244WL007085
|
Mangi lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440110
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624404116000/313
(हरनावदा गजा )
|
2732006244NRG24060620230421006
|
06/06/2023
|
Bhanwar Bai
|
2732006244WL007085
|
Bhanwar Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439736
|
|
Mrs. BHANVAR BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624404116000/317
(हरनावदा गजा )
|
2732006244NRG24060620230421007
|
06/06/2023
|
Devi lal
|
2732006244WL007085
|
Devi lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439802
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624404116000/320
(हरनावदा गजा )
|
2732006244NRG24060620230421008
|
06/06/2023
|
Barda bai
|
2732006244WL007085
|
Barda bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440087
|
|
Mrs. BARDI BAI BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624404116000/333
(हरनावदा गजा )
|
2732006244NRG24060620230421010
|
06/06/2023
|
chandar singh
|
2732006244WL007085
|
chandar singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439993
|
|
Mr. CHANDAR SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624404116000/333
(हरनावदा गजा )
|
2732006244NRG24060620230421009
|
06/06/2023
|
Dhirap Singh
|
2732006244WL007085
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439803
|
|
Mr. DHIRAPASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624404116000/335
(हरनावदा गजा )
|
2732006244NRG24060620230421011
|
06/06/2023
|
NARAN Singh
|
2732006244WL007085
|
NARAN Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439981
|
|
Mr. NARAN SINGH BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624404116000/337
(हरनावदा गजा )
|
2732006244NRG24060620230421012
|
06/06/2023
|
Kali Bai
|
2732006244WL007085
|
Kali Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439882
|
|
Mrs. KALI BAI GORDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624404116000/346
(हरनावदा गजा )
|
2732006244NRG24060620230421014
|
06/06/2023
|
gopal lal
|
2732006244WL007085
|
gopal lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439937
|
|
Mr. GOPAL LAL BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624404116000/346
(हरनावदा गजा )
|
2732006244NRG24060620230421013
|
06/06/2023
|
Mohan Lal
|
2732006244WL007085
|
Mohan Lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439821
|
|
Mr. MOHAN LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624404116000/365
(हरनावदा गजा )
|
2732006244NRG24060620230421015
|
06/06/2023
|
SHYAM LAL
|
2732006244WL007085
|
SHYAM LAL
|
00089
|
CBIN0282987
|
2796
|
2796
|
Rejected
|
10/06/2023
|
|
2392439979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
PIDAWA
|
RJ-273200624404116000/365
(हरनावदा गजा )
|
2732006244NRG24060620230421016
|
06/06/2023
|
sumitra bai
|
2732006244WL007085
|
sumitra bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439868
|
|
Mrs. SUMITRA BAI W/O SHYAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624404116000/384
(हरनावदा गजा )
|
2732006244NRG24060620230421017
|
06/06/2023
|
Guman Singh
|
2732006244WL007085
|
Guman Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439971
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624404116000/385
(हरनावदा गजा )
|
2732006244NRG24060620230421018
|
06/06/2023
|
elkar singh
|
2732006244WL007085
|
elkar singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439913
|
|
Mrs. ALKAR SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624404116000/393
(हरनावदा गजा )
|
2732006244NRG24060620230421019
|
06/06/2023
|
Sodan singh
|
2732006244WL007085
|
Sodan singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439866
|
|
Mr. SODAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624404116000/408
(हरनावदा गजा )
|
2732006244NRG24060620230421020
|
06/06/2023
|
Lalta Bai
|
2732006244WL007085
|
Lalta Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439966
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624404116000/42
(हरनावदा गजा )
|
2732006244NRG24060620230421021
|
06/06/2023
|
shankar
|
2732006244WL007085
|
shankar
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439912
|
|
Mr. SHANKAR LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624404116000/421
(हरनावदा गजा )
|
2732006244NRG24060620230421022
|
06/06/2023
|
Rekha Bai
|
2732006244WL007085
|
Rekha Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440041
|
|
Mrs. REKHA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624404116000/43
(हरनावदा गजा )
|
2732006244NRG24060620230421023
|
06/06/2023
|
chandar singh
|
2732006244WL007085
|
chandar singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439916
|
|
CHANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PIDAWA
|
RJ-273200624404116000/43
(हरनावदा गजा )
|
2732006244NRG24060620230421024
|
06/06/2023
|
Nahar Singh
|
2732006244WL007085
|
Nahar Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439972
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624404116000/431
(हरनावदा गजा )
|
2732006244NRG24060620230421026
|
06/06/2023
|
Ananad Kunwar Bai
|
2732006244WL007085
|
Ananad Kunwar Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439879
|
|
Mrs. ANANAD KUNWAR BAI W/O DHIRAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624404116000/431
(हरनावदा गजा )
|
2732006244NRG24060620230421025
|
06/06/2023
|
Dhirap Singh
|
2732006244WL007085
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439962
|
|
Mr. DHIRAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624404116000/435
(हरनावदा गजा )
|
2732006244NRG24060620230421027
|
06/06/2023
|
Balu singh
|
2732006244WL007085
|
Balu singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439841
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624404116000/435
(हरनावदा गजा )
|
2732006244NRG24060620230421028
|
06/06/2023
|
Sare Kunwar
|
2732006244WL007085
|
Sare Kunwar
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440044
|
|
Mrs. SARE KUNVAR BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624404116000/439
(हरनावदा गजा )
|
2732006244NRG24060620230421030
|
06/06/2023
|
Leela bai
|
2732006244WL007085
|
Leela bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439871
|
|
Mrs. LEELA BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624404116000/439
(हरनावदा गजा )
|
2732006244NRG24060620230421029
|
06/06/2023
|
Vikram Singh
|
2732006244WL007085
|
Vikram Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439870
|
|
Mr. VIKARAM SINGH S/O PARWAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624404116000/441
(हरनावदा गजा )
|
2732006244NRG24060620230421031
|
06/06/2023
|
Mohra Bai
|
2732006244WL007085
|
Mohra Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439973
|
|
Mrs. MOHRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624404116000/442
(हरनावदा गजा )
|
2732006244NRG24060620230421032
|
06/06/2023
|
Raju lal
|
2732006244WL007085
|
Raju lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439814
|
|
Mr. RAJU LAL NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624404116000/452
(हरनावदा गजा )
|
2732006244NRG24060620230421034
|
06/06/2023
|
Tofan singh
|
2732006244WL007085
|
Tofan singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440112
|
|
Mr. TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624404116000/453
(हरनावदा गजा )
|
2732006244NRG24060620230421035
|
06/06/2023
|
Ram Singh
|
2732006244WL007085
|
Ram Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439796
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624404116000/457
(हरनावदा गजा )
|
2732006244NRG24060620230421036
|
06/06/2023
|
Meharban Singh
|
2732006244WL007085
|
Meharban Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440046
|
|
Mr. MEHARBAN SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624404116000/46
(हरनावदा गजा )
|
2732006244NRG24060620230421037
|
06/06/2023
|
Bhawar singh
|
2732006244WL007085
|
Bhawar singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439795
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624404116000/468
(हरनावदा गजा )
|
2732006244NRG24060620230421038
|
06/06/2023
|
Dinesh mali
|
2732006244WL007085
|
Dinesh mali
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439954
|
|
Mr. DINESH MALI S/O PRABHU LAL MALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624404116000/47
(हरनावदा गजा )
|
2732006244NRG24060620230421039
|
06/06/2023
|
Bal mukand
|
2732006244WL007085
|
Bal mukand
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439804
|
|
Mr. BALAMUKAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624404116000/47
(हरनावदा गजा )
|
2732006244NRG24060620230421040
|
06/06/2023
|
Geeta bai
|
2732006244WL007085
|
Geeta bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440073
|
|
Mrs. GITA BAI BALAMUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624404116000/479
(हरनावदा गजा )
|
2732006244NRG24060620230421042
|
06/06/2023
|
Sangeeta bai
|
2732006244WL007085
|
Sangeeta bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439952
|
|
Mrs. SANGEETA BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624404116000/486
(हरनावदा गजा )
|
2732006244NRG24060620230421043
|
06/06/2023
|
Teja Bai
|
2732006244WL007085
|
Teja Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439977
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624404116000/496
(हरनावदा गजा )
|
2732006244NRG24060620230421047
|
06/06/2023
|
Meherban Singh
|
2732006244WL007085
|
Meherban Singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440117
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624404116000/5
(हरनावदा गजा )
|
2732006244NRG24060620230421048
|
06/06/2023
|
Kanchan Bai
|
2732006244WL007085
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440078
|
|
Mrs. KANCHAN BAI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624404116000/5
(हरनावदा गजा )
|
2732006244NRG24060620230421049
|
06/06/2023
|
shyamu bai
|
2732006244WL007085
|
shyamu bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439858
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624404116000/50
(हरनावदा गजा )
|
2732006244NRG24060620230421050
|
06/06/2023
|
bomer lal
|
2732006244WL007085
|
bomer lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439922
|
|
Mr. BHAVAR LAL S/O GIRDHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624404116000/50
(हरनावदा गजा )
|
2732006244NRG24060620230421051
|
06/06/2023
|
gaytri bai
|
2732006244WL007085
|
gaytri bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439837
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624404116000/53
(हरनावदा गजा )
|
2732006244NRG24060620230421052
|
06/06/2023
|
bhagwan singh
|
2732006244WL007085
|
bhagwan singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439875
|
|
Mr. BHAGWAN SINGH S/O UNKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624404116000/54
(हरनावदा गजा )
|
2732006244NRG24060620230421053
|
06/06/2023
|
SOHAN BAI
|
2732006244WL007085
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439908
|
|
Mrs. SOHAN BAI RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624404116000/55
(हरनावदा गजा )
|
2732006244NRG24060620230421054
|
06/06/2023
|
Balu lal
|
2732006244WL007085
|
Balu lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440008
|
|
BALU LAL SO NAGGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200624404116000/64
(हरनावदा गजा )
|
2732006244NRG24060620230421055
|
06/06/2023
|
sohan bai
|
2732006244WL007085
|
sohan bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440000
|
|
Mrs. SOHAN BAI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624404116000/70
(हरनावदा गजा )
|
2732006244NRG24060620230421056
|
06/06/2023
|
Kamla bai
|
2732006244WL007085
|
Kamla bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440068
|
|
Mrs. KAMLA BAI WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624404116000/72
(हरनावदा गजा )
|
2732006244NRG24060620230421057
|
06/06/2023
|
Sudi bai
|
2732006244WL007085
|
Sudi bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440072
|
|
Mrs. SUDI BAI CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624404116000/75
(हरनावदा गजा )
|
2732006244NRG24060620230421058
|
06/06/2023
|
Hira Lal
|
2732006244WL007085
|
Hira Lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439805
|
|
Mr. HIRALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624404116000/88
(हरनावदा गजा )
|
2732006244NRG24060620230421059
|
06/06/2023
|
mohan lal
|
2732006244WL007085
|
mohan lal
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439983
|
|
Mr. MOHANLAL RUGH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624404116000/95
(हरनावदा गजा )
|
2732006244NRG24060620230421061
|
06/06/2023
|
Dhapu bai
|
2732006244WL007085
|
Dhapu bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439901
|
|
Mrs. DHAPU BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624404116000/95
(हरनावदा गजा )
|
2732006244NRG24060620230421062
|
06/06/2023
|
Kalu singh
|
2732006244WL007085
|
Kalu singh
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439902
|
|
Mr. KALU SINGH DHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624404116100/102
(हरनावदा गजा )
|
2732006244NRG24060620230420878
|
06/06/2023
|
Manju bai
|
2732006244WL007084
|
Manju bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440005
|
|
Mrs. MANJU BAI BALU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624404116100/11
(हरनावदा गजा )
|
2732006244NRG24060620230420880
|
06/06/2023
|
SAMIM BANO
|
2732006244WL007084
|
SAMIM BANO
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439807
|
|
Mrs. SAMIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624404116100/11
(हरनावदा गजा )
|
2732006244NRG24060620230420879
|
06/06/2023
|
SHAJID KHA
|
2732006244WL007084
|
SHAJID KHA
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439806
|
|
Mr. SAJID MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624404116100/112
(हरनावदा गजा )
|
2732006244NRG24060620230420881
|
06/06/2023
|
Gangaram
|
2732006244WL007084
|
Gangaram
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440047
|
|
Mr. GANGARAM RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624404116100/120
(हरनावदा गजा )
|
2732006244NRG24060620230420882
|
06/06/2023
|
JAMNA BAI
|
2732006244WL007084
|
JAMNA BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439948
|
|
Mrs. JAMNA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624404116100/13
(हरनावदा गजा )
|
2732006244NRG24060620230420884
|
06/06/2023
|
Raju Lal
|
2732006244WL007084
|
Raju Lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440045
|
|
Mr. RAJU LAL JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624404116100/137
(हरनावदा गजा )
|
2732006244NRG24060620230421064
|
06/06/2023
|
Sugan Bai
|
2732006244WL007086
|
Sugan Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439934
|
|
Mrs. SUGAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624404116100/139
(हरनावदा गजा )
|
2732006244NRG24060620230421065
|
06/06/2023
|
Ander Bai
|
2732006244WL007086
|
Ander Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439889
|
|
Mrs. INDAR BAI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624404116100/140
(हरनावदा गजा )
|
2732006244NRG24060620230421083
|
06/06/2023
|
Kali Bai
|
2732006244WL007087
|
Kali Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440015
|
|
Mrs. KALI BAI NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624404116100/140
(हरनावदा गजा )
|
2732006244NRG24060620230421066
|
06/06/2023
|
Than Singh
|
2732006244WL007086
|
Than Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439832
|
|
Mr. THAN SINGH S/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624404116100/142
(हरनावदा गजा )
|
2732006244NRG24060620230421084
|
06/06/2023
|
JUVIDA BAI
|
2732006244WL007087
|
JUVIDA BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439946
|
|
Mrs. JUVIDA BAI SATTARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624404116100/15
(हरनावदा गजा )
|
2732006244NRG24060620230420886
|
06/06/2023
|
Santosh bai
|
2732006244WL007084
|
Santosh bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439862
|
|
Mrs. SNTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624404116100/151
(हरनावदा गजा )
|
2732006244NRG24060620230421085
|
06/06/2023
|
RAMKUNWER BAI
|
2732006244WL007087
|
RAMKUNWER BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440109
|
|
Mrs. RAMKUVAR BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624404116100/160
(हरनावदा गजा )
|
2732006244NRG24060620230420887
|
06/06/2023
|
Gopal singh
|
2732006244WL007084
|
Gopal singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439924
|
|
Mr. GOPAL SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624404116100/163
(हरनावदा गजा )
|
2732006244NRG24060620230421067
|
06/06/2023
|
Sultan singh
|
2732006244WL007086
|
Sultan singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392440051
|
|
Mr. SULTAN SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624404116100/164
(हरनावदा गजा )
|
2732006244NRG24060620230421086
|
06/06/2023
|
Kamla bai
|
2732006244WL007087
|
Kamla bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439809
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624404116100/168
(हरनावदा गजा )
|
2732006244NRG24060620230420890
|
06/06/2023
|
Mohara bai
|
2732006244WL007084
|
Mohara bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439776
|
|
Mrs. MOHARA BAI NAGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624404116100/168
(हरनावदा गजा )
|
2732006244NRG24060620230420889
|
06/06/2023
|
Nagu Singh
|
2732006244WL007084
|
Nagu Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439775
|
|
MR NAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200624404116100/17
(हरनावदा गजा )
|
2732006244NRG24060620230421068
|
06/06/2023
|
NARAYAN SINGH
|
2732006244WL007086
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392440048
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200624404116100/175
(हरनावदा गजा )
|
2732006244NRG24060620230421087
|
06/06/2023
|
fhata bai
|
2732006244WL007087
|
fhata bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439810
|
|
Mrs. FATAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624404116100/176
(हरनावदा गजा )
|
2732006244NRG24060620230421088
|
06/06/2023
|
Bhagvan Singh
|
2732006244WL007087
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440002
|
|
Mr. BHAGWAN SINGH GAMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624404116100/177
(हरनावदा गजा )
|
2732006244NRG24060620230420891
|
06/06/2023
|
Lila Bai
|
2732006244WL007084
|
Lila Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439986
|
|
Mrs. LEELA BAI MANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624404116100/19
(हरनावदा गजा )
|
2732006244NRG24060620230420892
|
06/06/2023
|
Sattar khan
|
2732006244WL007084
|
Sattar khan
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440056
|
|
Mr. ABDUL SATTAR ALLANUR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624404116100/190
(हरनावदा गजा )
|
2732006244NRG24060620230420893
|
06/06/2023
|
Naran Singh
|
2732006244WL007084
|
Naran Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439895
|
|
Mr. NARAN SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624404116100/190
(हरनावदा गजा )
|
2732006244NRG24060620230420894
|
06/06/2023
|
SORAM BAI
|
2732006244WL007084
|
SORAM BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439930
|
|
Mrs. SORAM BAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624404116100/2
(हरनावदा गजा )
|
2732006244NRG24060620230420896
|
06/06/2023
|
Munni Bai
|
2732006244WL007084
|
Munni Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439949
|
|
Mrs. MUNNI BAI RODASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624404116100/2
(हरनावदा गजा )
|
2732006244NRG24060620230420895
|
06/06/2023
|
ROD SINGH
|
2732006244WL007084
|
ROD SINGH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440050
|
|
Mr. ROD SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624404116100/20
(हरनावदा गजा )
|
2732006244NRG24060620230420898
|
06/06/2023
|
Munna Bai
|
2732006244WL007084
|
Munna Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440062
|
|
Mrs. MUNNA BAI VIKARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624404116100/20
(हरनावदा गजा )
|
2732006244NRG24060620230420897
|
06/06/2023
|
Vikram singh
|
2732006244WL007084
|
Vikram singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439896
|
|
Mr. VIKRAM SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624404116100/200
(हरनावदा गजा )
|
2732006244NRG24060620230420899
|
06/06/2023
|
sayeedan Bai
|
2732006244WL007084
|
sayeedan Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439811
|
|
Mrs. SAIDAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624404116100/203
(हरनावदा गजा )
|
2732006244NRG24060620230421090
|
06/06/2023
|
Kali bai
|
2732006244WL007087
|
Kali bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439887
|
|
Mrs. KALI BAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624404116100/203
(हरनावदा गजा )
|
2732006244NRG24060620230421089
|
06/06/2023
|
PRABHU LAL
|
2732006244WL007087
|
PRABHU LAL
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439848
|
|
Mr. PRABHU LAL RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624404116100/206
(हरनावदा गजा )
|
2732006244NRG24060620230420900
|
06/06/2023
|
Bhuli bai
|
2732006244WL007084
|
Bhuli bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440085
|
|
Mrs. BHULI BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624404116100/207
(हरनावदा गजा )
|
2732006244NRG24060620230420902
|
06/06/2023
|
Anter Bai
|
2732006244WL007084
|
Anter Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439812
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624404116100/207
(हरनावदा गजा )
|
2732006244NRG24060620230420901
|
06/06/2023
|
Shiv Singh
|
2732006244WL007084
|
Shiv Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439850
|
|
Mr. SHIV LAL PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624404116100/209
(हरनावदा गजा )
|
2732006244NRG24060620230420903
|
06/06/2023
|
Prem Bai
|
2732006244WL007084
|
Prem Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439909
|
|
Mrs. PREM BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624404116100/210
(हरनावदा गजा )
|
2732006244NRG24060620230420904
|
06/06/2023
|
Krishna bai
|
2732006244WL007084
|
Krishna bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439927
|
|
Mrs. KRISHNA DEVI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624404116100/228
(हरनावदा गजा )
|
2732006244NRG24060620230420905
|
06/06/2023
|
Rodu singh
|
2732006244WL007084
|
Rodu singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439835
|
|
Mr. RODU SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624404116100/228
(हरनावदा गजा )
|
2732006244NRG24060620230420906
|
06/06/2023
|
sita bai
|
2732006244WL007084
|
sita bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439829
|
|
Mrs. SEETA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624404116100/23
(हरनावदा गजा )
|
2732006244NRG24060620230420907
|
06/06/2023
|
Bheru singh
|
2732006244WL007084
|
Bheru singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439947
|
|
Mr. BHERU LAL MEHATAB
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624404116100/23
(हरनावदा गजा )
|
2732006244NRG24060620230420908
|
06/06/2023
|
GANGA RAM
|
2732006244WL007084
|
GANGA RAM
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439945
|
|
Mr. GANGA RAM BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624404116100/231
(हरनावदा गजा )
|
2732006244NRG24060620230420909
|
06/06/2023
|
Mamta bai
|
2732006244WL007084
|
Mamta bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439987
|
|
Mrs. MAMTA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624404116100/233
(हरनावदा गजा )
|
2732006244NRG24060620230421091
|
06/06/2023
|
Leela bai
|
2732006244WL007087
|
Leela bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440114
|
|
Mrs. LILA BAI BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624404116100/238
(हरनावदा गजा )
|
2732006244NRG24060620230420910
|
06/06/2023
|
Mangi Lal
|
2732006244WL007084
|
Mangi Lal
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440007
|
|
Mr. MANGI LAL KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624404116100/238
(हरनावदा गजा )
|
2732006244NRG24060620230420911
|
06/06/2023
|
Mohan Bai
|
2732006244WL007084
|
Mohan Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439724
|
|
Mrs. MOHAN BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624404116100/250
(हरनावदा गजा )
|
2732006244NRG24060620230420912
|
06/06/2023
|
Shyamu Bai
|
2732006244WL007084
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439928
|
|
Mrs. SHYAM BAI TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624404116100/258
(हरनावदा गजा )
|
2732006244NRG24060620230420913
|
06/06/2023
|
Labhu Bai
|
2732006244WL007084
|
Labhu Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439939
|
|
Mrs. LABHU BAI UMRAOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624404116100/26
(हरनावदा गजा )
|
2732006244NRG24060620230420914
|
06/06/2023
|
Kalu kha
|
2732006244WL007084
|
Kalu kha
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440115
|
|
Mr. KALU KHAN IBRAHIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624404116100/26
(हरनावदा गजा )
|
2732006244NRG24060620230420915
|
06/06/2023
|
NAJMA BI
|
2732006244WL007084
|
NAJMA BI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439813
|
|
Mrs. NAJAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624404116100/261
(हरनावदा गजा )
|
2732006244NRG24060620230421092
|
06/06/2023
|
Bhanwar bai
|
2732006244WL007087
|
Bhanwar bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439985
|
|
BHANWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PIDAWA
|
RJ-273200624404116100/263
(हरनावदा गजा )
|
2732006244NRG24060620230420916
|
06/06/2023
|
MEHARBAN SINGH
|
2732006244WL007084
|
MEHARBAN SINGH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440014
|
|
Mr. MEHARABAN SINGH SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624404116100/27
(हरनावदा गजा )
|
2732006244NRG24060620230420917
|
06/06/2023
|
Munna bai
|
2732006244WL007084
|
Munna bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440037
|
|
Mrs. MUNNA BAI UMARAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624404116100/275
(हरनावदा गजा )
|
2732006244NRG24060620230421093
|
06/06/2023
|
KIRAPAL SINGH
|
2732006244WL007087
|
KIRAPAL SINGH
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439761
|
|
Mr. KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624404116100/276
(हरनावदा गजा )
|
2732006244NRG24060620230421094
|
06/06/2023
|
GUMAN SINGH
|
2732006244WL007087
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439849
|
|
Mr. GUMAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624404116100/282
(हरनावदा गजा )
|
2732006244NRG24060620230420918
|
06/06/2023
|
giraja bai
|
2732006244WL007084
|
giraja bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439980
|
|
Mrs. GIRJA BAI GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624404116100/284
(हरनावदा गजा )
|
2732006244NRG24060620230421095
|
06/06/2023
|
Mo muslim
|
2732006244WL007087
|
Mo muslim
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439994
|
|
MO. MUSLIM S/O ALANUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200624404116100/286
(हरनावदा गजा )
|
2732006244NRG24060620230420919
|
06/06/2023
|
hemkuvar
|
2732006244WL007084
|
hemkuvar
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439932
|
|
Mrs. HEMKUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624404116100/287
(हरनावदा गजा )
|
2732006244NRG24060620230421096
|
06/06/2023
|
shafik khan
|
2732006244WL007087
|
shafik khan
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439878
|
|
MR SHAFIK KHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624404116100/29
(हरनावदा गजा )
|
2732006244NRG24060620230421097
|
06/06/2023
|
MEHARA BAI
|
2732006244WL007087
|
MEHARA BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440010
|
|
Mrs. MEHARA BAI NANNEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624404116100/290
(हरनावदा गजा )
|
2732006244NRG24060620230420920
|
06/06/2023
|
Guman singh
|
2732006244WL007084
|
Guman singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439778
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624404116100/290
(हरनावदा गजा )
|
2732006244NRG24060620230420921
|
06/06/2023
|
RAM KUVAR BAI
|
2732006244WL007084
|
RAM KUVAR BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439888
|
|
Mrs. RAMKUNVAR BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624404116100/292
(हरनावदा गजा )
|
2732006244NRG24060620230421098
|
06/06/2023
|
SHANKAR LAL
|
2732006244WL007087
|
SHANKAR LAL
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440006
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624404116100/304
(हरनावदा गजा )
|
2732006244NRG24060620230420923
|
06/06/2023
|
Jorawar Singh
|
2732006244WL007084
|
Jorawar Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439956
|
|
Mr. JORAWAR SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624404116100/305
(हरनावदा गजा )
|
2732006244NRG24060620230421101
|
06/06/2023
|
Sangeeta bai
|
2732006244WL007087
|
Sangeeta bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439970
|
|
SANGEETA BAI WO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200624404116100/309
(हरनावदा गजा )
|
2732006244NRG24060620230421102
|
06/06/2023
|
guman singh
|
2732006244WL007087
|
guman singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440108
|
|
Mr. GUMAN SINGH SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624404116100/309
(हरनावदा गजा )
|
2732006244NRG24060620230421071
|
06/06/2023
|
jassoda bai
|
2732006244WL007086
|
jassoda bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392440123
|
|
Mrs. JASODA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624404116100/311
(हरनावदा गजा )
|
2732006244NRG24060620230420924
|
06/06/2023
|
Balu Singh
|
2732006244WL007084
|
Balu Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439917
|
|
Mr. BALU SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624404116100/319
(हरनावदा गजा )
|
2732006244NRG24060620230420926
|
06/06/2023
|
Shivkanwar
|
2732006244WL007084
|
Shivkanwar
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439953
|
|
Ms. SHIV KUNWAR W/O KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624404116100/32
(हरनावदा गजा )
|
2732006244NRG24060620230420928
|
06/06/2023
|
Rijvana bee
|
2732006244WL007084
|
Rijvana bee
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440003
|
|
Mrs. RIJVANA BEE SHEFU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624404116100/320
(हरनावदा गजा )
|
2732006244NRG24060620230421103
|
06/06/2023
|
Nirmala bai
|
2732006244WL007087
|
Nirmala bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439964
|
|
Mrs. NIRMALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624404116100/321
(हरनावदा गजा )
|
2732006244NRG24060620230420929
|
06/06/2023
|
Dhapu bai
|
2732006244WL007084
|
Dhapu bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439955
|
|
Mrs. DHAPU BAI W/O PIRU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624404116100/322
(हरनावदा गजा )
|
2732006244NRG24060620230420930
|
06/06/2023
|
Goradhan Singh
|
2732006244WL007084
|
Goradhan Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439808
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200624404116100/324
(हरनावदा गजा )
|
2732006244NRG24060620230420931
|
06/06/2023
|
Lal Singh
|
2732006244WL007084
|
Lal Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440121
|
|
Mr. LAL SINGH NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624404116100/325
(हरनावदा गजा )
|
2732006244NRG24060620230421104
|
06/06/2023
|
Danu Singh
|
2732006244WL007087
|
Danu Singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440004
|
|
Mr. DANU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624404116100/328
(हरनावदा गजा )
|
2732006244NRG24060620230421106
|
06/06/2023
|
Roshan Bi
|
2732006244WL007087
|
Roshan Bi
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440113
|
|
Mrs. ROSAN BI ALTAF
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624404116100/337
(हरनावदा गजा )
|
2732006244NRG24060620230420934
|
06/06/2023
|
Gita bai
|
2732006244WL007084
|
Gita bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439976
|
|
Mrs. Gita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624404116100/350
(हरनावदा गजा )
|
2732006244NRG24060620230420935
|
06/06/2023
|
Prem singh
|
2732006244WL007084
|
Prem singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439920
|
|
Mr. PREM SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624404116100/37
(हरनावदा गजा )
|
2732006244NRG24060620230421108
|
06/06/2023
|
KALI BAI
|
2732006244WL007087
|
KALI BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439753
|
|
Mrs. KALI BAI W/O ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624404116100/38
(हरनावदा गजा )
|
2732006244NRG24060620230421072
|
06/06/2023
|
Babu khan
|
2732006244WL007086
|
Babu khan
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439853
|
|
Mr. BABU KHAN S/O UMARAV KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624404116100/44
(हरनावदा गजा )
|
2732006244NRG24060620230421109
|
06/06/2023
|
RAM KUNVAR BAI
|
2732006244WL007087
|
RAM KUNVAR BAI
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440034
|
|
Mrs. RAMKUNVAR BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624404116100/45
(हरनावदा गजा )
|
2732006244NRG24060620230420936
|
06/06/2023
|
Resham bai
|
2732006244WL007084
|
Resham bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440086
|
|
Mrs. RESHAM BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624404116100/5
(हरनावदा गजा )
|
2732006244NRG24060620230421111
|
06/06/2023
|
Samshad Bai
|
2732006244WL007087
|
Samshad Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440054
|
|
SHAMASHAD BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
PIDAWA
|
RJ-273200624404116100/51
(हरनावदा गजा )
|
2732006244NRG24060620230421112
|
06/06/2023
|
GORDHAN SINGH
|
2732006244WL007087
|
GORDHAN SINGH
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439754
|
|
Mr. GORDHAN SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624404116100/53
(हरनावदा गजा )
|
2732006244NRG24060620230421113
|
06/06/2023
|
KELASH CHAND
|
2732006244WL007087
|
KELASH CHAND
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440012
|
|
MR KAILASH LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200624404116100/53
(हरनावदा गजा )
|
2732006244NRG24060620230421114
|
06/06/2023
|
SaJJan Bai
|
2732006244WL007087
|
SaJJan Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440011
|
|
Mrs. SAJJAN BAI KHILASH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624404116100/56
(हरनावदा गजा )
|
2732006244NRG24060620230421115
|
06/06/2023
|
Ganga Bai
|
2732006244WL007087
|
Ganga Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439903
|
|
Mrs. GANGA BAI MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624404116100/60
(हरनावदा गजा )
|
2732006244NRG24060620230420937
|
06/06/2023
|
Kali bai
|
2732006244WL007084
|
Kali bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440021
|
|
Mrs. KALI BAI GAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624404116100/65
(हरनावदा गजा )
|
2732006244NRG24060620230421116
|
06/06/2023
|
Leela bai
|
2732006244WL007087
|
Leela bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439933
|
|
Mrs. LILA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624404116100/67
(हरनावदा गजा )
|
2732006244NRG24060620230421117
|
06/06/2023
|
Ganga bai
|
2732006244WL007087
|
Ganga bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439931
|
|
Mrs. GANGA BAI RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624404116100/76
(हरनावदा गजा )
|
2732006244NRG24060620230420939
|
06/06/2023
|
Nurja bee
|
2732006244WL007084
|
Nurja bee
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439958
|
|
Mrs. NOORJAHAN BE W/O MOHAMMAD SALEEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624404116100/78
(हरनावदा गजा )
|
2732006244NRG24060620230421118
|
06/06/2023
|
Devi singh
|
2732006244WL007087
|
Devi singh
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440130
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PIDAWA
|
RJ-273200624404116100/79
(हरनावदा गजा )
|
2732006244NRG24060620230420940
|
06/06/2023
|
ANDAR BAI
|
2732006244WL007084
|
ANDAR BAI
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440042
|
|
Mrs. ANDAR BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624404116100/81
(हरनावदा गजा )
|
2732006244NRG24060620230420941
|
06/06/2023
|
Kali bai
|
2732006244WL007084
|
Kali bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440084
|
|
Mrs. KALI BAI GAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624404116100/85
(हरनावदा गजा )
|
2732006244NRG24060620230420942
|
06/06/2023
|
Kirapal singh
|
2732006244WL007084
|
Kirapal singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439846
|
|
Mr. KIRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624404116100/89
(हरनावदा गजा )
|
2732006244NRG24060620230420943
|
06/06/2023
|
NEN SINGH
|
2732006244WL007084
|
NEN SINGH
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439935
|
|
Mr. NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624404116100/92
(हरनावदा गजा )
|
2732006244NRG24060620230420944
|
06/06/2023
|
Hokam bai
|
2732006244WL007084
|
Hokam bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439900
|
|
Mrs. HOKAM BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624404116100/97
(हरनावदा गजा )
|
2732006244NRG24060620230421121
|
06/06/2023
|
KANIJA BEE
|
2732006244WL007087
|
KANIJA BEE
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439938
|
|
Mrs. KANIJA BEE RAHSIHKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624404116100/97
(हरनावदा गजा )
|
2732006244NRG24060620230421120
|
06/06/2023
|
Rayees khan
|
2732006244WL007087
|
Rayees khan
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439770
|
|
Mr. RAIS KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624404116100/98
(हरनावदा गजा )
|
2732006244NRG24060620230420945
|
06/06/2023
|
Kamla bai
|
2732006244WL007084
|
Kamla bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439779
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624404116200/12
(हरनावदा गजा )
|
2732006244NRG24060620230421073
|
06/06/2023
|
Dhapu bai
|
2732006244WL007086
|
Dhapu bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439910
|
|
Mrs. DHAPU BAI AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624404116200/15
(हरनावदा गजा )
|
2732006244NRG24060620230421074
|
06/06/2023
|
JAMNA BAI
|
2732006244WL007086
|
JAMNA BAI
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439906
|
|
Mrs. JAMANA BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624404116200/19
(हरनावदा गजा )
|
2732006244NRG24060620230420946
|
06/06/2023
|
Kali bai
|
2732006244WL007084
|
Kali bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439984
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624404116200/2
(हरनावदा गजा )
|
2732006244NRG24060620230420947
|
06/06/2023
|
Sohan bai
|
2732006244WL007084
|
Sohan bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439907
|
|
Ms. SOHAN BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624404116200/23
(हरनावदा गजा )
|
2732006244NRG24060620230421075
|
06/06/2023
|
KRISHNA BAI
|
2732006244WL007086
|
KRISHNA BAI
|
00089
|
CBIN0282987
|
2592
|
2592
|
Processed
|
10/06/2023
|
|
2392439738
|
|
Mrs. KRISHNA BAI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624404116200/28
(हरनावदा गजा )
|
2732006244NRG24060620230420948
|
06/06/2023
|
Sohan Bai
|
2732006244WL007084
|
Sohan Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439737
|
|
Mrs. SOHAN BAI SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624404116200/29
(हरनावदा गजा )
|
2732006244NRG24060620230420949
|
06/06/2023
|
Guman singh
|
2732006244WL007084
|
Guman singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439944
|
|
Mr. GUMAN SINGH INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624404116200/33
(हरनावदा गजा )
|
2732006244NRG24060620230421063
|
06/06/2023
|
Samora bai
|
2732006244WL007085
|
Samora bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439749
|
|
Mrs. SAMORA BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624404116200/35
(हरनावदा गजा )
|
2732006244NRG24060620230421076
|
06/06/2023
|
Devi Singh
|
2732006244WL007086
|
Devi Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439750
|
|
Mr. DEVI SINGH S/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624404116200/40
(हरनावदा गजा )
|
2732006244NRG24060620230420950
|
06/06/2023
|
Vikram singh
|
2732006244WL007084
|
Vikram singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392439988
|
|
Mr. VIKRAM SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624404116200/42
(हरनावदा गजा )
|
2732006244NRG24060620230421077
|
06/06/2023
|
VIKRAM SINGH
|
2732006244WL007086
|
VIKRAM SINGH
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439847
|
|
Ms. VIKRAM SINGH SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624404116200/44
(हरनावदा गजा )
|
2732006244NRG24060620230421078
|
06/06/2023
|
raja bai
|
2732006244WL007086
|
raja bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439905
|
|
Mrs. RAJA BAI UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624404116200/45
(हरनावदा गजा )
|
2732006244NRG24060620230421079
|
06/06/2023
|
Labhu bai
|
2732006244WL007086
|
Labhu bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439929
|
|
Mrs. LABHU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624404116200/50
(हरनावदा गजा )
|
2732006244NRG24060620230420951
|
06/06/2023
|
Uday Singh
|
2732006244WL007084
|
Uday Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440018
|
|
Mr. UDAY SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624404116200/56
(हरनावदा गजा )
|
2732006244NRG24060620230421080
|
06/06/2023
|
Dilip Singh
|
2732006244WL007086
|
Dilip Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439978
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624404116200/7
(हरनावदा गजा )
|
2732006244NRG24060620230421081
|
06/06/2023
|
Dariyav singh
|
2732006244WL007086
|
Dariyav singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439990
|
|
Mr. DARIYAV SINGH HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624404116200/8
(हरनावदा गजा )
|
2732006244NRG24060620230421082
|
06/06/2023
|
Indar singh
|
2732006244WL007086
|
Indar singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392439845
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080341
|
1080341
|
|
|
|
|
|
|
|
|
375
|
PIDAWA
|
RJ-273200624404115800/122
(हरनावदा गजा )
|
2732006244NRG24060620230420793
|
06/06/2023
|
NARVAR singh
|
2732006244WL007083
|
NARVAR singh
|
00114
|
RSCB0024011
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392439756
|
|
Mr. NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624404115800/229
(हरनावदा गजा )
|
2732006244NRG24060620230421161
|
06/06/2023
|
Raghu singh
|
2732006244WL007088
|
Raghu singh
|
00114
|
RSCB0024011
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439757
|
|
RAGHU SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624404115800/77
(हरनावदा गजा )
|
2732006244NRG24060620230421227
|
06/06/2023
|
bhagwan singh
|
2732006244WL007088
|
bhagwan singh
|
00114
|
RSCB0024011
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439755
|
|
BHAGWAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200624404116000/211
(हरनावदा गजा )
|
2732006244NRG24060620230420976
|
06/06/2023
|
BALU SINGH
|
2732006244WL007085
|
BALU SINGH
|
00114
|
RSCB0024011
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439758
|
|
Mr. BALU SINGH S/O BHAWANI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11720
|
11720
|
|
|
|
|
|
|
|
|
379
|
PIDAWA
|
RJ-273200624404116000/490
(हरनावदा गजा )
|
2732006244NRG24060620230421045
|
06/06/2023
|
Jaya Rathore
|
2732006244WL007085
|
Jaya Rathore
|
00354
|
PUNB0007100
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392439746
|
|
JAYA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
380
|
PIDAWA
|
RJ-273200624404116100/346
(हरनावदा गजा )
|
2732006244NRG24060620230421107
|
06/06/2023
|
Rani Bi
|
2732006244WL007087
|
Rani Bi
|
00354
|
PUNB0263400
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392439759
|
|
MISS RANIBEE BHUREKHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
381
|
PIDAWA
|
RJ-273200624404115800/212
(हरनावदा गजा )
|
2732006244NRG24060620230420826
|
06/06/2023
|
CHANDAR LAL
|
2732006244WL007083
|
CHANDAR LAL
|
00415
|
SBIN0031274
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2392440088
|
|
MR CHANDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200624404115800/265
(हरनावदा गजा )
|
2732006244NRG24060620230421171
|
06/06/2023
|
Bhagirath
|
2732006244WL007088
|
Bhagirath
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440105
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624404115800/288
(हरनावदा गजा )
|
2732006244NRG24060620230421180
|
06/06/2023
|
PINKI BAI
|
2732006244WL007088
|
PINKI BAI
|
00415
|
SBIN0031274
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440060
|
|
MR PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200624404115800/353
(हरनावदा गजा )
|
2732006244NRG24060620230421207
|
06/06/2023
|
Narayan singh
|
2732006244WL007088
|
Narayan singh
|
00415
|
SBIN0031274
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440104
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200624404115800/356
(हरनावदा गजा )
|
2732006244NRG24060620230421209
|
06/06/2023
|
SHANKAR SINGH
|
2732006244WL007088
|
SHANKAR SINGH
|
00415
|
SBIN0031274
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392439975
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200624404115800/416
(हरनावदा गजा )
|
2732006244NRG24060620230420862
|
06/06/2023
|
Arjun Singh
|
2732006244WL007083
|
Arjun Singh
|
00415
|
SBIN0031274
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440106
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200624404116000/122
(हरनावदा गजा )
|
2732006244NRG24060620230420954
|
06/06/2023
|
PREM BAI
|
2732006244WL007085
|
PREM BAI
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440118
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624404116000/489
(हरनावदा गजा )
|
2732006244NRG24060620230421044
|
06/06/2023
|
Mahesh Kumar
|
2732006244WL007085
|
Mahesh Kumar
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440126
|
|
Mr. MAHESH KUMAR SO RADHESHYAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624404116100/165
(हरनावदा गजा )
|
2732006244NRG24060620230420888
|
06/06/2023
|
Dulhe singh
|
2732006244WL007084
|
Dulhe singh
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440120
|
|
MR DULE SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200624404116100/292
(हरनावदा गजा )
|
2732006244NRG24060620230421099
|
06/06/2023
|
Kali bai
|
2732006244WL007087
|
Kali bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440133
|
|
MR KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200624404116100/293
(हरनावदा गजा )
|
2732006244NRG24060620230420922
|
06/06/2023
|
Shabana
|
2732006244WL007084
|
Shabana
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440107
|
|
MRS SHABANA SO SADDAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624404116100/32
(हरनावदा गजा )
|
2732006244NRG24060620230420927
|
06/06/2023
|
SHEFU KHAN
|
2732006244WL007084
|
SHEFU KHAN
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440134
|
|
MR SHEFU KHAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200624404116100/5
(हरनावदा गजा )
|
2732006244NRG24060620230421110
|
06/06/2023
|
Rabban khan
|
2732006244WL007087
|
Rabban khan
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440119
|
|
RABBAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PIDAWA
|
RJ-273200624404116100/78
(हरनावदा गजा )
|
2732006244NRG24060620230421119
|
06/06/2023
|
Shyama bai
|
2732006244WL007087
|
Shyama bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440055
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39755
|
39755
|
|
|
|
|
|
|
|
|
395
|
PIDAWA
|
RJ-273200624404115800/110
(हरनावदा गजा )
|
2732006244NRG24060620230421128
|
06/06/2023
|
balu singh
|
2732006244WL007088
|
balu singh
|
00604
|
BARB0BRGBXX
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440098
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200624404115800/19
(हरनावदा गजा )
|
2732006244NRG24060620230421149
|
06/06/2023
|
bapu singh
|
2732006244WL007088
|
bapu singh
|
00604
|
BARB0BRGBXX
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440101
|
|
BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200624404115800/228
(हरनावदा गजा )
|
2732006244NRG24060620230420828
|
06/06/2023
|
shyamu bai
|
2732006244WL007083
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
10/06/2023
|
|
2392440125
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200624404115800/255
(हरनावदा गजा )
|
2732006244NRG24060620230421165
|
06/06/2023
|
Pur Singh
|
2732006244WL007088
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440097
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200624404115800/257
(हरनावदा गजा )
|
2732006244NRG24060620230420835
|
06/06/2023
|
Nahar Singh
|
2732006244WL007083
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440099
|
|
Mr. NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624404115800/315
(हरनावदा गजा )
|
2732006244NRG24060620230421193
|
06/06/2023
|
Manju bai
|
2732006244WL007088
|
Manju bai
|
00604
|
BARB0BRGBXX
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440102
|
|
MANJU BAI
|
BANK OF INDIA(508505)
|
|
401
|
PIDAWA
|
RJ-273200624404115800/330
(हरनावदा गजा )
|
2732006244NRG24060620230420851
|
06/06/2023
|
MAV SINGH
|
2732006244WL007083
|
MAV SINGH
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440124
|
|
MAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200624404115800/348
(हरनावदा गजा )
|
2732006244NRG24060620230421204
|
06/06/2023
|
Ummed singh
|
2732006244WL007088
|
Ummed singh
|
00604
|
BARB0BRGBXX
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440131
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200624404115800/405
(हरनावदा गजा )
|
2732006244NRG24060620230421214
|
06/06/2023
|
Darm kor bai
|
2732006244WL007088
|
Darm kor bai
|
00604
|
BARB0BRGBXX
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440103
|
|
Mr. DHARAMKOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624404115800/411
(हरनावदा गजा )
|
2732006244NRG24060620230421216
|
06/06/2023
|
Ram Lal
|
2732006244WL007088
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2392440100
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200624404115800/420
(हरनावदा गजा )
|
2732006244NRG24060620230420865
|
06/06/2023
|
Balu
|
2732006244WL007083
|
Balu
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2392440057
|
|
BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200624404115800/426
(हरनावदा गजा )
|
2732006244NRG24060620230420867
|
06/06/2023
|
Dharu Singh
|
2732006244WL007083
|
Dharu Singh
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
10/06/2023
|
|
2392440096
|
|
DHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200624404116000/227
(हरनावदा गजा )
|
2732006244NRG24060620230420983
|
06/06/2023
|
Avanta bai
|
2732006244WL007085
|
Avanta bai
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440089
|
|
AVANTA BAI WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200624404116000/442
(हरनावदा गजा )
|
2732006244NRG24060620230421033
|
06/06/2023
|
Nikita sen
|
2732006244WL007085
|
Nikita sen
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440132
|
|
NIKITA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200624404116000/89
(हरनावदा गजा )
|
2732006244NRG24060620230421060
|
06/06/2023
|
pur singh
|
2732006244WL007085
|
pur singh
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2392440090
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200624404116100/287
(हरनावदा गजा )
|
2732006244NRG24060620230421069
|
06/06/2023
|
shabnam bi
|
2732006244WL007086
|
shabnam bi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2392440052
|
|
SHABNAM BI WO SHAFIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200624404116100/305
(हरनावदा गजा )
|
2732006244NRG24060620230421100
|
06/06/2023
|
Shyam Singh
|
2732006244WL007087
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2392440058
|
|
Mr. SHYAM SINGH SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624404116100/316
(हरनावदा गजा )
|
2732006244NRG24060620230420925
|
06/06/2023
|
Bhav Singh
|
2732006244WL007084
|
Bhav Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440059
|
|
BHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PIDAWA
|
RJ-273200624404116100/76
(हरनावदा गजा )
|
2732006244NRG24060620230420938
|
06/06/2023
|
SalimKahn
|
2732006244WL007084
|
SalimKahn
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2392440116
|
|
SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54924
|
54924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1192370
|
1192370
|
|
|
|
|
|
|
|