|
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-273200624704114000/111
(सरखेडी )
|
2732006247NRG24270520230331051
|
31/05/2023
|
Narayan
|
2732006247WL005690
|
Narayan
|
00089
|
CBIN0281424
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341534
|
|
Mr. NARAYAN SINGH S/O MOTI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200624704114000/132
(सरखेडी )
|
2732006247NRG24270520230331071
|
31/05/2023
|
Durga lal
|
2732006247WL005690
|
Durga lal
|
00089
|
CBIN0281424
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341271
|
|
Mr. DURGA LAL S/O CHANDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624704114000/76
(सरखेडी )
|
2732006247NRG24270520230331334
|
31/05/2023
|
Ratan Bai
|
2732006247WL005692
|
Ratan Bai
|
00089
|
CBIN0281424
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341382
|
|
Mrs. RATAN BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624704115300/119
(सरखेडी )
|
2732006247NRG24270520230331596
|
31/05/2023
|
Juban Singh
|
2732006247WL005695
|
Juban Singh
|
00089
|
CBIN0281424
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341217
|
|
Mr. JAVAN SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624704115300/149
(सरखेडी )
|
2732006247NRG24270520230331638
|
31/05/2023
|
Bal chand
|
2732006247WL005695
|
Bal chand
|
00089
|
CBIN0281424
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341693
|
|
MR BALCHAND SO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12363
|
12363
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200624704114000/1
(सरखेडी )
|
2732006247NRG24270520230331036
|
31/05/2023
|
Sohan bai
|
2732006247WL005690
|
Sohan bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341820
|
|
Mr. SOHAN BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624704114000/10
(सरखेडी )
|
2732006247NRG24270520230331038
|
31/05/2023
|
Bhagwan Singh
|
2732006247WL005690
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341742
|
|
Mr. BHAGWAN SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624704114000/10
(सरखेडी )
|
2732006247NRG24270520230331037
|
31/05/2023
|
Pursingh
|
2732006247WL005690
|
Pursingh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341535
|
|
Mr. POOR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624704114000/104
(सरखेडी )
|
2732006247NRG24270520230331040
|
31/05/2023
|
Dhapu bai
|
2732006247WL005690
|
Dhapu bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341111
|
|
Mrs. DHAPU BAI SUJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624704114000/104
(सरखेडी )
|
2732006247NRG24270520230331039
|
31/05/2023
|
Sujan Singh
|
2732006247WL005690
|
Sujan Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341521
|
|
Mr. SUJAN SINGH S/O KANNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624704114000/105
(सरखेडी )
|
2732006247NRG24270520230331041
|
31/05/2023
|
Kalu Lal
|
2732006247WL005690
|
Kalu Lal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341102
|
|
Mr. KALU RAM S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624704114000/105
(सरखेडी )
|
2732006247NRG24270520230331042
|
31/05/2023
|
kanya bai
|
2732006247WL005690
|
kanya bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341811
|
|
Mrs. KANYA BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624704114000/106
(सरखेडी )
|
2732006247NRG24270520230331043
|
31/05/2023
|
Mangi Lal
|
2732006247WL005690
|
Mangi Lal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341631
|
|
Mr. MANGI LAL GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624704114000/106
(सरखेडी )
|
2732006247NRG24270520230331044
|
31/05/2023
|
Manju bai
|
2732006247WL005690
|
Manju bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341823
|
|
Mrs. MANJU BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624704114000/108
(सरखेडी )
|
2732006247NRG24270520230331045
|
31/05/2023
|
Ram Singh
|
2732006247WL005690
|
Ram Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341520
|
|
Mr. RAM SINGH S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624704114000/108
(सरखेडी )
|
2732006247NRG24270520230331046
|
31/05/2023
|
santosh bai
|
2732006247WL005690
|
santosh bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341361
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624704114000/109
(सरखेडी )
|
2732006247NRG24270520230331047
|
31/05/2023
|
Kalu Ram
|
2732006247WL005690
|
Kalu Ram
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341630
|
|
Mr. KALU SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624704114000/109
(सरखेडी )
|
2732006247NRG24270520230331048
|
31/05/2023
|
Sagna bai
|
2732006247WL005690
|
Sagna bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341362
|
|
Mrs. SAGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624704114000/11
(सरखेडी )
|
2732006247NRG24270520230331049
|
31/05/2023
|
Roshan Singh
|
2732006247WL005690
|
Roshan Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341526
|
|
MR ROSHAN SINGH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200624704114000/11
(सरखेडी )
|
2732006247NRG24270520230331050
|
31/05/2023
|
Umrav bai
|
2732006247WL005690
|
Umrav bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341363
|
|
Mrs. UMARAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624704114000/115
(सरखेडी )
|
2732006247NRG24270520230331052
|
31/05/2023
|
Munna Bai
|
2732006247WL005690
|
Munna Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341588
|
|
Mrs. MUNNA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624704114000/118
(सरखेडी )
|
2732006247NRG24270520230331053
|
31/05/2023
|
dhapu bai
|
2732006247WL005690
|
dhapu bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341598
|
|
Mrs. DHAPU BAI W/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624704114000/121
(सरखेडी )
|
2732006247NRG24270520230331056
|
31/05/2023
|
Gopal
|
2732006247WL005690
|
Gopal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341594
|
|
Mr. GOPAL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624704114000/121
(सरखेडी )
|
2732006247NRG24270520230331055
|
31/05/2023
|
puri bai
|
2732006247WL005690
|
puri bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341310
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624704114000/122
(सरखेडी )
|
2732006247NRG24270520230331057
|
31/05/2023
|
Arjun Singh
|
2732006247WL005690
|
Arjun Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341541
|
|
Mr. ARJUN SINGH S/O MAN SINGH JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624704114000/123
(सरखेडी )
|
2732006247NRG24270520230331059
|
31/05/2023
|
Dhapu bai
|
2732006247WL005690
|
Dhapu bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341152
|
|
Mrs. DHAPU BAI JORAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624704114000/123
(सरखेडी )
|
2732006247NRG24270520230331058
|
31/05/2023
|
Jorawar singh
|
2732006247WL005690
|
Jorawar singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341272
|
|
Mr. JORAVER SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624704114000/124
(सरखेडी )
|
2732006247NRG24270520230331060
|
31/05/2023
|
Badri Singh
|
2732006247WL005690
|
Badri Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341635
|
|
Mr. BADRI SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624704114000/124
(सरखेडी )
|
2732006247NRG24270520230331061
|
31/05/2023
|
Mangu bai
|
2732006247WL005690
|
Mangu bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341364
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624704114000/125
(सरखेडी )
|
2732006247NRG24270520230331062
|
31/05/2023
|
Gokul Singh
|
2732006247WL005690
|
Gokul Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341648
|
|
Mr. GOKUL SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624704114000/125
(सरखेडी )
|
2732006247NRG24270520230331063
|
31/05/2023
|
Indra bai
|
2732006247WL005690
|
Indra bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341743
|
|
INDAR BAI
|
INDUSIND BANK(607189)
|
|
32
|
PIDAWA
|
RJ-273200624704114000/128
(सरखेडी )
|
2732006247NRG24270520230331064
|
31/05/2023
|
Bharat bai
|
2732006247WL005690
|
Bharat bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341258
|
|
Mrs. BHARAT BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624704114000/129
(सरखेडी )
|
2732006247NRG24270520230331065
|
31/05/2023
|
Nar singh
|
2732006247WL005690
|
Nar singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341163
|
|
Mr. NER SINGH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624704114000/13
(सरखेडी )
|
2732006247NRG24270520230331066
|
31/05/2023
|
Gokul
|
2732006247WL005690
|
Gokul
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341536
|
|
Mr. GOKUL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624704114000/13
(सरखेडी )
|
2732006247NRG24270520230331067
|
31/05/2023
|
Parwati BAi
|
2732006247WL005690
|
Parwati BAi
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341411
|
|
Mrs. PARBATI BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624704114000/130
(सरखेडी )
|
2732006247NRG24270520230331068
|
31/05/2023
|
Kali Bai
|
2732006247WL005690
|
Kali Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341592
|
|
Mrs. KALI BAI W/ MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624704114000/131
(सरखेडी )
|
2732006247NRG24270520230331070
|
31/05/2023
|
Radha bai
|
2732006247WL005690
|
Radha bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341365
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624704114000/132
(सरखेडी )
|
2732006247NRG24270520230331072
|
31/05/2023
|
Norang bai
|
2732006247WL005690
|
Norang bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341366
|
|
Mrs. NORANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624704114000/134
(सरखेडी )
|
2732006247NRG24270520230331073
|
31/05/2023
|
Gyan singh
|
2732006247WL005690
|
Gyan singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341626
|
|
Mr. GYANA SINGH SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624704114000/135
(सरखेडी )
|
2732006247NRG24270520230331074
|
31/05/2023
|
bala bai
|
2732006247WL005690
|
bala bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341459
|
|
Mrs. BALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624704114000/138
(सरखेडी )
|
2732006247NRG24270520230331075
|
31/05/2023
|
krishna bai
|
2732006247WL005690
|
krishna bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341821
|
|
Mrs. KRISHNA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624704114000/142
(सरखेडी )
|
2732006247NRG24270520230331076
|
31/05/2023
|
Bhagan singh
|
2732006247WL005690
|
Bhagan singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341360
|
|
Mrs. BHAGAVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624704114000/142
(सरखेडी )
|
2732006247NRG24270520230331077
|
31/05/2023
|
Mankunvar bai
|
2732006247WL005690
|
Mankunvar bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341367
|
|
Mrs. MANAKUVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624704114000/145
(सरखेडी )
|
2732006247NRG24270520230331078
|
31/05/2023
|
Balu singh
|
2732006247WL005690
|
Balu singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341313
|
|
Mr. BALUSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624704114000/145
(सरखेडी )
|
2732006247NRG24270520230331079
|
31/05/2023
|
jay kunwar
|
2732006247WL005690
|
jay kunwar
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341143
|
|
Mrs. JAYKUNVAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624704114000/148
(सरखेडी )
|
2732006247NRG24270520230331080
|
31/05/2023
|
bane singh
|
2732006247WL005690
|
bane singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341153
|
|
Mr. BANE SINGH PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624704114000/149
(सरखेडी )
|
2732006247NRG24270520230331081
|
31/05/2023
|
tofan singh
|
2732006247WL005690
|
tofan singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341314
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624704114000/150
(सरखेडी )
|
2732006247NRG24270520230331082
|
31/05/2023
|
kaluram
|
2732006247WL005690
|
kaluram
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341815
|
|
Mr. KALU RAM PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624704114000/150
(सरखेडी )
|
2732006247NRG24270520230331083
|
31/05/2023
|
pavitra bai
|
2732006247WL005690
|
pavitra bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341550
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624704114000/152
(सरखेडी )
|
2732006247NRG24270520230331085
|
31/05/2023
|
bhanwar lal
|
2732006247WL005690
|
bhanwar lal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341377
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624704114000/153
(सरखेडी )
|
2732006247NRG24270520230331086
|
31/05/2023
|
bal chand
|
2732006247WL005690
|
bal chand
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341295
|
|
Mr. BAL CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624704114000/154
(सरखेडी )
|
2732006247NRG24270520230331088
|
31/05/2023
|
rukmabai
|
2732006247WL005690
|
rukmabai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341496
|
|
Mrs. RUKMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624704114000/154
(सरखेडी )
|
2732006247NRG24270520230331087
|
31/05/2023
|
vikram singh
|
2732006247WL005690
|
vikram singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341494
|
|
Mr. VIKRAM SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624704114000/155
(सरखेडी )
|
2732006247NRG24270520230331089
|
31/05/2023
|
mod singh
|
2732006247WL005690
|
mod singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341342
|
|
MOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PIDAWA
|
RJ-273200624704114000/156
(सरखेडी )
|
2732006247NRG24270520230331090
|
31/05/2023
|
ful singh
|
2732006247WL005690
|
ful singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341492
|
|
Mr. FUL SINGH S/O DEVI SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624704114000/156
(सरखेडी )
|
2732006247NRG24270520230331091
|
31/05/2023
|
rina bai
|
2732006247WL005690
|
rina bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341491
|
|
MRS TEENA SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200624704114000/157
(सरखेडी )
|
2732006247NRG24270520230331092
|
31/05/2023
|
sohan bai
|
2732006247WL005690
|
sohan bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341548
|
|
Mrs. SOHAN BAI W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624704114000/158
(सरखेडी )
|
2732006247NRG24270520230331094
|
31/05/2023
|
suraj bai
|
2732006247WL005690
|
suraj bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341311
|
|
Mrs. SURAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624704114000/16
(सरखेडी )
|
2732006247NRG24270520230331097
|
31/05/2023
|
Bheru Singh
|
2732006247WL005690
|
Bheru Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341101
|
|
Mr. BHERU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624704114000/16
(सरखेडी )
|
2732006247NRG24270520230331098
|
31/05/2023
|
Shamu bai
|
2732006247WL005690
|
Shamu bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341316
|
|
Mrs. RAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624704114000/160
(सरखेडी )
|
2732006247NRG24270520230331099
|
31/05/2023
|
SAPNA BAI
|
2732006247WL005690
|
SAPNA BAI
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341617
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200624704114000/161
(सरखेडी )
|
2732006247NRG24270520230331100
|
31/05/2023
|
Gowardhan singh
|
2732006247WL005690
|
Gowardhan singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341301
|
|
Mr. GOWARDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704114000/166
(सरखेडी )
|
2732006247NRG24270520230331101
|
31/05/2023
|
pradhan singh
|
2732006247WL005690
|
pradhan singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341292
|
|
Mr. PRADHAN SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704114000/166
(सरखेडी )
|
2732006247NRG24270520230331102
|
31/05/2023
|
vinod bai
|
2732006247WL005690
|
vinod bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341779
|
|
Mrs. VINODBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624704114000/167
(सरखेडी )
|
2732006247NRG24270520230331103
|
31/05/2023
|
kalu singh
|
2732006247WL005690
|
kalu singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341782
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200624704114000/168
(सरखेडी )
|
2732006247NRG24270520230331104
|
31/05/2023
|
Rakesh Kumar
|
2732006247WL005690
|
Rakesh Kumar
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341315
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624704114000/170
(सरखेडी )
|
2732006247NRG24270520230331106
|
31/05/2023
|
Nepal Singh
|
2732006247WL005690
|
Nepal Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341620
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624704114000/172
(सरखेडी )
|
2732006247NRG24270520230331107
|
31/05/2023
|
Gopal Singh
|
2732006247WL005690
|
Gopal Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341330
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624704114000/172
(सरखेडी )
|
2732006247NRG24270520230331108
|
31/05/2023
|
Siddu Bai
|
2732006247WL005690
|
Siddu Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341608
|
|
SIDU BAI
|
INDUSIND BANK(607189)
|
|
70
|
PIDAWA
|
RJ-273200624704114000/176
(सरखेडी )
|
2732006247NRG24270520230331110
|
31/05/2023
|
Jagdish
|
2732006247WL005690
|
Jagdish
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341616
|
|
Mr. JAGDEESH S/O NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704114000/176
(सरखेडी )
|
2732006247NRG24270520230331111
|
31/05/2023
|
Krishna Bai
|
2732006247WL005690
|
Krishna Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341615
|
|
Mrs. KRISHNA BAI W/O JAGDEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624704114000/178
(सरखेडी )
|
2732006247NRG24270520230331112
|
31/05/2023
|
Kaml Singh
|
2732006247WL005690
|
Kaml Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341602
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200624704114000/179
(सरखेडी )
|
2732006247NRG24270520230331113
|
31/05/2023
|
Shivnarayn
|
2732006247WL005690
|
Shivnarayn
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341607
|
|
Mr. Shiv Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624704114000/18
(सरखेडी )
|
2732006247NRG24270520230331115
|
31/05/2023
|
Geeta bai
|
2732006247WL005690
|
Geeta bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341735
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624704114000/18
(सरखेडी )
|
2732006247NRG24270520230331114
|
31/05/2023
|
Gopi Lal
|
2732006247WL005690
|
Gopi Lal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341647
|
|
Mr. GOPI LAL SO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624704114000/180
(सरखेडी )
|
2732006247NRG24270520230331116
|
31/05/2023
|
Prem Singh
|
2732006247WL005690
|
Prem Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341569
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704114000/181
(सरखेडी )
|
2732006247NRG24270520230331117
|
31/05/2023
|
Shivnarayn
|
2732006247WL005690
|
Shivnarayn
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341604
|
|
Mr. SHIVNARAYAN SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624704114000/182
(सरखेडी )
|
2732006247NRG24270520230331118
|
31/05/2023
|
Gajendar Singh
|
2732006247WL005690
|
Gajendar Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341600
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200624704114000/183
(सरखेडी )
|
2732006247NRG24270520230331119
|
31/05/2023
|
Dhapu Bai
|
2732006247WL005690
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341609
|
|
Miss. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704114000/184
(सरखेडी )
|
2732006247NRG24270520230331120
|
31/05/2023
|
Kaml Singh
|
2732006247WL005690
|
Kaml Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341715
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200624704114000/184
(सरखेडी )
|
2732006247NRG24270520230331121
|
31/05/2023
|
Nirmla Sondhiya
|
2732006247WL005690
|
Nirmla Sondhiya
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341618
|
|
NIRMALA D/O SARDAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
PIDAWA
|
RJ-273200624704114000/185
(सरखेडी )
|
2732006247NRG24270520230331122
|
31/05/2023
|
Kaml Singh
|
2732006247WL005690
|
Kaml Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341601
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704114000/186
(सरखेडी )
|
2732006247NRG24270520230331123
|
31/05/2023
|
Lakhan Singh
|
2732006247WL005690
|
Lakhan Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341621
|
|
Mr. lakhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704114000/187
(सरखेडी )
|
2732006247NRG24270520230331124
|
31/05/2023
|
Kalu Singh
|
2732006247WL005690
|
Kalu Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341570
|
|
MR KALUSINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200624704114000/188
(सरखेडी )
|
2732006247NRG24270520230331125
|
31/05/2023
|
Devraj Gurjar
|
2732006247WL005690
|
Devraj Gurjar
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341707
|
|
Mr. Devraj Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624704114000/189
(सरखेडी )
|
2732006247NRG24270520230331126
|
31/05/2023
|
Durga
|
2732006247WL005690
|
Durga
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341708
|
|
Mrs. Durga Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624704114000/189
(सरखेडी )
|
2732006247NRG24270520230331127
|
31/05/2023
|
Mukesh
|
2732006247WL005690
|
Mukesh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341603
|
|
Mr. Mukesh Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704114000/19
(सरखेडी )
|
2732006247NRG24270520230331128
|
31/05/2023
|
Mangi lal
|
2732006247WL005690
|
Mangi lal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341680
|
|
Mr. MANGI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704114000/190
(सरखेडी )
|
2732006247NRG24270520230331130
|
31/05/2023
|
Gopal Singh
|
2732006247WL005690
|
Gopal Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341611
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200624704114000/191
(सरखेडी )
|
2732006247NRG24270520230331132
|
31/05/2023
|
Dhapu Bai
|
2732006247WL005690
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341610
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200624704114000/2
(सरखेडी )
|
2732006247NRG24270520230331133
|
31/05/2023
|
Bane Singh
|
2732006247WL005690
|
Bane Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341532
|
|
Mr. BANE SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704114000/2
(सरखेडी )
|
2732006247NRG24270520230331134
|
31/05/2023
|
Talcha Bai
|
2732006247WL005690
|
Talcha Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341213
|
|
Mrs. TULSI BAI W/O BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624704114000/21
(सरखेडी )
|
2732006247NRG24270520230331135
|
31/05/2023
|
Darbar singh
|
2732006247WL005690
|
Darbar singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341650
|
|
Mr. DARBAR SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704114000/21
(सरखेडी )
|
2732006247NRG24270520230331136
|
31/05/2023
|
mamta bai
|
2732006247WL005690
|
mamta bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341509
|
|
Mrs. MAMTA BAI DARBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624704114000/22
(सरखेडी )
|
2732006247NRG24270520230331138
|
31/05/2023
|
Jorawar Bai
|
2732006247WL005690
|
Jorawar Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341596
|
|
Mrs. JORAVER BAI W/O NARAIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624704114000/23
(सरखेडी )
|
2732006247NRG24270520230331139
|
31/05/2023
|
Ganpat Singh
|
2732006247WL005690
|
Ganpat Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341537
|
|
Mr. GANPAT SINGH S/O MAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624704114000/24
(सरखेडी )
|
2732006247NRG24270520230331140
|
31/05/2023
|
Gokul Singh
|
2732006247WL005690
|
Gokul Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341530
|
|
Mr. GOKUL S/O ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704114000/24
(सरखेडी )
|
2732006247NRG24270520230331141
|
31/05/2023
|
Guddi bai
|
2732006247WL005690
|
Guddi bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341312
|
|
Mrs. GUDDI BAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704114000/27
(सरखेडी )
|
2732006247NRG24270520230331143
|
31/05/2023
|
bala bai
|
2732006247WL005690
|
bala bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341734
|
|
Mrs. BALA ALIAS BALI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624704114000/27
(सरखेडी )
|
2732006247NRG24270520230331142
|
31/05/2023
|
Man Singh
|
2732006247WL005690
|
Man Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341524
|
|
Mr. MAN SINGH S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624704114000/28
(सरखेडी )
|
2732006247NRG24270520230331144
|
31/05/2023
|
Narayan Singh
|
2732006247WL005690
|
Narayan Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341629
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200624704114000/28
(सरखेडी )
|
2732006247NRG24270520230331145
|
31/05/2023
|
Sita bai
|
2732006247WL005690
|
Sita bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341368
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704114000/29
(सरखेडी )
|
2732006247NRG24270520230331146
|
31/05/2023
|
Lila Bai
|
2732006247WL005690
|
Lila Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341543
|
|
Mrs. LILA BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704114000/3
(सरखेडी )
|
2732006247NRG24270520230331147
|
31/05/2023
|
Narayan
|
2732006247WL005690
|
Narayan
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341544
|
|
Mr. NARAYAN SINGH S/O CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624704114000/30
(सरखेडी )
|
2732006247NRG24270520230331149
|
31/05/2023
|
Anokha Bai
|
2732006247WL005690
|
Anokha Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341575
|
|
MR ANOKH BAI SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200624704114000/30
(सरखेडी )
|
2732006247NRG24270520230331150
|
31/05/2023
|
Shivnarayan
|
2732006247WL005690
|
Shivnarayan
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341771
|
|
Mr. SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704114000/31
(सरखेडी )
|
2732006247NRG24270520230331151
|
31/05/2023
|
Rugnatha singh
|
2732006247WL005690
|
Rugnatha singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341525
|
|
Mr. RUGH NATH SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704114000/32
(सरखेडी )
|
2732006247NRG24270520230331152
|
31/05/2023
|
Jorawar Singh
|
2732006247WL005690
|
Jorawar Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341776
|
|
Mr. JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624704114000/33
(सरखेडी )
|
2732006247NRG24270520230331154
|
31/05/2023
|
Bhuwani Bai
|
2732006247WL005690
|
Bhuwani Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341540
|
|
Mrs. BHAWANI BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704114000/33
(सरखेडी )
|
2732006247NRG24270520230331153
|
31/05/2023
|
Gordan Singh
|
2732006247WL005690
|
Gordan Singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341542
|
|
Mr. GORDHAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704114000/34
(सरखेडी )
|
2732006247NRG24270520230331292
|
31/05/2023
|
Hari singh
|
2732006247WL005692
|
Hari singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341260
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200624704114000/34
(सरखेडी )
|
2732006247NRG24270520230331155
|
31/05/2023
|
Rodi bai
|
2732006247WL005690
|
Rodi bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341369
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704114000/35
(सरखेडी )
|
2732006247NRG24270520230331293
|
31/05/2023
|
Prem Bai
|
2732006247WL005692
|
Prem Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341248
|
|
Mrs. PREM BAI W/O ROSHAN SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624704114000/37
(सरखेडी )
|
2732006247NRG24270520230331294
|
31/05/2023
|
Chander Lal
|
2732006247WL005692
|
Chander Lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341410
|
|
Mr. CHANDAR MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624704114000/4
(सरखेडी )
|
2732006247NRG24270520230331295
|
31/05/2023
|
Samnda bai
|
2732006247WL005692
|
Samnda bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341305
|
|
Mrs. SAMMAD BAI W/O RAM LAL KARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704114000/40
(सरखेडी )
|
2732006247NRG24270520230331296
|
31/05/2023
|
Ratan Lal
|
2732006247WL005692
|
Ratan Lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341574
|
|
Mr. RATAN LAL /O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624704114000/41
(सरखेडी )
|
2732006247NRG24270520230331298
|
31/05/2023
|
Lila bai
|
2732006247WL005692
|
Lila bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341317
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704114000/42
(सरखेडी )
|
2732006247NRG24270520230331300
|
31/05/2023
|
Guddi bai
|
2732006247WL005692
|
Guddi bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341597
|
|
Mrs. GUDDI BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624704114000/42
(सरखेडी )
|
2732006247NRG24270520230331299
|
31/05/2023
|
hira lal
|
2732006247WL005692
|
hira lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341370
|
|
Mr. HIRALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704114000/43
(सरखेडी )
|
2732006247NRG24270520230331301
|
31/05/2023
|
Badri Singh
|
2732006247WL005692
|
Badri Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341527
|
|
Mr. BADRI SINGH BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704114000/45
(सरखेडी )
|
2732006247NRG24270520230331303
|
31/05/2023
|
shyam singh
|
2732006247WL005692
|
shyam singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341580
|
|
Mr. SHYAM SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624704114000/47
(सरखेडी )
|
2732006247NRG24270520230331304
|
31/05/2023
|
Karen Singh
|
2732006247WL005692
|
Karen Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341528
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704114000/48
(सरखेडी )
|
2732006247NRG24270520230331306
|
31/05/2023
|
Dansingh
|
2732006247WL005692
|
Dansingh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341257
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704114000/49
(सरखेडी )
|
2732006247NRG24270520230331307
|
31/05/2023
|
lal singh
|
2732006247WL005692
|
lal singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341576
|
|
Mr. LAL SINGH S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704114000/49
(सरखेडी )
|
2732006247NRG24270520230331308
|
31/05/2023
|
Lila bai
|
2732006247WL005692
|
Lila bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341132
|
|
Mrs. LILA BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704114000/5
(सरखेडी )
|
2732006247NRG24270520230331310
|
31/05/2023
|
Kala Bai
|
2732006247WL005692
|
Kala Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341259
|
|
Mrs. KALA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704114000/5
(सरखेडी )
|
2732006247NRG24270520230331309
|
31/05/2023
|
Mohan Lal
|
2732006247WL005692
|
Mohan Lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341640
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200624704114000/51
(सरखेडी )
|
2732006247NRG24270520230331312
|
31/05/2023
|
bhuli bai
|
2732006247WL005692
|
bhuli bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341809
|
|
Mrs. BHULI BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704114000/51
(सरखेडी )
|
2732006247NRG24270520230331311
|
31/05/2023
|
kalu singh
|
2732006247WL005692
|
kalu singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341810
|
|
Mr. KALU SINGH S/O POOR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704114000/52
(सरखेडी )
|
2732006247NRG24270520230331313
|
31/05/2023
|
Kali Bai
|
2732006247WL005692
|
Kali Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341639
|
|
Mrs. KALI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704114000/54
(सरखेडी )
|
2732006247NRG24270520230331315
|
31/05/2023
|
prem bai
|
2732006247WL005692
|
prem bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341371
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624704114000/54
(सरखेडी )
|
2732006247NRG24270520230331314
|
31/05/2023
|
Pur Singh
|
2732006247WL005692
|
Pur Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341638
|
|
Mr. PUR SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624704114000/55
(सरखेडी )
|
2732006247NRG24270520230331316
|
31/05/2023
|
Shiv Lal
|
2732006247WL005692
|
Shiv Lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341593
|
|
Mr. SHIV LAL S/O RAM LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704114000/56
(सरखेडी )
|
2732006247NRG24270520230331317
|
31/05/2023
|
Rukeman Bai
|
2732006247WL005692
|
Rukeman Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267341381
|
|
Mrs. RUKMAN BAI SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624704114000/6
(सरखेडी )
|
2732006247NRG24270520230331319
|
31/05/2023
|
ratan bai
|
2732006247WL005692
|
ratan bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341372
|
|
Mrs. RATANABAI UMKARALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624704114000/6
(सरखेडी )
|
2732006247NRG24270520230331320
|
31/05/2023
|
Unkar LAl
|
2732006247WL005692
|
Unkar LAl
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341573
|
|
UNKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
PIDAWA
|
RJ-273200624704114000/60
(सरखेडी )
|
2732006247NRG24270520230331321
|
31/05/2023
|
Bhanwar Singh
|
2732006247WL005692
|
Bhanwar Singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267341644
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200624704114000/62
(सरखेडी )
|
2732006247NRG24270520230331322
|
31/05/2023
|
Balu singh
|
2732006247WL005692
|
Balu singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341572
|
|
Mr. BALU SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624704114000/62
(सरखेडी )
|
2732006247NRG24270520230331323
|
31/05/2023
|
Resham bai
|
2732006247WL005692
|
Resham bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341373
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624704114000/65
(सरखेडी )
|
2732006247NRG24270520230331324
|
31/05/2023
|
Balu Singh
|
2732006247WL005692
|
Balu Singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267341633
|
|
Mr. BLU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704114000/65
(सरखेडी )
|
2732006247NRG24270520230331325
|
31/05/2023
|
Karshana Bai
|
2732006247WL005692
|
Karshana Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267341266
|
|
KRISHNA BAI
|
BANK OF INDIA(508505)
|
|
142
|
PIDAWA
|
RJ-273200624704114000/66
(सरखेडी )
|
2732006247NRG24270520230331326
|
31/05/2023
|
Ganga bai
|
2732006247WL005692
|
Ganga bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341637
|
|
Mrs. GANGA BAI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704114000/67
(सरखेडी )
|
2732006247NRG24270520230331327
|
31/05/2023
|
Amar Singh
|
2732006247WL005692
|
Amar Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341106
|
|
Mr. AMAR SINGH S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704114000/68
(सरखेडी )
|
2732006247NRG24270520230331328
|
31/05/2023
|
Kishan Lal
|
2732006247WL005692
|
Kishan Lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341628
|
|
Mrs. KISHAN LAL S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704114000/69
(सरखेडी )
|
2732006247NRG24270520230331330
|
31/05/2023
|
gita bai
|
2732006247WL005692
|
gita bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341676
|
|
Mrs. GITA BAI HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704114000/69
(सरखेडी )
|
2732006247NRG24270520230331329
|
31/05/2023
|
heera lal
|
2732006247WL005692
|
heera lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341632
|
|
Mr. HIRA LAL S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704114000/71
(सरखेडी )
|
2732006247NRG24270520230331331
|
31/05/2023
|
Mangi Lal
|
2732006247WL005692
|
Mangi Lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341740
|
|
Mr. MANGI LAL SONDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704114000/75
(सरखेडी )
|
2732006247NRG24270520230331332
|
31/05/2023
|
Full Singh
|
2732006247WL005692
|
Full Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341522
|
|
Mr. FOOL SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704114000/75
(सरखेडी )
|
2732006247NRG24270520230331333
|
31/05/2023
|
sumitra bai
|
2732006247WL005692
|
sumitra bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341770
|
|
Mrs. SUMITRA BAI W/O FUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704114000/77
(सरखेडी )
|
2732006247NRG24270520230331335
|
31/05/2023
|
Gita bai
|
2732006247WL005692
|
Gita bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341627
|
|
Mrs. GITA BAI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704114000/78
(सरखेडी )
|
2732006247NRG24270520230331337
|
31/05/2023
|
Chamma bai
|
2732006247WL005692
|
Chamma bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267341336
|
|
Mrs. CHHAMMA BAI PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624704114000/78
(सरखेडी )
|
2732006247NRG24270520230331336
|
31/05/2023
|
Pursingh
|
2732006247WL005692
|
Pursingh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267341531
|
|
Mr. PUR SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704114000/79
(सरखेडी )
|
2732006247NRG24270520230331338
|
31/05/2023
|
Bhuvani singh
|
2732006247WL005692
|
Bhuvani singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341374
|
|
Mr. BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624704114000/8
(सरखेडी )
|
2732006247NRG24270520230331339
|
31/05/2023
|
Karan
|
2732006247WL005692
|
Karan
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341533
|
|
Mr. KARAN SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624704114000/81
(सरखेडी )
|
2732006247NRG24270520230331341
|
31/05/2023
|
Durga
|
2732006247WL005692
|
Durga
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341654
|
|
Mrs. Durga Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624704114000/81
(सरखेडी )
|
2732006247NRG24270520230331340
|
31/05/2023
|
Lal Singh
|
2732006247WL005692
|
Lal Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341529
|
|
Mr. LAL SINGH S/O GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624704114000/82
(सरखेडी )
|
2732006247NRG24270520230331342
|
31/05/2023
|
Balu Singh
|
2732006247WL005692
|
Balu Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341539
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624704114000/83
(सरखेडी )
|
2732006247NRG24270520230331343
|
31/05/2023
|
Hokan bai
|
2732006247WL005692
|
Hokan bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341830
|
|
Mrs. HOKAM BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624704114000/83
(सरखेडी )
|
2732006247NRG24270520230331344
|
31/05/2023
|
Karu Singh
|
2732006247WL005692
|
Karu Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341523
|
|
Mr. KALU SINGH S/O MEHTAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624704114000/84
(सरखेडी )
|
2732006247NRG24270520230331345
|
31/05/2023
|
Sidu Bai
|
2732006247WL005692
|
Sidu Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341646
|
|
Mrs. SIDHU BAI W/O RODAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624704114000/86
(सरखेडी )
|
2732006247NRG24270520230331346
|
31/05/2023
|
Indar Bai
|
2732006247WL005692
|
Indar Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267341220
|
|
Mrs. INDAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624704114000/87
(सरखेडी )
|
2732006247NRG24270520230331347
|
31/05/2023
|
Guman
|
2732006247WL005692
|
Guman
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341642
|
|
Mr. GUMAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624704114000/88
(सरखेडी )
|
2732006247NRG24270520230331348
|
31/05/2023
|
Kamla Bai
|
2732006247WL005692
|
Kamla Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341636
|
|
Mrs. KAMLA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624704114000/89
(सरखेडी )
|
2732006247NRG24270520230331349
|
31/05/2023
|
Lial Bai
|
2732006247WL005692
|
Lial Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341589
|
|
Mrs. LILA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624704114000/90
(सरखेडी )
|
2732006247NRG24270520230331350
|
31/05/2023
|
Bane Singh
|
2732006247WL005692
|
Bane Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341682
|
|
Mr. BANE SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624704114000/90
(सरखेडी )
|
2732006247NRG24270520230331351
|
31/05/2023
|
REkha bai
|
2732006247WL005692
|
REkha bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341778
|
|
REKHABAI WO/ BANESINGH SONDHIYA
|
BANK OF INDIA(508505)
|
|
167
|
PIDAWA
|
RJ-273200624704114000/91
(सरखेडी )
|
2732006247NRG24270520230331352
|
31/05/2023
|
Mohan Lal
|
2732006247WL005692
|
Mohan Lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341595
|
|
MR MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200624704114000/91
(सरखेडी )
|
2732006247NRG24270520230331353
|
31/05/2023
|
Sukan bai
|
2732006247WL005692
|
Sukan bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341375
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624704114000/92
(सरखेडी )
|
2732006247NRG24270520230331355
|
31/05/2023
|
Bhuli Bai
|
2732006247WL005692
|
Bhuli Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341634
|
|
Mrs. BHOOLI BAI W/O NARAIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624704114000/93
(सरखेडी )
|
2732006247NRG24270520230331356
|
31/05/2023
|
Balu
|
2732006247WL005692
|
Balu
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341376
|
|
Mr. BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624704114000/94
(सरखेडी )
|
2732006247NRG24270520230331357
|
31/05/2023
|
Narayan sing
|
2732006247WL005692
|
Narayan sing
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341412
|
|
Mr. NARAYAN SINGH ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624704114000/94
(सरखेडी )
|
2732006247NRG24270520230331358
|
31/05/2023
|
santosh bai
|
2732006247WL005692
|
santosh bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341135
|
|
Mrs. SANTOSH BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624704114000/97
(सरखेडी )
|
2732006247NRG24270520230331359
|
31/05/2023
|
bhagwan singh
|
2732006247WL005692
|
bhagwan singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
07/06/2023
|
|
2267341538
|
|
Mr. BHAGWAN SINGH S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624704114000/98
(सरखेडी )
|
2732006247NRG24270520230331361
|
31/05/2023
|
Pur Singh
|
2732006247WL005692
|
Pur Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341587
|
|
Mr. PUR SINGH S/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624704114000/99
(सरखेडी )
|
2732006247NRG24270520230331363
|
31/05/2023
|
gita bai
|
2732006247WL005692
|
gita bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341378
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624704114000/99
(सरखेडी )
|
2732006247NRG24270520230331362
|
31/05/2023
|
Kalu Singh
|
2732006247WL005692
|
Kalu Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341256
|
|
Mr. KALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624704115300/10
(सरखेडी )
|
2732006247NRG24270520230331579
|
31/05/2023
|
Methi bai
|
2732006247WL005695
|
Methi bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341842
|
|
Mrs. METHI BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624704115300/100
(सरखेडी )
|
2732006247NRG24270520230331581
|
31/05/2023
|
Ramkunwar bai
|
2732006247WL005695
|
Ramkunwar bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341777
|
|
MRS RAJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200624704115300/100
(सरखेडी )
|
2732006247NRG24270520230331580
|
31/05/2023
|
TAVRSHING
|
2732006247WL005695
|
TAVRSHING
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341218
|
|
TAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200624704115300/103
(सरखेडी )
|
2732006247NRG24270520230331584
|
31/05/2023
|
Kalu singh
|
2732006247WL005695
|
Kalu singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341472
|
|
Mr. KALU SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624704115300/104
(सरखेडी )
|
2732006247NRG24270520230331586
|
31/05/2023
|
gajraj singh
|
2732006247WL005695
|
gajraj singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341209
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624704115300/106
(सरखेडी )
|
2732006247NRG24270520230331589
|
31/05/2023
|
GOKUL SINGH
|
2732006247WL005695
|
GOKUL SINGH
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341269
|
|
Mr. GOKUL SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624704115300/108
(सरखेडी )
|
2732006247NRG24270520230331591
|
31/05/2023
|
Mangu Bai
|
2732006247WL005695
|
Mangu Bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341784
|
|
Mrs. LADU KUNVAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624704115300/108
(सरखेडी )
|
2732006247NRG24270520230331590
|
31/05/2023
|
NARAYAN SINGH
|
2732006247WL005695
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341690
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200624704115300/11
(सरखेडी )
|
2732006247NRG24270520230331592
|
31/05/2023
|
Lad kunvar
|
2732006247WL005695
|
Lad kunvar
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341118
|
|
Mrs. LAD KUNVAR BAI NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624704115300/117
(सरखेडी )
|
2732006247NRG24270520230331594
|
31/05/2023
|
Govind
|
2732006247WL005695
|
Govind
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341675
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624704115300/118
(सरखेडी )
|
2732006247NRG24270520230331595
|
31/05/2023
|
Suhag Bai
|
2732006247WL005695
|
Suhag Bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341268
|
|
Mrs. SUHAG BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624704115300/12
(सरखेडी )
|
2732006247NRG24270520230331598
|
31/05/2023
|
Kelash Bai
|
2732006247WL005695
|
Kelash Bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341698
|
|
Mrs. KAILASH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624704115300/120
(सरखेडी )
|
2732006247NRG24270520230331600
|
31/05/2023
|
Govind kunvar
|
2732006247WL005695
|
Govind kunvar
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341165
|
|
Mrs. GOBIND BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624704115300/120
(सरखेडी )
|
2732006247NRG24270520230331599
|
31/05/2023
|
shiv singh
|
2732006247WL005695
|
shiv singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341435
|
|
MR SHIV SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200624704115300/125
(सरखेडी )
|
2732006247NRG24270520230331601
|
31/05/2023
|
Kamal Singh
|
2732006247WL005695
|
Kamal Singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341168
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200624704115300/125
(सरखेडी )
|
2732006247NRG24270520230331602
|
31/05/2023
|
soram bai
|
2732006247WL005695
|
soram bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341432
|
|
Mrs. SORAM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624704115300/127
(सरखेडी )
|
2732006247NRG24270520230331603
|
31/05/2023
|
Pur Singh
|
2732006247WL005695
|
Pur Singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341208
|
|
Mr. POOR SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624704115300/128
(सरखेडी )
|
2732006247NRG24270520230331605
|
31/05/2023
|
Mohara bai
|
2732006247WL005695
|
Mohara bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341177
|
|
Mrs. MOHARA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624704115300/129
(सरखेडी )
|
2732006247NRG24270520230331607
|
31/05/2023
|
Antar bai
|
2732006247WL005695
|
Antar bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341178
|
|
Mrs. ANTAR BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624704115300/129
(सरखेडी )
|
2732006247NRG24270520230331606
|
31/05/2023
|
sodansing
|
2732006247WL005695
|
sodansing
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341212
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200624704115300/13
(सरखेडी )
|
2732006247NRG24270520230331608
|
31/05/2023
|
babusing
|
2732006247WL005695
|
babusing
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341158
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200624704115300/130
(सरखेडी )
|
2732006247NRG24270520230331609
|
31/05/2023
|
Dhara singh
|
2732006247WL005695
|
Dhara singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341302
|
|
Mr. DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624704115300/130
(सरखेडी )
|
2732006247NRG24270520230331610
|
31/05/2023
|
gaha bai
|
2732006247WL005695
|
gaha bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341656
|
|
Mr. KAILASH BAIU W/O DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624704115300/131
(सरखेडी )
|
2732006247NRG24270520230331611
|
31/05/2023
|
Bhagavan singh
|
2732006247WL005695
|
Bhagavan singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341160
|
|
Mr. BHAGAWAN SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624704115300/132
(सरखेडी )
|
2732006247NRG24270520230331613
|
31/05/2023
|
Bhagwan Singh
|
2732006247WL005695
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341464
|
|
Mr. BHAGWAN SINGH S/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624704115300/132
(सरखेडी )
|
2732006247NRG24270520230331614
|
31/05/2023
|
Govind Bai
|
2732006247WL005695
|
Govind Bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341425
|
|
Mrs. GOVIND KUNWAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624704115300/135
(सरखेडी )
|
2732006247NRG24270520230331617
|
31/05/2023
|
Dhirap singh
|
2732006247WL005695
|
Dhirap singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341174
|
|
MR DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624704115300/14
(सरखेडी )
|
2732006247NRG24270520230331624
|
31/05/2023
|
Ishwar singh
|
2732006247WL005695
|
Ishwar singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341119
|
|
Mr. ISHWAR SINGH UNKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624704115300/14
(सरखेडी )
|
2732006247NRG24270520230331625
|
31/05/2023
|
Mangu Bai
|
2732006247WL005695
|
Mangu Bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341393
|
|
Mrs. MANGU BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624704115300/141
(सरखेडी )
|
2732006247NRG24270520230331628
|
31/05/2023
|
JAY VIKRANTA
|
2732006247WL005695
|
JAY VIKRANTA
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341657
|
|
Mrs. JAY VIKRANTA MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624704115300/141
(सरखेडी )
|
2732006247NRG24270520230331627
|
31/05/2023
|
MANGI LAL
|
2732006247WL005695
|
MANGI LAL
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341166
|
|
Mr. MANGI LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624704115300/143
(सरखेडी )
|
2732006247NRG24270520230331629
|
31/05/2023
|
Ganpat singh
|
2732006247WL005695
|
Ganpat singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341416
|
|
Mr. GANPAT SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624704115300/144
(सरखेडी )
|
2732006247NRG24270520230331631
|
31/05/2023
|
bane singh
|
2732006247WL005695
|
bane singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341379
|
|
Mr. BANE SINGH S/O RAM NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624704115300/144
(सरखेडी )
|
2732006247NRG24270520230331632
|
31/05/2023
|
Sumitra Bai
|
2732006247WL005695
|
Sumitra Bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341739
|
|
Mrs. SUSHILA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624704115300/145
(सरखेडी )
|
2732006247NRG24270520230331633
|
31/05/2023
|
NARAYAN LAL
|
2732006247WL005695
|
NARAYAN LAL
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341164
|
|
Mr. NARAYAN SINGH S/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624704115300/147
(सरखेडी )
|
2732006247NRG24270520230331635
|
31/05/2023
|
Balchand
|
2732006247WL005695
|
Balchand
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341692
|
|
BAL CHAND
|
AXIS BANK(607153)
|
|
213
|
PIDAWA
|
RJ-273200624704115300/148
(सरखेडी )
|
2732006247NRG24270520230331637
|
31/05/2023
|
KALU SINGH
|
2732006247WL005695
|
KALU SINGH
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341161
|
|
Mr. KALU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624704115300/149
(सरखेडी )
|
2732006247NRG24270520230331639
|
31/05/2023
|
Lalita bai
|
2732006247WL005695
|
Lalita bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341839
|
|
MRS LALITABAI WO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624704115300/152
(सरखेडी )
|
2732006247NRG24270520230331643
|
31/05/2023
|
Bhim singh
|
2732006247WL005695
|
Bhim singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341206
|
|
Mr. BHIM SINGH S/O TANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624704115300/152
(सरखेडी )
|
2732006247NRG24270520230331644
|
31/05/2023
|
vishnu kuvar bai
|
2732006247WL005695
|
vishnu kuvar bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341511
|
|
Mrs. VISHNU BAI BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624704115300/155
(सरखेडी )
|
2732006247NRG24270520230331645
|
31/05/2023
|
Satyanarayan
|
2732006247WL005695
|
Satyanarayan
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341157
|
|
Mr. SATYA NARAIAN S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624704115300/156
(सरखेडी )
|
2732006247NRG24270520230331647
|
31/05/2023
|
Pappu bai
|
2732006247WL005695
|
Pappu bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341758
|
|
Mrs. PAPPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624704115300/157
(सरखेडी )
|
2732006247NRG24270520230331648
|
31/05/2023
|
Radheshyam
|
2732006247WL005695
|
Radheshyam
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341263
|
|
Mr. RADHESHYAM S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624704115300/158
(सरखेडी )
|
2732006247NRG24270520230331650
|
31/05/2023
|
ramesh bai
|
2732006247WL005695
|
ramesh bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341738
|
|
Mrs. RAMESH BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624704115300/159
(सरखेडी )
|
2732006247NRG24270520230331651
|
31/05/2023
|
Nagu singh
|
2732006247WL005695
|
Nagu singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341703
|
|
Mr. NAGU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624704115300/159
(सरखेडी )
|
2732006247NRG24270520230331652
|
31/05/2023
|
tanwar bai
|
2732006247WL005695
|
tanwar bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341433
|
|
Mrs. TANWAR BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624704115300/16
(सरखेडी )
|
2732006247NRG24270520230331653
|
31/05/2023
|
SUGAN BAI
|
2732006247WL005695
|
SUGAN BAI
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341687
|
|
Mrs. SUGAN BAIS/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624704115300/161
(सरखेडी )
|
2732006247NRG24270520230331654
|
31/05/2023
|
Gyarasi bai
|
2732006247WL005695
|
Gyarasi bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341413
|
|
Mrs. GYARASI BAI MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624704115300/165
(सरखेडी )
|
2732006247NRG24270520230331655
|
31/05/2023
|
pinku kuvar
|
2732006247WL005695
|
pinku kuvar
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341400
|
|
PIKUN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200624704115300/166-D
(सरखेडी )
|
2732006247NRG24270520230331656
|
31/05/2023
|
Rodi bai
|
2732006247WL005695
|
Rodi bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341685
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200624704115300/167
(सरखेडी )
|
2732006247NRG24270520230331657
|
31/05/2023
|
Tanwar Kunwar
|
2732006247WL005695
|
Tanwar Kunwar
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341677
|
|
Mrs. TANVAR KUNWAR KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624704115300/168
(सरखेडी )
|
2732006247NRG24270520230331658
|
31/05/2023
|
Lokendar singh
|
2732006247WL005695
|
Lokendar singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341808
|
|
LOKENDRA SINGH SISODIYA
|
BANK OF INDIA(508505)
|
|
229
|
PIDAWA
|
RJ-273200624704115300/169
(सरखेडी )
|
2732006247NRG24270520230331660
|
31/05/2023
|
dhan kunvar
|
2732006247WL005695
|
dhan kunvar
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341180
|
|
MRS DHANKUNVAR WO GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200624704115300/169
(सरखेडी )
|
2732006247NRG24270520230331659
|
31/05/2023
|
govind singh
|
2732006247WL005695
|
govind singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341159
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200624704115300/17
(सरखेडी )
|
2732006247NRG24270520230331661
|
31/05/2023
|
SUSHILA BAI
|
2732006247WL005695
|
SUSHILA BAI
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341380
|
|
Mrs. SUSHILA BAI KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624704115300/172
(सरखेडी )
|
2732006247NRG24270520230331662
|
31/05/2023
|
gordhan lal
|
2732006247WL005695
|
gordhan lal
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341805
|
|
Mr. GORDHAN LAL S/O GOPI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624704115300/176
(सरखेडी )
|
2732006247NRG24270520230331666
|
31/05/2023
|
Prahlad
|
2732006247WL005695
|
Prahlad
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341728
|
|
Mr. PRAHLAD LAL BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624704115300/177
(सरखेडी )
|
2732006247NRG24270520230331667
|
31/05/2023
|
Anter Singh
|
2732006247WL005695
|
Anter Singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341104
|
|
Mr. ANTAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624704115300/178
(सरखेडी )
|
2732006247NRG24270520230331669
|
31/05/2023
|
dilip singh
|
2732006247WL005695
|
dilip singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341463
|
|
Mr. DILEEP SINGH S/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624704115300/18
(सरखेडी )
|
2732006247NRG24270520230331672
|
31/05/2023
|
Hakam bai
|
2732006247WL005695
|
Hakam bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341838
|
|
Mrs. HAKAM BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624704115300/18
(सरखेडी )
|
2732006247NRG24270520230331671
|
31/05/2023
|
Hari singh
|
2732006247WL005695
|
Hari singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341273
|
|
Mr. HARI SINGH BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624704115300/181
(सरखेडी )
|
2732006247NRG24270520230331675
|
31/05/2023
|
Urmila Kunwar
|
2732006247WL005695
|
Urmila Kunwar
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341674
|
|
MRS URMILAKUNVAR WO ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200624704115300/182
(सरखेडी )
|
2732006247NRG24270520230331676
|
31/05/2023
|
Rajpal singh
|
2732006247WL005695
|
Rajpal singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341699
|
|
Mr. RAJPAL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624704115300/184
(सरखेडी )
|
2732006247NRG24270520230331678
|
31/05/2023
|
Meharban Singh
|
2732006247WL005695
|
Meharban Singh
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341458
|
|
Mr. MEHARBAN SINGH S/O DARIYAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624704115300/184
(सरखेडी )
|
2732006247NRG24270520230331679
|
31/05/2023
|
Prakash Bai
|
2732006247WL005695
|
Prakash Bai
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341497
|
|
Mr. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624704115300/185
(सरखेडी )
|
2732006247NRG24270520230331680
|
31/05/2023
|
Narayan Lal
|
2732006247WL005695
|
Narayan Lal
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341655
|
|
Mr. NARAYAN LAL S/O RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624704115300/19
(सरखेडी )
|
2732006247NRG24270520230331685
|
31/05/2023
|
DEEPU BAI
|
2732006247WL005695
|
DEEPU BAI
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341155
|
|
Mrs. DIPU BAI W/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624704115300/2
(सरखेडी )
|
2732006247NRG24270520230331697
|
31/05/2023
|
PRATAP SINGH
|
2732006247WL005695
|
PRATAP SINGH
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341688
|
|
Mr. PRATAP SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624704115300/210
(सरखेडी )
|
2732006247NRG24270520230330951
|
31/05/2023
|
jai kanvar
|
2732006247WL005689
|
jai kanvar
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341277
|
|
Mrs. JAI KUNWAR DARBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624704115300/22
(सरखेडी )
|
2732006247NRG24270520230330955
|
31/05/2023
|
tara bai
|
2732006247WL005689
|
tara bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341841
|
|
Mrs. TARA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624704115300/229
(सरखेडी )
|
2732006247NRG24270520230330959
|
31/05/2023
|
laxman singh
|
2732006247WL005689
|
laxman singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341399
|
|
Laxman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PIDAWA
|
RJ-273200624704115300/231
(सरखेडी )
|
2732006247NRG24270520230330960
|
31/05/2023
|
bheru singh
|
2732006247WL005689
|
bheru singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341398
|
|
Mr. Sumer Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624704115300/255
(सरखेडी )
|
2732006247NRG24270520230330971
|
31/05/2023
|
kamal singh
|
2732006247WL005689
|
kamal singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341395
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200624704115300/272
(सरखेडी )
|
2732006247NRG24270520230330979
|
31/05/2023
|
krishnpal singh
|
2732006247WL005689
|
krishnpal singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341401
|
|
MR KRISHNA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200624704115300/273
(सरखेडी )
|
2732006247NRG24270520230330980
|
31/05/2023
|
bajrang lal
|
2732006247WL005689
|
bajrang lal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341276
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624704115300/28
(सरखेडी )
|
2732006247NRG24270520230330981
|
31/05/2023
|
chandar bai
|
2732006247WL005689
|
chandar bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341658
|
|
Mrs. CHANDAR BAI KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624704115300/288
(सरखेडी )
|
2732006247NRG24270520230330984
|
31/05/2023
|
Sapna bai
|
2732006247WL005689
|
Sapna bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341727
|
|
MRS SAPANA BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624704115300/297
(सरखेडी )
|
2732006247NRG24270520230330989
|
31/05/2023
|
Alkar singh
|
2732006247WL005689
|
Alkar singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341679
|
|
Mr. Alkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624704115300/3
(सरखेडी )
|
2732006247NRG24270520230330990
|
31/05/2023
|
sushila bai
|
2732006247WL005689
|
sushila bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341418
|
|
Mrs. SUSHILA BAI KALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624704115300/308
(सरखेडी )
|
2732006247NRG24270520230330994
|
31/05/2023
|
Govind Lal
|
2732006247WL005689
|
Govind Lal
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341732
|
|
GOVIND LAL
|
BANK OF INDIA(508505)
|
|
257
|
PIDAWA
|
RJ-273200624704115300/39
(सरखेडी )
|
2732006247NRG24270520230330995
|
31/05/2023
|
SHIV KUNWAR BAI
|
2732006247WL005689
|
SHIV KUNWAR BAI
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341843
|
|
MRS SHIV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200624704115300/42
(सरखेडी )
|
2732006247NRG24270520230330997
|
31/05/2023
|
NARAYAN SINGH
|
2732006247WL005689
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341195
|
|
Mr. NARAYAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624704115300/49
(सरखेडी )
|
2732006247NRG24270520230331000
|
31/05/2023
|
Seeta Bai
|
2732006247WL005689
|
Seeta Bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341402
|
|
Mrs. SITA BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624704115300/50
(सरखेडी )
|
2732006247NRG24270520230331002
|
31/05/2023
|
RAMESH LAL
|
2732006247WL005689
|
RAMESH LAL
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341696
|
|
Mr. RAMESH CHAND S/O NATHU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624704115300/52
(सरखेडी )
|
2732006247NRG24270520230331004
|
31/05/2023
|
GOPAL
|
2732006247WL005689
|
GOPAL
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341689
|
|
GOPAL LAL
|
AXIS BANK(607153)
|
|
262
|
PIDAWA
|
RJ-273200624704115300/56
(सरखेडी )
|
2732006247NRG24270520230331006
|
31/05/2023
|
SARTAN BAI
|
2732006247WL005689
|
SARTAN BAI
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341468
|
|
Mrs. SARTAN BAI W/O BHAGA JI MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704115300/59
(सरखेडी )
|
2732006247NRG24270520230331007
|
31/05/2023
|
Balchand
|
2732006247WL005689
|
Balchand
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341417
|
|
Mr. BAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624704115300/59
(सरखेडी )
|
2732006247NRG24270520230331008
|
31/05/2023
|
SORABH BAI
|
2732006247WL005689
|
SORABH BAI
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341697
|
|
Mrs. SAURAM BAI MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704115300/60
(सरखेडी )
|
2732006247NRG24270520230331009
|
31/05/2023
|
Lila bai
|
2732006247WL005689
|
Lila bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341147
|
|
Mrs. LILA BAI LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624704115300/65
(सरखेडी )
|
2732006247NRG24270520230331012
|
31/05/2023
|
KANIRAM
|
2732006247WL005689
|
KANIRAM
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341686
|
|
Mr. KANI RAM S/O KHEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704115300/66
(सरखेडी )
|
2732006247NRG24270520230331013
|
31/05/2023
|
SAJJAN SINGH
|
2732006247WL005689
|
SAJJAN SINGH
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341210
|
|
Mr. SAJJAN SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624704115300/67
(सरखेडी )
|
2732006247NRG24270520230331015
|
31/05/2023
|
GOVIND SINGH
|
2732006247WL005689
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341234
|
|
Mr. GOVIND SINGH S/O SAJJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624704115300/7
(सरखेडी )
|
2732006247NRG24270520230331017
|
31/05/2023
|
Balchand
|
2732006247WL005689
|
Balchand
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341415
|
|
Mr. BAL CHAND MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624704115300/71
(सरखेडी )
|
2732006247NRG24270520230331018
|
31/05/2023
|
KAMU BAI
|
2732006247WL005689
|
KAMU BAI
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341694
|
|
Mrs. KAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624704115300/72
(सरखेडी )
|
2732006247NRG24270520230331019
|
31/05/2023
|
santosh bai
|
2732006247WL005689
|
santosh bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341138
|
|
Mrs. SANTOSH BAI SARDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624704115300/75
(सरखेडी )
|
2732006247NRG24270520230331020
|
31/05/2023
|
Lalita bai
|
2732006247WL005689
|
Lalita bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341182
|
|
Mr. KALU LAL KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624704115300/75
(सरखेडी )
|
2732006247NRG24270520230331021
|
31/05/2023
|
Teja bai
|
2732006247WL005689
|
Teja bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341757
|
|
Mrs. TEJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624704115300/77
(सरखेडी )
|
2732006247NRG24270520230331022
|
31/05/2023
|
BHAWAR SINGH
|
2732006247WL005689
|
BHAWAR SINGH
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341162
|
|
Mr. BHANWER SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624704115300/79
(सरखेडी )
|
2732006247NRG24270520230331025
|
31/05/2023
|
Sodan singh
|
2732006247WL005689
|
Sodan singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341214
|
|
Mr. SODHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624704115300/80
(सरखेडी )
|
2732006247NRG24270520230331026
|
31/05/2023
|
Tanvar singh
|
2732006247WL005689
|
Tanvar singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341414
|
|
Mr. TAVER SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624704115300/87
(सरखेडी )
|
2732006247NRG24270520230331028
|
31/05/2023
|
Laxman singh
|
2732006247WL005689
|
Laxman singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341215
|
|
Mr. LAKSHMAN SINGH S/O GAFAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115300/88
(सरखेडी )
|
2732006247NRG24270520230331029
|
31/05/2023
|
Moti singh
|
2732006247WL005689
|
Moti singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341191
|
|
Mr. MOTI SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624704115300/9
(सरखेडी )
|
2732006247NRG24270520230331031
|
31/05/2023
|
HOKAM SINGH
|
2732006247WL005689
|
HOKAM SINGH
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341194
|
|
Mr. HAKAM SINGH S/O DONKAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624704115300/94
(सरखेडी )
|
2732006247NRG24270520230331033
|
31/05/2023
|
raghunath singh
|
2732006247WL005689
|
raghunath singh
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341705
|
|
Mr. RUGH NATH SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624704115300/97
(सरखेडी )
|
2732006247NRG24270520230331034
|
31/05/2023
|
kamala bai
|
2732006247WL005689
|
kamala bai
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341130
|
|
Mrs. KAMALA BAI NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115300/98
(सरखेडी )
|
2732006247NRG24270520230331035
|
31/05/2023
|
PHOOL CHAND
|
2732006247WL005689
|
PHOOL CHAND
|
00089
|
CBIN0282987
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341465
|
|
Mr. FOOL CHNADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624704115400/1
(सरखेडी )
|
2732006247NRG24270520230330713
|
31/05/2023
|
Babu Lal
|
2732006247WL005687
|
Babu Lal
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341683
|
|
Mr. BALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624704115400/10
(सरखेडी )
|
2732006247NRG24270520230330714
|
31/05/2023
|
Rodi bai
|
2732006247WL005687
|
Rodi bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341428
|
|
MRS RODIBAI WO BADANLAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200624704115400/101
(सरखेडी )
|
2732006247NRG24270520230330716
|
31/05/2023
|
Kamla bai
|
2732006247WL005687
|
Kamla bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341321
|
|
Mrs. KAMLABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624704115400/101
(सरखेडी )
|
2732006247NRG24270520230330715
|
31/05/2023
|
onkar lal
|
2732006247WL005687
|
onkar lal
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341474
|
|
Mr. ONKAR LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624704115400/102
(सरखेडी )
|
2732006247NRG24270520230330717
|
31/05/2023
|
Karshna Bai
|
2732006247WL005687
|
Karshna Bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341741
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200624704115400/103
(सरखेडी )
|
2732006247NRG24270520230330718
|
31/05/2023
|
Mangi bai
|
2732006247WL005687
|
Mangi bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341641
|
|
Mrs. MANGI BAI S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624704115400/106
(सरखेडी )
|
2732006247NRG24270520230330719
|
31/05/2023
|
GOVARDHAN SINGH
|
2732006247WL005687
|
GOVARDHAN SINGH
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341469
|
|
Mr. GORADHAN SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624704115400/108
(सरखेडी )
|
2732006247NRG24270520230330720
|
31/05/2023
|
Radha bai
|
2732006247WL005687
|
Radha bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341828
|
|
MRS RADHA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200624704115400/11
(सरखेडी )
|
2732006247NRG24270520230330721
|
31/05/2023
|
Antar singh
|
2732006247WL005687
|
Antar singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341826
|
|
Mr. ANTAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624704115400/111
(सरखेडी )
|
2732006247NRG24270520230330722
|
31/05/2023
|
Jagnnath
|
2732006247WL005687
|
Jagnnath
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341662
|
|
Mr. Jagannath Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115400/114
(सरखेडी )
|
2732006247NRG24270520230330723
|
31/05/2023
|
balu lal
|
2732006247WL005687
|
balu lal
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341228
|
|
Mr. BALU LAL PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624704115400/117
(सरखेडी )
|
2732006247NRG24270520230330724
|
31/05/2023
|
KARAN KUNWAR BAI
|
2732006247WL005687
|
KARAN KUNWAR BAI
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341695
|
|
Mrs. KARAN KUNWER BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624704115400/118
(सरखेडी )
|
2732006247NRG24270520230330725
|
31/05/2023
|
lila bai
|
2732006247WL005687
|
lila bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341113
|
|
Mrs. LILA BAI TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115400/119
(सरखेडी )
|
2732006247NRG24270520230330726
|
31/05/2023
|
Prem Singh
|
2732006247WL005687
|
Prem Singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341207
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200624704115400/120
(सरखेडी )
|
2732006247NRG24270520230330727
|
31/05/2023
|
Suraj singh
|
2732006247WL005687
|
Suraj singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341216
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200624704115400/121
(सरखेडी )
|
2732006247NRG24270520230330728
|
31/05/2023
|
Dharam kunvar
|
2732006247WL005687
|
Dharam kunvar
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341818
|
|
MRS DHARAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200624704115400/122
(सरखेडी )
|
2732006247NRG24270520230330729
|
31/05/2023
|
Chandar singh
|
2732006247WL005687
|
Chandar singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341136
|
|
Mr. CHANDAR SINGH DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624704115400/123
(सरखेडी )
|
2732006247NRG24270520230330730
|
31/05/2023
|
Narayan Singh
|
2732006247WL005687
|
Narayan Singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341578
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624704115400/124
(सरखेडी )
|
2732006247NRG24270520230330731
|
31/05/2023
|
Kalu singh
|
2732006247WL005687
|
Kalu singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341196
|
|
Mr. KALU SINGH GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624704115400/125
(सरखेडी )
|
2732006247NRG24270520230330732
|
31/05/2023
|
Sahayata bai
|
2732006247WL005687
|
Sahayata bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341747
|
|
Mrs. SAHAYATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624704115400/127
(सरखेडी )
|
2732006247NRG24270520230330734
|
31/05/2023
|
Ratan singh
|
2732006247WL005687
|
Ratan singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341274
|
|
Mr. RATAN LAL SARKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624704115400/129
(सरखेडी )
|
2732006247NRG24270520230330736
|
31/05/2023
|
rukma bai
|
2732006247WL005687
|
rukma bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341479
|
|
Mrs. RUKMA BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624704115400/131
(सरखेडी )
|
2732006247NRG24270520230330737
|
31/05/2023
|
Suraj Bai
|
2732006247WL005687
|
Suraj Bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341480
|
|
Ms. SURAJ BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115400/140
(सरखेडी )
|
2732006247NRG24270520230330739
|
31/05/2023
|
rekha bai
|
2732006247WL005687
|
rekha bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341802
|
|
Mrs. REKHA BAI W/O SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115400/143
(सरखेडी )
|
2732006247NRG24270520230330740
|
31/05/2023
|
Gayatri bai
|
2732006247WL005687
|
Gayatri bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341172
|
|
Mrs. GAYTRI BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115400/147
(सरखेडी )
|
2732006247NRG24270520230330741
|
31/05/2023
|
Arjun singh
|
2732006247WL005687
|
Arjun singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341123
|
|
Mr. ARJUN SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115400/149
(सरखेडी )
|
2732006247NRG24270520230330742
|
31/05/2023
|
Man BAi
|
2732006247WL005687
|
Man BAi
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341789
|
|
Mrs. MAN BAI W/O DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624704115400/15
(सरखेडी )
|
2732006247NRG24270520230330743
|
31/05/2023
|
puri bai
|
2732006247WL005687
|
puri bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341145
|
|
Mrs. PURI BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624704115400/154
(सरखेडी )
|
2732006247NRG24270520230330744
|
31/05/2023
|
Sugana Bai
|
2732006247WL005687
|
Sugana Bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341306
|
|
MRS SUGHNABAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200624704115400/157
(सरखेडी )
|
2732006247NRG24270520230330745
|
31/05/2023
|
Sarju bai
|
2732006247WL005687
|
Sarju bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341824
|
|
Mrs. SARJOO BAI RTANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115400/158
(सरखेडी )
|
2732006247NRG24270520230330746
|
31/05/2023
|
Sampat bai
|
2732006247WL005687
|
Sampat bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341702
|
|
Mrs. SAMPAT BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624704115400/159
(सरखेडी )
|
2732006247NRG24270520230330747
|
31/05/2023
|
Bagu bai
|
2732006247WL005687
|
Bagu bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341752
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624704115400/16
(सरखेडी )
|
2732006247NRG24270520230330748
|
31/05/2023
|
Mankunvar bai
|
2732006247WL005687
|
Mankunvar bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341793
|
|
Mrs. MAN KUNWAR BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624704115400/160
(सरखेडी )
|
2732006247NRG24270520230330749
|
31/05/2023
|
MUNNA BAI
|
2732006247WL005687
|
MUNNA BAI
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341797
|
|
Mrs. MUNNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115400/161
(सरखेडी )
|
2732006247NRG24270520230330750
|
31/05/2023
|
Radha BAI
|
2732006247WL005687
|
Radha BAI
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341551
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624704115400/167
(सरखेडी )
|
2732006247NRG24270520230330751
|
31/05/2023
|
HOKAM BAI
|
2732006247WL005687
|
HOKAM BAI
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341252
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624704115400/168
(सरखेडी )
|
2732006247NRG24270520230330752
|
31/05/2023
|
GOKULSINGH
|
2732006247WL005687
|
GOKULSINGH
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341493
|
|
Mr. GOKUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624704115400/17
(सरखेडी )
|
2732006247NRG24270520230330753
|
31/05/2023
|
Teja Bai
|
2732006247WL005687
|
Teja Bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341304
|
|
Mrs. TEJA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624704115400/170
(सरखेडी )
|
2732006247NRG24290520230361770
|
31/05/2023
|
MANOHAR BAI
|
2732006247WL006097
|
MANOHAR BAI
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341799
|
|
Mrs. MANOHER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624704115400/171
(सरखेडी )
|
2732006247NRG24270520230330754
|
31/05/2023
|
Mehatab bai
|
2732006247WL005687
|
Mehatab bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341834
|
|
Mrs. METAB BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115400/172
(सरखेडी )
|
2732006247NRG24270520230331364
|
31/05/2023
|
Balu Singh
|
2732006247WL005692
|
Balu Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341499
|
|
Mr. Balu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624704115400/174
(सरखेडी )
|
2732006247NRG24270520230330756
|
31/05/2023
|
Chandar singh
|
2732006247WL005687
|
Chandar singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341475
|
|
Mr. CHANDER SINGH S/O SHIV LAL JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624704115400/178
(सरखेडी )
|
2732006247NRG24270520230330757
|
31/05/2023
|
Avanta bai
|
2732006247WL005687
|
Avanta bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341171
|
|
Mrs. AVNTA BAI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624704115400/179
(सरखेडी )
|
2732006247NRG24270520230330758
|
31/05/2023
|
Rekha Bai
|
2732006247WL005687
|
Rekha Bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341350
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624704115400/180
(सरखेडी )
|
2732006247NRG24270520230330759
|
31/05/2023
|
MANGI LAL
|
2732006247WL005687
|
MANGI LAL
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341436
|
|
MR MANGI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624704115400/180
(सरखेडी )
|
2732006247NRG24270520230331365
|
31/05/2023
|
Sugan bai
|
2732006247WL005692
|
Sugan bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341128
|
|
Mrs. SUGAN BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624704115400/182
(सरखेडी )
|
2732006247NRG24270520230330760
|
31/05/2023
|
Karshna Bai
|
2732006247WL005687
|
Karshna Bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341643
|
|
Mr. KRISHNA BAI W/O SH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624704115400/183
(सरखेडी )
|
2732006247NRG24270520230330761
|
31/05/2023
|
Shiv lal
|
2732006247WL005687
|
Shiv lal
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341267
|
|
Mr. SHIV LAL S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624704115400/184
(सरखेडी )
|
2732006247NRG24270520230330762
|
31/05/2023
|
Pur singh
|
2732006247WL005687
|
Pur singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341471
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200624704115400/185
(सरखेडी )
|
2732006247NRG24270520230330763
|
31/05/2023
|
DHAPU BAI
|
2732006247WL005687
|
DHAPU BAI
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341582
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624704115400/186
(सरखेडी )
|
2732006247NRG24270520230330764
|
31/05/2023
|
Durga singh
|
2732006247WL005687
|
Durga singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341467
|
|
Mr. DURGA SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624704115400/190
(सरखेडी )
|
2732006247NRG24270520230330766
|
31/05/2023
|
Kala bai
|
2732006247WL005687
|
Kala bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341429
|
|
Mrs. KALA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624704115400/191
(सरखेडी )
|
2732006247NRG24270520230330767
|
31/05/2023
|
Lila Bai
|
2732006247WL005687
|
Lila Bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341476
|
|
Mrs. LEELA BAI CHANDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624704115400/192
(सरखेडी )
|
2732006247NRG24270520230330768
|
31/05/2023
|
Mohan bai
|
2732006247WL005687
|
Mohan bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341831
|
|
Mrs. MOHAN BAI NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624704115400/194
(सरखेडी )
|
2732006247NRG24270520230330769
|
31/05/2023
|
prbhulal
|
2732006247WL005687
|
prbhulal
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341434
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624704115400/196
(सरखेडी )
|
2732006247NRG24270520230330770
|
31/05/2023
|
RAMGOPAL
|
2732006247WL005687
|
RAMGOPAL
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341219
|
|
Mr. RAM GOPAL S/O PARTHI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624704115400/196
(सरखेडी )
|
2732006247NRG24270520230330771
|
31/05/2023
|
Sayara bai
|
2732006247WL005687
|
Sayara bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341426
|
|
Mrs. SAYARA BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624704115400/197
(सरखेडी )
|
2732006247NRG24270520230330772
|
31/05/2023
|
lad kunwar bai
|
2732006247WL005687
|
lad kunwar bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341192
|
|
Mrs. LAD KUNWAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624704115400/198
(सरखेडी )
|
2732006247NRG24270520230330773
|
31/05/2023
|
kali bai
|
2732006247WL005687
|
kali bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341514
|
|
Mrs. KALI BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624704115400/199
(सरखेडी )
|
2732006247NRG24270520230330774
|
31/05/2023
|
BHERU LAL
|
2732006247WL005687
|
BHERU LAL
|
00089
|
CBIN0282987
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341262
|
|
Mr. BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624704115400/2
(सरखेडी )
|
2732006247NRG24270520230330775
|
31/05/2023
|
kali bai
|
2732006247WL005687
|
kali bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341819
|
|
Mrs. KALI BAI BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624704115400/20
(सरखेडी )
|
2732006247NRG24270520230330776
|
31/05/2023
|
Gordhan singh
|
2732006247WL005687
|
Gordhan singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341109
|
|
Mr. GORADHAN SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624704115400/201
(सरखेडी )
|
2732006247NRG24270520230330777
|
31/05/2023
|
rekha bai
|
2732006247WL005687
|
rekha bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341748
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624704115400/202
(सरखेडी )
|
2732006247NRG24270520230331366
|
31/05/2023
|
babu singh
|
2732006247WL005692
|
babu singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341501
|
|
Mr. Babu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624704115400/202
(सरखेडी )
|
2732006247NRG24270520230331367
|
31/05/2023
|
ramu bai
|
2732006247WL005692
|
ramu bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341780
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624704115400/203
(सरखेडी )
|
2732006247NRG24270520230331369
|
31/05/2023
|
ratan singh
|
2732006247WL005692
|
ratan singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341701
|
|
Mr. RATAN LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624704115400/205
(सरखेडी )
|
2732006247NRG24270520230330778
|
31/05/2023
|
Gordan
|
2732006247WL005687
|
Gordan
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341684
|
|
Mr. GORDHAN LAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624704115400/208
(सरखेडी )
|
2732006247NRG24270520230330779
|
31/05/2023
|
kali bai
|
2732006247WL005687
|
kali bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341288
|
|
Mrs. KALI BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624704115400/21
(सरखेडी )
|
2732006247NRG24270520230330780
|
31/05/2023
|
DEOU BAI BAGRI
|
2732006247WL005687
|
DEOU BAI BAGRI
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341427
|
|
Mrs. DEOU BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624704115400/214
(सरखेडी )
|
2732006247NRG24270520230330782
|
31/05/2023
|
Pur Singh
|
2732006247WL005687
|
Pur Singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341477
|
|
Mr. POOR SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624704115400/218
(सरखेडी )
|
2732006247NRG24270520230330785
|
31/05/2023
|
Munna bai
|
2732006247WL005687
|
Munna bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341814
|
|
Mrs. MUNNA BAI BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624704115400/219
(सरखेडी )
|
2732006247NRG24270520230330786
|
31/05/2023
|
Munna bai
|
2732006247WL005687
|
Munna bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341270
|
|
Mrs. MUNNA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624704115400/22
(सरखेडी )
|
2732006247NRG24270520230330787
|
31/05/2023
|
Puri Bai
|
2732006247WL005687
|
Puri Bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341478
|
|
Mr. RUPA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624704115400/223
(सरखेडी )
|
2732006247NRG24270520230330790
|
31/05/2023
|
dharm kunerbai
|
2732006247WL005687
|
dharm kunerbai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341552
|
|
DHARM KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200624704115400/227
(सरखेडी )
|
2732006247NRG24270520230330791
|
31/05/2023
|
MANSINGH
|
2732006247WL005687
|
MANSINGH
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341584
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624704115400/228
(सरखेडी )
|
2732006247NRG24270520230330792
|
31/05/2023
|
prem bai
|
2732006247WL005687
|
prem bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341554
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624704115400/23
(सरखेडी )
|
2732006247NRG24270520230330793
|
31/05/2023
|
chandar singh
|
2732006247WL005687
|
chandar singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341233
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200624704115400/231
(सरखेडी )
|
2732006247NRG24270520230330794
|
31/05/2023
|
man singh
|
2732006247WL005687
|
man singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341745
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200624704115400/232
(सरखेडी )
|
2732006247NRG24290520230361771
|
31/05/2023
|
jansa bai
|
2732006247WL006097
|
jansa bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341807
|
|
MRS JANSH BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200624704115400/234
(सरखेडी )
|
2732006247NRG24270520230330795
|
31/05/2023
|
Prem bai
|
2732006247WL005687
|
Prem bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341754
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624704115400/235
(सरखेडी )
|
2732006247NRG24270520230330797
|
31/05/2023
|
TULACHHA BAI
|
2732006247WL005687
|
TULACHHA BAI
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341340
|
|
Mrs. TALACHHA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624704115400/237
(सरखेडी )
|
2732006247NRG24270520230330798
|
31/05/2023
|
guddi bai
|
2732006247WL005687
|
guddi bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341339
|
|
Mrs. GUDDI BAI SULTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624704115400/238
(सरखेडी )
|
2732006247NRG24270520230330799
|
31/05/2023
|
sardar singh
|
2732006247WL005687
|
sardar singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341294
|
|
Mr. SARDAR SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624704115400/240
(सरखेडी )
|
2732006247NRG24270520230331370
|
31/05/2023
|
ROSHAN SINGH
|
2732006247WL005692
|
ROSHAN SINGH
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341700
|
|
ROSHANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200624704115400/241
(सरखेडी )
|
2732006247NRG24270520230331372
|
31/05/2023
|
mathura bai
|
2732006247WL005692
|
mathura bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341431
|
|
Mrs. MATHURA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624704115400/242
(सरखेडी )
|
2732006247NRG24270520230330801
|
31/05/2023
|
Meharban singh
|
2732006247WL005687
|
Meharban singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341110
|
|
Mr. MEHARBAN SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624704115400/243
(सरखेडी )
|
2732006247NRG24270520230330803
|
31/05/2023
|
Prakash singh
|
2732006247WL005687
|
Prakash singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341211
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200624704115400/248
(सरखेडी )
|
2732006247NRG24270520230330805
|
31/05/2023
|
puri lal
|
2732006247WL005687
|
puri lal
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341232
|
|
Mr. PUR SINGH RADHA KISHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624704115400/249
(सरखेडी )
|
2732006247NRG24270520230330806
|
31/05/2023
|
rekha bai
|
2732006247WL005687
|
rekha bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341794
|
|
Mrs. REKHA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624704115400/25
(सरखेडी )
|
2732006247NRG24270520230330807
|
31/05/2023
|
Avanta bai
|
2732006247WL005687
|
Avanta bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341827
|
|
Mrs. AVANTA BAI DULHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624704115400/252
(सरखेडी )
|
2732006247NRG24270520230330808
|
31/05/2023
|
Vikram singh
|
2732006247WL005687
|
Vikram singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341139
|
|
Ms. VIKRAM SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624704115400/253
(सरखेडी )
|
2732006247NRG24270520230330810
|
31/05/2023
|
Mangi lal
|
2732006247WL005687
|
Mangi lal
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341835
|
|
Mr. MANGI LAL BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624704115400/254
(सरखेडी )
|
2732006247NRG24270520230330811
|
31/05/2023
|
Janas bai
|
2732006247WL005687
|
Janas bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341668
|
|
Mrs. JANAS BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624704115400/256
(सरखेडी )
|
2732006247NRG24270520230330812
|
31/05/2023
|
Prem kumar
|
2732006247WL005687
|
Prem kumar
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341264
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200624704115400/26
(सरखेडी )
|
2732006247NRG24270520230330813
|
31/05/2023
|
Ishvar singh
|
2732006247WL005687
|
Ishvar singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341645
|
|
Mr. ISHWER SINGH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624704115400/260
(सरखेडी )
|
2732006247NRG24270520230330814
|
31/05/2023
|
teja bai
|
2732006247WL005687
|
teja bai
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341134
|
|
Mrs. TEJA BAI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624704115400/263
(सरखेडी )
|
2732006247NRG24270520230330815
|
31/05/2023
|
kalu singh
|
2732006247WL005687
|
kalu singh
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341663
|
|
Mr. KALU SINGH S/O NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624704115400/263
(सरखेडी )
|
2732006247NRG24270520230330816
|
31/05/2023
|
Manohar bai
|
2732006247WL005687
|
Manohar bai
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341791
|
|
Ms. MANOHAR BAI S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624704115400/264
(सरखेडी )
|
2732006247NRG24270520230330817
|
31/05/2023
|
shyam singh
|
2732006247WL005687
|
shyam singh
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341293
|
|
Mr. SHYAM SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624704115400/265
(सरखेडी )
|
2732006247NRG24270520230330818
|
31/05/2023
|
Gopal singh
|
2732006247WL005687
|
Gopal singh
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341822
|
|
Mr. GOPAL SINGH KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624704115400/269
(सरखेडी )
|
2732006247NRG24270520230330820
|
31/05/2023
|
Govind singh
|
2732006247WL005687
|
Govind singh
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341788
|
|
Mr. GOVIND LAL SHARMA S/O MANGI LAL SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624704115400/27
(सरखेडी )
|
2732006247NRG24270520230330821
|
31/05/2023
|
ratan lal
|
2732006247WL005687
|
ratan lal
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341176
|
|
Mr. RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624704115400/270
(सरखेडी )
|
2732006247NRG24270520230330822
|
31/05/2023
|
Narayan singh
|
2732006247WL005687
|
Narayan singh
|
00089
|
CBIN0282987
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341121
|
|
Mr. NARAYAN SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624704115400/276
(सरखेडी )
|
2732006247NRG24270520230330824
|
31/05/2023
|
sunita bai
|
2732006247WL005687
|
sunita bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341795
|
|
Mrs. SUNITA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624704115400/277
(सरखेडी )
|
2732006247NRG24270520230330825
|
31/05/2023
|
pratap singh
|
2732006247WL005687
|
pratap singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341840
|
|
Mr. PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624704115400/283
(सरखेडी )
|
2732006247NRG24270520230330827
|
31/05/2023
|
avnta bai
|
2732006247WL005687
|
avnta bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341144
|
|
Mrs. AVANTA BAI GORDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624704115400/283
(सरखेडी )
|
2732006247NRG24270520230330826
|
31/05/2023
|
gordhan singh
|
2732006247WL005687
|
gordhan singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341122
|
|
Mr. GORDHAN SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624704115400/285
(सरखेडी )
|
2732006247NRG24270520230330828
|
31/05/2023
|
rajesh
|
2732006247WL005687
|
rajesh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341154
|
|
Mr. RAJESH KALYANAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624704115400/285
(सरखेडी )
|
2732006247NRG24270520230330829
|
31/05/2023
|
sangeeta bai
|
2732006247WL005687
|
sangeeta bai
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341760
|
|
Mr. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624704115400/286
(सरखेडी )
|
2732006247NRG24270520230330830
|
31/05/2023
|
nar singh
|
2732006247WL005687
|
nar singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341792
|
|
Mr. NAR SINGH S/O CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624704115400/287
(सरखेडी )
|
2732006247NRG24270520230330831
|
31/05/2023
|
meharban singh
|
2732006247WL005687
|
meharban singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341115
|
|
Mr. MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624704115400/289
(सरखेडी )
|
2732006247NRG24270520230330832
|
31/05/2023
|
ishwar singh
|
2732006247WL005687
|
ishwar singh
|
00089
|
CBIN0282987
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341227
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624704115400/29
(सरखेडी )
|
2732006247NRG24290520230361649
|
31/05/2023
|
Ratan bai
|
2732006247WL006095
|
Ratan bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341751
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624704115400/290
(सरखेडी )
|
2732006247NRG24290520230361650
|
31/05/2023
|
sujan singh
|
2732006247WL006095
|
sujan singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341149
|
|
Mr. SUJAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624704115400/291
(सरखेडी )
|
2732006247NRG24290520230361652
|
31/05/2023
|
narayan singh
|
2732006247WL006095
|
narayan singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341127
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
398
|
PIDAWA
|
RJ-273200624704115400/291
(सरखेडी )
|
2732006247NRG24290520230361653
|
31/05/2023
|
prem bai
|
2732006247WL006095
|
prem bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341142
|
|
Mrs. PREM BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624704115400/292
(सरखेडी )
|
2732006247NRG24290520230361654
|
31/05/2023
|
ishwar lal
|
2732006247WL006095
|
ishwar lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341430
|
|
Mr. ISHWAR LAL BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624704115400/293
(सरखेडी )
|
2732006247NRG24290520230361656
|
31/05/2023
|
mahendra singh
|
2732006247WL006095
|
mahendra singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341221
|
|
Mr. MAHENDRA SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624704115400/294
(सरखेडी )
|
2732006247NRG24290520230361658
|
31/05/2023
|
antar bai
|
2732006247WL006095
|
antar bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341230
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624704115400/294
(सरखेडी )
|
2732006247NRG24290520230361657
|
31/05/2023
|
Jaswant Singh
|
2732006247WL006095
|
Jaswant Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341706
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624704115400/295
(सरखेडी )
|
2732006247NRG24290520230361659
|
31/05/2023
|
tulsi bai
|
2732006247WL006095
|
tulsi bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341179
|
|
Mrs. TULSI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624704115400/296
(सरखेडी )
|
2732006247NRG24290520230361660
|
31/05/2023
|
prabhu bai
|
2732006247WL006095
|
prabhu bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341338
|
|
Mrs. PRABHU BAI KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624704115400/3
(सरखेडी )
|
2732006247NRG24290520230361663
|
31/05/2023
|
sultan singh
|
2732006247WL006095
|
sultan singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341801
|
|
Mr. SULTAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624704115400/30
(सरखेडी )
|
2732006247NRG24290520230361665
|
31/05/2023
|
Ramu bai
|
2732006247WL006095
|
Ramu bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341753
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624704115400/30
(सरखेडी )
|
2732006247NRG24290520230361666
|
31/05/2023
|
shiv lal
|
2732006247WL006095
|
shiv lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341664
|
|
Mr. SHIV LAL S/O BHERU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624704115400/303
(सरखेडी )
|
2732006247NRG24290520230361669
|
31/05/2023
|
Gokul Singh
|
2732006247WL006095
|
Gokul Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341774
|
|
Mr. GOKUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624704115400/303
(सरखेडी )
|
2732006247NRG24290520230361670
|
31/05/2023
|
rajan bai
|
2732006247WL006095
|
rajan bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341749
|
|
Mrs. RAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624704115400/305
(सरखेडी )
|
2732006247NRG24290520230361672
|
31/05/2023
|
PREM BAI
|
2732006247WL006095
|
PREM BAI
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341512
|
|
Mrs. PREM BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624704115400/307
(सरखेडी )
|
2732006247NRG24290520230361675
|
31/05/2023
|
pushpa bai
|
2732006247WL006095
|
pushpa bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341669
|
|
PUSHPA BAI W-O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200624704115400/307
(सरखेडी )
|
2732006247NRG24290520230361674
|
31/05/2023
|
SHYAM SINGH
|
2732006247WL006095
|
SHYAM SINGH
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341513
|
|
Mr. SHAYAM SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624704115400/308
(सरखेडी )
|
2732006247NRG24290520230361676
|
31/05/2023
|
mangu singh
|
2732006247WL006095
|
mangu singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341787
|
|
Mr. MANGU LAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624704115400/309
(सरखेडी )
|
2732006247NRG24290520230361678
|
31/05/2023
|
Sultan Singh
|
2732006247WL006095
|
Sultan Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341773
|
|
Mr. SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624704115400/31
(सरखेडी )
|
2732006247NRG24290520230361680
|
31/05/2023
|
bhagwansing
|
2732006247WL006095
|
bhagwansing
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341473
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624704115400/312
(सरखेडी )
|
2732006247NRG24290520230361682
|
31/05/2023
|
Ram singh
|
2732006247WL006095
|
Ram singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341390
|
|
Mr. RAM SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624704115400/313
(सरखेडी )
|
2732006247NRG24290520230361684
|
31/05/2023
|
vishanu bai
|
2732006247WL006095
|
vishanu bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341282
|
|
Mrs. VISHNU BAI W/O NATWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624704115400/315
(सरखेडी )
|
2732006247NRG24290520230361773
|
31/05/2023
|
hem kunwar bai
|
2732006247WL006097
|
hem kunwar bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341806
|
|
MRS HEM KUNVAR SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624704115400/316
(सरखेडी )
|
2732006247NRG24290520230361685
|
31/05/2023
|
varsha bai
|
2732006247WL006095
|
varsha bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341555
|
|
Mrs. VARSHA BAI ELKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624704115400/318
(सरखेडी )
|
2732006247NRG24290520230361686
|
31/05/2023
|
LAL KUNVAR
|
2732006247WL006095
|
LAL KUNVAR
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341337
|
|
Mrs. LAL KUNVAR DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624704115400/32
(सरखेडी )
|
2732006247NRG24290520230361687
|
31/05/2023
|
chandersing
|
2732006247WL006095
|
chandersing
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341254
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624704115400/32
(सरखेडी )
|
2732006247NRG24290520230361688
|
31/05/2023
|
ganga bai
|
2732006247WL006095
|
ganga bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341253
|
|
Mrs. GANGA BAI W/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624704115400/321
(सरखेडी )
|
2732006247NRG24290520230361689
|
31/05/2023
|
BHAV SINGH
|
2732006247WL006095
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341286
|
|
Mr. BHAV SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624704115400/322
(सरखेडी )
|
2732006247NRG24290520230361690
|
31/05/2023
|
sheru singh
|
2732006247WL006095
|
sheru singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341461
|
|
Mr. SHERU SINGH S/O BHERU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624704115400/323
(सरखेडी )
|
2732006247NRG24290520230361692
|
31/05/2023
|
raj kunvar bai
|
2732006247WL006095
|
raj kunvar bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341786
|
|
LALKUNVAR W/O SETIN THAKUR
|
BANK OF INDIA(508505)
|
|
426
|
PIDAWA
|
RJ-273200624704115400/323
(सरखेडी )
|
2732006247NRG24290520230361691
|
31/05/2023
|
shatin singh
|
2732006247WL006095
|
shatin singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341345
|
|
Mr. SAITIN SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624704115400/329
(सरखेडी )
|
2732006247NRG24290520230361696
|
31/05/2023
|
durga singh
|
2732006247WL006095
|
durga singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341462
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200624704115400/33
(सरखेडी )
|
2732006247NRG24290520230361697
|
31/05/2023
|
Gita bai
|
2732006247WL006095
|
Gita bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341755
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624704115400/330
(सरखेडी )
|
2732006247NRG24290520230361698
|
31/05/2023
|
gangaram
|
2732006247WL006095
|
gangaram
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341769
|
|
Mr. GANGA RAM S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624704115400/331
(सरखेडी )
|
2732006247NRG24290520230361699
|
31/05/2023
|
kanhiram
|
2732006247WL006095
|
kanhiram
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341790
|
|
Mr. KANHI RAM S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624704115400/332
(सरखेडी )
|
2732006247NRG24290520230361701
|
31/05/2023
|
sima kuvar
|
2732006247WL006095
|
sima kuvar
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341785
|
|
Mrs. SEEMA KUNVAR MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624704115400/338
(सरखेडी )
|
2732006247NRG24290520230361706
|
31/05/2023
|
prem singh
|
2732006247WL006095
|
prem singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341347
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624704115400/339
(सरखेडी )
|
2732006247NRG24290520230361707
|
31/05/2023
|
natavar singh
|
2732006247WL006095
|
natavar singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341332
|
|
Mr. Natawar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624704115400/342
(सरखेडी )
|
2732006247NRG24290520230361711
|
31/05/2023
|
vilam bai
|
2732006247WL006095
|
vilam bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341343
|
|
Mrs. VILAM BAI HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624704115400/344
(सरखेडी )
|
2732006247NRG24290520230361712
|
31/05/2023
|
mehaban singh
|
2732006247WL006095
|
mehaban singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341803
|
|
Mr. MEHARBAN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624704115400/345
(सरखेडी )
|
2732006247NRG24290520230361713
|
31/05/2023
|
Eshawar singh
|
2732006247WL006095
|
Eshawar singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341804
|
|
Mr. ISHWAR SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624704115400/346
(सरखेडी )
|
2732006247NRG24290520230361714
|
31/05/2023
|
mor singh
|
2732006247WL006095
|
mor singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341666
|
|
Mr. Mor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624704115400/347
(सरखेडी )
|
2732006247NRG24290520230361716
|
31/05/2023
|
kali bai
|
2732006247WL006095
|
kali bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341744
|
|
Mrs. KALI BAI W/O NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624704115400/347
(सरखेडी )
|
2732006247NRG24290520230361715
|
31/05/2023
|
narendra singh
|
2732006247WL006095
|
narendra singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341460
|
|
Mr. NARENDRA SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624704115400/348
(सरखेडी )
|
2732006247NRG24290520230361717
|
31/05/2023
|
pappu lal
|
2732006247WL006095
|
pappu lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341299
|
|
Mr. PAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624704115400/35
(सरखेडी )
|
2732006247NRG24290520230361719
|
31/05/2023
|
Guman singh
|
2732006247WL006095
|
Guman singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341825
|
|
Mr. GUMAN SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624704115400/350
(सरखेडी )
|
2732006247NRG24290520230361721
|
31/05/2023
|
kamal singh
|
2732006247WL006095
|
kamal singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341500
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624704115400/351
(सरखेडी )
|
2732006247NRG24290520230361723
|
31/05/2023
|
dhara singh
|
2732006247WL006095
|
dhara singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341289
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200624704115400/354
(सरखेडी )
|
2732006247NRG24290520230361725
|
31/05/2023
|
Ratn singh
|
2732006247WL006095
|
Ratn singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341510
|
|
Mr. RATANSINGH NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200624704115400/357
(सरखेडी )
|
2732006247NRG24290520230361727
|
31/05/2023
|
syamu bai
|
2732006247WL006095
|
syamu bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341816
|
|
Mrs. Samu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624704115400/36
(सरखेडी )
|
2732006247NRG24290520230361730
|
31/05/2023
|
Resham bai
|
2732006247WL006095
|
Resham bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341750
|
|
Mrs. RESHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624704115400/36
(सरखेडी )
|
2732006247NRG24290520230361729
|
31/05/2023
|
TANWAR SINGH
|
2732006247WL006095
|
TANWAR SINGH
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341579
|
|
Mr. TARAVAR SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624704115400/360
(सरखेडी )
|
2732006247NRG24290520230361731
|
31/05/2023
|
radhesham
|
2732006247WL006095
|
radhesham
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341506
|
|
MASTER RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624704115400/361
(सरखेडी )
|
2732006247NRG24290520230361732
|
31/05/2023
|
aatmaram
|
2732006247WL006095
|
aatmaram
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341505
|
|
Mr. Aatma Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624704115400/362
(सरखेडी )
|
2732006247NRG24290520230361733
|
31/05/2023
|
radhesyam
|
2732006247WL006095
|
radhesyam
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341665
|
|
MR RADHE SHYAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624704115400/363
(सरखेडी )
|
2732006247NRG24290520230361734
|
31/05/2023
|
prahalad singh
|
2732006247WL006095
|
prahalad singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341568
|
|
Mr. PRAHLAD SINGH S/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624704115400/365
(सरखेडी )
|
2732006247NRG24290520230361736
|
31/05/2023
|
kamal
|
2732006247WL006095
|
kamal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341334
|
|
Mr. Kamal Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200624704115400/366
(सरखेडी )
|
2732006247NRG24290520230361737
|
31/05/2023
|
Govind singh
|
2732006247WL006095
|
Govind singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341503
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200624704115400/367
(सरखेडी )
|
2732006247NRG24290520230361738
|
31/05/2023
|
bhart singh
|
2732006247WL006095
|
bhart singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341329
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624704115400/368
(सरखेडी )
|
2732006247NRG24290520230361739
|
31/05/2023
|
shankar singh
|
2732006247WL006095
|
shankar singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341504
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200624704115400/369
(सरखेडी )
|
2732006247NRG24290520230361740
|
31/05/2023
|
vishnu bai
|
2732006247WL006095
|
vishnu bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341298
|
|
Mrs. VISHNU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624704115400/37
(सरखेडी )
|
2732006247NRG24290520230361741
|
31/05/2023
|
Ganga bai
|
2732006247WL006095
|
Ganga bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341736
|
|
Mrs. GANGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624704115400/373
(सरखेडी )
|
2732006247NRG24290520230361742
|
31/05/2023
|
vinod kumar
|
2732006247WL006095
|
vinod kumar
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341798
|
|
Ms. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624704115400/376
(सरखेडी )
|
2732006247NRG24290520230361743
|
31/05/2023
|
govind singh
|
2732006247WL006095
|
govind singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341335
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624704115400/381
(सरखेडी )
|
2732006247NRG24290520230361745
|
31/05/2023
|
kaniram
|
2732006247WL006095
|
kaniram
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341507
|
|
KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200624704115400/383
(सरखेडी )
|
2732006247NRG24290520230361746
|
31/05/2023
|
hira lal
|
2732006247WL006095
|
hira lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341331
|
|
Mr. Hiralal Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624704115400/383
(सरखेडी )
|
2732006247NRG24290520230361747
|
31/05/2023
|
Sugan bai
|
2732006247WL006095
|
Sugan bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341783
|
|
SUGAN BAI W/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200624704115400/387
(सरखेडी )
|
2732006247NRG24290520230361748
|
31/05/2023
|
Bhanwar lal
|
2732006247WL006095
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341199
|
|
BHAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200624704115400/388
(सरखेडी )
|
2732006247NRG24290520230361749
|
31/05/2023
|
Bhagwan
|
2732006247WL006095
|
Bhagwan
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341670
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200624704115400/39
(सरखेडी )
|
2732006247NRG24290520230361750
|
31/05/2023
|
Bal bai
|
2732006247WL006095
|
Bal bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341756
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200624704115400/393
(सरखेडी )
|
2732006247NRG24290520230361752
|
31/05/2023
|
Santosh Bai
|
2732006247WL006095
|
Santosh Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341333
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200624704115400/395
(सरखेडी )
|
2732006247NRG24270520230331375
|
31/05/2023
|
Govind Singh
|
2732006247WL005692
|
Govind Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341623
|
|
MR GOVINDSINGH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624704115400/400
(सरखेडी )
|
2732006247NRG24290520230361756
|
31/05/2023
|
Govind Singh
|
2732006247WL006095
|
Govind Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341599
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200624704115400/412
(सरखेडी )
|
2732006247NRG24290520230361759
|
31/05/2023
|
Alkar singh
|
2732006247WL006095
|
Alkar singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341201
|
|
MR AELKAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200624704115400/43
(सरखेडी )
|
2732006247NRG24290520230361762
|
31/05/2023
|
BALAK BAI
|
2732006247WL006095
|
BALAK BAI
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341508
|
|
Mrs. BALAK BAI TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624704115400/43
(सरखेडी )
|
2732006247NRG24290520230361761
|
31/05/2023
|
TEJ SINGH
|
2732006247WL006095
|
TEJ SINGH
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341577
|
|
Mr. TEJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624704115400/46
(सरखेडी )
|
2732006247NRG24290520230361764
|
31/05/2023
|
Prakash bai
|
2732006247WL006095
|
Prakash bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341112
|
|
Mrs. PRAKASH BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624704115400/47
(सरखेडी )
|
2732006247NRG24290520230361765
|
31/05/2023
|
bhagwan singh
|
2732006247WL006095
|
bhagwan singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341287
|
|
Mr. BHAGWAN SINGH S/O NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624704115400/47
(सरखेडी )
|
2732006247NRG24290520230361766
|
31/05/2023
|
Rukma bai
|
2732006247WL006095
|
Rukma bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341746
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624704115400/54
(सरखेडी )
|
2732006247NRG24290520230361774
|
31/05/2023
|
BALU SINGH
|
2732006247WL006097
|
BALU SINGH
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341581
|
|
Mr. BALU SINGH S/O NAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624704115500/114
(सरखेडी )
|
2732006247NRG24290520230361787
|
31/05/2023
|
Santosh Bai
|
2732006247WL006097
|
Santosh Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341344
|
|
Mrs. SANTOSH BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624704115500/166
(सरखेडी )
|
2732006247NRG24290520230361809
|
31/05/2023
|
balu singh
|
2732006247WL006097
|
balu singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267341120
|
|
Mr. BALU SINGH NARAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624704115500/168
(सरखेडी )
|
2732006247NRG24290520230361810
|
31/05/2023
|
anita bai
|
2732006247WL006097
|
anita bai
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2267341140
|
|
Mrs. ANITA BAI MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200624704115500/169
(सरखेडी )
|
2732006247NRG24290520230361811
|
31/05/2023
|
kali bai
|
2732006247WL006097
|
kali bai
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2267341169
|
|
Mrs. KALI BAI KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624704115500/170
(सरखेडी )
|
2732006247NRG24290520230361813
|
31/05/2023
|
lal singh
|
2732006247WL006097
|
lal singh
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2267341796
|
|
Mr. LAL SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624704115500/171
(सरखेडी )
|
2732006247NRG24290520230361814
|
31/05/2023
|
ganga ram
|
2732006247WL006097
|
ganga ram
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2267341303
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624704115500/175
(सरखेडी )
|
2732006247NRG24290520230361815
|
31/05/2023
|
vinod bai
|
2732006247WL006097
|
vinod bai
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2267341185
|
|
Mrs. VINOD BAI NAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200624704115500/178
(सरखेडी )
|
2732006247NRG24290520230361817
|
31/05/2023
|
Radha bai
|
2732006247WL006097
|
Radha bai
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2267341346
|
|
Mrs. RADHA BAI SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200624704115500/189
(सरखेडी )
|
2732006247NRG24290520230361820
|
31/05/2023
|
Rina Bai
|
2732006247WL006097
|
Rina Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341291
|
|
Mrs. REENA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624704115500/190
(सरखेडी )
|
2732006247NRG24290520230361822
|
31/05/2023
|
shankar singh
|
2732006247WL006097
|
shankar singh
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2267341283
|
|
Mr. SHANKAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200624704115500/197
(सरखेडी )
|
2732006247NRG24290520230361825
|
31/05/2023
|
SULTAN SINGH
|
2732006247WL006097
|
SULTAN SINGH
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341389
|
|
Mr. SULTAN SINGH S/O ARJUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200624704115500/207
(सरखेडी )
|
2732006247NRG24290520230361827
|
31/05/2023
|
Balu Singh
|
2732006247WL006097
|
Balu Singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341612
|
|
MASTER BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200624704115500/211
(सरखेडी )
|
2732006247NRG24290520230361829
|
31/05/2023
|
Reakha bai
|
2732006247WL006097
|
Reakha bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341817
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624704115500/212
(सरखेडी )
|
2732006247NRG24290520230361830
|
31/05/2023
|
Sima bai
|
2732006247WL006097
|
Sima bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341667
|
|
Mrs. SEEMA BAI RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624704115500/224
(सरखेडी )
|
2732006247NRG24290520230361833
|
31/05/2023
|
Jasvant Singh
|
2732006247WL006097
|
Jasvant Singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341772
|
|
Mr. JASHANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624704115600/1
(सरखेडी )
|
2732006247NRG24290520230361987
|
31/05/2023
|
Kali bai
|
2732006247WL006101
|
Kali bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341133
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200624704115600/103
(सरखेडी )
|
2732006247NRG24290520230361988
|
31/05/2023
|
gopal singh
|
2732006247WL006101
|
gopal singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341781
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624704115600/104
(सरखेडी )
|
2732006247NRG24290520230361989
|
31/05/2023
|
pur singh
|
2732006247WL006101
|
pur singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341713
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624704115600/106
(सरखेडी )
|
2732006247NRG24290520230361991
|
31/05/2023
|
Pavitra Bai
|
2732006247WL006101
|
Pavitra Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341712
|
|
MRS PAVITRA MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200624704115600/11
(सरखेडी )
|
2732006247NRG24290520230361995
|
31/05/2023
|
Antar bai
|
2732006247WL006101
|
Antar bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341322
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624704115600/12
(सरखेडी )
|
2732006247NRG24290520230361996
|
31/05/2023
|
Chandar bai
|
2732006247WL006101
|
Chandar bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341832
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624704115600/13
(सरखेडी )
|
2732006247NRG24290520230361997
|
31/05/2023
|
DEV BAI
|
2732006247WL006101
|
DEV BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341422
|
|
MRS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200624704115600/13
(सरखेडी )
|
2732006247NRG24290520230361998
|
31/05/2023
|
Girvar
|
2732006247WL006101
|
Girvar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341484
|
|
MR GIRVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200624704115600/14
(सरखेडी )
|
2732006247NRG24290520230361999
|
31/05/2023
|
RAM LAL
|
2732006247WL006101
|
RAM LAL
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341482
|
|
Mr. RAM LAL S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624704115600/15
(सरखेडी )
|
2732006247NRG24290520230362000
|
31/05/2023
|
Nagu bai
|
2732006247WL006101
|
Nagu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341323
|
|
MRS NAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200624704115600/16
(सरखेडी )
|
2732006247NRG24290520230362001
|
31/05/2023
|
ONKAR LAL
|
2732006247WL006101
|
ONKAR LAL
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341591
|
|
Mr. UNKAR LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624704115600/16
(सरखेडी )
|
2732006247NRG24290520230362002
|
31/05/2023
|
SOHAN BAI
|
2732006247WL006101
|
SOHAN BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341420
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200624704115600/17
(सरखेडी )
|
2732006247NRG24290520230362004
|
31/05/2023
|
Bharat bai
|
2732006247WL006101
|
Bharat bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341116
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200624704115600/17
(सरखेडी )
|
2732006247NRG24290520230362003
|
31/05/2023
|
ESHWAR SINGH
|
2732006247WL006101
|
ESHWAR SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341651
|
|
Mr. ISHWER SINGHS/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624704115600/18
(सरखेडी )
|
2732006247NRG24290520230362005
|
31/05/2023
|
RESHAM BAI
|
2732006247WL006101
|
RESHAM BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341649
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200624704115600/19
(सरखेडी )
|
2732006247NRG24290520230362006
|
31/05/2023
|
BADAN BAI
|
2732006247WL006101
|
BADAN BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341126
|
|
Mrs. BADAN BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200624704115600/2
(सरखेडी )
|
2732006247NRG24290520230362008
|
31/05/2023
|
Devi lal
|
2732006247WL006101
|
Devi lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341489
|
|
Mr. DEVI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200624704115600/2
(सरखेडी )
|
2732006247NRG24290520230362007
|
31/05/2023
|
Mangi bai
|
2732006247WL006101
|
Mangi bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341146
|
|
Mrs. MANGI BAI DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200624704115600/21
(सरखेडी )
|
2732006247NRG24290520230362009
|
31/05/2023
|
Bapu lal
|
2732006247WL006101
|
Bapu lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341324
|
|
Mr. BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200624704115600/21
(सरखेडी )
|
2732006247NRG24290520230362010
|
31/05/2023
|
Prakash bai
|
2732006247WL006101
|
Prakash bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341419
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200624704115600/22
(सरखेडी )
|
2732006247NRG24290520230362011
|
31/05/2023
|
Devu bai
|
2732006247WL006101
|
Devu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341320
|
|
MRS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200624704115600/22
(सरखेडी )
|
2732006247NRG24290520230362012
|
31/05/2023
|
Kishan lal
|
2732006247WL006101
|
Kishan lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341518
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200624704115600/23
(सरखेडी )
|
2732006247NRG24290520230362014
|
31/05/2023
|
Prem
|
2732006247WL006101
|
Prem
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341691
|
|
Mr. PREM LAL S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200624704115600/23
(सरखेडी )
|
2732006247NRG24290520230362013
|
31/05/2023
|
Setan bai
|
2732006247WL006101
|
Setan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341325
|
|
MRS SHAITAN BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200624704115600/24
(सरखेडी )
|
2732006247NRG24290520230362015
|
31/05/2023
|
dhapu bai
|
2732006247WL006101
|
dhapu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341173
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200624704115600/24
(सरखेडी )
|
2732006247NRG24290520230362016
|
31/05/2023
|
DULE SINGH
|
2732006247WL006101
|
DULE SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341590
|
|
MR DULE SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200624704115600/25
(सरखेडी )
|
2732006247NRG24290520230362017
|
31/05/2023
|
Sajan bai
|
2732006247WL006101
|
Sajan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341117
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200624704115600/27
(सरखेडी )
|
2732006247NRG24290520230362019
|
31/05/2023
|
ramkunwar bai
|
2732006247WL006101
|
ramkunwar bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341326
|
|
MRS RAM KUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200624704115600/28
(सरखेडी )
|
2732006247NRG24290520230362021
|
31/05/2023
|
Karan singh
|
2732006247WL006101
|
Karan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341108
|
|
Mr. KARAN SINGH AB JI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200624704115600/28
(सरखेडी )
|
2732006247NRG24290520230362020
|
31/05/2023
|
Mangu bai
|
2732006247WL006101
|
Mangu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341844
|
|
MRS MAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200624704115600/3
(सरखेडी )
|
2732006247NRG24290520230362022
|
31/05/2023
|
Nathu singh
|
2732006247WL006101
|
Nathu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341737
|
|
MR NATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200624704115600/3
(सरखेडी )
|
2732006247NRG24290520230362023
|
31/05/2023
|
NODHYAN BAI
|
2732006247WL006101
|
NODHYAN BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341424
|
|
MR LODHIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200624704115600/30
(सरखेडी )
|
2732006247NRG24290520230362024
|
31/05/2023
|
Labhu bai
|
2732006247WL006101
|
Labhu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341327
|
|
MRS LADU BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200624704115600/31
(सरखेडी )
|
2732006247NRG24290520230362025
|
31/05/2023
|
Teja bai
|
2732006247WL006101
|
Teja bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341114
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200624704115600/32
(सरखेडी )
|
2732006247NRG24290520230362026
|
31/05/2023
|
Samad bai
|
2732006247WL006101
|
Samad bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341125
|
|
MRS SAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200624704115600/33
(सरखेडी )
|
2732006247NRG24290520230362027
|
31/05/2023
|
ANAR SINGH
|
2732006247WL006101
|
ANAR SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341488
|
|
Mr. ANAR SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624704115600/33
(सरखेडी )
|
2732006247NRG24290520230362028
|
31/05/2023
|
chatar bai
|
2732006247WL006101
|
chatar bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341319
|
|
MRS CHATTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200624704115600/35
(सरखेडी )
|
2732006247NRG24290520230362029
|
31/05/2023
|
Bhagat bai
|
2732006247WL006101
|
Bhagat bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341328
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200624704115600/36
(सरखेडी )
|
2732006247NRG24290520230362030
|
31/05/2023
|
Gokul singh
|
2732006247WL006101
|
Gokul singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341470
|
|
Mr. GOKUL SINGH GAMBHEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200624704115600/38
(सरखेडी )
|
2732006247NRG24290520230362031
|
31/05/2023
|
shyamu bai
|
2732006247WL006101
|
shyamu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341567
|
|
Mrs. SHYAMU BAI W/O RAGHUNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200624704115600/39
(सरखेडी )
|
2732006247NRG24290520230362032
|
31/05/2023
|
JORAWAR SINGH
|
2732006247WL006101
|
JORAWAR SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341107
|
|
Mr. JORAVER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200624704115600/4
(सरखेडी )
|
2732006247NRG24290520230362033
|
31/05/2023
|
FUNDI BAI
|
2732006247WL006101
|
FUNDI BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341421
|
|
MRS FUNDI BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200624704115600/4
(सरखेडी )
|
2732006247NRG24290520230362034
|
31/05/2023
|
Mohan lal
|
2732006247WL006101
|
Mohan lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341487
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200624704115600/40
(सरखेडी )
|
2732006247NRG24290520230362035
|
31/05/2023
|
GOVARDHAN SINGH
|
2732006247WL006101
|
GOVARDHAN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341466
|
|
Mr. GORDHAN SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200624704115600/40
(सरखेडी )
|
2732006247NRG24290520230362036
|
31/05/2023
|
Shyamu bai
|
2732006247WL006101
|
Shyamu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341837
|
|
Mrs. SHYAMU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200624704115600/42
(सरखेडी )
|
2732006247NRG24290520230362037
|
31/05/2023
|
sagna bai
|
2732006247WL006101
|
sagna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341189
|
|
Mrs. SAGNA BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200624704115600/43
(सरखेडी )
|
2732006247NRG24290520230362038
|
31/05/2023
|
Bhanvar singh
|
2732006247WL006101
|
Bhanvar singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341137
|
|
Mr. BHANVAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200624704115600/43
(सरखेडी )
|
2732006247NRG24290520230362039
|
31/05/2023
|
RUKMA BAI
|
2732006247WL006101
|
RUKMA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341583
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200624704115600/44
(सरखेडी )
|
2732006247NRG24290520230362040
|
31/05/2023
|
Shyamu bai
|
2732006247WL006101
|
Shyamu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341356
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200624704115600/45
(सरखेडी )
|
2732006247NRG24290520230362041
|
31/05/2023
|
Sajan bai
|
2732006247WL006101
|
Sajan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341681
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200624704115600/47
(सरखेडी )
|
2732006247NRG24290520230362042
|
31/05/2023
|
Padam Bai
|
2732006247WL006101
|
Padam Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341556
|
|
Mrs. PADAM BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200624704115600/48
(सरखेडी )
|
2732006247NRG24290520230362044
|
31/05/2023
|
ANDAR SINGH
|
2732006247WL006101
|
ANDAR SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341481
|
|
MR ANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200624704115600/48
(सरखेडी )
|
2732006247NRG24290520230362043
|
31/05/2023
|
Shyamu bai
|
2732006247WL006101
|
Shyamu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341704
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200624704115600/49
(सरखेडी )
|
2732006247NRG24290520230362045
|
31/05/2023
|
Karan singh
|
2732006247WL006101
|
Karan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341251
|
|
Mr. KARAN SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200624704115600/5
(सरखेडी )
|
2732006247NRG24290520230362046
|
31/05/2023
|
NARMDA BAI
|
2732006247WL006101
|
NARMDA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341486
|
|
MRS NARABADA BAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200624704115600/50
(सरखेडी )
|
2732006247NRG24290520230362048
|
31/05/2023
|
GAYTRI BAI
|
2732006247WL006101
|
GAYTRI BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341265
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200624704115600/52
(सरखेडी )
|
2732006247NRG24290520230362050
|
31/05/2023
|
Krishna bai
|
2732006247WL006101
|
Krishna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341833
|
|
Mrs. KRISHNA BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PIDAWA
|
RJ-273200624704115600/52
(सरखेडी )
|
2732006247NRG24290520230362051
|
31/05/2023
|
Man singh
|
2732006247WL006101
|
Man singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341483
|
|
Mr. MAN SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200624704115600/53
(सरखेडी )
|
2732006247NRG24290520230362053
|
31/05/2023
|
FATEH SINGH
|
2732006247WL006101
|
FATEH SINGH
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341156
|
|
Mr. FATEH SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200624704115600/53
(सरखेडी )
|
2732006247NRG24290520230362052
|
31/05/2023
|
Kali bai
|
2732006247WL006101
|
Kali bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341759
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200624704115600/56
(सरखेडी )
|
2732006247NRG24290520230362055
|
31/05/2023
|
Kanku bai
|
2732006247WL006101
|
Kanku bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341124
|
|
Mrs. KUKU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200624704115600/57
(सरखेडी )
|
2732006247NRG24290520230362057
|
31/05/2023
|
hemu bai
|
2732006247WL006101
|
hemu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341175
|
|
MRS HEMU BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200624704115600/57
(सरखेडी )
|
2732006247NRG24290520230362056
|
31/05/2023
|
MEHARBAN SINGH
|
2732006247WL006101
|
MEHARBAN SINGH
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341585
|
|
MEHARBAN SO BAU LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200624704115600/6
(सरखेडी )
|
2732006247NRG24290520230362058
|
31/05/2023
|
KAMLA BAI
|
2732006247WL006101
|
KAMLA BAI
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341485
|
|
Mrs. KAMLA BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200624704115600/63
(सरखेडी )
|
2732006247NRG24290520230362060
|
31/05/2023
|
Biram
|
2732006247WL006101
|
Biram
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341423
|
|
Mr. BIRAM SINGH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200624704115600/65
(सरखेडी )
|
2732006247NRG24290520230362062
|
31/05/2023
|
jalim singh
|
2732006247WL006101
|
jalim singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2267341105
|
|
Mr. JALAM SINGH S/O BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200624704115600/67
(सरखेडी )
|
2732006247NRG24290520230362064
|
31/05/2023
|
Suman bai
|
2732006247WL006101
|
Suman bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341131
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200624704115600/68
(सरखेडी )
|
2732006247NRG24290520230362065
|
31/05/2023
|
mukesh
|
2732006247WL006101
|
mukesh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341249
|
|
Mr. MUKESH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200624704115600/68
(सरखेडी )
|
2732006247NRG24290520230362066
|
31/05/2023
|
Sunita bai
|
2732006247WL006101
|
Sunita bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341813
|
|
Mr. SUNITA BAI W/O MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200624704115600/7
(सरखेडी )
|
2732006247NRG24290520230362067
|
31/05/2023
|
Raja bai
|
2732006247WL006101
|
Raja bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341836
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200624704115600/70
(सरखेडी )
|
2732006247NRG24290520230362068
|
31/05/2023
|
Ganga bai
|
2732006247WL006101
|
Ganga bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341652
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200624704115600/73
(सरखेडी )
|
2732006247NRG24290520230362072
|
31/05/2023
|
Bagdu Singh
|
2732006247WL006101
|
Bagdu Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341586
|
|
Mr. BAGADU S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PIDAWA
|
RJ-273200624704115600/74
(सरखेडी )
|
2732006247NRG24290520230362073
|
31/05/2023
|
Dule singh
|
2732006247WL006101
|
Dule singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341255
|
|
Mr. DULE SINGH S/O KISHAN LAL OD
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PIDAWA
|
RJ-273200624704115600/75
(सरखेडी )
|
2732006247NRG24290520230362075
|
31/05/2023
|
Ganga bai
|
2732006247WL006101
|
Ganga bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341357
|
|
GANGA BAI
|
AXIS BANK(607153)
|
|
565
|
PIDAWA
|
RJ-273200624704115600/75
(सरखेडी )
|
2732006247NRG24290520230362074
|
31/05/2023
|
NAIN SINGH
|
2732006247WL006101
|
NAIN SINGH
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341519
|
|
Mr. NEN SINGH S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200624704115600/78
(सरखेडी )
|
2732006247NRG24290520230362077
|
31/05/2023
|
DILIP SINGH
|
2732006247WL006101
|
DILIP SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341250
|
|
Mr. DILIP S/O GIRVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200624704115600/78
(सरखेडी )
|
2732006247NRG24290520230362076
|
31/05/2023
|
rina bai
|
2732006247WL006101
|
rina bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341103
|
|
Mrs. RINA BAI W/O DILIP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200624704115600/79
(सरखेडी )
|
2732006247NRG24290520230362078
|
31/05/2023
|
NARAYAN SINGH
|
2732006247WL006101
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341261
|
|
Mr. NARAYAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
PIDAWA
|
RJ-273200624704115600/8
(सरखेडी )
|
2732006247NRG24290520230362080
|
31/05/2023
|
Bhagat bai
|
2732006247WL006101
|
Bhagat bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341358
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200624704115600/8
(सरखेडी )
|
2732006247NRG24290520230362079
|
31/05/2023
|
INDRA SINGH
|
2732006247WL006101
|
INDRA SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341490
|
|
Mr. INDER SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200624704115600/80
(सरखेडी )
|
2732006247NRG24290520230362081
|
31/05/2023
|
Prem singh
|
2732006247WL006101
|
Prem singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341148
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PIDAWA
|
RJ-273200624704115600/81
(सरखेडी )
|
2732006247NRG24290520230362082
|
31/05/2023
|
lal singh
|
2732006247WL006101
|
lal singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341285
|
|
Mr. LAL SINGH S/O GOKUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200624704115600/81
(सरखेडी )
|
2732006247NRG24290520230362083
|
31/05/2023
|
mangi bai
|
2732006247WL006101
|
mangi bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341284
|
|
Mrs. MANGI BAI W/O LAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PIDAWA
|
RJ-273200624704115600/84
(सरखेडी )
|
2732006247NRG24290520230362087
|
31/05/2023
|
kali bai
|
2732006247WL006101
|
kali bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341129
|
|
Mrs. KALI BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200624704115600/85
(सरखेडी )
|
2732006247NRG24290520230362088
|
31/05/2023
|
santosh
|
2732006247WL006101
|
santosh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341318
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200624704115600/86
(सरखेडी )
|
2732006247NRG24290520230362090
|
31/05/2023
|
bhura lal
|
2732006247WL006101
|
bhura lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341222
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200624704115600/86
(सरखेडी )
|
2732006247NRG24290520230362089
|
31/05/2023
|
dali bai
|
2732006247WL006101
|
dali bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341223
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200624704115600/89
(सरखेडी )
|
2732006247NRG24290520230362092
|
31/05/2023
|
pratap singh
|
2732006247WL006101
|
pratap singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341290
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200624704115600/9
(सरखेडी )
|
2732006247NRG24290520230362094
|
31/05/2023
|
Ramkunvar bai
|
2732006247WL006101
|
Ramkunvar bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341359
|
|
Mrs. RAMAKANUVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PIDAWA
|
RJ-273200624704115600/91
(सरखेडी )
|
2732006247NRG24290520230362096
|
31/05/2023
|
anita bai
|
2732006247WL006101
|
anita bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341549
|
|
Mrs. ANITA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PIDAWA
|
RJ-273200624704115600/91
(सरखेडी )
|
2732006247NRG24290520230362095
|
31/05/2023
|
bhagwan singh
|
2732006247WL006101
|
bhagwan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341800
|
|
Mr. BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200624704115600/93
(सरखेडी )
|
2732006247NRG24290520230362099
|
31/05/2023
|
Nirmla Bai
|
2732006247WL006101
|
Nirmla Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341571
|
|
MRS NIRMALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200624704115600/94
(सरखेडी )
|
2732006247NRG24290520230362100
|
31/05/2023
|
govind singh
|
2732006247WL006101
|
govind singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341812
|
|
Mr. GOVIND SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200624704115600/96
(सरखेडी )
|
2732006247NRG24290520230362101
|
31/05/2023
|
hari singh
|
2732006247WL006101
|
hari singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341297
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624704115600/97
(सरखेडी )
|
2732006247NRG24290520230362102
|
31/05/2023
|
chandr singh
|
2732006247WL006101
|
chandr singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341341
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556035
|
1556035
|
|
|
|
|
|
|
|
|
586
|
PIDAWA
|
RJ-273200624704115400/223
(सरखेडी )
|
2732006247NRG24270520230330789
|
31/05/2023
|
RAM SINGH
|
2732006247WL005687
|
RAM SINGH
|
00114
|
RSCB0024011
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341308
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PIDAWA
|
RJ-273200624704115400/305
(सरखेडी )
|
2732006247NRG24290520230361671
|
31/05/2023
|
mangi lal
|
2732006247WL006095
|
mangi lal
|
00114
|
RSCB0024011
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341307
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
588
|
PIDAWA
|
RJ-273200624704115600/99
(सरखेडी )
|
2732006247NRG24290520230362104
|
31/05/2023
|
ate singh
|
2732006247WL006101
|
ate singh
|
00354
|
PUNB0263300
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341309
|
|
Mr. HATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
589
|
PIDAWA
|
RJ-273200624704114000/159
(सरखेडी )
|
2732006247NRG24270520230331095
|
31/05/2023
|
bheru singh
|
2732006247WL005690
|
bheru singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341384
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200624704114000/159
(सरखेडी )
|
2732006247NRG24270520230331096
|
31/05/2023
|
lila bai
|
2732006247WL005690
|
lila bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341775
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200624704115300/1
(सरखेडी )
|
2732006247NRG24270520230331578
|
31/05/2023
|
Genda bai
|
2732006247WL005695
|
Genda bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341280
|
|
MRS GENDABAI WO FATEHSINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200624704115300/101
(सरखेडी )
|
2732006247NRG24270520230331582
|
31/05/2023
|
durga singh
|
2732006247WL005695
|
durga singh
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341502
|
|
Mr. DURGA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200624704115300/103
(सरखेडी )
|
2732006247NRG24270520230331585
|
31/05/2023
|
manju bai
|
2732006247WL005695
|
manju bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341281
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200624704115300/105
(सरखेडी )
|
2732006247NRG24270520230331588
|
31/05/2023
|
Shyamu Bai
|
2732006247WL005695
|
Shyamu Bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341661
|
|
MRS SHYAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200624704115300/115
(सरखेडी )
|
2732006247NRG24270520230331593
|
31/05/2023
|
mankunvar bai
|
2732006247WL005695
|
mankunvar bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341545
|
|
MRS MANKUNVARBAI WO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200624704115300/119
(सरखेडी )
|
2732006247NRG24270520230331597
|
31/05/2023
|
bhura kunwar
|
2732006247WL005695
|
bhura kunwar
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341733
|
|
MRS BHURAKUNVARBAI WO JAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200624704115300/131
(सरखेडी )
|
2732006247NRG24270520230331612
|
31/05/2023
|
pawan bai
|
2732006247WL005695
|
pawan bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341449
|
|
MRS PAVANBAI WO BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200624704115300/133
(सरखेडी )
|
2732006247NRG24270520230331615
|
31/05/2023
|
Gopal Bai
|
2732006247WL005695
|
Gopal Bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341452
|
|
MRS GOPALBAI WO PRHALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200624704115300/134
(सरखेडी )
|
2732006247NRG24270520230331616
|
31/05/2023
|
uday singh
|
2732006247WL005695
|
uday singh
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341714
|
|
UDAI SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200624704115300/136
(सरखेडी )
|
2732006247NRG24270520230331618
|
31/05/2023
|
krishnabai
|
2732006247WL005695
|
krishnabai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341764
|
|
MRS KRISHNABAI WO RODSINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200624704115300/138
(सरखेडी )
|
2732006247NRG24270520230331621
|
31/05/2023
|
Bhura Bai
|
2732006247WL005695
|
Bhura Bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341455
|
|
MRS BHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200624704115300/139
(सरखेडी )
|
2732006247NRG24270520230331622
|
31/05/2023
|
nirmal singh
|
2732006247WL005695
|
nirmal singh
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341565
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200624704115300/143
(सरखेडी )
|
2732006247NRG24270520230331630
|
31/05/2023
|
heam kuner
|
2732006247WL005695
|
heam kuner
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341546
|
|
MR HEM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200624704115300/145
(सरखेडी )
|
2732006247NRG24270520230331634
|
31/05/2023
|
sushila bai
|
2732006247WL005695
|
sushila bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341231
|
|
MRS SUSHIL BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200624704115300/147
(सरखेडी )
|
2732006247NRG24270520230331636
|
31/05/2023
|
radha bai
|
2732006247WL005695
|
radha bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341275
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200624704115300/150
(सरखेडी )
|
2732006247NRG24270520230331641
|
31/05/2023
|
Durgesh Singh
|
2732006247WL005695
|
Durgesh Singh
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341517
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200624704115300/150
(सरखेडी )
|
2732006247NRG24270520230331642
|
31/05/2023
|
Prakash Bai
|
2732006247WL005695
|
Prakash Bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341447
|
|
Mrs. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
PIDAWA
|
RJ-273200624704115300/155
(सरखेडी )
|
2732006247NRG24270520230331646
|
31/05/2023
|
Rekha bAi
|
2732006247WL005695
|
Rekha bAi
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341202
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200624704115300/157
(सरखेडी )
|
2732006247NRG24270520230331649
|
31/05/2023
|
SUNITA BAI
|
2732006247WL005695
|
SUNITA BAI
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341722
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200624704115300/173
(सरखेडी )
|
2732006247NRG24270520230331663
|
31/05/2023
|
kailash chand
|
2732006247WL005695
|
kailash chand
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341183
|
|
KAILASH CHAND
|
AXIS BANK(607153)
|
|
611
|
PIDAWA
|
RJ-273200624704115300/173
(सरखेडी )
|
2732006247NRG24270520230331664
|
31/05/2023
|
rekha bai
|
2732006247WL005695
|
rekha bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341184
|
|
MRS REKHABAI WO KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200624704115300/175
(सरखेडी )
|
2732006247NRG24270520230331665
|
31/05/2023
|
ful bai
|
2732006247WL005695
|
ful bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341193
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200624704115300/177
(सरखेडी )
|
2732006247NRG24270520230331668
|
31/05/2023
|
tanvar bai
|
2732006247WL005695
|
tanvar bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341450
|
|
MRS TANVARBAI WO ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200624704115300/178
(सरखेडी )
|
2732006247NRG24270520230331670
|
31/05/2023
|
hem kuvar
|
2732006247WL005695
|
hem kuvar
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341444
|
|
MRS HEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200624704115300/180
(सरखेडी )
|
2732006247NRG24270520230331674
|
31/05/2023
|
Amarat Bai
|
2732006247WL005695
|
Amarat Bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341243
|
|
MRS AMARTBAI WO RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200624704115300/180
(सरखेडी )
|
2732006247NRG24270520230331673
|
31/05/2023
|
rajendra singh
|
2732006247WL005695
|
rajendra singh
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341660
|
|
MR RAJENDRASINGH SO SAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200624704115300/182
(सरखेडी )
|
2732006247NRG24270520230331677
|
31/05/2023
|
jas kunvar
|
2732006247WL005695
|
jas kunvar
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341448
|
|
MRS JAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200624704115300/185
(सरखेडी )
|
2732006247NRG24270520230331681
|
31/05/2023
|
mamata bai
|
2732006247WL005695
|
mamata bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341454
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200624704115300/186
(सरखेडी )
|
2732006247NRG24270520230331682
|
31/05/2023
|
raghuraj
|
2732006247WL005695
|
raghuraj
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341566
|
|
MR RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200624704115300/186
(सरखेडी )
|
2732006247NRG24270520230331683
|
31/05/2023
|
rama
|
2732006247WL005695
|
rama
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341457
|
|
MRS RAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200624704115300/188
(सरखेडी )
|
2732006247NRG24270520230331684
|
31/05/2023
|
Sunita Bai
|
2732006247WL005695
|
Sunita Bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341453
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200624704115300/190
(सरखेडी )
|
2732006247NRG24270520230331687
|
31/05/2023
|
mamta kunvar
|
2732006247WL005695
|
mamta kunvar
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341441
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200624704115300/191
(सरखेडी )
|
2732006247NRG24270520230331689
|
31/05/2023
|
Raju Singh
|
2732006247WL005695
|
Raju Singh
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341762
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200624704115300/191
(सरखेडी )
|
2732006247NRG24270520230331688
|
31/05/2023
|
seema bai
|
2732006247WL005695
|
seema bai
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341244
|
|
MRS SEEMABAI WO RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200624704115300/192
(सरखेडी )
|
2732006247NRG24270520230331690
|
31/05/2023
|
take singh
|
2732006247WL005695
|
take singh
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341394
|
|
MR TAKE SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200624704115300/194
(सरखेडी )
|
2732006247NRG24270520230331691
|
31/05/2023
|
jivan singh
|
2732006247WL005695
|
jivan singh
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341498
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200624704115300/195
(सरखेडी )
|
2732006247NRG24270520230331692
|
31/05/2023
|
narayan singh
|
2732006247WL005695
|
narayan singh
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341442
|
|
MR NARAYAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200624704115300/197
(सरखेडी )
|
2732006247NRG24270520230331694
|
31/05/2023
|
durga lal
|
2732006247WL005695
|
durga lal
|
00415
|
SBIN0031274
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341710
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200624704115300/206
(सरखेडी )
|
2732006247NRG24270520230330948
|
31/05/2023
|
tikam chand
|
2732006247WL005689
|
tikam chand
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341278
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200624704115300/207
(सरखेडी )
|
2732006247NRG24270520230330949
|
31/05/2023
|
DASHRATH
|
2732006247WL005689
|
DASHRATH
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341563
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200624704115300/216
(सरखेडी )
|
2732006247NRG24270520230330954
|
31/05/2023
|
kalu singh
|
2732006247WL005689
|
kalu singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341392
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200624704115300/222
(सरखेडी )
|
2732006247NRG24270520230330956
|
31/05/2023
|
bheru lal
|
2732006247WL005689
|
bheru lal
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341245
|
|
MR BHERULAL SO RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200624704115300/242
(सरखेडी )
|
2732006247NRG24270520230330964
|
31/05/2023
|
Bhanwr Bai
|
2732006247WL005689
|
Bhanwr Bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341440
|
|
Mrs. BHANVAR BAI W/O RADHESHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
PIDAWA
|
RJ-273200624704115300/243
(सरखेडी )
|
2732006247NRG24270520230330965
|
31/05/2023
|
Govind kuner
|
2732006247WL005689
|
Govind kuner
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341247
|
|
MRS GOVIND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200624704115300/253
(सरखेडी )
|
2732006247NRG24270520230330970
|
31/05/2023
|
Durgesh singh
|
2732006247WL005689
|
Durgesh singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341564
|
|
MASTER DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200624704115300/261
(सरखेडी )
|
2732006247NRG24270520230330973
|
31/05/2023
|
bajrang singh
|
2732006247WL005689
|
bajrang singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341397
|
|
BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200624704115300/265
(सरखेडी )
|
2732006247NRG24270520230330974
|
31/05/2023
|
nar singh lal
|
2732006247WL005689
|
nar singh lal
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341711
|
|
MR NRISINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200624704115300/266
(सरखेडी )
|
2732006247NRG24270520230330975
|
31/05/2023
|
bajarang singh
|
2732006247WL005689
|
bajarang singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341456
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200624704115300/267
(सरखेडी )
|
2732006247NRG24270520230330976
|
31/05/2023
|
lekhraj singh
|
2732006247WL005689
|
lekhraj singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341445
|
|
MR LEKHRAJSINGH BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200624704115300/280
(सरखेडी )
|
2732006247NRG24270520230330982
|
31/05/2023
|
Govind Singh
|
2732006247WL005689
|
Govind Singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341561
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200624704115300/291
(सरखेडी )
|
2732006247NRG24270520230330985
|
31/05/2023
|
Amar Singh
|
2732006247WL005689
|
Amar Singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341619
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200624704115300/30
(सरखेडी )
|
2732006247NRG24270520230330991
|
31/05/2023
|
GOVIND BAI
|
2732006247WL005689
|
GOVIND BAI
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341396
|
|
Mrs. GOVIND BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
PIDAWA
|
RJ-273200624704115300/41
(सरखेडी )
|
2732006247NRG24270520230330996
|
31/05/2023
|
Nagu singh
|
2732006247WL005689
|
Nagu singh
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341761
|
|
MR NAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200624704115300/43
(सरखेडी )
|
2732006247NRG24270520230330998
|
31/05/2023
|
rekha bai
|
2732006247WL005689
|
rekha bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341451
|
|
Rekha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
PIDAWA
|
RJ-273200624704115300/44
(सरखेडी )
|
2732006247NRG24270520230330999
|
31/05/2023
|
Dharam Kanwar
|
2732006247WL005689
|
Dharam Kanwar
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341443
|
|
MRS DHARM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200624704115300/5
(सरखेडी )
|
2732006247NRG24270520230331001
|
31/05/2023
|
radyshyam
|
2732006247WL005689
|
radyshyam
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341709
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200624704115300/55
(सरखेडी )
|
2732006247NRG24270520230331005
|
31/05/2023
|
sima bai
|
2732006247WL005689
|
sima bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341246
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200624704115300/61
(सरखेडी )
|
2732006247NRG24270520230331010
|
31/05/2023
|
Krishna Bai
|
2732006247WL005689
|
Krishna Bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341765
|
|
MRS KRAISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200624704115300/63
(सरखेडी )
|
2732006247NRG24270520230331011
|
31/05/2023
|
janas bai
|
2732006247WL005689
|
janas bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341242
|
|
MRS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200624704115300/66
(सरखेडी )
|
2732006247NRG24270520230331014
|
31/05/2023
|
diya bai
|
2732006247WL005689
|
diya bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341724
|
|
MRS DIP KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200624704115300/67
(सरखेडी )
|
2732006247NRG24270520230331016
|
31/05/2023
|
Nirmala Bai
|
2732006247WL005689
|
Nirmala Bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341723
|
|
MRS NIRMALABAI WO GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200624704115300/78
(सरखेडी )
|
2732006247NRG24270520230331023
|
31/05/2023
|
Gend Kunvar Bai
|
2732006247WL005689
|
Gend Kunvar Bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341446
|
|
MRS GENDKUNVAR WO VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200624704115300/79
(सरखेडी )
|
2732006247NRG24270520230331024
|
31/05/2023
|
Kailash bai
|
2732006247WL005689
|
Kailash bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341763
|
|
MRS KAILASHBAI WO SHYODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200624704115300/88
(सरखेडी )
|
2732006247NRG24270520230331030
|
31/05/2023
|
kailashbai
|
2732006247WL005689
|
kailashbai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341725
|
|
MRS KAILASHBAI WO MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200624704115300/9
(सरखेडी )
|
2732006247NRG24270520230331032
|
31/05/2023
|
resham bai
|
2732006247WL005689
|
resham bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341279
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200624704115400/134
(सरखेडी )
|
2732006247NRG24270520230330738
|
31/05/2023
|
man kunwar bai
|
2732006247WL005687
|
man kunwar bai
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341170
|
|
MRS MAN KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200624704115400/169
(सरखेडी )
|
2732006247NRG24290520230361769
|
31/05/2023
|
guddi bai
|
2732006247WL006097
|
guddi bai
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341553
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200624704115400/220
(सरखेडी )
|
2732006247NRG24270520230330788
|
31/05/2023
|
Krishna bai
|
2732006247WL005687
|
Krishna bai
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341150
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200624704115400/233
(सरखेडी )
|
2732006247NRG24290520230361772
|
31/05/2023
|
bhomar singh
|
2732006247WL006097
|
bhomar singh
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341672
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200624704115400/235
(सरखेडी )
|
2732006247NRG24270520230330796
|
31/05/2023
|
RAMLAL SINGH
|
2732006247WL005687
|
RAMLAL SINGH
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341167
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200624704115400/240
(सरखेडी )
|
2732006247NRG24270520230331371
|
31/05/2023
|
ladkuvar
|
2732006247WL005692
|
ladkuvar
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341495
|
|
MRS LAD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200624704115400/242
(सरखेडी )
|
2732006247NRG24270520230330802
|
31/05/2023
|
shyamu bai
|
2732006247WL005687
|
shyamu bai
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341353
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200624704115400/266
(सरखेडी )
|
2732006247NRG24270520230330819
|
31/05/2023
|
lalta bai
|
2732006247WL005687
|
lalta bai
|
00415
|
SBIN0031274
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341200
|
|
MRS LALITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200624704115400/273
(सरखेडी )
|
2732006247NRG24270520230330823
|
31/05/2023
|
ramkunvar bai
|
2732006247WL005687
|
ramkunvar bai
|
00415
|
SBIN0031274
|
2510
|
2510
|
Processed
|
07/06/2023
|
|
2267341547
|
|
MRS RAM KUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200624704115400/288
(सरखेडी )
|
2732006247NRG24290520230361986
|
31/05/2023
|
om prakash
|
2732006247WL006101
|
om prakash
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341188
|
|
Mr. OM PRAKASH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
PIDAWA
|
RJ-273200624704115400/289
(सरखेडी )
|
2732006247NRG24290520230361648
|
31/05/2023
|
labhu bai
|
2732006247WL006095
|
labhu bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341229
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200624704115400/290
(सरखेडी )
|
2732006247NRG24290520230361651
|
31/05/2023
|
shanta bai
|
2732006247WL006095
|
shanta bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341186
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200624704115400/292
(सरखेडी )
|
2732006247NRG24290520230361655
|
31/05/2023
|
dhapu bai
|
2732006247WL006095
|
dhapu bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341181
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200624704115400/297
(सरखेडी )
|
2732006247NRG24290520230361661
|
31/05/2023
|
ishwer singh
|
2732006247WL006095
|
ishwer singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341516
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200624704115400/299
(सरखेडी )
|
2732006247NRG24290520230361662
|
31/05/2023
|
prem singh
|
2732006247WL006095
|
prem singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341204
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200624704115400/3
(सरखेडी )
|
2732006247NRG24290520230361664
|
31/05/2023
|
elam bai
|
2732006247WL006095
|
elam bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341203
|
|
MRS ELAM BAI
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200624704115400/300
(सरखेडी )
|
2732006247NRG24290520230361668
|
31/05/2023
|
lila bai
|
2732006247WL006095
|
lila bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341671
|
|
MRS LILABAI WO GABBAGI
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200624704115400/311
(सरखेडी )
|
2732006247NRG24290520230361681
|
31/05/2023
|
mahavir jain
|
2732006247WL006095
|
mahavir jain
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341515
|
|
MR MAHAVEER JAIN
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200624704115400/327
(सरखेडी )
|
2732006247NRG24290520230361695
|
31/05/2023
|
siddu bai
|
2732006247WL006095
|
siddu bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341383
|
|
MRS SIDDU BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200624704115400/333
(सरखेडी )
|
2732006247NRG24290520230361702
|
31/05/2023
|
bharat singh
|
2732006247WL006095
|
bharat singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341767
|
|
MR BHARAT SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200624704115400/336
(सरखेडी )
|
2732006247NRG24290520230361705
|
31/05/2023
|
rod singh
|
2732006247WL006095
|
rod singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341355
|
|
MR ROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200624704115400/35
(सरखेडी )
|
2732006247NRG24290520230361720
|
31/05/2023
|
SHYAMU BAI
|
2732006247WL006095
|
SHYAMU BAI
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341190
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200624704115400/356
(सरखेडी )
|
2732006247NRG24270520230331374
|
31/05/2023
|
Shilpa Bai
|
2732006247WL005692
|
Shilpa Bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341622
|
|
MRS SHILPA BAI
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200624704115400/397
(सरखेडी )
|
2732006247NRG24290520230361753
|
31/05/2023
|
Prem Lal
|
2732006247WL006095
|
Prem Lal
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341613
|
|
MR PREM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200624704115400/415
(सरखेडी )
|
2732006247NRG24290520230361760
|
31/05/2023
|
Krshna Bai
|
2732006247WL006095
|
Krshna Bai
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341768
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200624704115500/177
(सरखेडी )
|
2732006247NRG24290520230361816
|
31/05/2023
|
sarekuvar bai
|
2732006247WL006097
|
sarekuvar bai
|
00415
|
SBIN0031274
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2267341354
|
|
MRS SAREKUNVARBAI WO ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624704115500/182
(सरखेडी )
|
2732006247NRG24290520230361819
|
31/05/2023
|
MAYA BAI
|
2732006247WL006097
|
MAYA BAI
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341673
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200624704115500/191
(सरखेडी )
|
2732006247NRG24290520230361823
|
31/05/2023
|
arjun singh
|
2732006247WL006097
|
arjun singh
|
00415
|
SBIN0031274
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2267341351
|
|
Mr. ARJUN SINGH S/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
PIDAWA
|
RJ-273200624704115500/194
(सरखेडी )
|
2732006247NRG24290520230361824
|
31/05/2023
|
guman singh
|
2732006247WL006097
|
guman singh
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341385
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200624704115500/22
(सरखेडी )
|
2732006247NRG24290520230361831
|
31/05/2023
|
dinesh kumar
|
2732006247WL006097
|
dinesh kumar
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341391
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
PIDAWA
|
RJ-273200624704115600/26
(सरखेडी )
|
2732006247NRG24290520230362018
|
31/05/2023
|
Lal singh
|
2732006247WL006101
|
Lal singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341386
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PIDAWA
|
RJ-273200624704115600/50
(सरखेडी )
|
2732006247NRG24290520230362047
|
31/05/2023
|
Karan singh
|
2732006247WL006101
|
Karan singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341224
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200624704115600/51
(सरखेडी )
|
2732006247NRG24290520230362049
|
31/05/2023
|
Kamla bai
|
2732006247WL006101
|
Kamla bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341151
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
PIDAWA
|
RJ-273200624704115600/54
(सरखेडी )
|
2732006247NRG24290520230362054
|
31/05/2023
|
Amar Singh
|
2732006247WL006101
|
Amar Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341205
|
|
Mr. AMAR SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PIDAWA
|
RJ-273200624704115600/61
(सरखेडी )
|
2732006247NRG24290520230362059
|
31/05/2023
|
Anokh Bai
|
2732006247WL006101
|
Anokh Bai
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341387
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200624704115600/64
(सरखेडी )
|
2732006247NRG24290520230362061
|
31/05/2023
|
KISHAN BAI
|
2732006247WL006101
|
KISHAN BAI
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341829
|
|
MRS KASHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200624704115600/66
(सरखेडी )
|
2732006247NRG24290520230362063
|
31/05/2023
|
dEVI LAL
|
2732006247WL006101
|
dEVI LAL
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341388
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200624704115600/71
(सरखेडी )
|
2732006247NRG24290520230362069
|
31/05/2023
|
Rekha Bai
|
2732006247WL006101
|
Rekha Bai
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341300
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200624704115600/72
(सरखेडी )
|
2732006247NRG24290520230362070
|
31/05/2023
|
dali bai
|
2732006247WL006101
|
dali bai
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341352
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624704115600/73
(सरखेडी )
|
2732006247NRG24290520230362071
|
31/05/2023
|
thanu bai
|
2732006247WL006101
|
thanu bai
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
07/06/2023
|
|
2267341726
|
|
MRS THANU BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200624704115600/82
(सरखेडी )
|
2732006247NRG24290520230362084
|
31/05/2023
|
ranjana bai
|
2732006247WL006101
|
ranjana bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341187
|
|
MRS RANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200624704115600/83
(सरखेडी )
|
2732006247NRG24290520230362085
|
31/05/2023
|
jai singh
|
2732006247WL006101
|
jai singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341226
|
|
Ms. JAI SINGH S/O MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
PIDAWA
|
RJ-273200624704115600/83
(सरखेडी )
|
2732006247NRG24290520230362086
|
31/05/2023
|
prakash bai
|
2732006247WL006101
|
prakash bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341225
|
|
Mrs. PRAKASH BAI W/O JAY SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
PIDAWA
|
RJ-273200624704115600/88
(सरखेडी )
|
2732006247NRG24290520230362091
|
31/05/2023
|
rina bai
|
2732006247WL006101
|
rina bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341296
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200624704115600/89
(सरखेडी )
|
2732006247NRG24290520230362093
|
31/05/2023
|
krishna bai
|
2732006247WL006101
|
krishna bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341614
|
|
MISS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200624704115600/92
(सरखेडी )
|
2732006247NRG24290520230362097
|
31/05/2023
|
DANE SINGH
|
2732006247WL006101
|
DANE SINGH
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341558
|
|
MR DANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200624704115600/92
(सरखेडी )
|
2732006247NRG24290520230362098
|
31/05/2023
|
SUNITA BAI
|
2732006247WL006101
|
SUNITA BAI
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341559
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200624704115600/98
(सरखेडी )
|
2732006247NRG24290520230362103
|
31/05/2023
|
than singh
|
2732006247WL006101
|
than singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341560
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296112
|
296112
|
|
|
|
|
|
|
|
|
704
|
PIDAWA
|
RJ-273200624704114000/175
(सरखेडी )
|
2732006247NRG24270520230331109
|
31/05/2023
|
Rina tailor
|
2732006247WL005690
|
Rina tailor
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341349
|
|
RANI TAILOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
705
|
PIDAWA
|
RJ-273200624704115300/105
(सरखेडी )
|
2732006247NRG24270520230331587
|
31/05/2023
|
Jivan Singh
|
2732006247WL005695
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341236
|
|
JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200624704115300/127
(सरखेडी )
|
2732006247NRG24270520230331604
|
31/05/2023
|
achan bai
|
2732006247WL005695
|
achan bai
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341437
|
|
Mrs. ACHAN BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PIDAWA
|
RJ-273200624704115300/137
(सरखेडी )
|
2732006247NRG24270520230331620
|
31/05/2023
|
Ful kunwar
|
2732006247WL005695
|
Ful kunwar
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341718
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624704115300/137
(सरखेडी )
|
2732006247NRG24270520230331619
|
31/05/2023
|
Narayan Singh
|
2732006247WL005695
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341438
|
|
Mr. NARAYAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
PIDAWA
|
RJ-273200624704115300/139
(सरखेडी )
|
2732006247NRG24270520230331623
|
31/05/2023
|
Bulbul kunwar
|
2732006247WL005695
|
Bulbul kunwar
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341720
|
|
MRS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200624704115300/140
(सरखेडी )
|
2732006247NRG24270520230331626
|
31/05/2023
|
Dhapu Bai
|
2732006247WL005695
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341403
|
|
DHAPU BAI W O NAHAR SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200624704115300/15
(सरखेडी )
|
2732006247NRG24270520230331640
|
31/05/2023
|
Ajab Bai
|
2732006247WL005695
|
Ajab Bai
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341439
|
|
Mrs. AJAB BAI MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
PIDAWA
|
RJ-273200624704115300/190
(सरखेडी )
|
2732006247NRG24270520230331686
|
31/05/2023
|
balwant singh
|
2732006247WL005695
|
balwant singh
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341729
|
|
Balavant Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
713
|
PIDAWA
|
RJ-273200624704115300/198
(सरखेडी )
|
2732006247NRG24270520230331695
|
31/05/2023
|
NARENDRA SINGH
|
2732006247WL005695
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341659
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PIDAWA
|
RJ-273200624704115300/199
(सरखेडी )
|
2732006247NRG24270520230331696
|
31/05/2023
|
hate singh
|
2732006247WL005695
|
hate singh
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
07/06/2023
|
|
2267341240
|
|
HATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
PIDAWA
|
RJ-273200624704115300/209
(सरखेडी )
|
2732006247NRG24270520230330950
|
31/05/2023
|
durga singh
|
2732006247WL005689
|
durga singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341404
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200624704115300/211
(सरखेडी )
|
2732006247NRG24270520230330952
|
31/05/2023
|
vijay lal
|
2732006247WL005689
|
vijay lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341730
|
|
VIJAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200624704115300/213
(सरखेडी )
|
2732006247NRG24270520230330953
|
31/05/2023
|
prem singh
|
2732006247WL005689
|
prem singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341241
|
|
Mr. PREM SINGH S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
PIDAWA
|
RJ-273200624704115300/225
(सरखेडी )
|
2732006247NRG24270520230330957
|
31/05/2023
|
gulab singh
|
2732006247WL005689
|
gulab singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341406
|
|
GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200624704115300/226
(सरखेडी )
|
2732006247NRG24270520230330958
|
31/05/2023
|
bheru singh
|
2732006247WL005689
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341238
|
|
MASTER BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200624704115300/235
(सरखेडी )
|
2732006247NRG24270520230330963
|
31/05/2023
|
devi singh
|
2732006247WL005689
|
devi singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341407
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200624704115300/249
(सरखेडी )
|
2732006247NRG24270520230330967
|
31/05/2023
|
devi singh
|
2732006247WL005689
|
devi singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341239
|
|
Mr. DEVI SINGH FATAH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
PIDAWA
|
RJ-273200624704115300/250
(सरखेडी )
|
2732006247NRG24270520230330968
|
31/05/2023
|
Rahul singh
|
2732006247WL005689
|
Rahul singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341237
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624704115300/252
(सरखेडी )
|
2732006247NRG24270520230330969
|
31/05/2023
|
Durga singh
|
2732006247WL005689
|
Durga singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
07/06/2023
|
|
2267341405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
PIDAWA
|
RJ-273200624704115300/256
(सरखेडी )
|
2732006247NRG24270520230330972
|
31/05/2023
|
Narendr Singh
|
2732006247WL005689
|
Narendr Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341408
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
PIDAWA
|
RJ-273200624704115300/269
(सरखेडी )
|
2732006247NRG24270520230330977
|
31/05/2023
|
kalu singh
|
2732006247WL005689
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341562
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200624704115300/270
(सरखेडी )
|
2732006247NRG24270520230330978
|
31/05/2023
|
Dhan Singh
|
2732006247WL005689
|
Dhan Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341409
|
|
DHAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624704115300/287
(सरखेडी )
|
2732006247NRG24270520230330983
|
31/05/2023
|
Nand Singh
|
2732006247WL005689
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341235
|
|
NAND SINGH
|
BANK OF INDIA(508505)
|
|
728
|
PIDAWA
|
RJ-273200624704115300/293
(सरखेडी )
|
2732006247NRG24270520230330986
|
31/05/2023
|
Rachna kunver
|
2732006247WL005689
|
Rachna kunver
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341625
|
|
RACHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624704115300/294
(सरखेडी )
|
2732006247NRG24270520230330987
|
31/05/2023
|
Vishal singh
|
2732006247WL005689
|
Vishal singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341624
|
|
VISHAL MEHARWANSINGH
|
BANK OF INDIA(508505)
|
|
730
|
PIDAWA
|
RJ-273200624704115300/296
(सरखेडी )
|
2732006247NRG24270520230330988
|
31/05/2023
|
Govind Singh
|
2732006247WL005689
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341678
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624704115300/300
(सरखेडी )
|
2732006247NRG24270520230330992
|
31/05/2023
|
Vinod singh
|
2732006247WL005689
|
Vinod singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341653
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
PIDAWA
|
RJ-273200624704115300/307
(सरखेडी )
|
2732006247NRG24270520230330993
|
31/05/2023
|
Sharvan Singh
|
2732006247WL005689
|
Sharvan Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341731
|
|
SHRAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624704115300/51
(सरखेडी )
|
2732006247NRG24270520230331003
|
31/05/2023
|
SHANKAR LAL
|
2732006247WL005689
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2267341141
|
|
Mr. SHANKAR LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
PIDAWA
|
RJ-273200624704115400/172
(सरखेडी )
|
2732006247NRG24270520230330755
|
31/05/2023
|
jamna bai
|
2732006247WL005687
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341198
|
|
JAMANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624704115400/189
(सरखेडी )
|
2732006247NRG24270520230330765
|
31/05/2023
|
Gopal
|
2732006247WL005687
|
Gopal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
07/06/2023
|
|
2267341605
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200624704115400/327
(सरखेडी )
|
2732006247NRG24290520230361694
|
31/05/2023
|
SUJAN
|
2732006247WL006095
|
SUJAN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341557
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200624704115400/379
(सरखेडी )
|
2732006247NRG24290520230361744
|
31/05/2023
|
Bajarang lal
|
2732006247WL006095
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341606
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624704115400/403
(सरखेडी )
|
2732006247NRG24290520230361757
|
31/05/2023
|
Kreshna bai
|
2732006247WL006095
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
07/06/2023
|
|
2267341766
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200624704115500/208
(सरखेडी )
|
2732006247NRG24290520230361828
|
31/05/2023
|
Kamel singh
|
2732006247WL006097
|
Kamel singh
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341348
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200624704115500/87
(सरखेडी )
|
2732006247NRG24290520230361880
|
31/05/2023
|
Bhawani Bai
|
2732006247WL006097
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2267341197
|
|
BHUVANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624704115600/105
(सरखेडी )
|
2732006247NRG24290520230361990
|
31/05/2023
|
shankar lal
|
2732006247WL006101
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341719
|
|
MASTER SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200624704115600/107
(सरखेडी )
|
2732006247NRG24290520230361992
|
31/05/2023
|
Laxminarayan
|
2732006247WL006101
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341717
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624704115600/107
(सरखेडी )
|
2732006247NRG24290520230361993
|
31/05/2023
|
Manju Bai
|
2732006247WL006101
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341721
|
|
MANJU BAI
|
UNION BANK OF INDIA(508500)
|
|
744
|
PIDAWA
|
RJ-273200624704115600/108
(सरखेडी )
|
2732006247NRG24290520230361994
|
31/05/2023
|
Ram Singh
|
2732006247WL006101
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
2267341716
|
|
RAM SINGH SO THAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104999
|
104999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1978075
|
1978075
|
|
|
|
|
|
|
|