|
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-273200621604099300/105
(चछलाव )
|
2732006000NRG24200120241166665
|
23/01/2024
|
Bhuri Bai
|
2732006WL024800
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140250759
|
|
BHURI BAI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621604099300/193
(चछलाव )
|
2732006000NRG24200120241166713
|
23/01/2024
|
Dalu Bai
|
2732006WL024800
|
Dalu Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140250765
|
|
DALU BAI
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621604099300/197
(चछलाव )
|
2732006000NRG24200120241166715
|
23/01/2024
|
HEMLATA BAI
|
2732006WL024800
|
HEMLATA BAI
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140250761
|
|
HEMAKALA WO BABLU
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621604099300/223
(चछलाव )
|
2732006000NRG24200120241166732
|
23/01/2024
|
koshlaya bai
|
2732006WL024800
|
koshlaya bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140250764
|
|
KOSHALYABAI WO GORDH
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621604099300/232
(चछलाव )
|
2732006000NRG24200120241166737
|
23/01/2024
|
RAM KANYA
|
2732006WL024800
|
RAM KANYA
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140250797
|
|
RAM KANYA WO RAJA RA
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621604099300/242
(चछलाव )
|
2732006000NRG24200120241166743
|
23/01/2024
|
sanju
|
2732006WL024800
|
sanju
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140250796
|
|
SANJU BAI WO BAL CHA
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621604099300/262
(चछलाव )
|
2732006000NRG24200120241166753
|
23/01/2024
|
LOKESH KUMAR
|
2732006WL024800
|
LOKESH KUMAR
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140250763
|
|
LOKESHKUMAR SO RAJES
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621604099300/40
(चछलाव )
|
2732006000NRG24200120241166764
|
23/01/2024
|
Prem Bai
|
2732006WL024800
|
Prem Bai
|
00045
|
BARB0SUNELX
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2140250762
|
|
PREMBAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621604099300/89
(चछलाव )
|
2732006000NRG24200120241166792
|
23/01/2024
|
Pan Bai
|
2732006WL024800
|
Pan Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140250760
|
|
PAN BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16685
|
16685
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200622704105300/428
(फतेहगढ )
|
2732006227NRG24190120241162802
|
23/01/2024
|
PRAKASH CHAND
|
2732006227WL024734
|
PRAKASH CHAND
|
00089
|
CBIN0280464
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140250860
|
|
MR PRAKASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200624404115800/1
(हरनावदा गजा )
|
2732006244NRG24230120241183955
|
23/01/2024
|
Nanu Ram
|
2732006244WL025035
|
Nanu Ram
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250814
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624404115800/112
(हरनावदा गजा )
|
2732006244NRG24230120241183956
|
23/01/2024
|
Jamna Bai
|
2732006244WL025035
|
Jamna Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250876
|
|
Mrs. JAMNA BAI BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624404115800/113
(हरनावदा गजा )
|
2732006244NRG24230120241183957
|
23/01/2024
|
JAGNNATH
|
2732006244WL025035
|
JAGNNATH
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250754
|
|
Mr. JAGNNATH PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624404115800/12
(हरनावदा गजा )
|
2732006244NRG24230120241183958
|
23/01/2024
|
Radha
|
2732006244WL025035
|
Radha
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250887
|
|
Mrs. RADHA BAI BHAWANI SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624404115800/121
(हरनावदा गजा )
|
2732006244NRG24230120241183959
|
23/01/2024
|
Rodi Bai
|
2732006244WL025035
|
Rodi Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250813
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624404115800/126
(हरनावदा गजा )
|
2732006244NRG24230120241183961
|
23/01/2024
|
Krishna
|
2732006244WL025035
|
Krishna
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250884
|
|
Mrs. KRISHNA BAI RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624404115800/126
(हरनावदा गजा )
|
2732006244NRG24230120241183960
|
23/01/2024
|
Ragu Lal
|
2732006244WL025035
|
Ragu Lal
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250744
|
|
Mr. RAGHU LAL KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624404115800/131
(हरनावदा गजा )
|
2732006244NRG24230120241183962
|
23/01/2024
|
Rashami Bai
|
2732006244WL025035
|
Rashami Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250881
|
|
Mrs. RESHAMI BAI WO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624404115800/133
(हरनावदा गजा )
|
2732006244NRG24230120241183963
|
23/01/2024
|
MAN KUNVAR BAI
|
2732006244WL025035
|
MAN KUNVAR BAI
|
00089
|
CBIN0282987
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2140250937
|
|
Mrs. MAN KUNVAR SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624404115800/134
(हरनावदा गजा )
|
2732006244NRG24230120241183964
|
23/01/2024
|
Resham Bai
|
2732006244WL025035
|
Resham Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250940
|
|
Mrs. RESHAMI BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624404115800/14
(हरनावदा गजा )
|
2732006244NRG24230120241183965
|
23/01/2024
|
Balu Singh
|
2732006244WL025035
|
Balu Singh
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250838
|
|
Mr. BALU SINGH S/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624404115800/14
(हरनावदा गजा )
|
2732006244NRG24230120241183966
|
23/01/2024
|
Bhagat Bai
|
2732006244WL025035
|
Bhagat Bai
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250810
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624404115800/152
(हरनावदा गजा )
|
2732006244NRG24230120241183967
|
23/01/2024
|
Suraj Bai
|
2732006244WL025035
|
Suraj Bai
|
00089
|
CBIN0282987
|
988
|
988
|
Processed
|
25/03/2024
|
|
2140250811
|
|
Mrs. SURAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624404115800/156
(हरनावदा गजा )
|
2732006244NRG24230120241183968
|
23/01/2024
|
ghisu lal
|
2732006244WL025035
|
ghisu lal
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250839
|
|
Mr. GHISU LAL S/O PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624404115800/156
(हरनावदा गजा )
|
2732006244NRG24230120241183969
|
23/01/2024
|
sugan bai
|
2732006244WL025035
|
sugan bai
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250829
|
|
Mrs. SUGAN BAI MEHAR W/O GHISU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624404115800/158
(हरनावदा गजा )
|
2732006244NRG24230120241183971
|
23/01/2024
|
CHATAR BAI
|
2732006244WL025035
|
CHATAR BAI
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250890
|
|
Mrs. CHATAR BAI W/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624404115800/158
(हरनावदा गजा )
|
2732006244NRG24230120241183970
|
23/01/2024
|
Indar Singh
|
2732006244WL025035
|
Indar Singh
|
00089
|
CBIN0282987
|
247
|
247
|
Processed
|
25/03/2024
|
|
2140250835
|
|
Mr. INDAR SINGH S/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624404115800/159
(हरनावदा गजा )
|
2732006244NRG24230120241183972
|
23/01/2024
|
balulal
|
2732006244WL025035
|
balulal
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250809
|
|
Mr. BALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624404115800/162
(हरनावदा गजा )
|
2732006244NRG24230120241183973
|
23/01/2024
|
Nepal Singh
|
2732006244WL025035
|
Nepal Singh
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250791
|
|
Mr. NEPAL SINGH UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624404115800/166
(हरनावदा गजा )
|
2732006244NRG24230120241183974
|
23/01/2024
|
kaniram
|
2732006244WL025035
|
kaniram
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250716
|
|
Mr. KANIRAM RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624404115800/171
(हरनावदा गजा )
|
2732006244NRG24230120241183975
|
23/01/2024
|
Man Singh
|
2732006244WL025035
|
Man Singh
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250834
|
|
Mr. MAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624404115800/173
(हरनावदा गजा )
|
2732006244NRG24230120241183976
|
23/01/2024
|
Mohan Lal
|
2732006244WL025035
|
Mohan Lal
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250847
|
|
Mr. MOHAN LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624404115800/18
(हरनावदा गजा )
|
2732006244NRG24230120241183977
|
23/01/2024
|
ramchandar
|
2732006244WL025035
|
ramchandar
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250891
|
|
MR CHANDER LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200624404115800/185
(हरनावदा गजा )
|
2732006244NRG24230120241183978
|
23/01/2024
|
bherulal
|
2732006244WL025035
|
bherulal
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250888
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624404115800/186
(हरनावदा गजा )
|
2732006244NRG24230120241183979
|
23/01/2024
|
SITA BAI
|
2732006244WL025035
|
SITA BAI
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250897
|
|
Mrs. Sita bai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624404115800/21
(हरनावदा गजा )
|
2732006244NRG24230120241183980
|
23/01/2024
|
MUNNA BAI
|
2732006244WL025035
|
MUNNA BAI
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250928
|
|
Mrs. MUNNA BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624404115800/22
(हरनावदा गजा )
|
2732006244NRG24230120241183981
|
23/01/2024
|
Mohan bai
|
2732006244WL025035
|
Mohan bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250879
|
|
Mrs. MOHAN BAI WO DULA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624404115800/221
(हरनावदा गजा )
|
2732006244NRG24230120241183982
|
23/01/2024
|
Prahlad Singh
|
2732006244WL025035
|
Prahlad Singh
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250746
|
|
Mr. PRAHLAD SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624404115800/222
(हरनावदा गजा )
|
2732006244NRG24230120241183983
|
23/01/2024
|
Kishan Singh
|
2732006244WL025035
|
Kishan Singh
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250934
|
|
Mr. KISHAN SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624404115800/223
(हरनावदा गजा )
|
2732006244NRG24230120241183985
|
23/01/2024
|
Pari Bai
|
2732006244WL025035
|
Pari Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250883
|
|
Mrs. PARI BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624404115800/225
(हरनावदा गजा )
|
2732006244NRG24230120241183986
|
23/01/2024
|
Ratan Bai
|
2732006244WL025035
|
Ratan Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250894
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624404115800/23
(हरनावदा गजा )
|
2732006244NRG24230120241183987
|
23/01/2024
|
GITA BAI
|
2732006244WL025035
|
GITA BAI
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250960
|
|
Mrs. GEETA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624404115800/230
(हरनावदा गजा )
|
2732006244NRG24230120241183988
|
23/01/2024
|
THANU BAI
|
2732006244WL025035
|
THANU BAI
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250915
|
|
Mrs. THANU BAI KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624404115800/236
(हरनावदा गजा )
|
2732006244NRG24230120241183990
|
23/01/2024
|
Munna Bai
|
2732006244WL025035
|
Munna Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250837
|
|
Mrs. MUNNA BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624404115800/237
(हरनावदा गजा )
|
2732006244NRG24230120241183991
|
23/01/2024
|
Radha Bai
|
2732006244WL025035
|
Radha Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250903
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624404115800/239
(हरनावदा गजा )
|
2732006244NRG24230120241183992
|
23/01/2024
|
Vikram Singh
|
2732006244WL025035
|
Vikram Singh
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250723
|
|
Mr. VIKRAM SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624404115800/243
(हरनावदा गजा )
|
2732006244NRG24230120241183993
|
23/01/2024
|
Ganga Bai
|
2732006244WL025035
|
Ganga Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250880
|
|
Mrs. GANGA BAI WO BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624404115800/249
(हरनावदा गजा )
|
2732006244NRG24230120241183994
|
23/01/2024
|
Ganga Bai
|
2732006244WL025035
|
Ganga Bai
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250815
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624404115800/26
(हरनावदा गजा )
|
2732006244NRG24230120241183995
|
23/01/2024
|
Ratan lal
|
2732006244WL025035
|
Ratan lal
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250806
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200624404115800/263
(हरनावदा गजा )
|
2732006244NRG24230120241183996
|
23/01/2024
|
Sajjan bai
|
2732006244WL025035
|
Sajjan bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250874
|
|
Mrs. SAJJAN BAI MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624404115800/267
(हरनावदा गजा )
|
2732006244NRG24230120241183997
|
23/01/2024
|
Bhagwati Bai
|
2732006244WL025035
|
Bhagwati Bai
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250893
|
|
Mrs. BHAGWATI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624404115800/268
(हरनावदा गजा )
|
2732006244NRG24230120241183998
|
23/01/2024
|
Prah Lad
|
2732006244WL025035
|
Prah Lad
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250824
|
|
Mr. Pahalad lal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624404115800/274
(हरनावदा गजा )
|
2732006244NRG24230120241183999
|
23/01/2024
|
SHIVLAL
|
2732006244WL025035
|
SHIVLAL
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250878
|
|
Mr. SHIV LAL AMARA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624404115800/274
(हरनावदा गजा )
|
2732006244NRG24230120241184000
|
23/01/2024
|
SOHAN BAI
|
2732006244WL025035
|
SOHAN BAI
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250877
|
|
Mrs. SOHAN BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624404115800/287
(हरनावदा गजा )
|
2732006244NRG24230120241184001
|
23/01/2024
|
RODI BAI
|
2732006244WL025035
|
RODI BAI
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250911
|
|
Mrs. RODI BAI CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624404115800/289
(हरनावदा गजा )
|
2732006244NRG24230120241184002
|
23/01/2024
|
rina bai
|
2732006244WL025035
|
rina bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250726
|
|
Mrs. RINA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624404115800/30
(हरनावदा गजा )
|
2732006244NRG24230120241184003
|
23/01/2024
|
Ram narayan
|
2732006244WL025035
|
Ram narayan
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250831
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624404115800/307
(हरनावदा गजा )
|
2732006244NRG24230120241184004
|
23/01/2024
|
kalu lal
|
2732006244WL025035
|
kalu lal
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250841
|
|
Ms. KALU LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624404115800/308
(हरनावदा गजा )
|
2732006244NRG24230120241184005
|
23/01/2024
|
SODAN SINGH
|
2732006244WL025035
|
SODAN SINGH
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250917
|
|
Mr. SODAN SINGH POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624404115800/314
(हरनावदा गजा )
|
2732006244NRG24230120241184006
|
23/01/2024
|
Bagvan lal
|
2732006244WL025035
|
Bagvan lal
|
00089
|
CBIN0282987
|
741
|
741
|
Processed
|
25/03/2024
|
|
2140250830
|
|
Mr. BHAGWAN LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624404115800/318
(हरनावदा गजा )
|
2732006244NRG24230120241184007
|
23/01/2024
|
Kamu bai
|
2732006244WL025035
|
Kamu bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250889
|
|
Mrs. KAMU BAI BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624404115800/333
(हरनावदा गजा )
|
2732006244NRG24230120241184008
|
23/01/2024
|
prm singh
|
2732006244WL025035
|
prm singh
|
00089
|
CBIN0282987
|
988
|
988
|
Processed
|
25/03/2024
|
|
2140250842
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624404115800/337
(हरनावदा गजा )
|
2732006244NRG24230120241184009
|
23/01/2024
|
antar bai
|
2732006244WL025035
|
antar bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250913
|
|
Mrs. ANTAR BAI FATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624404115800/339
(हरनावदा गजा )
|
2732006244NRG24230120241184010
|
23/01/2024
|
Resham Bai
|
2732006244WL025035
|
Resham Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250914
|
|
Mrs. RESHAM BAI THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624404115800/340
(हरनावदा गजा )
|
2732006244NRG24230120241184011
|
23/01/2024
|
SOHAN BAI
|
2732006244WL025035
|
SOHAN BAI
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250758
|
|
Mrs. Sohan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624404115800/344
(हरनावदा गजा )
|
2732006244NRG24230120241184012
|
23/01/2024
|
Maya Bai
|
2732006244WL025035
|
Maya Bai
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250750
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200624404115800/347
(हरनावदा गजा )
|
2732006244NRG24230120241184013
|
23/01/2024
|
KRISHNA BAI
|
2732006244WL025035
|
KRISHNA BAI
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250859
|
|
Mrs. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624404115800/348
(हरनावदा गजा )
|
2732006244NRG24230120241184015
|
23/01/2024
|
Rani bai
|
2732006244WL025035
|
Rani bai
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250850
|
|
Mrs. RANI BAI W/O UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624404115800/351
(हरनावदा गजा )
|
2732006244NRG24230120241184016
|
23/01/2024
|
Rekha bai
|
2732006244WL025035
|
Rekha bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250719
|
|
Mrs. REKHA BAI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624404115800/355
(हरनावदा गजा )
|
2732006244NRG24230120241184017
|
23/01/2024
|
Sardar lal
|
2732006244WL025035
|
Sardar lal
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250757
|
|
Mr. Sardar lal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624404115800/359
(हरनावदा गजा )
|
2732006244NRG24230120241184018
|
23/01/2024
|
JANAS BAI
|
2732006244WL025035
|
JANAS BAI
|
00089
|
CBIN0282987
|
741
|
741
|
Processed
|
25/03/2024
|
|
2140250756
|
|
JANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200624404115800/396
(हरनावदा गजा )
|
2732006244NRG24230120241184019
|
23/01/2024
|
Meharban
|
2732006244WL025035
|
Meharban
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250790
|
|
MR MEHARBAN MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200624404115800/399
(हरनावदा गजा )
|
2732006244NRG24230120241184020
|
23/01/2024
|
Dhapu Bai Meghwal
|
2732006244WL025035
|
Dhapu Bai Meghwal
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250793
|
|
DHAPU BAI MEGHWAL
|
BANK OF INDIA(508505)
|
|
74
|
PIDAWA
|
RJ-273200624404115800/408
(हरनावदा गजा )
|
2732006244NRG24230120241184022
|
23/01/2024
|
Sajan bai
|
2732006244WL025035
|
Sajan bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250863
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624404115800/41
(हरनावदा गजा )
|
2732006244NRG24230120241184024
|
23/01/2024
|
Mana Bai
|
2732006244WL025035
|
Mana Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250812
|
|
Mrs. MANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624404115800/41
(हरनावदा गजा )
|
2732006244NRG24230120241184023
|
23/01/2024
|
Ratan lal
|
2732006244WL025035
|
Ratan lal
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250832
|
|
Mr. RATANLAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624404115800/414
(हरनावदा गजा )
|
2732006244NRG24230120241184025
|
23/01/2024
|
Teja Bai
|
2732006244WL025035
|
Teja Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250865
|
|
Mrs. Teja Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624404115800/42
(हरनावदा गजा )
|
2732006244NRG24230120241184026
|
23/01/2024
|
Shankar bai
|
2732006244WL025035
|
Shankar bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250816
|
|
SHANKAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200624404115800/43
(हरनावदा गजा )
|
2732006244NRG24230120241184028
|
23/01/2024
|
UDAY SINGH
|
2732006244WL025035
|
UDAY SINGH
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250958
|
|
Mr. UDAY SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624404115800/430
(हरनावदा गजा )
|
2732006244NRG24230120241184030
|
23/01/2024
|
Sangeeta Bai
|
2732006244WL025035
|
Sangeeta Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250846
|
|
Mrs. SANGEETA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624404115800/431
(हरनावदा गजा )
|
2732006244NRG24230120241184031
|
23/01/2024
|
Bhagwan Singh
|
2732006244WL025035
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250845
|
|
Mr. BHAGWAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624404115800/49
(हरनावदा गजा )
|
2732006244NRG24230120241184033
|
23/01/2024
|
BhaNwar lal
|
2732006244WL025035
|
BhaNwar lal
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250902
|
|
Mr. BHANVARALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624404115800/57
(हरनावदा गजा )
|
2732006244NRG24230120241184034
|
23/01/2024
|
BHAGAT BAI
|
2732006244WL025035
|
BHAGAT BAI
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250920
|
|
Mrs. BHAGAT BAI POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624404115800/61
(हरनावदा गजा )
|
2732006244NRG24230120241184035
|
23/01/2024
|
Kali Bai
|
2732006244WL025035
|
Kali Bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250896
|
|
Mrs. Kali . bai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624404115800/65
(हरनावदा गजा )
|
2732006244NRG24230120241184037
|
23/01/2024
|
Raja bai
|
2732006244WL025035
|
Raja bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250953
|
|
Mrs. RAJU BAI SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624404115800/65
(हरनावदा गजा )
|
2732006244NRG24230120241184036
|
23/01/2024
|
Shyam lal
|
2732006244WL025035
|
Shyam lal
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250822
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624404115800/66
(हरनावदा गजा )
|
2732006244NRG24230120241184038
|
23/01/2024
|
Radhey shyam
|
2732006244WL025035
|
Radhey shyam
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250823
|
|
Mr. RADHESHYAM S/O GANGARAMM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624404115800/70
(हरनावदा गजा )
|
2732006244NRG24230120241184039
|
23/01/2024
|
Kamla BAI
|
2732006244WL025035
|
Kamla BAI
|
00089
|
CBIN0282987
|
988
|
988
|
Processed
|
25/03/2024
|
|
2140250714
|
|
Mrs. KAMALA BAI KALU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624404115800/79
(हरनावदा गजा )
|
2732006244NRG24230120241184040
|
23/01/2024
|
Jamna bai
|
2732006244WL025035
|
Jamna bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250929
|
|
Mrs. JAMNA BAI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624404115800/85
(हरनावदा गजा )
|
2732006244NRG24230120241184041
|
23/01/2024
|
munna bai
|
2732006244WL025035
|
munna bai
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250912
|
|
Mrs. MUNNA BAI UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624404115800/86
(हरनावदा गजा )
|
2732006244NRG24230120241184042
|
23/01/2024
|
Gopal lal
|
2732006244WL025035
|
Gopal lal
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250818
|
|
Mr. Gopal lal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624404115800/88
(हरनावदा गजा )
|
2732006244NRG24230120241184043
|
23/01/2024
|
Sohan bai
|
2732006244WL025035
|
Sohan bai
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250943
|
|
Mrs. SOHAN BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624404115800/9
(हरनावदा गजा )
|
2732006244NRG24230120241184044
|
23/01/2024
|
Ramu Bai
|
2732006244WL025035
|
Ramu Bai
|
00089
|
CBIN0282987
|
247
|
247
|
Processed
|
25/03/2024
|
|
2140250817
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624404115800/90
(हरनावदा गजा )
|
2732006244NRG24230120241184045
|
23/01/2024
|
Gokul
|
2732006244WL025035
|
Gokul
|
00089
|
CBIN0282987
|
988
|
988
|
Processed
|
25/03/2024
|
|
2140250901
|
|
Mr. GOKUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624404115800/93
(हरनावदा गजा )
|
2732006244NRG24230120241184047
|
23/01/2024
|
KALI BAI
|
2732006244WL025035
|
KALI BAI
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250724
|
|
Mrs. KALI BAI NARAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624404115800/93
(हरनावदा गजा )
|
2732006244NRG24230120241184046
|
23/01/2024
|
Narayan
|
2732006244WL025035
|
Narayan
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250840
|
|
Mr. NARAYAN LAL S/O NAGGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624404115800/94
(हरनावदा गजा )
|
2732006244NRG24230120241184048
|
23/01/2024
|
balk bai
|
2732006244WL025035
|
balk bai
|
00089
|
CBIN0282987
|
1482
|
1482
|
Processed
|
25/03/2024
|
|
2140250882
|
|
Mrs. BALAK BAI WO PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624404115800/96
(हरनावदा गजा )
|
2732006244NRG24230120241184049
|
23/01/2024
|
DHAPU BAI
|
2732006244WL025035
|
DHAPU BAI
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250904
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624404115800/97
(हरनावदा गजा )
|
2732006244NRG24230120241184050
|
23/01/2024
|
GOKUL
|
2732006244WL025035
|
GOKUL
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250798
|
|
Mr. GOKUL BHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624404115800/97
(हरनावदा गजा )
|
2732006244NRG24230120241184051
|
23/01/2024
|
SANTOSH
|
2732006244WL025035
|
SANTOSH
|
00089
|
CBIN0282987
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250900
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624404116100/102
(हरनावदा गजा )
|
2732006244NRG24190120241163665
|
23/01/2024
|
Manju bai
|
2732006244WL024752
|
Manju bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250728
|
|
Mrs. MANJU BAI BALU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624404116100/11
(हरनावदा गजा )
|
2732006244NRG24190120241163666
|
23/01/2024
|
SAMIM BANO
|
2732006244WL024752
|
SAMIM BANO
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250825
|
|
Mrs. SAMIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624404116100/111
(हरनावदा गजा )
|
2732006244NRG24190120241163667
|
23/01/2024
|
Piru singh
|
2732006244WL024752
|
Piru singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250836
|
|
Mr. PIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624404116100/112
(हरनावदा गजा )
|
2732006244NRG24190120241163669
|
23/01/2024
|
Gangaram
|
2732006244WL024752
|
Gangaram
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250741
|
|
Mr. GANGARAM RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624404116100/112
(हरनावदा गजा )
|
2732006244NRG24190120241163668
|
23/01/2024
|
Mankunvar
|
2732006244WL024752
|
Mankunvar
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250957
|
|
Mrs. MAN KUNVAR BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624404116100/118
(हरनावदा गजा )
|
2732006244NRG24190120241163670
|
23/01/2024
|
Sohan bai
|
2732006244WL024752
|
Sohan bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250919
|
|
Mrs. SOHAN BAI UNKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624404116100/122
(हरनावदा गजा )
|
2732006244NRG24190120241163671
|
23/01/2024
|
SARDAR BAI
|
2732006244WL024752
|
SARDAR BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250717
|
|
Mrs. SARDAR BAI BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624404116100/124
(हरनावदा गजा )
|
2732006244NRG24190120241163672
|
23/01/2024
|
SOMPAT BAI
|
2732006244WL024752
|
SOMPAT BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250743
|
|
Mrs. SOMPAT BAI MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624404116100/13
(हरनावदा गजा )
|
2732006244NRG24190120241163673
|
23/01/2024
|
Raju Lal
|
2732006244WL024752
|
Raju Lal
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250739
|
|
Mr. RAJU LAL JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624404116100/135
(हरनावदा गजा )
|
2732006244NRG24190120241163674
|
23/01/2024
|
BANAS BAI
|
2732006244WL024752
|
BANAS BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250862
|
|
Mr. BANAS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624404116100/139
(हरनावदा गजा )
|
2732006244NRG24190120241163675
|
23/01/2024
|
Ander Bai
|
2732006244WL024752
|
Ander Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250927
|
|
Mrs. INDAR BAI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624404116100/144
(हरनावदा गजा )
|
2732006244NRG24190120241163676
|
23/01/2024
|
Teja bai
|
2732006244WL024752
|
Teja bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250933
|
|
Mrs. TEJA BAI PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624404116100/15
(हरनावदा गजा )
|
2732006244NRG24190120241163677
|
23/01/2024
|
Santosh bai
|
2732006244WL024752
|
Santosh bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250827
|
|
Mrs. SNTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624404116100/158
(हरनावदा गजा )
|
2732006244NRG24190120241163678
|
23/01/2024
|
Gopal lal
|
2732006244WL024752
|
Gopal lal
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250895
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624404116100/160
(हरनावदा गजा )
|
2732006244NRG24190120241163679
|
23/01/2024
|
Gopal singh
|
2732006244WL024752
|
Gopal singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250853
|
|
Mr. GOPAL SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624404116100/162
(हरनावदा गजा )
|
2732006244NRG24190120241163680
|
23/01/2024
|
Bhagat bai
|
2732006244WL024752
|
Bhagat bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250730
|
|
Mrs. BHAGT BAI BHUVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624404116100/163
(हरनावदा गजा )
|
2732006244NRG24190120241163681
|
23/01/2024
|
Sultan singh
|
2732006244WL024752
|
Sultan singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250745
|
|
Mr. SULTAN SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624404116100/167
(हरनावदा गजा )
|
2732006244NRG24190120241163682
|
23/01/2024
|
Govind singh
|
2732006244WL024752
|
Govind singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250870
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200624404116100/168
(हरनावदा गजा )
|
2732006244NRG24190120241163683
|
23/01/2024
|
Nagu Singh
|
2732006244WL024752
|
Nagu Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250819
|
|
MR NAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200624404116100/169
(हरनावदा गजा )
|
2732006244NRG24190120241163684
|
23/01/2024
|
Kesar bai
|
2732006244WL024752
|
Kesar bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250932
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200624404116100/176
(हरनावदा गजा )
|
2732006244NRG24190120241163685
|
23/01/2024
|
Bhagvan Singh
|
2732006244WL024752
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250725
|
|
Mr. BHAGWAN SINGH GAMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624404116100/177
(हरनावदा गजा )
|
2732006244NRG24190120241163686
|
23/01/2024
|
Lila Bai
|
2732006244WL024752
|
Lila Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250961
|
|
Mrs. LEELA BAI MANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624404116100/187
(हरनावदा गजा )
|
2732006244NRG24190120241163687
|
23/01/2024
|
Dali bai
|
2732006244WL024752
|
Dali bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250952
|
|
Mrs. DALI BAI DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624404116100/188
(हरनावदा गजा )
|
2732006244NRG24190120241163688
|
23/01/2024
|
PARVATI BAI
|
2732006244WL024752
|
PARVATI BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250748
|
|
Mrs. PARVATI BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624404116100/190
(हरनावदा गजा )
|
2732006244NRG24190120241163689
|
23/01/2024
|
SORAM BAI
|
2732006244WL024752
|
SORAM BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250950
|
|
Mrs. SAURAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624404116100/191
(हरनावदा गजा )
|
2732006244NRG24190120241163690
|
23/01/2024
|
Guman Singh
|
2732006244WL024752
|
Guman Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250886
|
|
Mr. GUMAN SINGH S/O GAMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624404116100/191
(हरनावदा गजा )
|
2732006244NRG24190120241163598
|
23/01/2024
|
Shyamu bai
|
2732006244WL024751
|
Shyamu bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250851
|
|
Mrs. SHYAMU BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624404116100/193
(हरनावदा गजा )
|
2732006244NRG24190120241163692
|
23/01/2024
|
Danu singh
|
2732006244WL024752
|
Danu singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250721
|
|
Mr. DANU SINGH DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624404116100/193
(हरनावदा गजा )
|
2732006244NRG24190120241163691
|
23/01/2024
|
GANGA BAI
|
2732006244WL024752
|
GANGA BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250931
|
|
Mrs. GANGA BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624404116100/2
(हरनावदा गजा )
|
2732006244NRG24190120241163693
|
23/01/2024
|
Munni Bai
|
2732006244WL024752
|
Munni Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250954
|
|
Mrs. MUNNI BAI RODASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624404116100/204
(हरनावदा गजा )
|
2732006244NRG24190120241163694
|
23/01/2024
|
Bhagat Bai
|
2732006244WL024752
|
Bhagat Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250731
|
|
Mrs. BHAGAT BAI VISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624404116100/205
(हरनावदा गजा )
|
2732006244NRG24190120241163695
|
23/01/2024
|
Aelkar singh
|
2732006244WL024752
|
Aelkar singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250868
|
|
Mr. Aelkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624404116100/209
(हरनावदा गजा )
|
2732006244NRG24190120241163696
|
23/01/2024
|
Prem Bai
|
2732006244WL024752
|
Prem Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250941
|
|
Mrs. PREM BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624404116100/210
(हरनावदा गजा )
|
2732006244NRG24190120241163697
|
23/01/2024
|
Krishna bai
|
2732006244WL024752
|
Krishna bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250946
|
|
Mrs. KRISHNA DEVI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624404116100/217
(हरनावदा गजा )
|
2732006244NRG24190120241163698
|
23/01/2024
|
Prem bai
|
2732006244WL024752
|
Prem bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250733
|
|
Mrs. PREM BAI SARDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624404116100/218
(हरनावदा गजा )
|
2732006244NRG24190120241163699
|
23/01/2024
|
rajiya bi
|
2732006244WL024752
|
rajiya bi
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250722
|
|
Mrs. RAZIA BEE MEHABUB
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624404116100/221
(हरनावदा गजा )
|
2732006244NRG24190120241163700
|
23/01/2024
|
Rekha bai
|
2732006244WL024752
|
Rekha bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250734
|
|
Mrs. REKHA BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624404116100/225
(हरनावदा गजा )
|
2732006244NRG24190120241163701
|
23/01/2024
|
Mangu singh
|
2732006244WL024752
|
Mangu singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250885
|
|
Ms. MANGU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624404116100/231
(हरनावदा गजा )
|
2732006244NRG24190120241163702
|
23/01/2024
|
Mamta bai
|
2732006244WL024752
|
Mamta bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250713
|
|
Mrs. MAMTA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624404116100/233
(हरनावदा गजा )
|
2732006244NRG24190120241163703
|
23/01/2024
|
Leela bai
|
2732006244WL024752
|
Leela bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250740
|
|
Mrs. LILA BAI BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624404116100/243
(हरनावदा गजा )
|
2732006244NRG24190120241163706
|
23/01/2024
|
Gordhan Singh
|
2732006244WL024752
|
Gordhan Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250918
|
|
Mr. GORDHAN SINGH SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624404116100/243
(हरनावदा गजा )
|
2732006244NRG24190120241163705
|
23/01/2024
|
Rukman Bai
|
2732006244WL024752
|
Rukman Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250926
|
|
Mrs. RUKMAN BAI GORDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624404116100/250
(हरनावदा गजा )
|
2732006244NRG24190120241163707
|
23/01/2024
|
Shyamu Bai
|
2732006244WL024752
|
Shyamu Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250947
|
|
Mrs. SHYAM BAI TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624404116100/251
(हरनावदा गजा )
|
2732006244NRG24190120241163708
|
23/01/2024
|
Hem kunvar bai
|
2732006244WL024752
|
Hem kunvar bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250843
|
|
Mrs. HEMKUNVAR BAI W/O MEHARABAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624404116100/267
(हरनावदा गजा )
|
2732006244NRG24190120241163709
|
23/01/2024
|
Parvat singh
|
2732006244WL024752
|
Parvat singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250849
|
|
PARVAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PIDAWA
|
RJ-273200624404116100/27
(हरनावदा गजा )
|
2732006244NRG24190120241163710
|
23/01/2024
|
Munna bai
|
2732006244WL024752
|
Munna bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250735
|
|
Mrs. MUNNA BAI UMARAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624404116100/275
(हरनावदा गजा )
|
2732006244NRG24190120241163711
|
23/01/2024
|
KIRAPAL SINGH
|
2732006244WL024752
|
KIRAPAL SINGH
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250905
|
|
Mr. KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624404116100/279
(हरनावदा गजा )
|
2732006244NRG24190120241163712
|
23/01/2024
|
Prem SIngh
|
2732006244WL024752
|
Prem SIngh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250736
|
|
Mr. PREM SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624404116100/282
(हरनावदा गजा )
|
2732006244NRG24190120241163713
|
23/01/2024
|
giraja bai
|
2732006244WL024752
|
giraja bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250956
|
|
Mrs. GIRJA BAI GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624404116100/290
(हरनावदा गजा )
|
2732006244NRG24190120241163714
|
23/01/2024
|
Guman singh
|
2732006244WL024752
|
Guman singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250820
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624404116100/291
(हरनावदा गजा )
|
2732006244NRG24190120241163715
|
23/01/2024
|
Dev bai
|
2732006244WL024752
|
Dev bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250922
|
|
Mrs. DEV BAI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624404116100/292
(हरनावदा गजा )
|
2732006244NRG24190120241163716
|
23/01/2024
|
SHANKAR LAL
|
2732006244WL024752
|
SHANKAR LAL
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250729
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624404116100/298
(हरनावदा गजा )
|
2732006244NRG24190120241163717
|
23/01/2024
|
Vilam bai
|
2732006244WL024752
|
Vilam bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250866
|
|
VILAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200624404116100/299
(हरनावदा गजा )
|
2732006244NRG24190120241163718
|
23/01/2024
|
Kalu lal
|
2732006244WL024752
|
Kalu lal
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250747
|
|
Mr. KALU LAL MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624404116100/30
(हरनावदा गजा )
|
2732006244NRG24190120241163626
|
23/01/2024
|
Hokam bai
|
2732006244WL024751
|
Hokam bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250924
|
|
Mrs. HOKAM BAI RAGHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624404116100/30
(हरनावदा गजा )
|
2732006244NRG24190120241163719
|
23/01/2024
|
Ram singh
|
2732006244WL024752
|
Ram singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250855
|
|
Mr. RAM SINGH S/O RAGHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624404116100/304
(हरनावदा गजा )
|
2732006244NRG24190120241163720
|
23/01/2024
|
Jorawar Singh
|
2732006244WL024752
|
Jorawar Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250858
|
|
Mr. JORAWAR SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624404116100/309
(हरनावदा गजा )
|
2732006244NRG24190120241163722
|
23/01/2024
|
guman singh
|
2732006244WL024752
|
guman singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250742
|
|
Mr. GUMAN SINGH SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624404116100/310
(हरनावदा गजा )
|
2732006244NRG24190120241163723
|
23/01/2024
|
Dharam kuvar
|
2732006244WL024752
|
Dharam kuvar
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250951
|
|
Mrs. DHARAMKUNVAR BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624404116100/311
(हरनावदा गजा )
|
2732006244NRG24190120241163724
|
23/01/2024
|
Balu Singh
|
2732006244WL024752
|
Balu Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250848
|
|
Mr. BALU SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624404116100/315
(हरनावदा गजा )
|
2732006244NRG24190120241163725
|
23/01/2024
|
Dhapu bai
|
2732006244WL024752
|
Dhapu bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250930
|
|
Mrs. DHAPU BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624404116100/319
(हरनावदा गजा )
|
2732006244NRG24190120241163727
|
23/01/2024
|
Shivkanwar
|
2732006244WL024752
|
Shivkanwar
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250856
|
|
Ms. SHIV KUNWAR W/O KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624404116100/321
(हरनावदा गजा )
|
2732006244NRG24190120241163728
|
23/01/2024
|
Dhapu bai
|
2732006244WL024752
|
Dhapu bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250857
|
|
Mrs. DHAPU BAI W/O PIRU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624404116100/322
(हरनावदा गजा )
|
2732006244NRG24190120241163729
|
23/01/2024
|
Goradhan Singh
|
2732006244WL024752
|
Goradhan Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250826
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200624404116100/325
(हरनावदा गजा )
|
2732006244NRG24190120241163730
|
23/01/2024
|
Danu Singh
|
2732006244WL024752
|
Danu Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250727
|
|
Mr. DANU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624404116100/326
(हरनावदा गजा )
|
2732006244NRG24190120241163634
|
23/01/2024
|
Dharm Kunwar Bai
|
2732006244WL024751
|
Dharm Kunwar Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250864
|
|
Mr. DHARM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624404116100/326
(हरनावदा गजा )
|
2732006244NRG24190120241163731
|
23/01/2024
|
Prem Singh
|
2732006244WL024752
|
Prem Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250854
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624404116100/33
(हरनावदा गजा )
|
2732006244NRG24190120241163732
|
23/01/2024
|
TEJA BAI
|
2732006244WL024752
|
TEJA BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250948
|
|
Mrs. TEJA BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624404116100/348
(हरनावदा गजा )
|
2732006244NRG24190120241163733
|
23/01/2024
|
Arjun Singh
|
2732006244WL024752
|
Arjun Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250792
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624404116100/350
(हरनावदा गजा )
|
2732006244NRG24190120241163639
|
23/01/2024
|
Prem singh
|
2732006244WL024751
|
Prem singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250852
|
|
Mr. PREM SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624404116100/42
(हरनावदा गजा )
|
2732006244NRG24190120241163735
|
23/01/2024
|
Kalu lal
|
2732006244WL024752
|
Kalu lal
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250751
|
|
Mr. KALU RUGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624404116100/44
(हरनावदा गजा )
|
2732006244NRG24190120241163736
|
23/01/2024
|
RAM KUNVAR BAI
|
2732006244WL024752
|
RAM KUNVAR BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250732
|
|
Mrs. RAMKUNVAR BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624404116100/50
(हरनावदा गजा )
|
2732006244NRG24190120241163737
|
23/01/2024
|
Munna bai
|
2732006244WL024752
|
Munna bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250873
|
|
Mrs. MUNNA BAI CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624404116100/63
(हरनावदा गजा )
|
2732006244NRG24190120241163651
|
23/01/2024
|
Ganga bai
|
2732006244WL024751
|
Ganga bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250921
|
|
Mrs. GANGA BAI GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624404116100/69
(हरनावदा गजा )
|
2732006244NRG24190120241163738
|
23/01/2024
|
Hem kunwar
|
2732006244WL024752
|
Hem kunwar
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250923
|
|
Mrs. HEM KUNVAR NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624404116100/79
(हरनावदा गजा )
|
2732006244NRG24190120241163739
|
23/01/2024
|
ANDAR BAI
|
2732006244WL024752
|
ANDAR BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250738
|
|
Mrs. ANDAR BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624404116100/83
(हरनावदा गजा )
|
2732006244NRG24190120241163740
|
23/01/2024
|
GAYTRI BAI
|
2732006244WL024752
|
GAYTRI BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250833
|
|
Mrs. GAYTRI BAI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624404116100/84
(हरनावदा गजा )
|
2732006244NRG24190120241163741
|
23/01/2024
|
Ishwar Singh
|
2732006244WL024752
|
Ishwar Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250828
|
|
Mr. ISWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624404116100/92
(हरनावदा गजा )
|
2732006244NRG24190120241163742
|
23/01/2024
|
Hokam bai
|
2732006244WL024752
|
Hokam bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250936
|
|
Mrs. HOKAM BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624404116100/93
(हरनावदा गजा )
|
2732006244NRG24190120241163743
|
23/01/2024
|
Balu singh
|
2732006244WL024752
|
Balu singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250844
|
|
Mr. BALU SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624404116100/98
(हरनावदा गजा )
|
2732006244NRG24190120241163744
|
23/01/2024
|
Kamla bai
|
2732006244WL024752
|
Kamla bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250821
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624404116200/11
(हरनावदा गजा )
|
2732006244NRG24190120241163745
|
23/01/2024
|
Lila Bai
|
2732006244WL024752
|
Lila Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250872
|
|
Mrs. LILA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624404116200/12
(हरनावदा गजा )
|
2732006244NRG24190120241163746
|
23/01/2024
|
Dhapu bai
|
2732006244WL024752
|
Dhapu bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250944
|
|
Mrs. DHAPU BAI AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624404116200/16
(हरनावदा गजा )
|
2732006244NRG24190120241163748
|
23/01/2024
|
Prem bai
|
2732006244WL024752
|
Prem bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250720
|
|
Mrs. PREM BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624404116200/17
(हरनावदा गजा )
|
2732006244NRG24190120241163749
|
23/01/2024
|
Rani bai
|
2732006244WL024752
|
Rani bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250935
|
|
Mrs. RANI BAI WO LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624404116200/18
(हरनावदा गजा )
|
2732006244NRG24190120241163750
|
23/01/2024
|
Gopal bai
|
2732006244WL024752
|
Gopal bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250955
|
|
Mrs. GOPAL BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624404116200/19
(हरनावदा गजा )
|
2732006244NRG24190120241163751
|
23/01/2024
|
Kali bai
|
2732006244WL024752
|
Kali bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250959
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624404116200/20
(हरनावदा गजा )
|
2732006244NRG24190120241163752
|
23/01/2024
|
Labhu bai
|
2732006244WL024752
|
Labhu bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250899
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624404116200/23
(हरनावदा गजा )
|
2732006244NRG24190120241163753
|
23/01/2024
|
KRISHNA BAI
|
2732006244WL024752
|
KRISHNA BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250916
|
|
Mrs. KRISHNA BAI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624404116200/25
(हरनावदा गजा )
|
2732006244NRG24190120241163754
|
23/01/2024
|
rukaman
|
2732006244WL024752
|
rukaman
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250942
|
|
Mrs. RUKMA BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624404116200/26
(हरनावदा गजा )
|
2732006244NRG24190120241163755
|
23/01/2024
|
DHARM KUNWER
|
2732006244WL024752
|
DHARM KUNWER
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250753
|
|
Mrs. DHARMKUVAR BAI SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624404116200/26
(हरनावदा गजा )
|
2732006244NRG24190120241163756
|
23/01/2024
|
Shyam singh
|
2732006244WL024752
|
Shyam singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250752
|
|
Mr. SHYAM SINGH BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624404116200/27
(हरनावदा गजा )
|
2732006244NRG24190120241163757
|
23/01/2024
|
Teja bai
|
2732006244WL024752
|
Teja bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250939
|
|
Mrs. TEJA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624404116200/29
(हरनावदा गजा )
|
2732006244NRG24190120241163758
|
23/01/2024
|
Sajan bai
|
2732006244WL024752
|
Sajan bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250892
|
|
Ms. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624404116200/35
(हरनावदा गजा )
|
2732006244NRG24190120241163759
|
23/01/2024
|
Devi Singh
|
2732006244WL024752
|
Devi Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250907
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624404116200/37
(हरनावदा गजा )
|
2732006244NRG24190120241163760
|
23/01/2024
|
Bheru singh
|
2732006244WL024752
|
Bheru singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250737
|
|
Mr. BHERU SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624404116200/4
(हरनावदा गजा )
|
2732006244NRG24190120241163761
|
23/01/2024
|
Kali bai
|
2732006244WL024752
|
Kali bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250925
|
|
KALI BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200624404116200/40
(हरनावदा गजा )
|
2732006244NRG24190120241163762
|
23/01/2024
|
Vikram singh
|
2732006244WL024752
|
Vikram singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250715
|
|
Mr. VIKRAM SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624404116200/43
(हरनावदा गजा )
|
2732006244NRG24190120241163763
|
23/01/2024
|
elam bai
|
2732006244WL024752
|
elam bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250749
|
|
Mrs. ELAM BAI BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624404116200/44
(हरनावदा गजा )
|
2732006244NRG24190120241163764
|
23/01/2024
|
raja bai
|
2732006244WL024752
|
raja bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250938
|
|
Mrs. RAJA BAI UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624404116200/45
(हरनावदा गजा )
|
2732006244NRG24190120241163765
|
23/01/2024
|
Labhu bai
|
2732006244WL024752
|
Labhu bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250949
|
|
Mrs. LABHU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624404116200/46
(हरनावदा गजा )
|
2732006244NRG24190120241163766
|
23/01/2024
|
Rukma bai
|
2732006244WL024752
|
Rukma bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250945
|
|
Mrs. RUKAMA BAI BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624404116200/5
(हरनावदा गजा )
|
2732006244NRG24190120241163767
|
23/01/2024
|
Nodhiyan bai
|
2732006244WL024752
|
Nodhiyan bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250898
|
|
Mrs. NODIYA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624404116200/50
(हरनावदा गजा )
|
2732006244NRG24190120241163768
|
23/01/2024
|
Uday Singh
|
2732006244WL024752
|
Uday Singh
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140250875
|
|
Mr. UDAY SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624404116200/54
(हरनावदा गजा )
|
2732006244NRG24190120241163770
|
23/01/2024
|
Govind Singh
|
2732006244WL024752
|
Govind Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250867
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624404116200/56
(हरनावदा गजा )
|
2732006244NRG24190120241163771
|
23/01/2024
|
Dilip Singh
|
2732006244WL024752
|
Dilip Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250871
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624404116200/7
(हरनावदा गजा )
|
2732006244NRG24190120241163772
|
23/01/2024
|
Dariyav singh
|
2732006244WL024752
|
Dariyav singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250718
|
|
Mr. DARIYAV SINGH HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327035
|
327035
|
|
|
|
|
|
|
|
|
208
|
PIDAWA
|
RJ-273200624404116100/235
(हरनावदा गजा )
|
2732006244NRG24190120241163704
|
23/01/2024
|
Resham bai
|
2732006244WL024752
|
Resham bai
|
00114
|
RSCB0024011
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250807
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624404116100/349
(हरनावदा गजा )
|
2732006244NRG24190120241163734
|
23/01/2024
|
Mamta Sharma
|
2732006244WL024752
|
Mamta Sharma
|
00114
|
RSCB0024011
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250808
|
|
MAMTA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
210
|
PIDAWA
|
RJ-273200624404115800/236
(हरनावदा गजा )
|
2732006244NRG24230120241183989
|
23/01/2024
|
Ratan Lal
|
2732006244WL025035
|
Ratan Lal
|
00354
|
PUNB0263300
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250906
|
|
RATAN LAL S/O KALU LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
211
|
PIDAWA
|
RJ-273200622704105300/375
(फतेहगढ )
|
2732006227NRG24190120241162798
|
23/01/2024
|
LALITA BAI
|
2732006227WL024734
|
LALITA BAI
|
00415
|
SBIN0006096
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140250861
|
|
MS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
212
|
PIDAWA
|
RJ-273200622704105300/244
(फतेहगढ )
|
2732006227NRG24190120241162782
|
23/01/2024
|
Pappu Lal
|
2732006227WL024734
|
Pappu Lal
|
00415
|
SBIN0031274
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250800
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200622704105300/246
(फतेहगढ )
|
2732006227NRG24190120241162783
|
23/01/2024
|
RAJU
|
2732006227WL024734
|
RAJU
|
00415
|
SBIN0031274
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250910
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200622704105300/351
(फतेहगढ )
|
2732006227NRG24190120241162795
|
23/01/2024
|
heamraj
|
2732006227WL024734
|
heamraj
|
00415
|
SBIN0031274
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250802
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200622704105300/353
(फतेहगढ )
|
2732006227NRG24190120241162796
|
23/01/2024
|
kavita bai
|
2732006227WL024734
|
kavita bai
|
00415
|
SBIN0031274
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140250804
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200622704105300/370
(फतेहगढ )
|
2732006227NRG24190120241162797
|
23/01/2024
|
Sanju bai
|
2732006227WL024734
|
Sanju bai
|
00415
|
SBIN0031274
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140250803
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624404115800/223
(हरनावदा गजा )
|
2732006244NRG24230120241183984
|
23/01/2024
|
balulal
|
2732006244WL025035
|
balulal
|
00415
|
SBIN0031274
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250908
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624404115800/406
(हरनावदा गजा )
|
2732006244NRG24230120241184021
|
23/01/2024
|
Balu Singh
|
2732006244WL025035
|
Balu Singh
|
00415
|
SBIN0031274
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250755
|
|
BALU SINGH CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200624404115800/429
(हरनावदा गजा )
|
2732006244NRG24230120241184027
|
23/01/2024
|
Chain Singh
|
2732006244WL025035
|
Chain Singh
|
00415
|
SBIN0031274
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250766
|
|
Mr. CHAUN SINGH S/O GOKUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624404115800/432
(हरनावदा गजा )
|
2732006244NRG24230120241184032
|
23/01/2024
|
Bhagwan lal
|
2732006244WL025035
|
Bhagwan lal
|
00415
|
SBIN0031274
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250799
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200624404116200/16
(हरनावदा गजा )
|
2732006244NRG24190120241163747
|
23/01/2024
|
Shiv singh
|
2732006244WL024752
|
Shiv singh
|
00415
|
SBIN0031274
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250869
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10952
|
10952
|
|
|
|
|
|
|
|
|
222
|
PIDAWA
|
RJ-273200622704105300/279
(फतेहगढ )
|
2732006227NRG24190120241162785
|
23/01/2024
|
Durga Lal
|
2732006227WL024734
|
Durga Lal
|
00415
|
SBIN0032387
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250801
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200622704105300/30
(फतेहगढ )
|
2732006227NRG24190120241162788
|
23/01/2024
|
Mangi Lal
|
2732006227WL024734
|
Mangi Lal
|
00415
|
SBIN0032387
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250909
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
224
|
PIDAWA
|
RJ-273200622704105300/131
(फतेहगढ )
|
2732006227NRG24190120241162776
|
23/01/2024
|
Mangi Bai
|
2732006227WL024734
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250795
|
|
MANGI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
225
|
PIDAWA
|
RJ-273200622704105300/152
(फतेहगढ )
|
2732006227NRG24190120241162777
|
23/01/2024
|
Dhapu Bai
|
2732006227WL024734
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250794
|
|
DHAPU BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622704105300/22
(फतेहगढ )
|
2732006227NRG24190120241162778
|
23/01/2024
|
Mangi Lal
|
2732006227WL024734
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250772
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622704105300/236
(फतेहगढ )
|
2732006227NRG24190120241162779
|
23/01/2024
|
Bhagwati Bai
|
2732006227WL024734
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250769
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622704105300/24
(फतेहगढ )
|
2732006227NRG24190120241162780
|
23/01/2024
|
Lila Bai
|
2732006227WL024734
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250773
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200622704105300/241
(फतेहगढ )
|
2732006227NRG24190120241162781
|
23/01/2024
|
Hama Bai
|
2732006227WL024734
|
Hama Bai
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250768
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622704105300/266
(फतेहगढ )
|
2732006227NRG24190120241162784
|
23/01/2024
|
REKHA BAI
|
2732006227WL024734
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250771
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622704105300/284
(फतेहगढ )
|
2732006227NRG24190120241162786
|
23/01/2024
|
magilal
|
2732006227WL024734
|
magilal
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250785
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PIDAWA
|
RJ-273200622704105300/290
(फतेहगढ )
|
2732006227NRG24190120241162787
|
23/01/2024
|
GUDDI BAI
|
2732006227WL024734
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250770
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622704105300/312
(फतेहगढ )
|
2732006227NRG24190120241162789
|
23/01/2024
|
KALAWATI BAI
|
2732006227WL024734
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250774
|
|
KALAWATI BAI
|
INDUSIND BANK(607189)
|
|
234
|
PIDAWA
|
RJ-273200622704105300/316
(फतेहगढ )
|
2732006227NRG24190120241162790
|
23/01/2024
|
sanver lal
|
2732006227WL024734
|
sanver lal
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250775
|
|
MR SANVARA LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200622704105300/319
(फतेहगढ )
|
2732006227NRG24190120241162791
|
23/01/2024
|
lalchand
|
2732006227WL024734
|
lalchand
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250777
|
|
LAL CHANDS OHIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622704105300/326
(फतेहगढ )
|
2732006227NRG24190120241162792
|
23/01/2024
|
ganshyam
|
2732006227WL024734
|
ganshyam
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250780
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622704105300/343
(फतेहगढ )
|
2732006227NRG24190120241162793
|
23/01/2024
|
sugan bai
|
2732006227WL024734
|
sugan bai
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250778
|
|
SUGAN BAI W/O JUJHAR SINGH
|
BANK OF INDIA(508505)
|
|
238
|
PIDAWA
|
RJ-273200622704105300/346
(फतेहगढ )
|
2732006227NRG24190120241162794
|
23/01/2024
|
narender kumar
|
2732006227WL024734
|
narender kumar
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140250767
|
|
NARENDRA KUMAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622704105300/401
(फतेहगढ )
|
2732006227NRG24190120241162799
|
23/01/2024
|
rekha bai
|
2732006227WL024734
|
rekha bai
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250776
|
|
REKHA BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622704105300/412
(फतेहगढ )
|
2732006227NRG24190120241162800
|
23/01/2024
|
JITENDRA SINGH
|
2732006227WL024734
|
JITENDRA SINGH
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250784
|
|
JITENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622704105300/422
(फतेहगढ )
|
2732006227NRG24190120241162801
|
23/01/2024
|
Dinesh Kumar
|
2732006227WL024734
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140250789
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200622704105300/435
(फतेहगढ )
|
2732006227NRG24190120241162803
|
23/01/2024
|
Krishna Kanwar
|
2732006227WL024734
|
Krishna Kanwar
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140250779
|
|
KRISHNA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PIDAWA
|
RJ-273200622704105300/438
(फतेहगढ )
|
2732006227NRG24190120241162804
|
23/01/2024
|
Chandrakala Vishvkarma
|
2732006227WL024734
|
Chandrakala Vishvkarma
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140250781
|
|
CHANDRAKALA VISHVKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200624404115800/348
(हरनावदा गजा )
|
2732006244NRG24230120241184014
|
23/01/2024
|
Ummed singh
|
2732006244WL025035
|
Ummed singh
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
25/03/2024
|
|
2140250782
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200624404115800/430
(हरनावदा गजा )
|
2732006244NRG24230120241184029
|
23/01/2024
|
Bhav Singh
|
2732006244WL025035
|
Bhav Singh
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140250786
|
|
Bhav Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
246
|
PIDAWA
|
RJ-273200624404116100/305
(हरनावदा गजा )
|
2732006244NRG24190120241163721
|
23/01/2024
|
Shyam Singh
|
2732006244WL024752
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250787
|
|
Mr. SHYAM SINGH SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624404116100/316
(हरनावदा गजा )
|
2732006244NRG24190120241163726
|
23/01/2024
|
Bhav Singh
|
2732006244WL024752
|
Bhav Singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250788
|
|
BHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PIDAWA
|
RJ-273200624404116200/51
(हरनावदा गजा )
|
2732006244NRG24190120241163769
|
23/01/2024
|
Shankar Singh
|
2732006244WL024752
|
Shankar Singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250783
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
249
|
PIDAWA
|
RJ-273200624404116100/282
(हरनावदा गजा )
|
2732006244NRG24190120241163620
|
23/01/2024
|
Kanchan Bai
|
2732006244WL024751
|
Kanchan Bai
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140250805
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380523
|
380523
|
|
|
|
|
|
|
|