|
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-273200621904097800/273
(दिवलखेडा )
|
2732006219NRG24230120241178227
|
23/01/2024
|
Ramesh Chand
|
2732006219WL024968
|
Ramesh Chand
|
00045
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654435
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200621904097800/282
(दिवलखेडा )
|
2732006219NRG24230120241178229
|
23/01/2024
|
Karulal
|
2732006219WL024968
|
Karulal
|
00045
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654433
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200621904097800/288
(दिवलखेडा )
|
2732006219NRG24230120241178231
|
23/01/2024
|
Kanhaiyalal
|
2732006219WL024968
|
Kanhaiyalal
|
00045
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654434
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621904097800/345
(दिवलखेडा )
|
2732006219NRG24210120241171931
|
23/01/2024
|
Mangi bhai
|
2732006219WL024881
|
Mangi bhai
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654430
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621904097800/473
(दिवलखेडा )
|
2732006219NRG24210120241171938
|
23/01/2024
|
Dhanraj
|
2732006219WL024881
|
Dhanraj
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654475
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621904100200/264
(दिवलखेडा )
|
2732006219NRG24210120241171970
|
23/01/2024
|
Manohar bai
|
2732006219WL024881
|
Manohar bai
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654428
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621904100200/295
(दिवलखेडा )
|
2732006219NRG24210120241171976
|
23/01/2024
|
Ramdayalibai
|
2732006219WL024881
|
Ramdayalibai
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654431
|
|
RAM DANYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621904100200/341
(दिवलखेडा )
|
2732006219NRG24210120241171990
|
23/01/2024
|
Shaktising
|
2732006219WL024881
|
Shaktising
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654432
|
|
SHAKTI RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621904100200/362
(दिवलखेडा )
|
2732006219NRG24210120241171997
|
23/01/2024
|
Sanjubai
|
2732006219WL024881
|
Sanjubai
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654466
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200621904100200/414
(दिवलखेडा )
|
2732006219NRG24210120241172008
|
23/01/2024
|
Radhabai
|
2732006219WL024881
|
Radhabai
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654464
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200621904100200/431
(दिवलखेडा )
|
2732006219NRG24230120241178306
|
23/01/2024
|
Rakesh kumar
|
2732006219WL024968
|
Rakesh kumar
|
00045
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654436
|
|
RAKESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200621904100200/452
(दिवलखेडा )
|
2732006219NRG24230120241178312
|
23/01/2024
|
kamlesh Patidar
|
2732006219WL024968
|
kamlesh Patidar
|
00045
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654469
|
|
KAMALESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621904100200/466
(दिवलखेडा )
|
2732006219NRG24210120241172024
|
23/01/2024
|
Mukesh kumar
|
2732006219WL024881
|
Mukesh kumar
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654471
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIDAWA
|
RJ-273200621904100200/467
(दिवलखेडा )
|
2732006219NRG24230120241178325
|
23/01/2024
|
Khnyalal
|
2732006219WL024968
|
Khnyalal
|
00045
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654470
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621904100200/467
(दिवलखेडा )
|
2732006219NRG24230120241178326
|
23/01/2024
|
Pooja
|
2732006219WL024968
|
Pooja
|
00045
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654467
|
|
PUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200621904100200/479
(दिवलखेडा )
|
2732006219NRG24210120241172028
|
23/01/2024
|
Durgalal
|
2732006219WL024881
|
Durgalal
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654472
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200621904100200/479
(दिवलखेडा )
|
2732006219NRG24210120241172029
|
23/01/2024
|
Ranu bai
|
2732006219WL024881
|
Ranu bai
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654468
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200621904100200/484
(दिवलखेडा )
|
2732006219NRG24210120241172035
|
23/01/2024
|
Archana
|
2732006219WL024881
|
Archana
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654473
|
|
ARCHANA PATIDAR D/O SATYANARAYAN PATIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PIDAWA
|
RJ-273200621904100200/486
(दिवलखेडा )
|
2732006219NRG24230120241178334
|
23/01/2024
|
Anju
|
2732006219WL024968
|
Anju
|
00045
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654465
|
|
ANJU KUMARI PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200621904100200/488
(दिवलखेडा )
|
2732006219NRG24230120241178336
|
23/01/2024
|
Maya kumari
|
2732006219WL024968
|
Maya kumari
|
00045
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654474
|
|
MISS MAYA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51810
|
51810
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200621904100200/460
(दिवलखेडा )
|
2732006219NRG24230120241178320
|
23/01/2024
|
parhlad
|
2732006219WL024968
|
parhlad
|
00045
|
BARB0JHALAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654355
|
|
PRAHLAD PATIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200621904100200/124
(दिवलखेडा )
|
2732006219NRG24230120241178242
|
23/01/2024
|
Ayodhyabai
|
2732006219WL024968
|
Ayodhyabai
|
00078
|
CNRB0003595
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654654
|
|
AYODHYA BAI
|
CANARA BANK(508532)
|
|
23
|
PIDAWA
|
RJ-273200621904100200/293
(दिवलखेडा )
|
2732006219NRG24230120241178265
|
23/01/2024
|
rakesh kumar
|
2732006219WL024968
|
rakesh kumar
|
00078
|
CNRB0003595
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654051
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
24
|
PIDAWA
|
RJ-273200621904100200/293
(दिवलखेडा )
|
2732006219NRG24230120241178266
|
23/01/2024
|
teena kumari
|
2732006219WL024968
|
teena kumari
|
00078
|
CNRB0003595
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654293
|
|
TINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200621904100200/304
(दिवलखेडा )
|
2732006219NRG24230120241178273
|
23/01/2024
|
Guddi Bai
|
2732006219WL024968
|
Guddi Bai
|
00078
|
CNRB0003595
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140653993
|
|
GUDADI BAI
|
CANARA BANK(508532)
|
|
26
|
PIDAWA
|
RJ-273200621904100200/309
(दिवलखेडा )
|
2732006219NRG24230120241178276
|
23/01/2024
|
Duwarki Bai
|
2732006219WL024968
|
Duwarki Bai
|
00078
|
CNRB0003595
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140653992
|
|
DWRAKI BAI
|
CANARA BANK(508532)
|
|
27
|
PIDAWA
|
RJ-273200621904100200/313
(दिवलखेडा )
|
2732006219NRG24210120241171980
|
23/01/2024
|
Gudibai
|
2732006219WL024881
|
Gudibai
|
00078
|
CNRB0003595
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654031
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200621904100200/353
(दिवलखेडा )
|
2732006219NRG24230120241178286
|
23/01/2024
|
vishaka
|
2732006219WL024968
|
vishaka
|
00078
|
CNRB0003595
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654653
|
|
VISHAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200621904097800/111
(दिवलखेडा )
|
2732006219NRG24210120241171922
|
23/01/2024
|
SANTI BAI
|
2732006219WL024881
|
SANTI BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654197
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621904097800/139
(दिवलखेडा )
|
2732006219NRG24230120241178225
|
23/01/2024
|
Mangi Lal
|
2732006219WL024968
|
Mangi Lal
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654196
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621904097800/161
(दिवलखेडा )
|
2732006219NRG24210120241171923
|
23/01/2024
|
Kailash Chand
|
2732006219WL024881
|
Kailash Chand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654021
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621904097800/163
(दिवलखेडा )
|
2732006219NRG24210120241171925
|
23/01/2024
|
GITA BAI
|
2732006219WL024881
|
GITA BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654007
|
|
Mrs. GEETA BAI SH CHHITAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621904097800/163
(दिवलखेडा )
|
2732006219NRG24210120241171926
|
23/01/2024
|
SUSILA BAI
|
2732006219WL024881
|
SUSILA BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654182
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621904097800/170
(दिवलखेडा )
|
2732006219NRG24210120241171928
|
23/01/2024
|
JATN BAI
|
2732006219WL024881
|
JATN BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140653955
|
|
Mrs. JATAN BAI PAPPU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621904097800/170
(दिवलखेडा )
|
2732006219NRG24210120241171927
|
23/01/2024
|
PAPULAL
|
2732006219WL024881
|
PAPULAL
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654012
|
|
Mr. PAPPU LAL SHIV LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621904097800/282
(दिवलखेडा )
|
2732006219NRG24230120241178230
|
23/01/2024
|
Kavita Bai
|
2732006219WL024968
|
Kavita Bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654028
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200621904097800/290
(दिवलखेडा )
|
2732006219NRG24210120241171929
|
23/01/2024
|
Bajrang Lal
|
2732006219WL024881
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654210
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621904097800/298
(दिवलखेडा )
|
2732006219NRG24230120241178233
|
23/01/2024
|
durga lal
|
2732006219WL024968
|
durga lal
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654253
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIDAWA
|
RJ-273200621904097800/298
(दिवलखेडा )
|
2732006219NRG24230120241178234
|
23/01/2024
|
gayatri bai
|
2732006219WL024968
|
gayatri bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654336
|
|
Mrs. GAYATRI BAI WO DURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621904097800/350
(दिवलखेडा )
|
2732006219NRG24210120241171932
|
23/01/2024
|
Mamta
|
2732006219WL024881
|
Mamta
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654334
|
|
Mrs. MAMTA KUMARI WO DHARAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621904097800/375
(दिवलखेडा )
|
2732006219NRG24210120241171934
|
23/01/2024
|
Dapubai
|
2732006219WL024881
|
Dapubai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654029
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621904097800/404
(दिवलखेडा )
|
2732006219NRG24210120241171935
|
23/01/2024
|
Mohanlal
|
2732006219WL024881
|
Mohanlal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654023
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621904097800/461
(दिवलखेडा )
|
2732006219NRG24210120241171937
|
23/01/2024
|
Roshan Singh
|
2732006219WL024881
|
Roshan Singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654181
|
|
Mr. ROSHAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621904097800/64
(दिवलखेडा )
|
2732006219NRG24210120241171939
|
23/01/2024
|
SHITARAM
|
2732006219WL024881
|
SHITARAM
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140653901
|
|
Mr. SITA RAM SEN SHANKAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621904100200/109
(दिवलखेडा )
|
2732006219NRG24210120241171940
|
23/01/2024
|
mahesh
|
2732006219WL024881
|
mahesh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654228
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200621904100200/113
(दिवलखेडा )
|
2732006219NRG24230120241178236
|
23/01/2024
|
shivnarayan
|
2732006219WL024968
|
shivnarayan
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654455
|
|
Mr. SHIVLAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621904100200/115
(दिवलखेडा )
|
2732006219NRG24230120241178237
|
23/01/2024
|
manshiram
|
2732006219WL024968
|
manshiram
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140653960
|
|
Mr. MANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621904100200/115
(दिवलखेडा )
|
2732006219NRG24230120241178238
|
23/01/2024
|
radha bai
|
2732006219WL024968
|
radha bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654257
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIDAWA
|
RJ-273200621904100200/144
(दिवलखेडा )
|
2732006219NRG24230120241178245
|
23/01/2024
|
Mangi bai
|
2732006219WL024968
|
Mangi bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654342
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621904100200/144
(दिवलखेडा )
|
2732006219NRG24230120241178244
|
23/01/2024
|
Ramesh chand
|
2732006219WL024968
|
Ramesh chand
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654499
|
|
Mr. RAMESH CHANDRA PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621904100200/146
(दिवलखेडा )
|
2732006219NRG24230120241178246
|
23/01/2024
|
Rameshwer
|
2732006219WL024968
|
Rameshwer
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654067
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621904100200/149
(दिवलखेडा )
|
2732006219NRG24210120241171942
|
23/01/2024
|
bapu lal
|
2732006219WL024881
|
bapu lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654505
|
|
Mr. BAPULAL PATIDAR S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621904100200/149
(दिवलखेडा )
|
2732006219NRG24210120241171943
|
23/01/2024
|
santosh bai
|
2732006219WL024881
|
santosh bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654539
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIDAWA
|
RJ-273200621904100200/151
(दिवलखेडा )
|
2732006219NRG24230120241178248
|
23/01/2024
|
Dwarki Lal
|
2732006219WL024968
|
Dwarki Lal
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140653954
|
|
Mr. DWARKALAL PATIDAR S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621904100200/152
(दिवलखेडा )
|
2732006219NRG24210120241171944
|
23/01/2024
|
Mangi Lal
|
2732006219WL024881
|
Mangi Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654064
|
|
MANGI LAL PATIDAR SO UDAY LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200621904100200/152
(दिवलखेडा )
|
2732006219NRG24210120241171945
|
23/01/2024
|
shaymu bai
|
2732006219WL024881
|
shaymu bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654209
|
|
SHYAMU BAI W/O MANGI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200621904100200/155
(दिवलखेडा )
|
2732006219NRG24230120241178251
|
23/01/2024
|
Ramgopal
|
2732006219WL024968
|
Ramgopal
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654187
|
|
Mr. RAMGOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621904100200/177
(दिवलखेडा )
|
2732006219NRG24230120241178254
|
23/01/2024
|
GYARSI BAI
|
2732006219WL024968
|
GYARSI BAI
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654343
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621904100200/178
(दिवलखेडा )
|
2732006219NRG24210120241171948
|
23/01/2024
|
Bheru Lal
|
2732006219WL024881
|
Bheru Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654399
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621904100200/181
(दिवलखेडा )
|
2732006219NRG24230120241178255
|
23/01/2024
|
mukesh kumar
|
2732006219WL024968
|
mukesh kumar
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654609
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621904100200/183
(दिवलखेडा )
|
2732006219NRG24210120241171950
|
23/01/2024
|
puri
|
2732006219WL024881
|
puri
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654446
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621904100200/188
(दिवलखेडा )
|
2732006219NRG24230120241178257
|
23/01/2024
|
madanLAL
|
2732006219WL024968
|
madanLAL
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140653959
|
|
Mr. MADAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621904100200/216
(दिवलखेडा )
|
2732006219NRG24210120241171951
|
23/01/2024
|
Jagdish Chand
|
2732006219WL024881
|
Jagdish Chand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654250
|
|
Mr. JAGDISH PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621904100200/222
(दिवलखेडा )
|
2732006219NRG24230120241178263
|
23/01/2024
|
Kailash Chand
|
2732006219WL024968
|
Kailash Chand
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654607
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621904100200/222
(दिवलखेडा )
|
2732006219NRG24230120241178262
|
23/01/2024
|
radha bai
|
2732006219WL024968
|
radha bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654448
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200621904100200/223
(दिवलखेडा )
|
2732006219NRG24210120241171954
|
23/01/2024
|
endra
|
2732006219WL024881
|
endra
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654255
|
|
Ms. INDRA BAI WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621904100200/223
(दिवलखेडा )
|
2732006219NRG24210120241171953
|
23/01/2024
|
rakesh
|
2732006219WL024881
|
rakesh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654506
|
|
Ms. RAJESH KUMAR SO RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621904100200/224
(दिवलखेडा )
|
2732006219NRG24210120241171956
|
23/01/2024
|
purshatam
|
2732006219WL024881
|
purshatam
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654232
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PIDAWA
|
RJ-273200621904100200/224
(दिवलखेडा )
|
2732006219NRG24210120241171957
|
23/01/2024
|
santosh bai
|
2732006219WL024881
|
santosh bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654227
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PIDAWA
|
RJ-273200621904100200/229
(दिवलखेडा )
|
2732006219NRG24210120241171958
|
23/01/2024
|
parkash
|
2732006219WL024881
|
parkash
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654151
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621904100200/229
(दिवलखेडा )
|
2732006219NRG24210120241171959
|
23/01/2024
|
santosh bai
|
2732006219WL024881
|
santosh bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654231
|
|
Mrs. SANTOSH BAI WO PARASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621904100200/23
(दिवलखेडा )
|
2732006219NRG24210120241171960
|
23/01/2024
|
Ram Lal
|
2732006219WL024881
|
Ram Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654502
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621904100200/232
(दिवलखेडा )
|
2732006219NRG24210120241171962
|
23/01/2024
|
dropati
|
2732006219WL024881
|
dropati
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654511
|
|
DROPATI BAI
|
CANARA BANK(508532)
|
|
74
|
PIDAWA
|
RJ-273200621904100200/232
(दिवलखेडा )
|
2732006219NRG24210120241171961
|
23/01/2024
|
mohan lal
|
2732006219WL024881
|
mohan lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140653892
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200621904100200/248
(दिवलखेडा )
|
2732006219NRG24210120241171966
|
23/01/2024
|
eshar singh
|
2732006219WL024881
|
eshar singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654052
|
|
Mr. ISHWAR CHAND S/O RAMLAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621904100200/248
(दिवलखेडा )
|
2732006219NRG24210120241171967
|
23/01/2024
|
Pushpabai
|
2732006219WL024881
|
Pushpabai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654027
|
|
Mrs. PUSHPA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621904100200/259
(दिवलखेडा )
|
2732006219NRG24210120241171968
|
23/01/2024
|
lal chand
|
2732006219WL024881
|
lal chand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654510
|
|
Mr. LALCHAND S/O NANDRAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621904100200/259
(दिवलखेडा )
|
2732006219NRG24210120241171969
|
23/01/2024
|
shanti bai
|
2732006219WL024881
|
shanti bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654229
|
|
Mrs. SHANTIBAI WO LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621904100200/291
(दिवलखेडा )
|
2732006219NRG24210120241171971
|
23/01/2024
|
Rajendra kumar
|
2732006219WL024881
|
Rajendra kumar
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654614
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIDAWA
|
RJ-273200621904100200/292
(दिवलखेडा )
|
2732006219NRG24210120241171973
|
23/01/2024
|
tnwar singh
|
2732006219WL024881
|
tnwar singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654438
|
|
Mr. TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621904100200/295
(दिवलखेडा )
|
2732006219NRG24210120241171975
|
23/01/2024
|
Motilal
|
2732006219WL024881
|
Motilal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654311
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PIDAWA
|
RJ-273200621904100200/296
(दिवलखेडा )
|
2732006219NRG24230120241178268
|
23/01/2024
|
radheshyam
|
2732006219WL024968
|
radheshyam
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140653990
|
|
Mr. RADHESHYAM PRABHULAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621904100200/3
(दिवलखेडा )
|
2732006219NRG24230120241178269
|
23/01/2024
|
Lila bai
|
2732006219WL024968
|
Lila bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654507
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621904100200/30
(दिवलखेडा )
|
2732006219NRG24230120241178270
|
23/01/2024
|
BAPULAL
|
2732006219WL024968
|
BAPULAL
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654020
|
|
Mr. BAPU LAL SH NARAYAN PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621904100200/30
(दिवलखेडा )
|
2732006219NRG24230120241178271
|
23/01/2024
|
ram janki
|
2732006219WL024968
|
ram janki
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654198
|
|
Mrs. JANKI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621904100200/301
(दिवलखेडा )
|
2732006219NRG24210120241171978
|
23/01/2024
|
chandra kala
|
2732006219WL024881
|
chandra kala
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654256
|
|
Mr. CHANDRAKALA WO YUGAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621904100200/301
(दिवलखेडा )
|
2732006219NRG24210120241171977
|
23/01/2024
|
Yugalkishor
|
2732006219WL024881
|
Yugalkishor
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654449
|
|
Mr. YUGAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621904100200/304
(दिवलखेडा )
|
2732006219NRG24230120241178272
|
23/01/2024
|
Gopal
|
2732006219WL024968
|
Gopal
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654437
|
|
Mr. GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621904100200/309
(दिवलखेडा )
|
2732006219NRG24230120241178275
|
23/01/2024
|
Ramesh Chand
|
2732006219WL024968
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654004
|
|
Mr. SURESHCHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621904100200/310
(दिवलखेडा )
|
2732006219NRG24230120241178277
|
23/01/2024
|
Anil Kumar
|
2732006219WL024968
|
Anil Kumar
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654413
|
|
ANIL KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PIDAWA
|
RJ-273200621904100200/310
(दिवलखेडा )
|
2732006219NRG24230120241178278
|
23/01/2024
|
Laxhmi bai
|
2732006219WL024968
|
Laxhmi bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654613
|
|
MS LAXMI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200621904100200/311
(दिवलखेडा )
|
2732006219NRG24230120241178279
|
23/01/2024
|
dinesh
|
2732006219WL024968
|
dinesh
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654445
|
|
Mr. DINESH KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621904100200/327
(दिवलखेडा )
|
2732006219NRG24210120241171985
|
23/01/2024
|
rameswar
|
2732006219WL024881
|
rameswar
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140653991
|
|
MR RAMESHWAR PATIDAR SO SATYANARAYAN PAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200621904100200/330
(दिवलखेडा )
|
2732006219NRG24230120241178280
|
23/01/2024
|
ambaram
|
2732006219WL024968
|
ambaram
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654407
|
|
Mr. AMBA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621904100200/332
(दिवलखेडा )
|
2732006219NRG24210120241171988
|
23/01/2024
|
mukesh
|
2732006219WL024881
|
mukesh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140653998
|
|
MR MUKESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200621904100200/346
(दिवलखेडा )
|
2732006219NRG24230120241178283
|
23/01/2024
|
phalad
|
2732006219WL024968
|
phalad
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654014
|
|
MR PRAHLAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200621904100200/350
(दिवलखेडा )
|
2732006219NRG24210120241171993
|
23/01/2024
|
vishunu prasad
|
2732006219WL024881
|
vishunu prasad
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654048
|
|
VISHNU PRASAD
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621904100200/357
(दिवलखेडा )
|
2732006219NRG24210120241171994
|
23/01/2024
|
Sanjay kumar
|
2732006219WL024881
|
Sanjay kumar
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654660
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621904100200/367
(दिवलखेडा )
|
2732006219NRG24230120241178289
|
23/01/2024
|
Annu Bai
|
2732006219WL024968
|
Annu Bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654247
|
|
Mr. ANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621904100200/367
(दिवलखेडा )
|
2732006219NRG24230120241178288
|
23/01/2024
|
Tejram
|
2732006219WL024968
|
Tejram
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654606
|
|
TEJ RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200621904100200/371
(दिवलखेडा )
|
2732006219NRG24210120241172001
|
23/01/2024
|
Manohar Bai
|
2732006219WL024881
|
Manohar Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654093
|
|
Mrs. MANOHAR 2231451106 BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621904100200/371
(दिवलखेडा )
|
2732006219NRG24210120241172000
|
23/01/2024
|
Ramgopal
|
2732006219WL024881
|
Ramgopal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654022
|
|
RAMGOPAL
|
CANARA BANK(508532)
|
|
103
|
PIDAWA
|
RJ-273200621904100200/372
(दिवलखेडा )
|
2732006219NRG24230120241178291
|
23/01/2024
|
dropti bai
|
2732006219WL024968
|
dropti bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654159
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621904100200/372
(दिवलखेडा )
|
2732006219NRG24230120241178290
|
23/01/2024
|
vishnu prasad
|
2732006219WL024968
|
vishnu prasad
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654441
|
|
Mr. VISHNU PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621904100200/381
(दिवलखेडा )
|
2732006219NRG24210120241172005
|
23/01/2024
|
sanjay
|
2732006219WL024881
|
sanjay
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654453
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621904100200/381
(दिवलखेडा )
|
2732006219NRG24210120241172006
|
23/01/2024
|
Sunitabai
|
2732006219WL024881
|
Sunitabai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654301
|
|
Mr. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621904100200/396
(दिवलखेडा )
|
2732006219NRG24230120241178293
|
23/01/2024
|
Ladbai
|
2732006219WL024968
|
Ladbai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654419
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIDAWA
|
RJ-273200621904100200/41
(दिवलखेडा )
|
2732006219NRG24230120241178295
|
23/01/2024
|
magi bai
|
2732006219WL024968
|
magi bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654309
|
|
Mrs. MANGI BAI NANDA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621904100200/41
(दिवलखेडा )
|
2732006219NRG24230120241178294
|
23/01/2024
|
nanda
|
2732006219WL024968
|
nanda
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654341
|
|
Mr. NANDA BHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621904100200/412
(दिवलखेडा )
|
2732006219NRG24230120241178296
|
23/01/2024
|
Balchand
|
2732006219WL024968
|
Balchand
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654443
|
|
Mr. BALCHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621904100200/413
(दिवलखेडा )
|
2732006219NRG24230120241178299
|
23/01/2024
|
Laltabai
|
2732006219WL024968
|
Laltabai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654361
|
|
LALT BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200621904100200/413
(दिवलखेडा )
|
2732006219NRG24230120241178298
|
23/01/2024
|
Radheshaym
|
2732006219WL024968
|
Radheshaym
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654312
|
|
Mr. RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621904100200/414
(दिवलखेडा )
|
2732006219NRG24210120241172007
|
23/01/2024
|
Kamlesh Kumar
|
2732006219WL024881
|
Kamlesh Kumar
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654258
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PIDAWA
|
RJ-273200621904100200/416
(दिवलखेडा )
|
2732006219NRG24230120241178301
|
23/01/2024
|
Murlimanohar
|
2732006219WL024968
|
Murlimanohar
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654440
|
|
MURALI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PIDAWA
|
RJ-273200621904100200/430
(दिवलखेडा )
|
2732006219NRG24230120241178305
|
23/01/2024
|
Vinoad kumar
|
2732006219WL024968
|
Vinoad kumar
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654456
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PIDAWA
|
RJ-273200621904100200/436
(दिवलखेडा )
|
2732006219NRG24210120241172009
|
23/01/2024
|
Hamraj
|
2732006219WL024881
|
Hamraj
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654611
|
|
HEMRAJ PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PIDAWA
|
RJ-273200621904100200/439
(दिवलखेडा )
|
2732006219NRG24230120241178309
|
23/01/2024
|
Shamubai
|
2732006219WL024968
|
Shamubai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654313
|
|
SHYAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIDAWA
|
RJ-273200621904100200/441
(दिवलखेडा )
|
2732006219NRG24210120241172011
|
23/01/2024
|
Kuntibai
|
2732006219WL024881
|
Kuntibai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654421
|
|
KUNTI DO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621904100200/451
(दिवलखेडा )
|
2732006219NRG24210120241172016
|
23/01/2024
|
Vishal
|
2732006219WL024881
|
Vishal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654531
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200621904100200/453
(दिवलखेडा )
|
2732006219NRG24230120241178314
|
23/01/2024
|
Sheela bai
|
2732006219WL024968
|
Sheela bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654310
|
|
SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PIDAWA
|
RJ-273200621904100200/455
(दिवलखेडा )
|
2732006219NRG24230120241178316
|
23/01/2024
|
Ankhush
|
2732006219WL024968
|
Ankhush
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654420
|
|
MRS ANKUSH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200621904100200/457
(दिवलखेडा )
|
2732006219NRG24210120241172018
|
23/01/2024
|
Dhiraj kumar
|
2732006219WL024881
|
Dhiraj kumar
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654246
|
|
DHIRAJ KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PIDAWA
|
RJ-273200621904100200/459
(दिवलखेडा )
|
2732006219NRG24210120241172019
|
23/01/2024
|
Motilala
|
2732006219WL024881
|
Motilala
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140654664
|
|
Mrs. MOTILAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621904100200/462
(दिवलखेडा )
|
2732006219NRG24210120241172021
|
23/01/2024
|
Durgesh
|
2732006219WL024881
|
Durgesh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654610
|
|
Mr. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621904100200/463
(दिवलखेडा )
|
2732006219NRG24230120241178321
|
23/01/2024
|
Anil kumar
|
2732006219WL024968
|
Anil kumar
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654360
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621904100200/469
(दिवलखेडा )
|
2732006219NRG24210120241172026
|
23/01/2024
|
Satyanarayen
|
2732006219WL024881
|
Satyanarayen
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654090
|
|
Mr. SATYA NARAYAN RAM GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621904100200/470
(दिवलखेडा )
|
2732006219NRG24230120241178328
|
23/01/2024
|
Sheela bai
|
2732006219WL024968
|
Sheela bai
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654139
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621904100200/472
(दिवलखेडा )
|
2732006219NRG24230120241178329
|
23/01/2024
|
Lakhan
|
2732006219WL024968
|
Lakhan
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654166
|
|
LAKHAN LAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PIDAWA
|
RJ-273200621904100200/472
(दिवलखेडा )
|
2732006219NRG24230120241178330
|
23/01/2024
|
Lakshmi
|
2732006219WL024968
|
Lakshmi
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654339
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PIDAWA
|
RJ-273200621904100200/482
(दिवलखेडा )
|
2732006219NRG24210120241172031
|
23/01/2024
|
Prembai
|
2732006219WL024881
|
Prembai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654180
|
|
Ms. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621904100200/489
(दिवलखेडा )
|
2732006219NRG24230120241178338
|
23/01/2024
|
Gopal kanwar
|
2732006219WL024968
|
Gopal kanwar
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654662
|
|
MISS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200621904100200/489
(दिवलखेडा )
|
2732006219NRG24230120241178337
|
23/01/2024
|
Vikarm singh
|
2732006219WL024968
|
Vikarm singh
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654226
|
|
Mr. VIKARAM SO BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621904100200/493
(दिवलखेडा )
|
2732006219NRG24210120241172037
|
23/01/2024
|
Harishchandra
|
2732006219WL024881
|
Harishchandra
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654030
|
|
Mr. HARISH CHAND PATIDAR S/O GAJANAND PA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621904100200/499
(दिवलखेडा )
|
2732006219NRG24210120241172038
|
23/01/2024
|
gordhanlal
|
2732006219WL024881
|
gordhanlal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654612
|
|
Mr. GOVERDHAN LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621904100200/499
(दिवलखेडा )
|
2732006219NRG24210120241172039
|
23/01/2024
|
Rekha
|
2732006219WL024881
|
Rekha
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654230
|
|
Mrs. REKHABAI WO GOVARDHANALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621904100200/54
(दिवलखेडा )
|
2732006219NRG24210120241172040
|
23/01/2024
|
jagdish
|
2732006219WL024881
|
jagdish
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654457
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621904100200/54
(दिवलखेडा )
|
2732006219NRG24210120241172041
|
23/01/2024
|
SUGANA BAI
|
2732006219WL024881
|
SUGANA BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654183
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621904100200/86
(दिवलखेडा )
|
2732006219NRG24230120241178343
|
23/01/2024
|
Balaram
|
2732006219WL024968
|
Balaram
|
00089
|
CBIN0280464
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654057
|
|
Mr. BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624204113200/126
(दांता )
|
2732006242NRG24230120241180448
|
23/01/2024
|
Kamlesh
|
2732006242WL024995
|
Kamlesh
|
00089
|
CBIN0280464
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654262
|
|
Mr. KAMLESH KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624204114500/1
(दांता )
|
2732006242NRG24230120241186687
|
23/01/2024
|
Tej Singh
|
2732006242WL025079
|
Tej Singh
|
00089
|
CBIN0280464
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654555
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624204114500/194
(दांता )
|
2732006242NRG24230120241186715
|
23/01/2024
|
Ishwar Singh
|
2732006242WL025079
|
Ishwar Singh
|
00089
|
CBIN0280464
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654542
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292076
|
292076
|
|
|
|
|
|
|
|
|
142
|
PIDAWA
|
RJ-273200624204113100/10
(दांता )
|
2732006242NRG24230120241181176
|
23/01/2024
|
SYAMU BAI
|
2732006242WL025006
|
SYAMU BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140653915
|
|
Mrs. SHYAMU BAI W/O HAMRAJ GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624204113100/101
(दांता )
|
2732006242NRG24230120241181178
|
23/01/2024
|
SOHAN BAI
|
2732006242WL025006
|
SOHAN BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654678
|
|
Mrs. SOHAN BAI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624204113100/105
(दांता )
|
2732006242NRG24230120241181179
|
23/01/2024
|
RADA BAI
|
2732006242WL025006
|
RADA BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654194
|
|
Mrs. RADHI BAI W/O KAILASH GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624204113100/106
(दांता )
|
2732006242NRG24230120241180148
|
23/01/2024
|
GISI BAI
|
2732006242WL024992
|
GISI BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653914
|
|
Mrs. GHISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624204113100/109
(दांता )
|
2732006242NRG24230120241180149
|
23/01/2024
|
DURGI BAI
|
2732006242WL024992
|
DURGI BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654557
|
|
Mrs. DURGA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624204113100/11
(दांता )
|
2732006242NRG24230120241181181
|
23/01/2024
|
Mohan Bai
|
2732006242WL025006
|
Mohan Bai
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2140654327
|
|
Mrs. MOHAN BAI NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624204113100/11
(दांता )
|
2732006242NRG24230120241181180
|
23/01/2024
|
NADLAL
|
2732006242WL025006
|
NADLAL
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2140653941
|
|
Mr. NANDA S/O GHASHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204113100/110
(दांता )
|
2732006242NRG24230120241181182
|
23/01/2024
|
BHAGWAN
|
2732006242WL025006
|
BHAGWAN
|
00089
|
CBIN0282987
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140654200
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624204113100/112
(दांता )
|
2732006242NRG24230120241180150
|
23/01/2024
|
Bapu Lal
|
2732006242WL024992
|
Bapu Lal
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653903
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624204113100/112
(दांता )
|
2732006242NRG24230120241180151
|
23/01/2024
|
JATAN BAI
|
2732006242WL024992
|
JATAN BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654556
|
|
Mrs. JATAN BAI W/O BAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624204113100/114
(दांता )
|
2732006242NRG24230120241180152
|
23/01/2024
|
ramkanya bai
|
2732006242WL024992
|
ramkanya bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654325
|
|
Mrs. RAM KANYA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624204113100/115
(दांता )
|
2732006242NRG24230120241180153
|
23/01/2024
|
SANKAR LAL
|
2732006242WL024992
|
SANKAR LAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654461
|
|
Mr. SHANKAR LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204113100/117
(दांता )
|
2732006242NRG24230120241180154
|
23/01/2024
|
bheri bai
|
2732006242WL024992
|
bheri bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654332
|
|
Mrs. BHERI BAI KISMAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624204113100/117
(दांता )
|
2732006242NRG24230120241180155
|
23/01/2024
|
Kismat Lal
|
2732006242WL024992
|
Kismat Lal
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654283
|
|
Mr. KISMAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624204113100/118
(दांता )
|
2732006242NRG24230120241180156
|
23/01/2024
|
Mathra Lal
|
2732006242WL024992
|
Mathra Lal
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654415
|
|
Mr. MATHURA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624204113100/12
(दांता )
|
2732006242NRG24230120241180157
|
23/01/2024
|
hari singh
|
2732006242WL024992
|
hari singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654172
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204113100/120
(दांता )
|
2732006242NRG24230120241180159
|
23/01/2024
|
BAVRLAL
|
2732006242WL024992
|
BAVRLAL
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140653979
|
|
Mr. BHANWER AL S/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624204113100/122
(दांता )
|
2732006242NRG24230120241180160
|
23/01/2024
|
CANCAN BAI
|
2732006242WL024992
|
CANCAN BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653907
|
|
Mrs. KANCHAN BAI W/O TULSI RAM GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204113100/125
(दांता )
|
2732006242NRG24230120241180161
|
23/01/2024
|
RAJARAM
|
2732006242WL024992
|
RAJARAM
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140653996
|
|
Mr. RAJA RAM S/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204113100/126
(दांता )
|
2732006242NRG24230120241180162
|
23/01/2024
|
Dolat Ram
|
2732006242WL024992
|
Dolat Ram
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654294
|
|
DOLAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PIDAWA
|
RJ-273200624204113100/127
(दांता )
|
2732006242NRG24230120241180163
|
23/01/2024
|
Kali Bai
|
2732006242WL024992
|
Kali Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654242
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIDAWA
|
RJ-273200624204113100/13
(दांता )
|
2732006242NRG24230120241181183
|
23/01/2024
|
PANALAL
|
2732006242WL025006
|
PANALAL
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2140654078
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200624204113100/13
(दांता )
|
2732006242NRG24230120241181184
|
23/01/2024
|
radha bai
|
2732006242WL025006
|
radha bai
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2140654439
|
|
Mrs. RADHA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624204113100/134
(दांता )
|
2732006242NRG24230120241180165
|
23/01/2024
|
SODAN SHING
|
2732006242WL024992
|
SODAN SHING
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140653980
|
|
Mr. SODAN LAL S/O SHANKER LAL NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204113100/135
(दांता )
|
2732006242NRG24230120241181186
|
23/01/2024
|
RATAN BAI
|
2732006242WL025006
|
RATAN BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654079
|
|
Mrs. RATAN BAI W/O MANGI LAL GUJAR NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204113100/138
(दांता )
|
2732006242NRG24230120241180167
|
23/01/2024
|
UDEYRAM
|
2732006242WL024992
|
UDEYRAM
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140653934
|
|
Mr. UDE RAM GAMER
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624204113100/140
(दांता )
|
2732006242NRG24230120241180169
|
23/01/2024
|
BAGDULAL
|
2732006242WL024992
|
BAGDULAL
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140653945
|
|
Mr. BADADU SINGH S/O GAMER JI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624204113100/140
(दांता )
|
2732006242NRG24230120241180170
|
23/01/2024
|
Sajjan Bai
|
2732006242WL024992
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654037
|
|
MRS SAMDA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624204113100/141
(दांता )
|
2732006242NRG24230120241181187
|
23/01/2024
|
Gita Bai
|
2732006242WL025006
|
Gita Bai
|
00089
|
CBIN0282987
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140654321
|
|
Mrs. GITA BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624204113100/142
(दांता )
|
2732006242NRG24230120241180171
|
23/01/2024
|
dhapu bai
|
2732006242WL024992
|
dhapu bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654271
|
|
Mrs. DHAPU BAI BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204113100/147
(दांता )
|
2732006242NRG24230120241180172
|
23/01/2024
|
Lalta
|
2732006242WL024992
|
Lalta
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654016
|
|
Mrs. LALTA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624204113100/155
(दांता )
|
2732006242NRG24230120241180174
|
23/01/2024
|
BART BAI
|
2732006242WL024992
|
BART BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653949
|
|
Mrs. BHARAT BAI W/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624204113100/157
(दांता )
|
2732006242NRG24230120241180175
|
23/01/2024
|
HRISHING
|
2732006242WL024992
|
HRISHING
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654503
|
|
Mr. HARI SINGH S/O GAMER JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204113100/163
(दांता )
|
2732006242NRG24230120241181189
|
23/01/2024
|
jadoda bai
|
2732006242WL025006
|
jadoda bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2140653883
|
|
Mrs. JASODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624204113100/163
(दांता )
|
2732006242NRG24230120241181188
|
23/01/2024
|
Omparkash
|
2732006242WL025006
|
Omparkash
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2140654034
|
|
Mr. OMPRKASH S/O GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204113100/164
(दांता )
|
2732006242NRG24230120241181190
|
23/01/2024
|
GUDI BAI
|
2732006242WL025006
|
GUDI BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2140654515
|
|
Mrs. GUDDI BAI D/O BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624204113100/165
(दांता )
|
2732006242NRG24230120241181191
|
23/01/2024
|
MANSHING
|
2732006242WL025006
|
MANSHING
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2140654077
|
|
Mr. MANSINGH S/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624204113100/17
(दांता )
|
2732006242NRG24230120241180178
|
23/01/2024
|
FULLCHAND
|
2732006242WL024992
|
FULLCHAND
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653936
|
|
Mr. PHOOL CHAND S/O CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624204113100/170
(दांता )
|
2732006242NRG24230120241181192
|
23/01/2024
|
Jamna Bai
|
2732006242WL025006
|
Jamna Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654674
|
|
Mrs. JAMNI BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204113100/174
(दांता )
|
2732006242NRG24230120241181194
|
23/01/2024
|
Bardi Bai
|
2732006242WL025006
|
Bardi Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140653951
|
|
Mrs. BARDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204113100/176
(दांता )
|
2732006242NRG24230120241180180
|
23/01/2024
|
Roshan Lal
|
2732006242WL024992
|
Roshan Lal
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653917
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204113100/178
(दांता )
|
2732006242NRG24230120241180181
|
23/01/2024
|
Raja Ram
|
2732006242WL024992
|
Raja Ram
|
00089
|
CBIN0282987
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140653974
|
|
Mr. RAJA RAM RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204113100/179
(दांता )
|
2732006242NRG24230120241180182
|
23/01/2024
|
Kalu Lal
|
2732006242WL024992
|
Kalu Lal
|
00089
|
CBIN0282987
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140653973
|
|
Mr. KALU LAL W/O NANDAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624204113100/18
(दांता )
|
2732006242NRG24230120241180183
|
23/01/2024
|
Mohan Lal
|
2732006242WL024992
|
Mohan Lal
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654547
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624204113100/19
(दांता )
|
2732006242NRG24230120241180185
|
23/01/2024
|
Gopal
|
2732006242WL024992
|
Gopal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654059
|
|
Mr. GOPAL LAL S/O GOKUL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624204113100/19
(दांता )
|
2732006242NRG24230120241180184
|
23/01/2024
|
Gyarsi Bai
|
2732006242WL024992
|
Gyarsi Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140653921
|
|
Mrs. GYARASI BAI W/O GOKAL GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624204113100/190
(दांता )
|
2732006242NRG24230120241180186
|
23/01/2024
|
Parmanand
|
2732006242WL024992
|
Parmanand
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654676
|
|
Mr. PARMANANDS/O BAGDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204113100/20
(दांता )
|
2732006242NRG24230120241180188
|
23/01/2024
|
Madan Bai
|
2732006242WL024992
|
Madan Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654149
|
|
MRS MADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200624204113100/20
(दांता )
|
2732006242NRG24230120241180187
|
23/01/2024
|
MOHANLAL
|
2732006242WL024992
|
MOHANLAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654550
|
|
Mr. MOHANLAL S/O DEVILAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624204113100/211
(दांता )
|
2732006242NRG24230120241180189
|
23/01/2024
|
Anokha Bai
|
2732006242WL024992
|
Anokha Bai
|
00089
|
CBIN0282987
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140654245
|
|
ANOKH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PIDAWA
|
RJ-273200624204113100/214
(दांता )
|
2732006242NRG24230120241181201
|
23/01/2024
|
Dyaram
|
2732006242WL025006
|
Dyaram
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2140653944
|
|
Mr. DAYA RAM S/O BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624204113100/215
(दांता )
|
2732006242NRG24230120241180191
|
23/01/2024
|
Santosh Bai
|
2732006242WL024992
|
Santosh Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653987
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624204113100/218
(दांता )
|
2732006242NRG24230120241181202
|
23/01/2024
|
Dawarki Lal
|
2732006242WL025006
|
Dawarki Lal
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2140653919
|
|
Mr. DWARKI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624204113100/23
(दांता )
|
2732006242NRG24230120241180194
|
23/01/2024
|
Mathri Bai
|
2732006242WL024992
|
Mathri Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654260
|
|
Mrs. MATHARI BAI RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624204113100/233
(दांता )
|
2732006242NRG24230120241181205
|
23/01/2024
|
DUVARKI LAL
|
2732006242WL025006
|
DUVARKI LAL
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654035
|
|
Mr. DWARKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624204113100/234
(दांता )
|
2732006242NRG24230120241180197
|
23/01/2024
|
Gaytri Bai
|
2732006242WL024992
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140653928
|
|
Mrs. GAYATRI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624204113100/234
(दांता )
|
2732006242NRG24230120241180196
|
23/01/2024
|
rajaram
|
2732006242WL024992
|
rajaram
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654259
|
|
Mr. RAJA RAM S/O KACHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624204113100/237
(दांता )
|
2732006242NRG24230120241180199
|
23/01/2024
|
Devi Singh
|
2732006242WL024992
|
Devi Singh
|
00089
|
CBIN0282987
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140653947
|
|
Mr. DEVI SINGH S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624204113100/238
(दांता )
|
2732006242NRG24230120241180200
|
23/01/2024
|
Parvat Singh
|
2732006242WL024992
|
Parvat Singh
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653937
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200624204113100/24
(दांता )
|
2732006242NRG24230120241180201
|
23/01/2024
|
nanuram
|
2732006242WL024992
|
nanuram
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654549
|
|
Mr. NANU RAM S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624204113100/243
(दांता )
|
2732006242NRG24230120241180202
|
23/01/2024
|
Gopal
|
2732006242WL024992
|
Gopal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140653964
|
|
Mr. GOPAL UDAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204113100/25
(दांता )
|
2732006242NRG24230120241181207
|
23/01/2024
|
PURILAL
|
2732006242WL025006
|
PURILAL
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654512
|
|
Mr. PURI LAL CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624204113100/25
(दांता )
|
2732006242NRG24230120241181208
|
23/01/2024
|
SAJAN BAI
|
2732006242WL025006
|
SAJAN BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654201
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624204113100/250
(दांता )
|
2732006242NRG24230120241180205
|
23/01/2024
|
Bheru Lal
|
2732006242WL024992
|
Bheru Lal
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653986
|
|
Mr. BHERU LAL S/O TULASI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204113100/252
(दांता )
|
2732006242NRG24230120241181209
|
23/01/2024
|
Balvant
|
2732006242WL025006
|
Balvant
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2140654237
|
|
BALAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PIDAWA
|
RJ-273200624204113100/26
(दांता )
|
2732006242NRG24230120241180206
|
23/01/2024
|
BADRI LAL
|
2732006242WL024992
|
BADRI LAL
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140654677
|
|
Mr. BADRI LAL S/O CHITAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624204113100/266
(दांता )
|
2732006242NRG24230120241181212
|
23/01/2024
|
Dhapu Bai
|
2732006242WL025006
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654297
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PIDAWA
|
RJ-273200624204113100/268
(दांता )
|
2732006242NRG24230120241180209
|
23/01/2024
|
Rekha Bai
|
2732006242WL024992
|
Rekha Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653975
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624204113100/269
(दांता )
|
2732006242NRG24230120241181214
|
23/01/2024
|
Dhan Singh
|
2732006242WL025006
|
Dhan Singh
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654320
|
|
Mr. DHAN SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624204113100/27
(दांता )
|
2732006242NRG24230120241181216
|
23/01/2024
|
NHARSHING
|
2732006242WL025006
|
NHARSHING
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654552
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200624204113100/272
(दांता )
|
2732006242NRG24230120241180211
|
23/01/2024
|
Govind Prasad
|
2732006242WL024992
|
Govind Prasad
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654670
|
|
Mr. GOVIND DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624204113100/28
(दांता )
|
2732006242NRG24230120241180212
|
23/01/2024
|
MOHAN BAI
|
2732006242WL024992
|
MOHAN BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653911
|
|
Mrs. MOHAN BAI W/O KAILASH GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624204113100/280
(दांता )
|
2732006242NRG24230120241180213
|
23/01/2024
|
Sodan
|
2732006242WL024992
|
Sodan
|
00089
|
CBIN0282987
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140653926
|
|
Mr. SODAN S/O UDAY RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624204113100/285
(दांता )
|
2732006242NRG24230120241181224
|
23/01/2024
|
DURGA LAL
|
2732006242WL025006
|
DURGA LAL
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654417
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PIDAWA
|
RJ-273200624204113100/292
(दांता )
|
2732006242NRG24230120241181225
|
23/01/2024
|
Kalu Gurjar
|
2732006242WL025006
|
Kalu Gurjar
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654154
|
|
Mr. Kalu Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624204113100/293
(दांता )
|
2732006242NRG24230120241181226
|
23/01/2024
|
KESAR SINGH
|
2732006242WL025006
|
KESAR SINGH
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140653989
|
|
Mr. KESAR SINGH S/O PARAMANANAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204113100/294
(दांता )
|
2732006242NRG24230120241180214
|
23/01/2024
|
DURGA LAL
|
2732006242WL024992
|
DURGA LAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654121
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PIDAWA
|
RJ-273200624204113100/295
(दांता )
|
2732006242NRG24230120241181227
|
23/01/2024
|
JATAN BAI
|
2732006242WL025006
|
JATAN BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654272
|
|
Mrs. JATAN BAI BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204113100/3
(दांता )
|
2732006242NRG24230120241180216
|
23/01/2024
|
BERULAL
|
2732006242WL024992
|
BERULAL
|
00089
|
CBIN0282987
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140653977
|
|
Mr. BHERULAL SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204113100/306
(दांता )
|
2732006242NRG24230120241180218
|
23/01/2024
|
BHERU LAL
|
2732006242WL024992
|
BHERU LAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654042
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624204113100/306
(दांता )
|
2732006242NRG24230120241180217
|
23/01/2024
|
SANTOSH BAI
|
2732006242WL024992
|
SANTOSH BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654150
|
|
Mrs. SANTOSH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204113100/311-A
(दांता )
|
2732006242NRG24230120241180219
|
23/01/2024
|
Dinesh
|
2732006242WL024992
|
Dinesh
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654572
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200624204113100/311-A
(दांता )
|
2732006242NRG24230120241180220
|
23/01/2024
|
Sampat Bai
|
2732006242WL024992
|
Sampat Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654544
|
|
MRS SAMPATBAI DINESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200624204113100/312-A
(दांता )
|
2732006242NRG24230120241180222
|
23/01/2024
|
Shyamu Bai
|
2732006242WL024992
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654543
|
|
Mrs. Shyamu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204113100/318
(दांता )
|
2732006242NRG24230120241180225
|
23/01/2024
|
Sanja Bai
|
2732006242WL024992
|
Sanja Bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140653930
|
|
MISS SANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200624204113100/32
(दांता )
|
2732006242NRG24230120241180226
|
23/01/2024
|
dyaram
|
2732006242WL024992
|
dyaram
|
00089
|
CBIN0282987
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2140653924
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200624204113100/322
(दांता )
|
2732006242NRG24230120241180227
|
23/01/2024
|
RAM LAL
|
2732006242WL024992
|
RAM LAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654165
|
|
Mr. Ramlal Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204113100/33
(दांता )
|
2732006242NRG24230120241181236
|
23/01/2024
|
Dhapu Bai
|
2732006242WL025006
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654537
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204113100/33
(दांता )
|
2732006242NRG24230120241181235
|
23/01/2024
|
PARBULAL
|
2732006242WL025006
|
PARBULAL
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654199
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624204113100/35
(दांता )
|
2732006242NRG24230120241181237
|
23/01/2024
|
Bharat Bai
|
2732006242WL025006
|
Bharat Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140653963
|
|
Mrs. BHARAT BAI W/O DAVI LAL GUJAR NARA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624204113100/36
(दांता )
|
2732006242NRG24230120241181238
|
23/01/2024
|
BAGVAN
|
2732006242WL025006
|
BAGVAN
|
00089
|
CBIN0282987
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2140654191
|
|
Mr. BHAGWAN SINGH S/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204113100/4
(दांता )
|
2732006242NRG24230120241180229
|
23/01/2024
|
Rai singh
|
2732006242WL024992
|
Rai singh
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654504
|
|
Mr. RAY SINGH NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204113100/40
(दांता )
|
2732006242NRG24230120241181239
|
23/01/2024
|
Shyamu Bai
|
2732006242WL025006
|
Shyamu Bai
|
00089
|
CBIN0282987
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140653905
|
|
Mrs. SHYAMU BAI W/O SHOBHARAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204113100/41
(दांता )
|
2732006242NRG24230120241181240
|
23/01/2024
|
bheru lal
|
2732006242WL025006
|
bheru lal
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654003
|
|
BHERULAL
|
GENERAL POST OFFICE(607245)
|
|
236
|
PIDAWA
|
RJ-273200624204113100/41
(दांता )
|
2732006242NRG24230120241181241
|
23/01/2024
|
DURGA BAI
|
2732006242WL025006
|
DURGA BAI
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140653906
|
|
Mrs. DURGI BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204113100/47
(दांता )
|
2732006242NRG24230120241180230
|
23/01/2024
|
PREM BAI
|
2732006242WL024992
|
PREM BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654545
|
|
Mrs. PREM BAI W/O PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624204113100/48
(दांता )
|
2732006242NRG24230120241180232
|
23/01/2024
|
Dariyav Bai
|
2732006242WL024992
|
Dariyav Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653925
|
|
MRS DARYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200624204113100/48
(दांता )
|
2732006242NRG24230120241180231
|
23/01/2024
|
NATHULAL
|
2732006242WL024992
|
NATHULAL
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140653982
|
|
Mr. NATHU S/O PANCHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624204113100/5
(दांता )
|
2732006242NRG24230120241180233
|
23/01/2024
|
MOHANLAL
|
2732006242WL024992
|
MOHANLAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653943
|
|
Mr. MOHANLAL S/O BAPU LAL GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624204113100/50
(दांता )
|
2732006242NRG24230120241180234
|
23/01/2024
|
Ramlal
|
2732006242WL024992
|
Ramlal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654672
|
|
Mr. RAM LAL S/O MOTI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624204113100/51
(दांता )
|
2732006242NRG24230120241180236
|
23/01/2024
|
DALI BAI
|
2732006242WL024992
|
DALI BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654669
|
|
DALI BAI WO PARMA NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200624204113100/52
(दांता )
|
2732006242NRG24230120241180237
|
23/01/2024
|
Gopal
|
2732006242WL024992
|
Gopal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654414
|
|
Mr. GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624204113100/53
(दांता )
|
2732006242NRG24230120241181242
|
23/01/2024
|
KALAVTI BAI
|
2732006242WL025006
|
KALAVTI BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654553
|
|
Mrs. KALAVATI BI W/O BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624204113100/54
(दांता )
|
2732006242NRG24230120241180238
|
23/01/2024
|
SUGAN BAI
|
2732006242WL024992
|
SUGAN BAI
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140653948
|
|
Mrs. SUGAN BAI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624204113100/57
(दांता )
|
2732006242NRG24230120241180240
|
23/01/2024
|
Radheyshyam
|
2732006242WL024992
|
Radheyshyam
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140654671
|
|
Mr. RADHESHYAM MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624204113100/62
(दांता )
|
2732006242NRG24230120241180241
|
23/01/2024
|
GITA BAI
|
2732006242WL024992
|
GITA BAI
|
00089
|
CBIN0282987
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140653983
|
|
Mrs. GITA BAI W/O KANAHYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624204113100/65
(दांता )
|
2732006242NRG24230120241180242
|
23/01/2024
|
rodi bai
|
2732006242WL024992
|
rodi bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653910
|
|
Mrs. RODI BAI GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624204113100/66
(दांता )
|
2732006242NRG24230120241180243
|
23/01/2024
|
SHIVSHING
|
2732006242WL024992
|
SHIVSHING
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140654516
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624204113100/68
(दांता )
|
2732006242NRG24230120241181243
|
23/01/2024
|
MAGNLAL
|
2732006242WL025006
|
MAGNLAL
|
00089
|
CBIN0282987
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140654548
|
|
Mr. MAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624204113100/69
(दांता )
|
2732006242NRG24230120241180244
|
23/01/2024
|
Sardhar bai
|
2732006242WL024992
|
Sardhar bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654514
|
|
Mrs. SARDAR BAI W/O SHANKERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624204113100/7
(दांता )
|
2732006242NRG24230120241180245
|
23/01/2024
|
BAPULAL
|
2732006242WL024992
|
BAPULAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653902
|
|
MR BAPU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624204113100/71
(दांता )
|
2732006242NRG24230120241180246
|
23/01/2024
|
RATAN BAI
|
2732006242WL024992
|
RATAN BAI
|
00089
|
CBIN0282987
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140654551
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624204113100/74
(दांता )
|
2732006242NRG24230120241180247
|
23/01/2024
|
SANTOSH
|
2732006242WL024992
|
SANTOSH
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654673
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200624204113100/77
(दांता )
|
2732006242NRG24230120241181244
|
23/01/2024
|
SARDAR BAI
|
2732006242WL025006
|
SARDAR BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654559
|
|
Mrs. SARDAR BAI W/O PRABHU LAL GUJAR NAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624204113100/78
(दांता )
|
2732006242NRG24230120241180248
|
23/01/2024
|
DAPU BAI
|
2732006242WL024992
|
DAPU BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653972
|
|
Mrs. DHAPU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624204113100/79
(दांता )
|
2732006242NRG24230120241181245
|
23/01/2024
|
Ramchandar
|
2732006242WL025006
|
Ramchandar
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2140653953
|
|
Mr. RAM CHANDRA BADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624204113100/79
(दांता )
|
2732006242NRG24230120241181246
|
23/01/2024
|
SOHANBAI
|
2732006242WL025006
|
SOHANBAI
|
00089
|
CBIN0282987
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140654558
|
|
Mrs. SOHAN BAI W/O RAMCHANDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624204113100/8
(दांता )
|
2732006242NRG24230120241180249
|
23/01/2024
|
BALI BAI
|
2732006242WL024992
|
BALI BAI
|
00089
|
CBIN0282987
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140653912
|
|
Mrs. BALI BAI W/O RODU LAL GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624204113100/83
(दांता )
|
2732006242NRG24230120241180250
|
23/01/2024
|
Karparam
|
2732006242WL024992
|
Karparam
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654001
|
|
Mr. KRIPA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624204113100/84
(दांता )
|
2732006242NRG24230120241181247
|
23/01/2024
|
SYAMU BAI
|
2732006242WL025006
|
SYAMU BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654036
|
|
Mrs. SHYAMU BAI W/OGANGA RAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624204113100/85
(दांता )
|
2732006242NRG24230120241180251
|
23/01/2024
|
KALI BAI
|
2732006242WL024992
|
KALI BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654513
|
|
Mrs. KALI BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624204113100/88
(दांता )
|
2732006242NRG24230120241180253
|
23/01/2024
|
anokh bai
|
2732006242WL024992
|
anokh bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653997
|
|
Mrs. ANOKH BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624204113100/9
(दांता )
|
2732006242NRG24230120241181249
|
23/01/2024
|
RATAN BAI
|
2732006242WL025006
|
RATAN BAI
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654675
|
|
Mrs. RATAN BAI W/O KANI RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624204113100/90
(दांता )
|
2732006242NRG24230120241181250
|
23/01/2024
|
Harju Bai
|
2732006242WL025006
|
Harju Bai
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140653939
|
|
Ms. SARJU BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624204113100/93
(दांता )
|
2732006242NRG24230120241180254
|
23/01/2024
|
Shayamu Bai
|
2732006242WL024992
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654269
|
|
Mrs. SHYAMU BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624204113100/95
(दांता )
|
2732006242NRG24230120241181252
|
23/01/2024
|
Dhan Singh
|
2732006242WL025006
|
Dhan Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2140654405
|
|
Mr. DHAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624204113100/96
(दांता )
|
2732006242NRG24230120241180255
|
23/01/2024
|
Endara Bai
|
2732006242WL024992
|
Endara Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654546
|
|
MRS INDRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200624204113100/99
(दांता )
|
2732006242NRG24230120241180256
|
23/01/2024
|
BAPULAL
|
2732006242WL024992
|
BAPULAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653913
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624204113200/1
(दांता )
|
2732006242NRG24230120241180425
|
23/01/2024
|
Kali Bai
|
2732006242WL024995
|
Kali Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654565
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624204113200/10
(दांता )
|
2732006242NRG24230120241180426
|
23/01/2024
|
Kalla Bai
|
2732006242WL024995
|
Kalla Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654261
|
|
Ms. KALA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624204113200/100
(दांता )
|
2732006242NRG24230120241184579
|
23/01/2024
|
KALI BAI
|
2732006242WL025045
|
KALI BAI
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140654517
|
|
Mrs. KALI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624204113200/100
(दांता )
|
2732006242NRG24230120241184578
|
23/01/2024
|
Prabhu Lal
|
2732006242WL025045
|
Prabhu Lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140654454
|
|
Mr. PRABHU MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624204113200/102
(दांता )
|
2732006242NRG24230120241180427
|
23/01/2024
|
Geeta
|
2732006242WL024995
|
Geeta
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654039
|
|
Mrs. GITA BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624204113200/103
(दांता )
|
2732006242NRG24230120241180428
|
23/01/2024
|
Eshvar
|
2732006242WL024995
|
Eshvar
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654017
|
|
Mr. ISHWAE SINGH S/O HARI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624204113200/104
(दांता )
|
2732006242NRG24230120241180429
|
23/01/2024
|
PURSHING
|
2732006242WL024995
|
PURSHING
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653962
|
|
Mr. PUR SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624204113200/106
(दांता )
|
2732006242NRG24230120241180430
|
23/01/2024
|
Labhu Bai
|
2732006242WL024995
|
Labhu Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654265
|
|
Mrs. LABHU BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624204113200/108
(दांता )
|
2732006242NRG24230120241180431
|
23/01/2024
|
SIYARAM
|
2732006242WL024995
|
SIYARAM
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654141
|
|
Mr. SIYA RAM S/O DEVA JI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624204113200/11
(दांता )
|
2732006242NRG24230120241180432
|
23/01/2024
|
Raja Bai
|
2732006242WL024995
|
Raja Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654328
|
|
Mrs. RAJA BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624204113200/112
(दांता )
|
2732006242NRG24230120241180433
|
23/01/2024
|
GOPAL
|
2732006242WL024995
|
GOPAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653900
|
|
Mr. GOPAL S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624204113200/113
(दांता )
|
2732006242NRG24230120241180434
|
23/01/2024
|
BALU SINGH
|
2732006242WL024995
|
BALU SINGH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654282
|
|
Mrs. REKHA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624204113200/114
(दांता )
|
2732006242NRG24230120241180435
|
23/01/2024
|
Lila
|
2732006242WL024995
|
Lila
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654330
|
|
Mrs. LILA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624204113200/115
(दांता )
|
2732006242NRG24230120241180436
|
23/01/2024
|
Kavita
|
2732006242WL024995
|
Kavita
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653923
|
|
Mrs. KAVITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624204113200/116
(दांता )
|
2732006242NRG24230120241180437
|
23/01/2024
|
Kanchan Bai
|
2732006242WL024995
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654038
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200624204113200/117
(दांता )
|
2732006242NRG24230120241180438
|
23/01/2024
|
GYATRI
|
2732006242WL024995
|
GYATRI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654402
|
|
Mrs. GAYATRI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624204113200/118
(दांता )
|
2732006242NRG24230120241180439
|
23/01/2024
|
rekha bai
|
2732006242WL024995
|
rekha bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654074
|
|
Mrs. REKHA BAI W/O GUMAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624204113200/119
(दांता )
|
2732006242NRG24230120241180440
|
23/01/2024
|
Antar Bai
|
2732006242WL024995
|
Antar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654318
|
|
Mrs. ANTAR BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624204113200/12
(दांता )
|
2732006242NRG24230120241180441
|
23/01/2024
|
Tufan Singh
|
2732006242WL024995
|
Tufan Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653971
|
|
MASTER TUFAN DULE SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200624204113200/120
(दांता )
|
2732006242NRG24230120241180442
|
23/01/2024
|
RAMLAL
|
2732006242WL024995
|
RAMLAL
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654072
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624204113200/121
(दांता )
|
2732006242NRG24230120241180443
|
23/01/2024
|
MAGILAL
|
2732006242WL024995
|
MAGILAL
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654111
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624204113200/122
(दांता )
|
2732006242NRG24230120241180444
|
23/01/2024
|
Danu singh
|
2732006242WL024995
|
Danu singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654305
|
|
Mr. DANU SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624204113200/123
(दांता )
|
2732006242NRG24230120241180445
|
23/01/2024
|
RATAN BAI
|
2732006242WL024995
|
RATAN BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654009
|
|
Mrs. RATAN BAI W/O NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624204113200/124
(दांता )
|
2732006242NRG24230120241180446
|
23/01/2024
|
Radha Bai
|
2732006242WL024995
|
Radha Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654213
|
|
Mrs. RADHA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624204113200/127
(दांता )
|
2732006242NRG24230120241180449
|
23/01/2024
|
Sanju Bai
|
2732006242WL024995
|
Sanju Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654412
|
|
Mrs. SANJU BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624204113200/129
(दांता )
|
2732006242NRG24230120241180450
|
23/01/2024
|
Shodan Singh
|
2732006242WL024995
|
Shodan Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653920
|
|
Mr. SODAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624204113200/130
(दांता )
|
2732006242NRG24230120241180451
|
23/01/2024
|
CATAR BAI
|
2732006242WL024995
|
CATAR BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654410
|
|
Mr. CHATAR BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624204113200/133
(दांता )
|
2732006242NRG24230120241180453
|
23/01/2024
|
janas bai
|
2732006242WL024995
|
janas bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654268
|
|
Mrs. JANAS BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624204113200/134
(दांता )
|
2732006242NRG24230120241180454
|
23/01/2024
|
Jasu Bai
|
2732006242WL024995
|
Jasu Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653985
|
|
Mrs. JASSU BAI W/O GANPAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624204113200/136
(दांता )
|
2732006242NRG24230120241180455
|
23/01/2024
|
Sugan Bai
|
2732006242WL024995
|
Sugan Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654177
|
|
Mrs. SUGAN BAI BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624204113200/138
(दांता )
|
2732006242NRG24230120241180456
|
23/01/2024
|
Dev Bai
|
2732006242WL024995
|
Dev Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654058
|
|
Mrs. DEV BAI W/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624204113200/139
(दांता )
|
2732006242NRG24230120241180457
|
23/01/2024
|
VINODSING
|
2732006242WL024995
|
VINODSING
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653897
|
|
Mr. VINOD S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624204113200/14
(दांता )
|
2732006242NRG24230120241180458
|
23/01/2024
|
Sarkunvar
|
2732006242WL024995
|
Sarkunvar
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654273
|
|
Mrs. SUR KANWAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624204113200/140
(दांता )
|
2732006242NRG24230120241180459
|
23/01/2024
|
Karshna Bai
|
2732006242WL024995
|
Karshna Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654329
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200624204113200/143
(दांता )
|
2732006242NRG24230120241180460
|
23/01/2024
|
Nafisa
|
2732006242WL024995
|
Nafisa
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654264
|
|
Mrs. NAFISA BEE KALU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624204113200/144
(दांता )
|
2732006242NRG24230120241180461
|
23/01/2024
|
RAMSING
|
2732006242WL024995
|
RAMSING
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653893
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624204113200/146
(दांता )
|
2732006242NRG24230120241180462
|
23/01/2024
|
KOSHALEY BAI
|
2732006242WL024995
|
KOSHALEY BAI
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653898
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624204113200/147
(दांता )
|
2732006242NRG24230120241180463
|
23/01/2024
|
Gopal Singh
|
2732006242WL024995
|
Gopal Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654422
|
|
GOPAL SINGH CHAUHAN SO BADRI SINGH CHAUH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200624204113200/149
(दांता )
|
2732006242NRG24230120241180465
|
23/01/2024
|
Krapal Singh
|
2732006242WL024995
|
Krapal Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654573
|
|
Mr. Krapal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624204113200/15
(दांता )
|
2732006242NRG24230120241180466
|
23/01/2024
|
gokul
|
2732006242WL024995
|
gokul
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654011
|
|
Mr. GOKUL SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624204113200/150
(दांता )
|
2732006242NRG24230120241180467
|
23/01/2024
|
Sona Kumari
|
2732006242WL024995
|
Sona Kumari
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654221
|
|
Mrs. SONA KUMARI KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624204113200/152
(दांता )
|
2732006242NRG24230120241180468
|
23/01/2024
|
ful singh
|
2732006242WL024995
|
ful singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654278
|
|
Mr. FUL SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624204113200/153
(दांता )
|
2732006242NRG24230120241180469
|
23/01/2024
|
Shayamu Bai
|
2732006242WL024995
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654006
|
|
Mrs. SHYAMU BAI W/O UMRAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624204113200/154
(दांता )
|
2732006242NRG24230120241180470
|
23/01/2024
|
Bheru Singh
|
2732006242WL024995
|
Bheru Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654397
|
|
Mr. BHAIRU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624204113200/155
(दांता )
|
2732006242NRG24230120241180471
|
23/01/2024
|
Jorawar Singh
|
2732006242WL024995
|
Jorawar Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654398
|
|
Mr. JORAVAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624204113200/156
(दांता )
|
2732006242NRG24230120241180472
|
23/01/2024
|
Bhagat bai
|
2732006242WL024995
|
Bhagat bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654223
|
|
Mrs. BHAGAT BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624204113200/157
(दांता )
|
2732006242NRG24230120241180473
|
23/01/2024
|
Sangita Bai
|
2732006242WL024995
|
Sangita Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653938
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624204113200/159
(दांता )
|
2732006242NRG24230120241180475
|
23/01/2024
|
Durga Bai
|
2732006242WL024995
|
Durga Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654322
|
|
Mrs. DURGA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624204113200/16
(दांता )
|
2732006242NRG24230120241180476
|
23/01/2024
|
shohanbai
|
2732006242WL024995
|
shohanbai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654408
|
|
Mrs. SOHAN BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624204113200/161
(दांता )
|
2732006242NRG24230120241180477
|
23/01/2024
|
Ramesh Chand
|
2732006242WL024995
|
Ramesh Chand
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654044
|
|
Mr. RAMESH CHAND S/O BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624204113200/164
(दांता )
|
2732006242NRG24230120241180478
|
23/01/2024
|
Sagira Bee
|
2732006242WL024995
|
Sagira Bee
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654249
|
|
SAGIRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PIDAWA
|
RJ-273200624204113200/165
(दांता )
|
2732006242NRG24230120241180479
|
23/01/2024
|
Dipkunvar Bai
|
2732006242WL024995
|
Dipkunvar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654270
|
|
Mrs. DIP KUNVAR MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624204113200/166
(दांता )
|
2732006242NRG24230120241180480
|
23/01/2024
|
Dali Bai
|
2732006242WL024995
|
Dali Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653895
|
|
Mrs. DALI BAI W/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624204113200/167
(दांता )
|
2732006242NRG24230120241180481
|
23/01/2024
|
Sampat Bai
|
2732006242WL024995
|
Sampat Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654263
|
|
Mrs. SAMPAT BAI GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624204113200/168
(दांता )
|
2732006242NRG24230120241180482
|
23/01/2024
|
Kalu Singh
|
2732006242WL024995
|
Kalu Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654316
|
|
Mr. KALU SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624204113200/169
(दांता )
|
2732006242NRG24230120241180483
|
23/01/2024
|
Amrat Lal
|
2732006242WL024995
|
Amrat Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654275
|
|
Mr. AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624204113200/17
(दांता )
|
2732006242NRG24230120241180484
|
23/01/2024
|
Pur singh
|
2732006242WL024995
|
Pur singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654075
|
|
PUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
PIDAWA
|
RJ-273200624204113200/170
(दांता )
|
2732006242NRG24230120241180485
|
23/01/2024
|
Mammta Bai
|
2732006242WL024995
|
Mammta Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654176
|
|
Mrs. MAMTA BAI LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624204113200/171
(दांता )
|
2732006242NRG24230120241180486
|
23/01/2024
|
Shayamu Bai
|
2732006242WL024995
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654212
|
|
Mrs. SHYAMU BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624204113200/172
(दांता )
|
2732006242NRG24230120241180487
|
23/01/2024
|
Puja Bai
|
2732006242WL024995
|
Puja Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654300
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PIDAWA
|
RJ-273200624204113200/173
(दांता )
|
2732006242NRG24230120241180488
|
23/01/2024
|
Durgesh Kumar
|
2732006242WL024995
|
Durgesh Kumar
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654046
|
|
Mr. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624204113200/173
(दांता )
|
2732006242NRG24230120241184580
|
23/01/2024
|
Puja Bai
|
2732006242WL025045
|
Puja Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140654045
|
|
Mrs. POOJA BAI W/O DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624204113200/174
(दांता )
|
2732006242NRG24230120241180489
|
23/01/2024
|
Dhirap Singh
|
2732006242WL024995
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654287
|
|
Mr. DHIRAP SINGH S/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624204113200/175
(दांता )
|
2732006242NRG24230120241180490
|
23/01/2024
|
Andar Bai
|
2732006242WL024995
|
Andar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654570
|
|
ANDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200624204113200/176
(दांता )
|
2732006242NRG24230120241180491
|
23/01/2024
|
Rubina Bee
|
2732006242WL024995
|
Rubina Bee
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654266
|
|
Mrs. RUBINA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624204113200/178
(दांता )
|
2732006242NRG24230120241180493
|
23/01/2024
|
Sarkunvar Bai
|
2732006242WL024995
|
Sarkunvar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654073
|
|
Mrs. SAR KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624204113200/178
(दांता )
|
2732006242NRG24230120241180492
|
23/01/2024
|
Shankar Singh
|
2732006242WL024995
|
Shankar Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654324
|
|
Mr. SHANKAR SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624204113200/179
(दांता )
|
2732006242NRG24230120241180494
|
23/01/2024
|
Ishvar
|
2732006242WL024995
|
Ishvar
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654299
|
|
Mr. ISHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624204113200/180
(दांता )
|
2732006242NRG24230120241180495
|
23/01/2024
|
Vikaram Singh
|
2732006242WL024995
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654285
|
|
Mr. VIKRAM SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624204113200/181
(दांता )
|
2732006242NRG24230120241180496
|
23/01/2024
|
Gopal Singh
|
2732006242WL024995
|
Gopal Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654409
|
|
Mr. GOPAL SINGH SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624204113200/182
(दांता )
|
2732006242NRG24230120241180497
|
23/01/2024
|
Radhe Shyam
|
2732006242WL024995
|
Radhe Shyam
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140653988
|
|
Mr. RADHE SHYAM SONI S/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624204113200/183
(दांता )
|
2732006242NRG24230120241180498
|
23/01/2024
|
Jagdish Singh
|
2732006242WL024995
|
Jagdish Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653978
|
|
Mr. JAGDISH SINGH CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624204113200/183
(दांता )
|
2732006242NRG24230120241180499
|
23/01/2024
|
Puja Bai
|
2732006242WL024995
|
Puja Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654140
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624204113200/184
(दांता )
|
2732006242NRG24230120241180500
|
23/01/2024
|
Lal Sinhg
|
2732006242WL024995
|
Lal Sinhg
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654566
|
|
Mr. LAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624204113200/185
(दांता )
|
2732006242NRG24230120241180501
|
23/01/2024
|
Nepal Singh
|
2732006242WL024995
|
Nepal Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654600
|
|
Mr. NEPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624204113200/186
(दांता )
|
2732006242NRG24230120241180502
|
23/01/2024
|
Kanku Bai
|
2732006242WL024995
|
Kanku Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654569
|
|
Mrs. KANKU BAI W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624204113200/189
(दांता )
|
2732006242NRG24230120241180504
|
23/01/2024
|
Meharban Singh
|
2732006242WL024995
|
Meharban Singh
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654599
|
|
Mr. MEHARBAN SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624204113200/19
(दांता )
|
2732006242NRG24230120241180505
|
23/01/2024
|
Kali Bai
|
2732006242WL024995
|
Kali Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654411
|
|
Mrs. KALI BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624204113200/190
(दांता )
|
2732006242NRG24230120241180506
|
23/01/2024
|
Ishwar
|
2732006242WL024995
|
Ishwar
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653969
|
|
Mr. ISHWAR SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624204113200/191
(दांता )
|
2732006242NRG24230120241180507
|
23/01/2024
|
Pur Singh
|
2732006242WL024995
|
Pur Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654568
|
|
Mr. PUR SINGH S/O LAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624204113200/192
(दांता )
|
2732006242NRG24230120241180508
|
23/01/2024
|
RAMSILA
|
2732006242WL024995
|
RAMSILA
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654208
|
|
Mrs. RAMASILA NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624204113200/194
(दांता )
|
2732006242NRG24230120241180510
|
23/01/2024
|
Vinod Bai
|
2732006242WL024995
|
Vinod Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653968
|
|
Mrs. VINOD BAI W/O SAJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624204113200/195
(दांता )
|
2732006242NRG24230120241180511
|
23/01/2024
|
salim Shah
|
2732006242WL024995
|
salim Shah
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654364
|
|
SALIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PIDAWA
|
RJ-273200624204113200/197
(दांता )
|
2732006242NRG24230120241180512
|
23/01/2024
|
tufansingh
|
2732006242WL024995
|
tufansingh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654179
|
|
Mr. TUFAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624204113200/198
(दांता )
|
2732006242NRG24230120241180513
|
23/01/2024
|
puri bai
|
2732006242WL024995
|
puri bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654304
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PIDAWA
|
RJ-273200624204113200/2
(दांता )
|
2732006242NRG24230120241180515
|
23/01/2024
|
Narayan Singh
|
2732006242WL024995
|
Narayan Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654319
|
|
Mr. NARAYAN SINGH KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624204113200/20
(दांता )
|
2732006242NRG24230120241180516
|
23/01/2024
|
dapu
|
2732006242WL024995
|
dapu
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654202
|
|
Mrs. DAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624204113200/200
(दांता )
|
2732006242NRG24230120241180517
|
23/01/2024
|
sajansingh
|
2732006242WL024995
|
sajansingh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653976
|
|
Mr. SAJJAN SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624204113200/201
(दांता )
|
2732006242NRG24230120241180518
|
23/01/2024
|
BAPU SINGH
|
2732006242WL024995
|
BAPU SINGH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653984
|
|
Mr. ALKAR SINGH S/O BAPU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624204113200/202
(दांता )
|
2732006242NRG24230120241180519
|
23/01/2024
|
Danusingh
|
2732006242WL024995
|
Danusingh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654326
|
|
Mr. DANU SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624204113200/203
(दांता )
|
2732006242NRG24230120241180520
|
23/01/2024
|
Shayam Bai
|
2732006242WL024995
|
Shayam Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654315
|
|
Mrs. SHAMU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624204113200/205
(दांता )
|
2732006242NRG24230120241180521
|
23/01/2024
|
Tulsi Bai
|
2732006242WL024995
|
Tulsi Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654216
|
|
Mrs. TULSI BAI TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624204113200/21
(दांता )
|
2732006242NRG24230120241180522
|
23/01/2024
|
durga bai
|
2732006242WL024995
|
durga bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654400
|
|
Mrs. DURGA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624204113200/210
(दांता )
|
2732006242NRG24230120241180523
|
23/01/2024
|
Prem Singh
|
2732006242WL024995
|
Prem Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654040
|
|
Mr. PREM SINGH SISODHIYA S/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624204113200/215
(दांता )
|
2732006242NRG24230120241180524
|
23/01/2024
|
Vikram Singh
|
2732006242WL024995
|
Vikram Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654340
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624204113200/216
(दांता )
|
2732006242NRG24230120241180525
|
23/01/2024
|
Prem Singh
|
2732006242WL024995
|
Prem Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654292
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PIDAWA
|
RJ-273200624204113200/217
(दांता )
|
2732006242NRG24230120241180526
|
23/01/2024
|
rekha bai
|
2732006242WL024995
|
rekha bai
|
00089
|
CBIN0282987
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654416
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200624204113200/218
(दांता )
|
2732006242NRG24230120241180528
|
23/01/2024
|
BAL KUNWAR
|
2732006242WL024995
|
BAL KUNWAR
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654276
|
|
Mrs. BAL KUNVAR BAI DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624204113200/218
(दांता )
|
2732006242NRG24230120241180527
|
23/01/2024
|
DHARA SINGH
|
2732006242WL024995
|
DHARA SINGH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654203
|
|
Mr. DHARA SINGH S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624204113200/219
(दांता )
|
2732006242NRG24230120241180529
|
23/01/2024
|
ISHAWAR SINGH
|
2732006242WL024995
|
ISHAWAR SINGH
|
00089
|
CBIN0282987
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140654041
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200624204113200/22
(दांता )
|
2732006242NRG24230120241180530
|
23/01/2024
|
Lila Bai
|
2732006242WL024995
|
Lila Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653899
|
|
Mrs. LILA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624204113200/220
(दांता )
|
2732006242NRG24230120241180531
|
23/01/2024
|
mansingh
|
2732006242WL024995
|
mansingh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654076
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624204113200/221
(दांता )
|
2732006242NRG24230120241180532
|
23/01/2024
|
DHIRAP SINGH
|
2732006242WL024995
|
DHIRAP SINGH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653929
|
|
Mr. DHIRAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624204113200/222
(दांता )
|
2732006242NRG24230120241180533
|
23/01/2024
|
ANTAR BAI
|
2732006242WL024995
|
ANTAR BAI
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653970
|
|
Mrs. ANTAR BAI W/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624204113200/223
(दांता )
|
2732006242NRG24230120241180534
|
23/01/2024
|
GUMAN SINGH
|
2732006242WL024995
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140653884
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624204113200/224
(दांता )
|
2732006242NRG24230120241180535
|
23/01/2024
|
Govind Singh
|
2732006242WL024995
|
Govind Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654601
|
|
Mr. GOVIND SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624204113200/225
(दांता )
|
2732006242NRG24230120241180536
|
23/01/2024
|
bhagwan singh
|
2732006242WL024995
|
bhagwan singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654175
|
|
Mr. BHAGVAN SINGH AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624204113200/226
(दांता )
|
2732006242NRG24230120241180537
|
23/01/2024
|
mehrban singh
|
2732006242WL024995
|
mehrban singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654163
|
|
MEHARWAN SINGH SISODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
PIDAWA
|
RJ-273200624204113200/227
(दांता )
|
2732006242NRG24230120241180538
|
23/01/2024
|
shyamu bai
|
2732006242WL024995
|
shyamu bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654403
|
|
Mrs. SHAMU BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624204113200/228
(दांता )
|
2732006242NRG24230120241180539
|
23/01/2024
|
shyamu bai
|
2732006242WL024995
|
shyamu bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654152
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624204113200/23
(दांता )
|
2732006242NRG24230120241180541
|
23/01/2024
|
Parwati Bai
|
2732006242WL024995
|
Parwati Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654406
|
|
Mrs. PARWATI BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200624204113200/231
(दांता )
|
2732006242NRG24230120241180543
|
23/01/2024
|
Naran Bai
|
2732006242WL024995
|
Naran Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654295
|
|
NARAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PIDAWA
|
RJ-273200624204113200/233
(दांता )
|
2732006242NRG24230120241181255
|
23/01/2024
|
RANJIT
|
2732006242WL025007
|
RANJIT
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654106
|
|
Mr. RANJIT SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624204113200/236
(दांता )
|
2732006242NRG24230120241181258
|
23/01/2024
|
roshan singh
|
2732006242WL025007
|
roshan singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654096
|
|
Mr. ROSHAN SINGH S/O PHOOL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624204113200/237
(दांता )
|
2732006242NRG24230120241181259
|
23/01/2024
|
Mohan lal
|
2732006242WL025007
|
Mohan lal
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654157
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624204113200/244
(दांता )
|
2732006242NRG24230120241181267
|
23/01/2024
|
Pratap singh
|
2732006242WL025007
|
Pratap singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654123
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624204113200/249
(दांता )
|
2732006242NRG24230120241181270
|
23/01/2024
|
Guman singh
|
2732006242WL025007
|
Guman singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654362
|
|
Mr. Guman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624204113200/252
(दांता )
|
2732006242NRG24230120241181274
|
23/01/2024
|
tufan singh
|
2732006242WL025007
|
tufan singh
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654533
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624204113200/30
(दांता )
|
2732006242NRG24230120241181287
|
23/01/2024
|
hokam bai
|
2732006242WL025007
|
hokam bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654010
|
|
Mrs. HOKAM BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624204113200/39
(दांता )
|
2732006242NRG24230120241184581
|
23/01/2024
|
Balu Lal
|
2732006242WL025045
|
Balu Lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140654081
|
|
MR BALU LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200624204113200/41
(दांता )
|
2732006242NRG24230120241181296
|
23/01/2024
|
GITA
|
2732006242WL025007
|
GITA
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654112
|
|
Mrs. GITA BAI W/O HERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624204113200/46
(दांता )
|
2732006242NRG24230120241181299
|
23/01/2024
|
Anokh Bai
|
2732006242WL025007
|
Anokh Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654080
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624204113200/49
(दांता )
|
2732006242NRG24230120241181302
|
23/01/2024
|
PURSING
|
2732006242WL025007
|
PURSING
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140653904
|
|
Mr. PUR SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624204113200/56
(दांता )
|
2732006242NRG24230120241181311
|
23/01/2024
|
Mangi Bai
|
2732006242WL025007
|
Mangi Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654602
|
|
Ms. MANGIBAI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624204113200/61
(दांता )
|
2732006242NRG24230120241184582
|
23/01/2024
|
Kailash
|
2732006242WL025045
|
Kailash
|
00089
|
CBIN0282987
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140654303
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PIDAWA
|
RJ-273200624204113200/62
(दांता )
|
2732006242NRG24230120241181318
|
23/01/2024
|
Mangi Lal
|
2732006242WL025007
|
Mangi Lal
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140653896
|
|
Mr. MANGILAL S/O NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624204113200/69
(दांता )
|
2732006242NRG24230120241181324
|
23/01/2024
|
Karshna Bai
|
2732006242WL025007
|
Karshna Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654056
|
|
Mrs. KARISNA BAI W/O SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624204113200/70
(दांता )
|
2732006242NRG24230120241181325
|
23/01/2024
|
Dhapu Bai
|
2732006242WL025007
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654560
|
|
Mrs. DHAPU BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624204113200/72
(दांता )
|
2732006242NRG24230120241181326
|
23/01/2024
|
Karshna Bai
|
2732006242WL025007
|
Karshna Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654217
|
|
Mrs. KIRSHANA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624204113200/74
(दांता )
|
2732006242NRG24230120241181328
|
23/01/2024
|
Kalyan
|
2732006242WL025007
|
Kalyan
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654071
|
|
Mr. KALYAN S/O AMRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624204113200/75
(दांता )
|
2732006242NRG24230120241181329
|
23/01/2024
|
yasin
|
2732006242WL025007
|
yasin
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140653981
|
|
Mr. YASIN SHAH MOHAMMAD SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624204113200/78
(दांता )
|
2732006242NRG24230120241181332
|
23/01/2024
|
Mana Bai
|
2732006242WL025007
|
Mana Bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654331
|
|
Mrs. MANA BAI PIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624204113200/81
(दांता )
|
2732006242NRG24230120241184584
|
23/01/2024
|
Ladu Bai
|
2732006242WL025045
|
Ladu Bai
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140654218
|
|
Mrs. LADU BAI SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624204113200/81
(दांता )
|
2732006242NRG24230120241184583
|
23/01/2024
|
SHIVNARYAN
|
2732006242WL025045
|
SHIVNARYAN
|
00089
|
CBIN0282987
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140653894
|
|
Mr. SHIV NARAYAN S/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624204113200/84
(दांता )
|
2732006242NRG24230120241181337
|
23/01/2024
|
PREM BAI
|
2732006242WL025007
|
PREM BAI
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654404
|
|
Mrs. PREM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624204113200/87
(दांता )
|
2732006242NRG24230120241184586
|
23/01/2024
|
Harku Bai
|
2732006242WL025045
|
Harku Bai
|
00089
|
CBIN0282987
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140654097
|
|
Mrs. HARKU BAI W/O MADAN JI BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624204113200/87
(दांता )
|
2732006242NRG24230120241184585
|
23/01/2024
|
Madan Lal
|
2732006242WL025045
|
Madan Lal
|
00089
|
CBIN0282987
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140654354
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624204113200/88
(दांता )
|
2732006242NRG24230120241181339
|
23/01/2024
|
Radheshyam
|
2732006242WL025007
|
Radheshyam
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654089
|
|
Mr. RADESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624204113200/89
(दांता )
|
2732006242NRG24230120241181340
|
23/01/2024
|
Narayan
|
2732006242WL025007
|
Narayan
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654363
|
|
NARAYAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PIDAWA
|
RJ-273200624204113200/89
(दांता )
|
2732006242NRG24230120241181341
|
23/01/2024
|
urmila bai
|
2732006242WL025007
|
urmila bai
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654317
|
|
Mrs. URMILA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624204113200/92
(दांता )
|
2732006242NRG24230120241181345
|
23/01/2024
|
PREM BAI
|
2732006242WL025007
|
PREM BAI
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654396
|
|
Mrs. PREM BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624204113200/95
(दांता )
|
2732006242NRG24230120241181348
|
23/01/2024
|
ISHAWAR LAL
|
2732006242WL025007
|
ISHAWAR LAL
|
00089
|
CBIN0282987
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654119
|
|
Mr. ISHWARLAL ISHWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624204114500/1
(दांता )
|
2732006242NRG24230120241186688
|
23/01/2024
|
bali bai
|
2732006242WL025079
|
bali bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654492
|
|
Mrs. BALI BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624204114500/101
(दांता )
|
2732006242NRG24230120241186689
|
23/01/2024
|
Gita Bai
|
2732006242WL025079
|
Gita Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654349
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PIDAWA
|
RJ-273200624204114500/106
(दांता )
|
2732006242NRG24230120241186690
|
23/01/2024
|
Devi Lal
|
2732006242WL025079
|
Devi Lal
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654145
|
|
Mr. DEVI LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624204114500/106
(दांता )
|
2732006242NRG24230120241186691
|
23/01/2024
|
Santosh Bai
|
2732006242WL025079
|
Santosh Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140653967
|
|
Mrs. SANTOSH BAI W/O DEVI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624204114500/108
(दांता )
|
2732006242NRG24230120241179779
|
23/01/2024
|
Shiv Lal
|
2732006242WL024988
|
Shiv Lal
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140653918
|
|
Mr. SHIV LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624204114500/111
(दांता )
|
2732006242NRG24230120241186692
|
23/01/2024
|
Balu Singh
|
2732006242WL025079
|
Balu Singh
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654447
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624204114500/111
(दांता )
|
2732006242NRG24230120241186693
|
23/01/2024
|
Mangu Bai
|
2732006242WL025079
|
Mangu Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654567
|
|
Mrs. MANGU BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624204114500/112
(दांता )
|
2732006242NRG24230120241186694
|
23/01/2024
|
Nani Bai
|
2732006242WL025079
|
Nani Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654134
|
|
Mrs. NANI BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624204114500/112
(दांता )
|
2732006242NRG24230120241186695
|
23/01/2024
|
SIDHU SINGH
|
2732006242WL025079
|
SIDHU SINGH
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654095
|
|
Mr. SIDHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624204114500/114
(दांता )
|
2732006242NRG24230120241186696
|
23/01/2024
|
kishanlal
|
2732006242WL025079
|
kishanlal
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654347
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PIDAWA
|
RJ-273200624204114500/116
(दांता )
|
2732006242NRG24230120241186697
|
23/01/2024
|
kantibai
|
2732006242WL025079
|
kantibai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654554
|
|
Mrs. KANTI BAI W/O SHIVLAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624204114500/121
(दांता )
|
2732006242NRG24230120241179781
|
23/01/2024
|
Rukma Bai
|
2732006242WL024988
|
Rukma Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140654248
|
|
RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PIDAWA
|
RJ-273200624204114500/131
(दांता )
|
2732006242NRG24230120241179782
|
23/01/2024
|
sohan bai
|
2732006242WL024988
|
sohan bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653888
|
|
Mrs. SOHAN BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624204114500/133
(दांता )
|
2732006242NRG24230120241179783
|
23/01/2024
|
REKHA
|
2732006242WL024988
|
REKHA
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654444
|
|
Mrs. REKHA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624204114500/135
(दांता )
|
2732006242NRG24230120241186699
|
23/01/2024
|
Ganga Bai
|
2732006242WL025079
|
Ganga Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654100
|
|
Mrs. GANGA BAI W/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624204114500/135
(दांता )
|
2732006242NRG24230120241186698
|
23/01/2024
|
Gordhan
|
2732006242WL025079
|
Gordhan
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140653965
|
|
Mr. GORADHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624204114500/136
(दांता )
|
2732006242NRG24230120241179784
|
23/01/2024
|
Banvarbai
|
2732006242WL024988
|
Banvarbai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654509
|
|
Mrs. BHANVAR BAI KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624204114500/138
(दांता )
|
2732006242NRG24230120241186700
|
23/01/2024
|
manjubai
|
2732006242WL025079
|
manjubai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654055
|
|
Mrs. MANJU BAI W/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624204114500/140
(दांता )
|
2732006242NRG24230120241186701
|
23/01/2024
|
Kala Bai
|
2732006242WL025079
|
Kala Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654541
|
|
Mrs. KALA BAI W/O KALU LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624204114500/143
(दांता )
|
2732006242NRG24230120241186702
|
23/01/2024
|
Sohan bai
|
2732006242WL025079
|
Sohan bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654171
|
|
Mrs. SOHAN BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624204114500/145
(दांता )
|
2732006242NRG24230120241186703
|
23/01/2024
|
Sita Bai
|
2732006242WL025079
|
Sita Bai
|
00089
|
CBIN0282987
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140653932
|
|
Mrs. SEETA BAI MANGILAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624204114500/146
(दांता )
|
2732006242NRG24230120241179785
|
23/01/2024
|
KANHIRAM
|
2732006242WL024988
|
KANHIRAM
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654532
|
|
Mr. Kanhiram Kanhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624204114500/147
(दांता )
|
2732006242NRG24230120241186705
|
23/01/2024
|
Aasha
|
2732006242WL025079
|
Aasha
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654127
|
|
Mrs. ASHA SONI W/O RADHEY SHYAM SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624204114500/147
(दांता )
|
2732006242NRG24230120241186704
|
23/01/2024
|
Santi bai
|
2732006242WL025079
|
Santi bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654500
|
|
Mrs. SHANTI BAI W/O SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624204114500/148
(दांता )
|
2732006242NRG24230120241179786
|
23/01/2024
|
Teja Bai
|
2732006242WL024988
|
Teja Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654462
|
|
Mrs. TEJA BAI S/O RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624204114500/15
(दांता )
|
2732006242NRG24230120241179787
|
23/01/2024
|
Guman Bai
|
2732006242WL024988
|
Guman Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654501
|
|
Mrs. GUMAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624204114500/153
(दांता )
|
2732006242NRG24230120241179788
|
23/01/2024
|
Rami Bai
|
2732006242WL024988
|
Rami Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654103
|
|
Mrs. RAMI BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624204114500/155
(दांता )
|
2732006242NRG24230120241186706
|
23/01/2024
|
Savitri Bai
|
2732006242WL025079
|
Savitri Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654087
|
|
Mrs. SAVITRI BAI GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624204114500/16
(दांता )
|
2732006242NRG24230120241186707
|
23/01/2024
|
Anter Bai
|
2732006242WL025079
|
Anter Bai
|
00089
|
CBIN0282987
|
621
|
621
|
Processed
|
25/03/2024
|
|
2140653890
|
|
Mrs. ANTAR BAI W/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624204114500/16
(दांता )
|
2732006242NRG24230120241179792
|
23/01/2024
|
bhagwan
|
2732006242WL024988
|
bhagwan
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654345
|
|
Mr. BHAGWAN LAL S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624204114500/161
(दांता )
|
2732006242NRG24230120241179793
|
23/01/2024
|
Hari Singh
|
2732006242WL024988
|
Hari Singh
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140654284
|
|
Mr. HARI SINGH DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624204114500/166
(दांता )
|
2732006242NRG24230120241179794
|
23/01/2024
|
Radhaeshyam
|
2732006242WL024988
|
Radhaeshyam
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654442
|
|
Mr. RADHESHYAM SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624204114500/166
(दांता )
|
2732006242NRG24230120241179795
|
23/01/2024
|
Saku Bai
|
2732006242WL024988
|
Saku Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654178
|
|
SAKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PIDAWA
|
RJ-273200624204114500/167
(दांता )
|
2732006242NRG24230120241179796
|
23/01/2024
|
Kali Bai
|
2732006242WL024988
|
Kali Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654002
|
|
Ms. KALI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624204114500/169
(दांता )
|
2732006242NRG24230120241186708
|
23/01/2024
|
sujan
|
2732006242WL025079
|
sujan
|
00089
|
CBIN0282987
|
828
|
828
|
Processed
|
25/03/2024
|
|
2140654005
|
|
Mr. SUJAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624204114500/171
(दांता )
|
2732006242NRG24230120241179797
|
23/01/2024
|
Dhuleh Singh
|
2732006242WL024988
|
Dhuleh Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653931
|
|
Mr. DULE SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624204114500/174
(दांता )
|
2732006242NRG24230120241186709
|
23/01/2024
|
bali bai
|
2732006242WL025079
|
bali bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654491
|
|
Mrs. BALI BAI W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624204114500/177
(दांता )
|
2732006242NRG24230120241179798
|
23/01/2024
|
antar bai
|
2732006242WL024988
|
antar bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654495
|
|
Mrs. ANTAR BAI W/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624204114500/18
(दांता )
|
2732006242NRG24230120241179799
|
23/01/2024
|
magu bai
|
2732006242WL024988
|
magu bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654508
|
|
Mrs. MANGU BAI W/O RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624204114500/184
(दांता )
|
2732006242NRG24230120241186710
|
23/01/2024
|
Bapu singh
|
2732006242WL025079
|
Bapu singh
|
00089
|
CBIN0282987
|
621
|
621
|
Processed
|
25/03/2024
|
|
2140654144
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624204114500/187
(दांता )
|
2732006242NRG24230120241186711
|
23/01/2024
|
jdav bai
|
2732006242WL025079
|
jdav bai
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140654190
|
|
Mrs. JADAV BAI W/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200624204114500/187
(दांता )
|
2732006242NRG24230120241186712
|
23/01/2024
|
PRADHAN SINGH
|
2732006242WL025079
|
PRADHAN SINGH
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140654234
|
|
PRADHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PIDAWA
|
RJ-273200624204114500/19
(दांता )
|
2732006242NRG24230120241179801
|
23/01/2024
|
bart bai
|
2732006242WL024988
|
bart bai
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140654459
|
|
Mr. BHARAT BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624204114500/194
(दांता )
|
2732006242NRG24230120241186714
|
23/01/2024
|
Hokam Bai
|
2732006242WL025079
|
Hokam Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140653966
|
|
Mrs. HOKAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624204114500/194
(दांता )
|
2732006242NRG24230120241186713
|
23/01/2024
|
Kaern Singh
|
2732006242WL025079
|
Kaern Singh
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654346
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624204114500/199
(दांता )
|
2732006242NRG24230120241186716
|
23/01/2024
|
Mangu Bai
|
2732006242WL025079
|
Mangu Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654564
|
|
Mrs. MANGU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624204114500/200
(दांता )
|
2732006242NRG24230120241179802
|
23/01/2024
|
Parbat
|
2732006242WL024988
|
Parbat
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653891
|
|
Mr. PARBAT LAL BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624204114500/201
(दांता )
|
2732006242NRG24230120241186719
|
23/01/2024
|
krishna bai
|
2732006242WL025079
|
krishna bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654603
|
|
Ms. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624204114500/201
(दांता )
|
2732006242NRG24230120241186718
|
23/01/2024
|
thanshing
|
2732006242WL025079
|
thanshing
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654094
|
|
Mr. THAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624204114500/207
(दांता )
|
2732006242NRG24230120241179804
|
23/01/2024
|
Antar bai
|
2732006242WL024988
|
Antar bai
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140654235
|
|
Ms. ANTAR BAI W/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624204114500/207
(दांता )
|
2732006242NRG24230120241179803
|
23/01/2024
|
Mor Singh
|
2732006242WL024988
|
Mor Singh
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140654222
|
|
Mr. MOR SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624204114500/209
(दांता )
|
2732006242NRG24230120241186720
|
23/01/2024
|
jamna
|
2732006242WL025079
|
jamna
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654115
|
|
Mrs. JAMNA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624204114500/217
(दांता )
|
2732006242NRG24230120241186721
|
23/01/2024
|
Narwar singh
|
2732006242WL025079
|
Narwar singh
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654126
|
|
Mr. NARVAR SINGH S/O PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200624204114500/22
(दांता )
|
2732006242NRG24230120241186723
|
23/01/2024
|
Lallta Bai
|
2732006242WL025079
|
Lallta Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654054
|
|
Mrs. LALITA BAI D/O MATHURA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200624204114500/22
(दांता )
|
2732006242NRG24230120241186722
|
23/01/2024
|
sundar
|
2732006242WL025079
|
sundar
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654104
|
|
Mrs. SUNDR BAIW/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200624204114500/220
(दांता )
|
2732006242NRG24230120241179805
|
23/01/2024
|
kali bai
|
2732006242WL024988
|
kali bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140654494
|
|
Mrs. KALI BAI W/O DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200624204114500/224
(दांता )
|
2732006242NRG24230120241179807
|
23/01/2024
|
gitabai
|
2732006242WL024988
|
gitabai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654498
|
|
Mrs. GITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200624204114500/228
(दांता )
|
2732006242NRG24230120241179809
|
23/01/2024
|
Chandar Bai
|
2732006242WL024988
|
Chandar Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654357
|
|
CHANDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PIDAWA
|
RJ-273200624204114500/228
(दांता )
|
2732006242NRG24230120241179808
|
23/01/2024
|
Laxmi Narayan
|
2732006242WL024988
|
Laxmi Narayan
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654348
|
|
Mr. LAKSMINARAYAN S/O HINDU JI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624204114500/230
(दांता )
|
2732006242NRG24230120241179810
|
23/01/2024
|
thanu bai
|
2732006242WL024988
|
thanu bai
|
00089
|
CBIN0282987
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2140653942
|
|
Mrs. THANU BAI W/O SH SAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624204114500/231
(दांता )
|
2732006242NRG24230120241179811
|
23/01/2024
|
Guddi Bai
|
2732006242WL024988
|
Guddi Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654296
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PIDAWA
|
RJ-273200624204114500/234
(दांता )
|
2732006242NRG24230120241179813
|
23/01/2024
|
kali bai
|
2732006242WL024988
|
kali bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654463
|
|
Mrs. KALI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624204114500/234
(दांता )
|
2732006242NRG24230120241179812
|
23/01/2024
|
kalu lal
|
2732006242WL024988
|
kalu lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654192
|
|
Mr. KALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624204114500/236
(दांता )
|
2732006242NRG24230120241186725
|
23/01/2024
|
Hari Om
|
2732006242WL025079
|
Hari Om
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654452
|
|
Mr. HARI OM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624204114500/236
(दांता )
|
2732006242NRG24230120241186724
|
23/01/2024
|
Santosh
|
2732006242WL025079
|
Santosh
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654451
|
|
SANTOSH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200624204114500/241
(दांता )
|
2732006242NRG24230120241186726
|
23/01/2024
|
Radha bai
|
2732006242WL025079
|
Radha bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654162
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624204114500/244
(दांता )
|
2732006242NRG24230120241186727
|
23/01/2024
|
candar bai
|
2732006242WL025079
|
candar bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654108
|
|
Mrs. CHANDER BAI W/O RAMKARAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200624204114500/244
(दांता )
|
2732006242NRG24230120241186728
|
23/01/2024
|
Ramkaran
|
2732006242WL025079
|
Ramkaran
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654193
|
|
Mr. RAMKARAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624204114500/246
(दांता )
|
2732006242NRG24230120241179814
|
23/01/2024
|
sankarlal
|
2732006242WL024988
|
sankarlal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654679
|
|
Mr. SHANKAR LAL CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624204114500/250
(दांता )
|
2732006242NRG24230120241179815
|
23/01/2024
|
Rodi Bai
|
2732006242WL024988
|
Rodi Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653916
|
|
Mrs. RODI BAI W/O MANGI LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200624204114500/252
(दांता )
|
2732006242NRG24230120241179816
|
23/01/2024
|
Karshna
|
2732006242WL024988
|
Karshna
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654085
|
|
Mrs. KIRSHANA BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200624204114500/256
(दांता )
|
2732006242NRG24230120241186729
|
23/01/2024
|
mana bai
|
2732006242WL025079
|
mana bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140653889
|
|
MRS MAN KUNWAR BAI KALAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200624204114500/26
(दांता )
|
2732006242NRG24230120241179817
|
23/01/2024
|
balu
|
2732006242WL024988
|
balu
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140653994
|
|
Mr. BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624204114500/26
(दांता )
|
2732006242NRG24230120241179818
|
23/01/2024
|
durgi bai
|
2732006242WL024988
|
durgi bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654195
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200624204114500/262
(दांता )
|
2732006242NRG24230120241179819
|
23/01/2024
|
mangi lal
|
2732006242WL024988
|
mangi lal
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140654667
|
|
Mr. MANGI LAL S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200624204114500/266
(दांता )
|
2732006242NRG24230120241186730
|
23/01/2024
|
maya bai
|
2732006242WL025079
|
maya bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654008
|
|
Mrs. MAYA BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624204114500/269
(दांता )
|
2732006242NRG24230120241179822
|
23/01/2024
|
laltabai
|
2732006242WL024988
|
laltabai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654061
|
|
Mrs. LALATA BAI W/O SODAN
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624204114500/269
(दांता )
|
2732006242NRG24230120241179821
|
23/01/2024
|
sujansing
|
2732006242WL024988
|
sujansing
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654450
|
|
Mr. SUJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624204114500/27
(दांता )
|
2732006242NRG24230120241186731
|
23/01/2024
|
aymu bai
|
2732006242WL025079
|
aymu bai
|
00089
|
CBIN0282987
|
621
|
621
|
Processed
|
25/03/2024
|
|
2140653933
|
|
Mrs. SHYAMU BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624204114500/270
(दांता )
|
2732006242NRG24230120241186732
|
23/01/2024
|
Jasoda Bai
|
2732006242WL025079
|
Jasoda Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654053
|
|
Ms. JASODA BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624204114500/271
(दांता )
|
2732006242NRG24230120241186733
|
23/01/2024
|
kamla
|
2732006242WL025079
|
kamla
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654110
|
|
Mrs. KAMALA BAI W/O MANGILALTAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624204114500/272
(दांता )
|
2732006242NRG24230120241179824
|
23/01/2024
|
Balu Singh
|
2732006242WL024988
|
Balu Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654279
|
|
Mr. BALU SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624204114500/272
(दांता )
|
2732006242NRG24230120241179823
|
23/01/2024
|
Kamla
|
2732006242WL024988
|
Kamla
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654047
|
|
Mrs. KAMALA BAI W/O NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200624204114500/273
(दांता )
|
2732006242NRG24230120241179825
|
23/01/2024
|
rukama bai
|
2732006242WL024988
|
rukama bai
|
00089
|
CBIN0282987
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2140654109
|
|
Mrs. RUKMA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624204114500/280
(दांता )
|
2732006242NRG24230120241186734
|
23/01/2024
|
manju bai
|
2732006242WL025079
|
manju bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654114
|
|
Mrs. MANJU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200624204114500/286
(दांता )
|
2732006242NRG24230120241186735
|
23/01/2024
|
Janas Bai
|
2732006242WL025079
|
Janas Bai
|
00089
|
CBIN0282987
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140654173
|
|
Mrs. JANAS BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624204114500/288
(दांता )
|
2732006242NRG24230120241186738
|
23/01/2024
|
Krishna Bai
|
2732006242WL025079
|
Krishna Bai
|
00089
|
CBIN0282987
|
621
|
621
|
Processed
|
25/03/2024
|
|
2140654084
|
|
Miss. KIRSHNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624204114500/288
(दांता )
|
2732006242NRG24230120241186736
|
23/01/2024
|
Lal Singh
|
2732006242WL025079
|
Lal Singh
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654098
|
|
LAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
PIDAWA
|
RJ-273200624204114500/288
(दांता )
|
2732006242NRG24230120241186737
|
23/01/2024
|
Rukma Bai
|
2732006242WL025079
|
Rukma Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140653958
|
|
Mrs. RUKMANI BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200624204114500/289
(दांता )
|
2732006242NRG24230120241186739
|
23/01/2024
|
Gordan Lal
|
2732006242WL025079
|
Gordan Lal
|
00089
|
CBIN0282987
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2140654323
|
|
Mr. GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624204114500/291
(दांता )
|
2732006242NRG24230120241186740
|
23/01/2024
|
Sita Bai
|
2732006242WL025079
|
Sita Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654070
|
|
Mrs. SEETA BAI W/O MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200624204114500/295
(दांता )
|
2732006242NRG24230120241186741
|
23/01/2024
|
Eshwar Singh
|
2732006242WL025079
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654000
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200624204114500/296
(दांता )
|
2732006242NRG24230120241186743
|
23/01/2024
|
Arjun Singh
|
2732006242WL025079
|
Arjun Singh
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140653940
|
|
Mr. ARJUN SINGH NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624204114500/297
(दांता )
|
2732006242NRG24230120241179826
|
23/01/2024
|
Sugna Bai
|
2732006242WL024988
|
Sugna Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654206
|
|
Mrs. SUGANA BAI BHAVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200624204114500/298
(दांता )
|
2732006242NRG24230120241179828
|
23/01/2024
|
Mankunvar bai
|
2732006242WL024988
|
Mankunvar bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653957
|
|
MAANKUNWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PIDAWA
|
RJ-273200624204114500/298
(दांता )
|
2732006242NRG24230120241179827
|
23/01/2024
|
Meharban Singh
|
2732006242WL024988
|
Meharban Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654291
|
|
Mr. MAHRWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200624204114500/299
(दांता )
|
2732006242NRG24230120241186744
|
23/01/2024
|
Dharmkunvar Bai
|
2732006242WL025079
|
Dharmkunvar Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654211
|
|
Mrs. DHARM KUNVAR TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200624204114500/302
(दांता )
|
2732006242NRG24230120241179829
|
23/01/2024
|
Bane Singh
|
2732006242WL024988
|
Bane Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653956
|
|
Mr. BANE SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200624204114500/307
(दांता )
|
2732006242NRG24230120241186745
|
23/01/2024
|
Radha Bai
|
2732006242WL025079
|
Radha Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654274
|
|
Mrs. RADHA BAI NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200624204114500/309
(दांता )
|
2732006242NRG24230120241179830
|
23/01/2024
|
Lila Bai
|
2732006242WL024988
|
Lila Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654239
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PIDAWA
|
RJ-273200624204114500/31
(दांता )
|
2732006242NRG24230120241179831
|
23/01/2024
|
Sardar Bai
|
2732006242WL024988
|
Sardar Bai
|
00089
|
CBIN0282987
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140654107
|
|
Mrs. SARDAR BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200624204114500/310
(दांता )
|
2732006242NRG24230120241179832
|
23/01/2024
|
Manohar Bai
|
2732006242WL024988
|
Manohar Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653961
|
|
Mrs. MANOHAR BAI W/O GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200624204114500/312
(दांता )
|
2732006242NRG24230120241179833
|
23/01/2024
|
Meharban Singh
|
2732006242WL024988
|
Meharban Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654215
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PIDAWA
|
RJ-273200624204114500/315
(दांता )
|
2732006242NRG24230120241179834
|
23/01/2024
|
NARAYAN LAL
|
2732006242WL024988
|
NARAYAN LAL
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140654668
|
|
NARAYN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
PIDAWA
|
RJ-273200624204114500/315
(दांता )
|
2732006242NRG24230120241186746
|
23/01/2024
|
NIRMALA BAI
|
2732006242WL025079
|
NIRMALA BAI
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140653922
|
|
NIRMALA BAI
|
BANK OF INDIA(508505)
|
|
517
|
PIDAWA
|
RJ-273200624204114500/32
(दांता )
|
2732006242NRG24230120241186748
|
23/01/2024
|
GOKUL
|
2732006242WL025079
|
GOKUL
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654344
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200624204114500/32
(दांता )
|
2732006242NRG24230120241186747
|
23/01/2024
|
shita bai
|
2732006242WL025079
|
shita bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140653952
|
|
Mrs. SITA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200624204114500/323
(दांता )
|
2732006242NRG24230120241179835
|
23/01/2024
|
Narayan Lal
|
2732006242WL024988
|
Narayan Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654236
|
|
Narayan Lal Sen
|
AU SMALL FINANCE BANK LTD(608088)
|
|
520
|
PIDAWA
|
RJ-273200624204114500/323
(दांता )
|
2732006242NRG24230120241179836
|
23/01/2024
|
prem bai
|
2732006242WL024988
|
prem bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654133
|
|
prem bai
|
INDUSIND BANK(607189)
|
|
521
|
PIDAWA
|
RJ-273200624204114500/326
(दांता )
|
2732006242NRG24230120241186750
|
23/01/2024
|
Ramkala Bai
|
2732006242WL025079
|
Ramkala Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654013
|
|
Mrs. RAMKALA BAI W/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200624204114500/33
(दांता )
|
2732006242NRG24230120241179837
|
23/01/2024
|
Kalu Lal
|
2732006242WL024988
|
Kalu Lal
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140653909
|
|
Mr. KALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200624204114500/347
(दांता )
|
2732006242NRG24230120241179839
|
23/01/2024
|
Dyaram
|
2732006242WL024988
|
Dyaram
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654561
|
|
Mr. DAYARAM S/O PANNA LAL YARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200624204114500/348
(दांता )
|
2732006242NRG24230120241186752
|
23/01/2024
|
Pinki
|
2732006242WL025079
|
Pinki
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654241
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PIDAWA
|
RJ-273200624204114500/348
(दांता )
|
2732006242NRG24230120241186751
|
23/01/2024
|
Sandip Chodhari
|
2732006242WL025079
|
Sandip Chodhari
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654082
|
|
Mr. SANDEEP CHOUDARY S/O RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624204114500/350
(दांता )
|
2732006242NRG24230120241179840
|
23/01/2024
|
Durga Lal
|
2732006242WL024988
|
Durga Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654562
|
|
Mr. DURGA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624204114500/355
(दांता )
|
2732006242NRG24230120241179842
|
23/01/2024
|
Mohan Bai
|
2732006242WL024988
|
Mohan Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654207
|
|
Mrs. MOHAN BAI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200624204114500/355
(दांता )
|
2732006242NRG24230120241179841
|
23/01/2024
|
Ramesh
|
2732006242WL024988
|
Ramesh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654135
|
|
Mr. RAMESH CHAND S/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200624204114500/357
(दांता )
|
2732006242NRG24230120241186753
|
23/01/2024
|
GHANSYAM
|
2732006242WL025079
|
GHANSYAM
|
00089
|
CBIN0282987
|
828
|
828
|
Processed
|
25/03/2024
|
|
2140654571
|
|
Mr. GHANSHYAM S/O GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200624204114500/364
(दांता )
|
2732006242NRG24230120241179844
|
23/01/2024
|
Sona Bai
|
2732006242WL024988
|
Sona Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654280
|
|
Mrs. SONA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200624204114500/368
(दांता )
|
2732006242NRG24230120241179845
|
23/01/2024
|
Sunita Bai
|
2732006242WL024988
|
Sunita Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654281
|
|
Mrs. SUNITA BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200624204114500/370
(दांता )
|
2732006242NRG24230120241179847
|
23/01/2024
|
karan kunwar
|
2732006242WL024988
|
karan kunwar
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654131
|
|
Mrs. KARAN KANWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200624204114500/372
(दांता )
|
2732006242NRG24230120241186754
|
23/01/2024
|
Nanuram
|
2732006242WL025079
|
Nanuram
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654128
|
|
Mr. NANU RAM S/O RAMKARN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200624204114500/372
(दांता )
|
2732006242NRG24230120241186755
|
23/01/2024
|
TINABAI
|
2732006242WL025079
|
TINABAI
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654088
|
|
Mrs. TEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200624204114500/375
(दांता )
|
2732006242NRG24230120241179848
|
23/01/2024
|
KIRAN BAI
|
2732006242WL024988
|
KIRAN BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654224
|
|
KIRAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PIDAWA
|
RJ-273200624204114500/376
(दांता )
|
2732006242NRG24230120241179849
|
23/01/2024
|
Bagduram
|
2732006242WL024988
|
Bagduram
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654117
|
|
BAGDURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PIDAWA
|
RJ-273200624204114500/38
(दांता )
|
2732006242NRG24230120241186756
|
23/01/2024
|
babulal
|
2732006242WL025079
|
babulal
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654350
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PIDAWA
|
RJ-273200624204114500/381
(दांता )
|
2732006242NRG24230120241179852
|
23/01/2024
|
KALIBAI
|
2732006242WL024988
|
KALIBAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654130
|
|
Mrs. KALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200624204114500/39
(दांता )
|
2732006242NRG24230120241186757
|
23/01/2024
|
Bhagwan
|
2732006242WL025079
|
Bhagwan
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140653935
|
|
Mr. BHAGWAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200624204114500/39
(दांता )
|
2732006242NRG24230120241186758
|
23/01/2024
|
prabhu bai
|
2732006242WL025079
|
prabhu bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654129
|
|
Mrs. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200624204114500/391
(दांता )
|
2732006242NRG24230120241179853
|
23/01/2024
|
DURGA BAI
|
2732006242WL024988
|
DURGA BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653927
|
|
Mrs. DURGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200624204114500/391
(दांता )
|
2732006242NRG24230120241179854
|
23/01/2024
|
ISHWAR SINGH
|
2732006242WL024988
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654189
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200624204114500/392
(दांता )
|
2732006242NRG24230120241186759
|
23/01/2024
|
Guman Singh
|
2732006242WL025079
|
Guman Singh
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654146
|
|
Mr. GUMAN SINGH S/O JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200624204114500/396
(दांता )
|
2732006242NRG24230120241179855
|
23/01/2024
|
Elam Bai
|
2732006242WL024988
|
Elam Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654120
|
|
MISS ELAM BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200624204114500/399
(दांता )
|
2732006242NRG24230120241186760
|
23/01/2024
|
jagdish soni
|
2732006242WL025079
|
jagdish soni
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654358
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200624204114500/40
(दांता )
|
2732006242NRG24230120241186761
|
23/01/2024
|
SITA BAI
|
2732006242WL025079
|
SITA BAI
|
00089
|
CBIN0282987
|
621
|
621
|
Processed
|
25/03/2024
|
|
2140654113
|
|
Mrs. SITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200624204114500/400
(दांता )
|
2732006242NRG24230120241179857
|
23/01/2024
|
GANGA BAI
|
2732006242WL024988
|
GANGA BAI
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654219
|
|
Mrs. GANGA BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PIDAWA
|
RJ-273200624204114500/400
(दांता )
|
2732006242NRG24230120241179856
|
23/01/2024
|
RODU SINGH
|
2732006242WL024988
|
RODU SINGH
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654356
|
|
RODUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PIDAWA
|
RJ-273200624204114500/402
(दांता )
|
2732006242NRG24230120241179858
|
23/01/2024
|
Natwar Singh
|
2732006242WL024988
|
Natwar Singh
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140654167
|
|
Mr. Natvar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200624204114500/402
(दांता )
|
2732006242NRG24230120241179859
|
23/01/2024
|
Santosh Bai
|
2732006242WL024988
|
Santosh Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654132
|
|
Mrs. SANTOSH BAI W/O NATWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200624204114500/404
(दांता )
|
2732006242NRG24230120241179860
|
23/01/2024
|
Prem singh
|
2732006242WL024988
|
Prem singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654142
|
|
Mr. PREM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200624204114500/405
(दांता )
|
2732006242NRG24230120241186762
|
23/01/2024
|
Manju Bai
|
2732006242WL025079
|
Manju Bai
|
00089
|
CBIN0282987
|
621
|
621
|
Processed
|
25/03/2024
|
|
2140654148
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200624204114500/413
(दांता )
|
2732006242NRG24230120241179862
|
23/01/2024
|
Kaushalya Bai
|
2732006242WL024988
|
Kaushalya Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654240
|
|
KAUSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PIDAWA
|
RJ-273200624204114500/415
(दांता )
|
2732006242NRG24230120241186766
|
23/01/2024
|
Pramila
|
2732006242WL025079
|
Pramila
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654161
|
|
Ms. Pramila Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200624204114500/416
(दांता )
|
2732006242NRG24230120241186767
|
23/01/2024
|
Gordhan Singh
|
2732006242WL025079
|
Gordhan Singh
|
00089
|
CBIN0282987
|
621
|
621
|
Processed
|
25/03/2024
|
|
2140654147
|
|
Mr. GORDHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200624204114500/417
(दांता )
|
2732006242NRG24230120241186768
|
23/01/2024
|
Shivnarayan Tailor
|
2732006242WL025079
|
Shivnarayan Tailor
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654243
|
|
Mr. SHIV NARAYAN DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200624204114500/419
(दांता )
|
2732006242NRG24230120241186769
|
23/01/2024
|
Bharat Singh
|
2732006242WL025079
|
Bharat Singh
|
00089
|
CBIN0282987
|
828
|
828
|
Processed
|
25/03/2024
|
|
2140654083
|
|
Mr. BHARAT SINGH SONDHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200624204114500/420
(दांता )
|
2732006242NRG24230120241186770
|
23/01/2024
|
Ashok Chodri
|
2732006242WL025079
|
Ashok Chodri
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654666
|
|
Mr. ASHOK S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200624204114500/420
(दांता )
|
2732006242NRG24230120241186771
|
23/01/2024
|
Sona Bai
|
2732006242WL025079
|
Sona Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654168
|
|
Mr. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200624204114500/426
(दांता )
|
2732006242NRG24230120241179865
|
23/01/2024
|
Elkar singh
|
2732006242WL024988
|
Elkar singh
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140654563
|
|
Mr. AELKAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200624204114500/426
(दांता )
|
2732006242NRG24230120241179866
|
23/01/2024
|
Nirmala bai
|
2732006242WL024988
|
Nirmala bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654086
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PIDAWA
|
RJ-273200624204114500/428
(दांता )
|
2732006242NRG24230120241179867
|
23/01/2024
|
Prem Narayan
|
2732006242WL024988
|
Prem Narayan
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654238
|
|
Mr. PREM NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PIDAWA
|
RJ-273200624204114500/429
(दांता )
|
2732006242NRG24230120241179868
|
23/01/2024
|
Shanta Bai
|
2732006242WL024988
|
Shanta Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654143
|
|
Mrs. SHANTA BAI W/O PIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PIDAWA
|
RJ-273200624204114500/431
(दांता )
|
2732006242NRG24230120241179869
|
23/01/2024
|
Lila Bai
|
2732006242WL024988
|
Lila Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654365
|
|
LILA BAI WO VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
565
|
PIDAWA
|
RJ-273200624204114500/432-A
(दांता )
|
2732006242NRG24230120241179871
|
23/01/2024
|
Antar bai
|
2732006242WL024988
|
Antar bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654535
|
|
MRS ANTARBAI WO BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624204114500/432-A
(दांता )
|
2732006242NRG24230120241179870
|
23/01/2024
|
Balu singh
|
2732006242WL024988
|
Balu singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654233
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200624204114500/435
(दांता )
|
2732006242NRG24230120241179872
|
23/01/2024
|
Roshan Singh
|
2732006242WL024988
|
Roshan Singh
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140654136
|
|
Mrs. ROSHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200624204114500/435
(दांता )
|
2732006242NRG24230120241179873
|
23/01/2024
|
Sona kanwar
|
2732006242WL024988
|
Sona kanwar
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140654534
|
|
Mrs. SONA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
PIDAWA
|
RJ-273200624204114500/438
(दांता )
|
2732006242NRG24230120241179874
|
23/01/2024
|
Mangi Lal
|
2732006242WL024988
|
Mangi Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654538
|
|
Mr. Magee Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
PIDAWA
|
RJ-273200624204114500/439
(दांता )
|
2732006242NRG24230120241179876
|
23/01/2024
|
Gaytri Bai
|
2732006242WL024988
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654540
|
|
Mrs. Gaytri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200624204114500/439
(दांता )
|
2732006242NRG24230120241179875
|
23/01/2024
|
Hemraj
|
2732006242WL024988
|
Hemraj
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654188
|
|
Mr. HEMRAJ VISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200624204114500/445
(दांता )
|
2732006242NRG24230120241179879
|
23/01/2024
|
Nepal singh
|
2732006242WL024988
|
Nepal singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654205
|
|
Mr. NEPAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200624204114500/445
(दांता )
|
2732006242NRG24230120241179878
|
23/01/2024
|
Sangita bai
|
2732006242WL024988
|
Sangita bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654536
|
|
MS SANDITA SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200624204114500/446
(दांता )
|
2732006242NRG24230120241186773
|
23/01/2024
|
Durgesh
|
2732006242WL025079
|
Durgesh
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654137
|
|
Mr. DURGESH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200624204114500/447
(दांता )
|
2732006242NRG24230120241179880
|
23/01/2024
|
Kamal Singh
|
2732006242WL024988
|
Kamal Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Rejected
|
25/03/2024
|
|
2140654244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
PIDAWA
|
RJ-273200624204114500/45
(दांता )
|
2732006242NRG24230120241179881
|
23/01/2024
|
balkwar bai
|
2732006242WL024988
|
balkwar bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653946
|
|
Mrs. BAL KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200624204114500/49
(दांता )
|
2732006242NRG24230120241179882
|
23/01/2024
|
LILA
|
2732006242WL024988
|
LILA
|
00089
|
CBIN0282987
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140654105
|
|
Mrs. LILA BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200624204114500/51
(दांता )
|
2732006242NRG24230120241186775
|
23/01/2024
|
Laxmi bai
|
2732006242WL025079
|
Laxmi bai
|
00089
|
CBIN0282987
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140653950
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PIDAWA
|
RJ-273200624204114500/53
(दांता )
|
2732006242NRG24230120241186776
|
23/01/2024
|
Daropati BAi
|
2732006242WL025079
|
Daropati BAi
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654401
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PIDAWA
|
RJ-273200624204114500/63
(दांता )
|
2732006242NRG24230120241179883
|
23/01/2024
|
Mohan Bai
|
2732006242WL024988
|
Mohan Bai
|
00089
|
CBIN0282987
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140654497
|
|
Mrs. MOHAN BAI NAGGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PIDAWA
|
RJ-273200624204114500/66
(दांता )
|
2732006242NRG24230120241179884
|
23/01/2024
|
kishan lal
|
2732006242WL024988
|
kishan lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654060
|
|
Mr. KISHAN LAL EARVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200624204114500/68
(दांता )
|
2732006242NRG24230120241179885
|
23/01/2024
|
Ayodhya bai
|
2732006242WL024988
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653908
|
|
Mrs. AYODHYA BAI W/O TEJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200624204114500/68
(दांता )
|
2732006242NRG24230120241179886
|
23/01/2024
|
Bhuli Bai
|
2732006242WL024988
|
Bhuli Bai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654225
|
|
Mrs. BHULI BAI GISHU
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200624204114500/70
(दांता )
|
2732006242NRG24230120241179887
|
23/01/2024
|
Shiv Lal
|
2732006242WL024988
|
Shiv Lal
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140653995
|
|
Mr. SHIV LAL S/O SHAMKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624204114500/75
(दांता )
|
2732006242NRG24230120241186777
|
23/01/2024
|
Munna Bai
|
2732006242WL025079
|
Munna Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654493
|
|
Mrs. MUNNA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200624204114500/77
(दांता )
|
2732006242NRG24230120241186779
|
23/01/2024
|
krishna
|
2732006242WL025079
|
krishna
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654496
|
|
Mrs. KRISHNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PIDAWA
|
RJ-273200624204114500/77
(दांता )
|
2732006242NRG24230120241186778
|
23/01/2024
|
Narayn gi
|
2732006242WL025079
|
Narayn gi
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654204
|
|
Mr. NARAYAN SINGHS/O RAM LAL JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
PIDAWA
|
RJ-273200624204114500/79
(दांता )
|
2732006242NRG24230120241186780
|
23/01/2024
|
Kailash
|
2732006242WL025079
|
Kailash
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654125
|
|
Mr. KELASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PIDAWA
|
RJ-273200624204114500/79
(दांता )
|
2732006242NRG24230120241186781
|
23/01/2024
|
SHANTIBAI
|
2732006242WL025079
|
SHANTIBAI
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654458
|
|
Mrs. SHANTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
PIDAWA
|
RJ-273200624204114500/8
(दांता )
|
2732006242NRG24230120241179889
|
23/01/2024
|
anokhbai
|
2732006242WL024988
|
anokhbai
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654267
|
|
Mrs. ANOKH BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PIDAWA
|
RJ-273200624204114500/8
(दांता )
|
2732006242NRG24230120241179888
|
23/01/2024
|
Pur Singh
|
2732006242WL024988
|
Pur Singh
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654062
|
|
Mr. PURI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PIDAWA
|
RJ-273200624204114500/80
(दांता )
|
2732006242NRG24230120241186782
|
23/01/2024
|
DAPU BAI
|
2732006242WL025079
|
DAPU BAI
|
00089
|
CBIN0282987
|
207
|
207
|
Processed
|
25/03/2024
|
|
2140654099
|
|
MRS DHAPU BAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200624204114500/81
(दांता )
|
2732006242NRG24230120241186783
|
23/01/2024
|
kali bai
|
2732006242WL025079
|
kali bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654351
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PIDAWA
|
RJ-273200624204114500/82
(दांता )
|
2732006242NRG24230120241186785
|
23/01/2024
|
Dhirap singh
|
2732006242WL025079
|
Dhirap singh
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654298
|
|
DHIRP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PIDAWA
|
RJ-273200624204114500/82
(दांता )
|
2732006242NRG24230120241186784
|
23/01/2024
|
LABU BAI
|
2732006242WL025079
|
LABU BAI
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654460
|
|
Mrs. LABHU BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PIDAWA
|
RJ-273200624204114500/84
(दांता )
|
2732006242NRG24230120241179891
|
23/01/2024
|
PUR SINGH
|
2732006242WL024988
|
PUR SINGH
|
00089
|
CBIN0282987
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654214
|
|
PUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PIDAWA
|
RJ-273200624204114500/88
(दांता )
|
2732006242NRG24230120241186786
|
23/01/2024
|
chandercla bai
|
2732006242WL025079
|
chandercla bai
|
00089
|
CBIN0282987
|
621
|
621
|
Processed
|
25/03/2024
|
|
2140654101
|
|
Mrs. CHANDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
PIDAWA
|
RJ-273200624204114500/99
(दांता )
|
2732006242NRG24230120241186787
|
23/01/2024
|
Lila Bai
|
2732006242WL025079
|
Lila Bai
|
00089
|
CBIN0282987
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654102
|
|
Mrs. LILA BAI W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086365
|
1086365
|
|
|
|
|
|
|
|
|
599
|
PIDAWA
|
RJ-273200624204114500/268
(दांता )
|
2732006242NRG24230120241179820
|
23/01/2024
|
Balu singh
|
2732006242WL024988
|
Balu singh
|
00114
|
RSCB0024011
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654352
|
|
BALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
600
|
PIDAWA
|
RJ-273200621904100200/364
(दिवलखेडा )
|
2732006219NRG24210120241171998
|
23/01/2024
|
jagdish
|
2732006219WL024881
|
jagdish
|
00114
|
RSCB0024012
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654353
|
|
Mr. Jagdish Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
601
|
PIDAWA
|
RJ-273200621904100200/453
(दिवलखेडा )
|
2732006219NRG24230120241178313
|
23/01/2024
|
Jgalkhishor
|
2732006219WL024968
|
Jgalkhishor
|
00152
|
HDFC0002001
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654530
|
|
Mr. YUGAL KISHOR AND SHEELA BAI PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
602
|
PIDAWA
|
RJ-273200621904097800/350
(दिवलखेडा )
|
2732006219NRG24210120241171933
|
23/01/2024
|
Dharmraj
|
2732006219WL024881
|
Dharmraj
|
00168
|
ICIC0006865
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654033
|
|
DHARMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
603
|
PIDAWA
|
RJ-273200624204113100/244
(दांता )
|
2732006242NRG24230120241180203
|
23/01/2024
|
Lalu
|
2732006242WL024992
|
Lalu
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654015
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
604
|
PIDAWA
|
RJ-273200621904097800/161
(दिवलखेडा )
|
2732006219NRG24210120241171924
|
23/01/2024
|
Shanubai
|
2732006219WL024881
|
Shanubai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654169
|
|
MISS SHANU BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200621904097800/273
(दिवलखेडा )
|
2732006219NRG24230120241178228
|
23/01/2024
|
Reena
|
2732006219WL024968
|
Reena
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654643
|
|
MRS REENA BHEEL WO RAMESH CHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200621904097800/404
(दिवलखेडा )
|
2732006219NRG24210120241171936
|
23/01/2024
|
Gitabai
|
2732006219WL024881
|
Gitabai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654170
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PIDAWA
|
RJ-273200621904100200/113
(दिवलखेडा )
|
2732006219NRG24230120241178235
|
23/01/2024
|
gordhanlal
|
2732006219WL024968
|
gordhanlal
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654635
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200621904100200/116
(दिवलखेडा )
|
2732006219NRG24230120241178239
|
23/01/2024
|
ramparshad
|
2732006219WL024968
|
ramparshad
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654068
|
|
Mr. RAM PRASAD VIRDHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PIDAWA
|
RJ-273200621904100200/116
(दिवलखेडा )
|
2732006219NRG24230120241178240
|
23/01/2024
|
rukama bai
|
2732006219WL024968
|
rukama bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654251
|
|
MS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200621904100200/124
(दिवलखेडा )
|
2732006219NRG24230120241178241
|
23/01/2024
|
ramech
|
2732006219WL024968
|
ramech
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654605
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200621904100200/133
(दिवलखेडा )
|
2732006219NRG24230120241178243
|
23/01/2024
|
kailash kunwar
|
2732006219WL024968
|
kailash kunwar
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654289
|
|
Mrs. KAILASH KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PIDAWA
|
RJ-273200621904100200/146
(दिवलखेडा )
|
2732006219NRG24230120241178247
|
23/01/2024
|
Parvati bai
|
2732006219WL024968
|
Parvati bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654619
|
|
MS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200621904100200/151
(दिवलखेडा )
|
2732006219NRG24230120241178249
|
23/01/2024
|
Rekha bai
|
2732006219WL024968
|
Rekha bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654288
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PIDAWA
|
RJ-273200621904100200/155
(दिवलखेडा )
|
2732006219NRG24230120241178250
|
23/01/2024
|
ram knwari bai
|
2732006219WL024968
|
ram knwari bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654069
|
|
MRS RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200621904100200/164
(दिवलखेडा )
|
2732006219NRG24210120241171947
|
23/01/2024
|
Kalwati bai
|
2732006219WL024881
|
Kalwati bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140653886
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200621904100200/164
(दिवलखेडा )
|
2732006219NRG24210120241171946
|
23/01/2024
|
rajaram
|
2732006219WL024881
|
rajaram
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654155
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200621904100200/167
(दिवलखेडा )
|
2732006219NRG24230120241178253
|
23/01/2024
|
gyarshi bai
|
2732006219WL024968
|
gyarshi bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654184
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200621904100200/178
(दिवलखेडा )
|
2732006219NRG24210120241171949
|
23/01/2024
|
anita bai
|
2732006219WL024881
|
anita bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654065
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200621904100200/181
(दिवलखेडा )
|
2732006219NRG24230120241178256
|
23/01/2024
|
Anita kumari
|
2732006219WL024968
|
Anita kumari
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654185
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200621904100200/203
(दिवलखेडा )
|
2732006219NRG24230120241178259
|
23/01/2024
|
Angurbala
|
2732006219WL024968
|
Angurbala
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654655
|
|
MS ANGUR BALA
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200621904100200/216
(दिवलखेडा )
|
2732006219NRG24210120241171952
|
23/01/2024
|
Gopibai
|
2732006219WL024881
|
Gopibai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654621
|
|
MS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200621904100200/221
(दिवलखेडा )
|
2732006219NRG24230120241178260
|
23/01/2024
|
Bharulal
|
2732006219WL024968
|
Bharulal
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654254
|
|
BHERULAL
|
UNION BANK OF INDIA(508500)
|
|
623
|
PIDAWA
|
RJ-273200621904100200/221
(दिवलखेडा )
|
2732006219NRG24230120241178261
|
23/01/2024
|
Dhapubai
|
2732006219WL024968
|
Dhapubai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654252
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200621904100200/223
(दिवलखेडा )
|
2732006219NRG24210120241171955
|
23/01/2024
|
Dhiraj
|
2732006219WL024881
|
Dhiraj
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654598
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200621904100200/243
(दिवलखेडा )
|
2732006219NRG24210120241171965
|
23/01/2024
|
laxmi
|
2732006219WL024881
|
laxmi
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654050
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200621904100200/243
(दिवलखेडा )
|
2732006219NRG24210120241171964
|
23/01/2024
|
vishanu
|
2732006219WL024881
|
vishanu
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654066
|
|
VISNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PIDAWA
|
RJ-273200621904100200/291
(दिवलखेडा )
|
2732006219NRG24210120241171972
|
23/01/2024
|
Sangitabai
|
2732006219WL024881
|
Sangitabai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654663
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200621904100200/294
(दिवलखेडा )
|
2732006219NRG24230120241178267
|
23/01/2024
|
Gaytri
|
2732006219WL024968
|
Gaytri
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654623
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200621904100200/308
(दिवलखेडा )
|
2732006219NRG24230120241178274
|
23/01/2024
|
Giraja patidar
|
2732006219WL024968
|
Giraja patidar
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654594
|
|
MRS GIRAJA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200621904100200/314
(दिवलखेडा )
|
2732006219NRG24210120241171981
|
23/01/2024
|
Gangabai
|
2732006219WL024881
|
Gangabai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654025
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200621904100200/314
(दिवलखेडा )
|
2732006219NRG24210120241171982
|
23/01/2024
|
Lokesh kumar
|
2732006219WL024881
|
Lokesh kumar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654026
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200621904100200/321
(दिवलखेडा )
|
2732006219NRG24210120241171983
|
23/01/2024
|
mukesh kumar
|
2732006219WL024881
|
mukesh kumar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654049
|
|
MUKESH KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PIDAWA
|
RJ-273200621904100200/333
(दिवलखेडा )
|
2732006219NRG24230120241178281
|
23/01/2024
|
Bajranglal
|
2732006219WL024968
|
Bajranglal
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654616
|
|
MR BAJJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621904100200/333
(दिवलखेडा )
|
2732006219NRG24230120241178282
|
23/01/2024
|
Suman lata
|
2732006219WL024968
|
Suman lata
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654592
|
|
MS SUMAN LATA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621904100200/347
(दिवलखेडा )
|
2732006219NRG24230120241178284
|
23/01/2024
|
Jitendar Kumar
|
2732006219WL024968
|
Jitendar Kumar
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654624
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200621904100200/347
(दिवलखेडा )
|
2732006219NRG24230120241178285
|
23/01/2024
|
sushila
|
2732006219WL024968
|
sushila
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654597
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621904100200/349
(दिवलखेडा )
|
2732006219NRG24210120241171992
|
23/01/2024
|
vijay
|
2732006219WL024881
|
vijay
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654395
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PIDAWA
|
RJ-273200621904100200/353
(दिवलखेडा )
|
2732006219NRG24230120241178287
|
23/01/2024
|
rajnish
|
2732006219WL024968
|
rajnish
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654661
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200621904100200/357
(दिवलखेडा )
|
2732006219NRG24210120241171995
|
23/01/2024
|
Madhubai
|
2732006219WL024881
|
Madhubai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654290
|
|
MS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200621904100200/362
(दिवलखेडा )
|
2732006219NRG24210120241171996
|
23/01/2024
|
Kamlesh Kumar
|
2732006219WL024881
|
Kamlesh Kumar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654604
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200621904100200/364
(दिवलखेडा )
|
2732006219NRG24210120241171999
|
23/01/2024
|
Manoharbai
|
2732006219WL024881
|
Manoharbai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654138
|
|
MS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200621904100200/374
(दिवलखेडा )
|
2732006219NRG24210120241172003
|
23/01/2024
|
kamlesh kunwar
|
2732006219WL024881
|
kamlesh kunwar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654220
|
|
KAMLESH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PIDAWA
|
RJ-273200621904100200/374
(दिवलखेडा )
|
2732006219NRG24210120241172002
|
23/01/2024
|
raghunath
|
2732006219WL024881
|
raghunath
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654174
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200621904100200/375
(दिवलखेडा )
|
2732006219NRG24210120241172004
|
23/01/2024
|
Govind
|
2732006219WL024881
|
Govind
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654626
|
|
MR GOVIND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200621904100200/376
(दिवलखेडा )
|
2732006219NRG24230120241178292
|
23/01/2024
|
pawan kumar
|
2732006219WL024968
|
pawan kumar
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654186
|
|
MR PAWA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200621904100200/412
(दिवलखेडा )
|
2732006219NRG24230120241178297
|
23/01/2024
|
Seemabai
|
2732006219WL024968
|
Seemabai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654286
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PIDAWA
|
RJ-273200621904100200/415
(दिवलखेडा )
|
2732006219NRG24230120241178300
|
23/01/2024
|
Madenlal
|
2732006219WL024968
|
Madenlal
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654091
|
|
MR MADAN LAL KULMI
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200621904100200/416
(दिवलखेडा )
|
2732006219NRG24230120241178302
|
23/01/2024
|
Radha bai
|
2732006219WL024968
|
Radha bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654657
|
|
MS RADHA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200621904100200/417
(दिवलखेडा )
|
2732006219NRG24230120241178304
|
23/01/2024
|
Bhulibai
|
2732006219WL024968
|
Bhulibai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654658
|
|
MS BHULI BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200621904100200/417
(दिवलखेडा )
|
2732006219NRG24230120241178303
|
23/01/2024
|
Khalesh chand
|
2732006219WL024968
|
Khalesh chand
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654659
|
|
MRS KAILASH CHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200621904100200/431
(दिवलखेडा )
|
2732006219NRG24230120241178307
|
23/01/2024
|
Anguribala
|
2732006219WL024968
|
Anguribala
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654277
|
|
AGURIBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PIDAWA
|
RJ-273200621904100200/439
(दिवलखेडा )
|
2732006219NRG24230120241178308
|
23/01/2024
|
Radheshyam
|
2732006219WL024968
|
Radheshyam
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654337
|
|
Mr. RADHEY SHYAM BADRI LAL SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
PIDAWA
|
RJ-273200621904100200/443
(दिवलखेडा )
|
2732006219NRG24210120241172012
|
23/01/2024
|
Satyarayan
|
2732006219WL024881
|
Satyarayan
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654032
|
|
MR SATYANARAYAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200621904100200/445
(दिवलखेडा )
|
2732006219NRG24210120241172013
|
23/01/2024
|
Sandeep kumar
|
2732006219WL024881
|
Sandeep kumar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654024
|
|
MR SANDEEP PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200621904100200/446
(दिवलखेडा )
|
2732006219NRG24210120241172014
|
23/01/2024
|
Sunkumar
|
2732006219WL024881
|
Sunkumar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654302
|
|
MR SUNIL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200621904100200/447
(दिवलखेडा )
|
2732006219NRG24210120241172015
|
23/01/2024
|
Pavan kumar
|
2732006219WL024881
|
Pavan kumar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654618
|
|
MRS PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200621904100200/450
(दिवलखेडा )
|
2732006219NRG24230120241178310
|
23/01/2024
|
Giriraj
|
2732006219WL024968
|
Giriraj
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654314
|
|
GIRRAJ PATIDAR
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
658
|
PIDAWA
|
RJ-273200621904100200/450
(दिवलखेडा )
|
2732006219NRG24230120241178311
|
23/01/2024
|
Rukhmani bai
|
2732006219WL024968
|
Rukhmani bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654335
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PIDAWA
|
RJ-273200621904100200/455
(दिवलखेडा )
|
2732006219NRG24230120241178315
|
23/01/2024
|
Rahul kumar
|
2732006219WL024968
|
Rahul kumar
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654615
|
|
MR RAHUL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200621904100200/458
(दिवलखेडा )
|
2732006219NRG24230120241178318
|
23/01/2024
|
mamta bai
|
2732006219WL024968
|
mamta bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654116
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200621904100200/459
(दिवलखेडा )
|
2732006219NRG24210120241172020
|
23/01/2024
|
Candrakal bai
|
2732006219WL024881
|
Candrakal bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654122
|
|
MS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200621904100200/463
(दिवलखेडा )
|
2732006219NRG24230120241178322
|
23/01/2024
|
Sona kumari
|
2732006219WL024968
|
Sona kumari
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140653887
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200621904100200/464
(दिवलखेडा )
|
2732006219NRG24210120241172023
|
23/01/2024
|
Barjkunwar
|
2732006219WL024881
|
Barjkunwar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654656
|
|
MS BRAJ KANVAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200621904100200/464
(दिवलखेडा )
|
2732006219NRG24210120241172022
|
23/01/2024
|
Rajendrasingh
|
2732006219WL024881
|
Rajendrasingh
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654622
|
|
MS RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200621904100200/465
(दिवलखेडा )
|
2732006219NRG24230120241178324
|
23/01/2024
|
Ankush patidar
|
2732006219WL024968
|
Ankush patidar
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654625
|
|
MR ANKUSH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200621904100200/466
(दिवलखेडा )
|
2732006219NRG24210120241172025
|
23/01/2024
|
Madhu patidar
|
2732006219WL024881
|
Madhu patidar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654665
|
|
MS MADHU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200621904100200/469
(दिवलखेडा )
|
2732006219NRG24210120241172027
|
23/01/2024
|
Pooja patidar
|
2732006219WL024881
|
Pooja patidar
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654333
|
|
MRS POOJA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200621904100200/470
(दिवलखेडा )
|
2732006219NRG24230120241178327
|
23/01/2024
|
Govardan
|
2732006219WL024968
|
Govardan
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654338
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PIDAWA
|
RJ-273200621904100200/480
(दिवलखेडा )
|
2732006219NRG24230120241178331
|
23/01/2024
|
Balchand
|
2732006219WL024968
|
Balchand
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654608
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
PIDAWA
|
RJ-273200621904100200/480
(दिवलखेडा )
|
2732006219NRG24230120241178332
|
23/01/2024
|
Jank bai
|
2732006219WL024968
|
Jank bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654620
|
|
MS JANAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200621904100200/488
(दिवलखेडा )
|
2732006219NRG24230120241178335
|
23/01/2024
|
Paven kumar
|
2732006219WL024968
|
Paven kumar
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654092
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200621904100200/490
(दिवलखेडा )
|
2732006219NRG24230120241178340
|
23/01/2024
|
Pooja patidar
|
2732006219WL024968
|
Pooja patidar
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654118
|
|
MISS POOJA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200621904100200/492
(दिवलखेडा )
|
2732006219NRG24230120241178342
|
23/01/2024
|
Durgesh kumar
|
2732006219WL024968
|
Durgesh kumar
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654418
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PIDAWA
|
RJ-273200621904100200/493
(दिवलखेडा )
|
2732006219NRG24210120241172036
|
23/01/2024
|
Bhagvatibai
|
2732006219WL024881
|
Bhagvatibai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654652
|
|
MISS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182930
|
182930
|
|
|
|
|
|
|
|
|
675
|
PIDAWA
|
RJ-273200624204113100/100
(दांता )
|
2732006242NRG24230120241181177
|
23/01/2024
|
Kanchan Bai
|
2732006242WL025006
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2140654380
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200624204113100/12
(दांता )
|
2732006242NRG24230120241180158
|
23/01/2024
|
bhuli bai
|
2732006242WL024992
|
bhuli bai
|
00415
|
SBIN0031274
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140654383
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200624204113100/132
(दांता )
|
2732006242NRG24230120241180164
|
23/01/2024
|
bheru lal
|
2732006242WL024992
|
bheru lal
|
00415
|
SBIN0031274
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140654393
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200624204113100/135
(दांता )
|
2732006242NRG24230120241181185
|
23/01/2024
|
Mangi Lal
|
2732006242WL025006
|
Mangi Lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654574
|
|
MR MANGI LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200624204113100/136
(दांता )
|
2732006242NRG24230120241180166
|
23/01/2024
|
Raji Bai
|
2732006242WL024992
|
Raji Bai
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654379
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200624204113100/139
(दांता )
|
2732006242NRG24230120241180168
|
23/01/2024
|
mathura bai
|
2732006242WL024992
|
mathura bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654366
|
|
MRS MATHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200624204113100/152
(दांता )
|
2732006242NRG24230120241180173
|
23/01/2024
|
Durga Bai
|
2732006242WL024992
|
Durga Bai
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654588
|
|
MS DURGA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624204113100/160
(दांता )
|
2732006242NRG24230120241180176
|
23/01/2024
|
dinesh
|
2732006242WL024992
|
dinesh
|
00415
|
SBIN0031274
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140654376
|
|
MR DINESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200624204113100/167
(दांता )
|
2732006242NRG24230120241180177
|
23/01/2024
|
rukman bai
|
2732006242WL024992
|
rukman bai
|
00415
|
SBIN0031274
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140654641
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200624204113100/173
(दांता )
|
2732006242NRG24230120241180179
|
23/01/2024
|
Ghanshyam
|
2732006242WL024992
|
Ghanshyam
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654394
|
|
MR GHANSHYAM SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200624204113100/174
(दांता )
|
2732006242NRG24230120241181193
|
23/01/2024
|
Piru Lal
|
2732006242WL025006
|
Piru Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654591
|
|
MR PIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200624204113100/18
(दांता )
|
2732006242NRG24230120241181195
|
23/01/2024
|
kastura bai
|
2732006242WL025006
|
kastura bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654373
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200624204113100/187
(दांता )
|
2732006242NRG24230120241181196
|
23/01/2024
|
Sanwliya
|
2732006242WL025006
|
Sanwliya
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654583
|
|
Mr. SANVALIYA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
PIDAWA
|
RJ-273200624204113100/192
(दांता )
|
2732006242NRG24230120241181197
|
23/01/2024
|
manju bai
|
2732006242WL025006
|
manju bai
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140654651
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200624204113100/194
(दांता )
|
2732006242NRG24230120241181198
|
23/01/2024
|
Kamal gurjar
|
2732006242WL025006
|
Kamal gurjar
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654649
|
|
MR KAMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200624204113100/212
(दांता )
|
2732006242NRG24230120241180190
|
23/01/2024
|
Ramprasad
|
2732006242WL024992
|
Ramprasad
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654387
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200624204113100/213
(दांता )
|
2732006242NRG24230120241181200
|
23/01/2024
|
Dipika
|
2732006242WL025006
|
Dipika
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654378
|
|
MRS DIPEEKA BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200624204113100/216
(दांता )
|
2732006242NRG24230120241180192
|
23/01/2024
|
Bade Singh
|
2732006242WL024992
|
Bade Singh
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654584
|
|
MR BADE SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200624204113100/219
(दांता )
|
2732006242NRG24230120241181203
|
23/01/2024
|
Gaytri Bai
|
2732006242WL025006
|
Gaytri Bai
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140654586
|
|
MR GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200624204113100/219
(दांता )
|
2732006242NRG24230120241180193
|
23/01/2024
|
mukesh
|
2732006242WL024992
|
mukesh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654390
|
|
Mr. MUKESH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
PIDAWA
|
RJ-273200624204113100/230
(दांता )
|
2732006242NRG24230120241180195
|
23/01/2024
|
Kala Bai
|
2732006242WL024992
|
Kala Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654371
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200624204113100/233
(दांता )
|
2732006242NRG24230120241181204
|
23/01/2024
|
Soram Bai
|
2732006242WL025006
|
Soram Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654369
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200624204113100/235
(दांता )
|
2732006242NRG24230120241180198
|
23/01/2024
|
Indra Bai
|
2732006242WL024992
|
Indra Bai
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654374
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200624204113100/247
(दांता )
|
2732006242NRG24230120241180204
|
23/01/2024
|
Harak Chand
|
2732006242WL024992
|
Harak Chand
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654650
|
|
MR HARAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200624204113100/249
(दांता )
|
2732006242NRG24230120241181206
|
23/01/2024
|
Bagdu Lal
|
2732006242WL025006
|
Bagdu Lal
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2140654367
|
|
MR BAGDU LAL
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200624204113100/252
(दांता )
|
2732006242NRG24230120241181210
|
23/01/2024
|
Raju Kumari
|
2732006242WL025006
|
Raju Kumari
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654018
|
|
MRS RAJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200624204113100/260
(दांता )
|
2732006242NRG24230120241180208
|
23/01/2024
|
Kushal Bai
|
2732006242WL024992
|
Kushal Bai
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654638
|
|
MRS KUSHAL BAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200624204113100/260
(दांता )
|
2732006242NRG24230120241180207
|
23/01/2024
|
Manohar Lal
|
2732006242WL024992
|
Manohar Lal
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654359
|
|
MR MANOHAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200624204113100/266
(दांता )
|
2732006242NRG24230120241181211
|
23/01/2024
|
Atma Ram
|
2732006242WL025006
|
Atma Ram
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654645
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200624204113100/269
(दांता )
|
2732006242NRG24230120241181215
|
23/01/2024
|
Sanju Bai
|
2732006242WL025006
|
Sanju Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654043
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200624204113100/271
(दांता )
|
2732006242NRG24230120241180210
|
23/01/2024
|
Kalu Lal
|
2732006242WL024992
|
Kalu Lal
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654386
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200624204113100/281
(दांता )
|
2732006242NRG24230120241181217
|
23/01/2024
|
NAHAR SINGH
|
2732006242WL025006
|
NAHAR SINGH
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654587
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200624204113100/283
(दांता )
|
2732006242NRG24230120241181221
|
23/01/2024
|
MANOHAR
|
2732006242WL025006
|
MANOHAR
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654375
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200624204113100/284
(दांता )
|
2732006242NRG24230120241181223
|
23/01/2024
|
MAOO SINGH GURJAR
|
2732006242WL025006
|
MAOO SINGH GURJAR
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654596
|
|
MAOU SINGH GURJAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624204113100/296
(दांता )
|
2732006242NRG24230120241180215
|
23/01/2024
|
SODAN
|
2732006242WL024992
|
SODAN
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654639
|
|
MR SODAN
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200624204113100/300
(दांता )
|
2732006242NRG24230120241181229
|
23/01/2024
|
GAYATRA BAI
|
2732006242WL025006
|
GAYATRA BAI
|
00415
|
SBIN0031274
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140654384
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200624204113100/304
(दांता )
|
2732006242NRG24230120241181231
|
23/01/2024
|
DEVI SINGH
|
2732006242WL025006
|
DEVI SINGH
|
00415
|
SBIN0031274
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2140654391
|
|
MR DEVI SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200624204113100/304
(दांता )
|
2732006242NRG24230120241181232
|
23/01/2024
|
MAMTA BAI
|
2732006242WL025006
|
MAMTA BAI
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140654392
|
|
MISS MAMTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200624204113100/316
(दांता )
|
2732006242NRG24230120241180224
|
23/01/2024
|
pur singh
|
2732006242WL024992
|
pur singh
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654582
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
PIDAWA
|
RJ-273200624204113100/51
(दांता )
|
2732006242NRG24230120241180235
|
23/01/2024
|
Sita Bai
|
2732006242WL024992
|
Sita Bai
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654640
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200624204113100/57
(दांता )
|
2732006242NRG24230120241180239
|
23/01/2024
|
Sajan Bai
|
2732006242WL024992
|
Sajan Bai
|
00415
|
SBIN0031274
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140654382
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200624204113100/87
(दांता )
|
2732006242NRG24230120241180252
|
23/01/2024
|
Manohar Bai
|
2732006242WL024992
|
Manohar Bai
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654580
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200624204113100/89
(दांता )
|
2732006242NRG24230120241181248
|
23/01/2024
|
Mangi Bai
|
2732006242WL025006
|
Mangi Bai
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2140654372
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200624204113100/98
(दांता )
|
2732006242NRG24230120241181253
|
23/01/2024
|
RATAN BAI
|
2732006242WL025006
|
RATAN BAI
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2140654377
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200624204113100/99
(दांता )
|
2732006242NRG24230120241180257
|
23/01/2024
|
Puri Bai
|
2732006242WL024992
|
Puri Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140654381
|
|
Mrs. PURI BAI W/O LAKSHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
PIDAWA
|
RJ-273200624204113200/125
(दांता )
|
2732006242NRG24230120241180447
|
23/01/2024
|
danu singh
|
2732006242WL024995
|
danu singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654585
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200624204113200/132
(दांता )
|
2732006242NRG24230120241180452
|
23/01/2024
|
Sangita
|
2732006242WL024995
|
Sangita
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654577
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200624204113200/148
(दांता )
|
2732006242NRG24230120241180464
|
23/01/2024
|
Antar Bai
|
2732006242WL024995
|
Antar Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654634
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200624204113200/158
(दांता )
|
2732006242NRG24230120241180474
|
23/01/2024
|
Chandar
|
2732006242WL024995
|
Chandar
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654368
|
|
MR CHANDAR SO KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200624204113200/188
(दांता )
|
2732006242NRG24230120241180503
|
23/01/2024
|
Prem Singh
|
2732006242WL024995
|
Prem Singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654595
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200624204113200/193
(दांता )
|
2732006242NRG24230120241180509
|
23/01/2024
|
Rekha Bai
|
2732006242WL024995
|
Rekha Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654389
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200624204113200/199
(दांता )
|
2732006242NRG24230120241180514
|
23/01/2024
|
NAR SINGH
|
2732006242WL024995
|
NAR SINGH
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654370
|
|
Umrav Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
PIDAWA
|
RJ-273200624204113200/229
(दांता )
|
2732006242NRG24230120241180540
|
23/01/2024
|
shyam singh
|
2732006242WL024995
|
shyam singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654156
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200624204113200/258-A
(दांता )
|
2732006242NRG24230120241181279
|
23/01/2024
|
Mangi Lal chohan
|
2732006242WL025007
|
Mangi Lal chohan
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654158
|
|
MR MANGI LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200624204113200/36
(दांता )
|
2732006242NRG24230120241181292
|
23/01/2024
|
soram bai
|
2732006242WL025007
|
soram bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654388
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200624204113200/54
(दांता )
|
2732006242NRG24230120241181309
|
23/01/2024
|
shiv lal
|
2732006242WL025007
|
shiv lal
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654578
|
|
MR SHIV LAL SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200624204114500/154
(दांता )
|
2732006242NRG24230120241179789
|
23/01/2024
|
Nar Singh
|
2732006242WL024988
|
Nar Singh
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654581
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200624204114500/154
(दांता )
|
2732006242NRG24230120241179790
|
23/01/2024
|
Sagna Bai
|
2732006242WL024988
|
Sagna Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654632
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200624204114500/158
(दांता )
|
2732006242NRG24230120241179791
|
23/01/2024
|
Panna Lal
|
2732006242WL024988
|
Panna Lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654385
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200624204114500/322
(दांता )
|
2732006242NRG24230120241186749
|
23/01/2024
|
Dipak Sen
|
2732006242WL025079
|
Dipak Sen
|
00415
|
SBIN0031274
|
621
|
621
|
Processed
|
25/03/2024
|
|
2140654627
|
|
MR DEEPAK SEN
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200624204114500/339
(दांता )
|
2732006242NRG24230120241179838
|
23/01/2024
|
Mukesh
|
2732006242WL024988
|
Mukesh
|
00415
|
SBIN0031274
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140654063
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200624204114500/407
(दांता )
|
2732006242NRG24230120241186763
|
23/01/2024
|
Bhagirath
|
2732006242WL025079
|
Bhagirath
|
00415
|
SBIN0031274
|
621
|
621
|
Processed
|
25/03/2024
|
|
2140654579
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PIDAWA
|
RJ-273200624204114500/415
(दांता )
|
2732006242NRG24230120241186765
|
23/01/2024
|
NARAYAN RATHOR
|
2732006242WL025079
|
NARAYAN RATHOR
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140654153
|
|
Mr. NARAYAN RATHOR S/O GOPAL JI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
PIDAWA
|
RJ-273200624204114500/418
(दांता )
|
2732006242NRG24230120241179863
|
23/01/2024
|
Rekha Bai
|
2732006242WL024988
|
Rekha Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654589
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200624204114500/422
(दांता )
|
2732006242NRG24230120241179864
|
23/01/2024
|
Namskor Bai
|
2732006242WL024988
|
Namskor Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654164
|
|
MRS NAMSKOR BAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200624204114500/83
(दांता )
|
2732006242NRG24230120241179890
|
23/01/2024
|
Durga Bai
|
2732006242WL024988
|
Durga Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654648
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150034
|
150034
|
|
|
|
|
|
|
|
|
741
|
PIDAWA
|
RJ-273200621904100200/483
(दिवलखेडा )
|
2732006219NRG24210120241172033
|
23/01/2024
|
Kirti patidar
|
2732006219WL024881
|
Kirti patidar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654590
|
|
KIRTI BALA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
742
|
PIDAWA
|
RJ-273200621904100200/203
(दिवलखेडा )
|
2732006219NRG24230120241178258
|
23/01/2024
|
gyan parkash
|
2732006219WL024968
|
gyan parkash
|
00415
|
SBIN0031856
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654575
|
|
MR GYAN PRAKASH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200621904100200/486
(दिवलखेडा )
|
2732006219NRG24230120241178333
|
23/01/2024
|
Paven kumar
|
2732006219WL024968
|
Paven kumar
|
00415
|
SBIN0031856
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654628
|
|
MR PAVAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
744
|
PIDAWA
|
RJ-273200621904097800/139
(दिवलखेडा )
|
2732006219NRG24230120241178226
|
23/01/2024
|
Dhapu Bai
|
2732006219WL024968
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140653882
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200621904097800/288
(दिवलखेडा )
|
2732006219NRG24230120241178232
|
23/01/2024
|
Santosh Bai
|
2732006219WL024968
|
Santosh Bai
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140653885
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200621904097800/293
(दिवलखेडा )
|
2732006219NRG24210120241171930
|
23/01/2024
|
rajaram
|
2732006219WL024881
|
rajaram
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654630
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200621904100200/233
(दिवलखेडा )
|
2732006219NRG24210120241171963
|
23/01/2024
|
Rinkhash
|
2732006219WL024881
|
Rinkhash
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654636
|
|
MR RINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200621904100200/262
(दिवलखेडा )
|
2732006219NRG24230120241178264
|
23/01/2024
|
Sachin Patidar
|
2732006219WL024968
|
Sachin Patidar
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654423
|
|
SACHIN PATIDAR S/O RAM BILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
PIDAWA
|
RJ-273200621904100200/292
(दिवलखेडा )
|
2732006219NRG24210120241171974
|
23/01/2024
|
girija
|
2732006219WL024881
|
girija
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654644
|
|
MRS GIRJA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200621904100200/313
(दिवलखेडा )
|
2732006219NRG24210120241171979
|
23/01/2024
|
Kalulal
|
2732006219WL024881
|
Kalulal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654019
|
|
KALULAL PATIDAR S/O RAM NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200621904100200/321
(दिवलखेडा )
|
2732006219NRG24210120241171984
|
23/01/2024
|
Sonam kumari
|
2732006219WL024881
|
Sonam kumari
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654160
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200621904100200/327
(दिवलखेडा )
|
2732006219NRG24210120241171986
|
23/01/2024
|
mANJU
|
2732006219WL024881
|
mANJU
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654646
|
|
MRS MANJU WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200621904100200/332
(दिवलखेडा )
|
2732006219NRG24210120241171989
|
23/01/2024
|
anjubala
|
2732006219WL024881
|
anjubala
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140653999
|
|
MS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200621904100200/349
(दिवलखेडा )
|
2732006219NRG24210120241171991
|
23/01/2024
|
POOJA PTIDAR
|
2732006219WL024881
|
POOJA PTIDAR
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654124
|
|
POOJA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PIDAWA
|
RJ-273200621904100200/441
(दिवलखेडा )
|
2732006219NRG24210120241172010
|
23/01/2024
|
Rajesh kumar
|
2732006219WL024881
|
Rajesh kumar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654629
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200621904100200/456
(दिवलखेडा )
|
2732006219NRG24210120241172017
|
23/01/2024
|
Shital sharma
|
2732006219WL024881
|
Shital sharma
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654631
|
|
SHEETAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PIDAWA
|
RJ-273200621904100200/458
(दिवलखेडा )
|
2732006219NRG24230120241178317
|
23/01/2024
|
Amit kumar
|
2732006219WL024968
|
Amit kumar
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654308
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
758
|
PIDAWA
|
RJ-273200621904100200/460
(दिवलखेडा )
|
2732006219NRG24230120241178319
|
23/01/2024
|
Dinesh chand
|
2732006219WL024968
|
Dinesh chand
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654633
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200621904100200/465
(दिवलखेडा )
|
2732006219NRG24230120241178323
|
23/01/2024
|
Nilesh
|
2732006219WL024968
|
Nilesh
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654647
|
|
MR NILESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200621904100200/482
(दिवलखेडा )
|
2732006219NRG24210120241172030
|
23/01/2024
|
Savliya bheel
|
2732006219WL024881
|
Savliya bheel
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654593
|
|
MR SANVALIYA SO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
761
|
PIDAWA
|
RJ-273200621904100200/483
(दिवलखेडा )
|
2732006219NRG24210120241172032
|
23/01/2024
|
Rohit kumar
|
2732006219WL024881
|
Rohit kumar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654637
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200621904100200/484
(दिवलखेडा )
|
2732006219NRG24210120241172034
|
23/01/2024
|
Rahul patidar
|
2732006219WL024881
|
Rahul patidar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654642
|
|
MR RAHUL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200621904100200/490
(दिवलखेडा )
|
2732006219NRG24230120241178339
|
23/01/2024
|
Paven kumar
|
2732006219WL024968
|
Paven kumar
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654617
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200621904100200/491
(दिवलखेडा )
|
2732006219NRG24230120241178341
|
23/01/2024
|
Rambabu
|
2732006219WL024968
|
Rambabu
|
00415
|
SBIN0032387
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654576
|
|
Mr. RAMBABU PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54560
|
54560
|
|
|
|
|
|
|
|
|
765
|
PIDAWA
|
RJ-273200621904100200/109
(दिवलखेडा )
|
2732006219NRG24210120241171941
|
23/01/2024
|
Seema
|
2732006219WL024881
|
Seema
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654429
|
|
SEEMA PATIDAR WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621904100200/167
(दिवलखेडा )
|
2732006219NRG24230120241178252
|
23/01/2024
|
madan lal
|
2732006219WL024968
|
madan lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140654426
|
|
MADAN LAL SO BIRDHI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200621904100200/329
(दिवलखेडा )
|
2732006219NRG24210120241171987
|
23/01/2024
|
bal chand
|
2732006219WL024881
|
bal chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140654427
|
|
BALCHAND PATIDAR SO CHAMPA LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624204113100/213
(दांता )
|
2732006242NRG24230120241181199
|
23/01/2024
|
dinesh
|
2732006242WL025006
|
dinesh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654479
|
|
DINESH SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624204113100/267
(दांता )
|
2732006242NRG24230120241181213
|
23/01/2024
|
Bhuli Bai
|
2732006242WL025006
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2140654480
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624204113100/281
(दांता )
|
2732006242NRG24230120241181218
|
23/01/2024
|
KOSHLIYA BAI
|
2732006242WL025006
|
KOSHLIYA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654486
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624204113100/282
(दांता )
|
2732006242NRG24230120241181219
|
23/01/2024
|
CHANDA BAI
|
2732006242WL025006
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654518
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624204113100/282
(दांता )
|
2732006242NRG24230120241181220
|
23/01/2024
|
DHARMRAJ GURJAR
|
2732006242WL025006
|
DHARMRAJ GURJAR
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654488
|
|
MR DHARMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
PIDAWA
|
RJ-273200624204113100/283
(दांता )
|
2732006242NRG24230120241181222
|
23/01/2024
|
VIDHYA BAI
|
2732006242WL025006
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654489
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624204113100/298
(दांता )
|
2732006242NRG24230120241181228
|
23/01/2024
|
PUR SINGH
|
2732006242WL025006
|
PUR SINGH
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140654483
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624204113100/301
(दांता )
|
2732006242NRG24230120241181230
|
23/01/2024
|
MANJU BAI
|
2732006242WL025006
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140654522
|
|
Mrs. MANJU BAI W/O PIRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
PIDAWA
|
RJ-273200624204113100/312-A
(दांता )
|
2732006242NRG24230120241180221
|
23/01/2024
|
Balaram
|
2732006242WL024992
|
Balaram
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654425
|
|
BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624204113100/315
(दांता )
|
2732006242NRG24230120241180223
|
23/01/2024
|
suraj gurjar
|
2732006242WL024992
|
suraj gurjar
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654485
|
|
MR SURAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
PIDAWA
|
RJ-273200624204113100/319
(दांता )
|
2732006242NRG24230120241181234
|
23/01/2024
|
ARJUN SINGH
|
2732006242WL025006
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2140654524
|
|
Mr. Arjun Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
PIDAWA
|
RJ-273200624204113100/319
(दांता )
|
2732006242NRG24230120241181233
|
23/01/2024
|
GOVIND
|
2732006242WL025006
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2140654525
|
|
Mr. GOVIND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
PIDAWA
|
RJ-273200624204113100/324
(दांता )
|
2732006242NRG24230120241180228
|
23/01/2024
|
DURGA LAL
|
2732006242WL024992
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140654481
|
|
DURGA LAL GURJAR SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624204113100/90
(दांता )
|
2732006242NRG24230120241181251
|
23/01/2024
|
Prahlad
|
2732006242WL025006
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140654523
|
|
MR PRAHLAD SO BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
782
|
PIDAWA
|
RJ-273200624204113200/230
(दांता )
|
2732006242NRG24230120241180542
|
23/01/2024
|
danu singh
|
2732006242WL024995
|
danu singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140654521
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624204113200/235
(दांता )
|
2732006242NRG24230120241181257
|
23/01/2024
|
Gopal Singh
|
2732006242WL025007
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140654529
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
784
|
PIDAWA
|
RJ-273200624204113200/47
(दांता )
|
2732006242NRG24230120241181300
|
23/01/2024
|
NENSING
|
2732006242WL025007
|
NENSING
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140654482
|
|
NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624204114500/119
(दांता )
|
2732006242NRG24230120241179780
|
23/01/2024
|
rajabai
|
2732006242WL024988
|
rajabai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140654484
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624204114500/188
(दांता )
|
2732006242NRG24230120241179800
|
23/01/2024
|
Labhu Bai
|
2732006242WL024988
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654477
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624204114500/199
(दांता )
|
2732006242NRG24230120241186717
|
23/01/2024
|
Man singh
|
2732006242WL025079
|
Man singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654526
|
|
Mr. MAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
PIDAWA
|
RJ-273200624204114500/295
(दांता )
|
2732006242NRG24230120241186742
|
23/01/2024
|
Nirmla Bai
|
2732006242WL025079
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654478
|
|
NIRMLA BAI WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624204114500/364
(दांता )
|
2732006242NRG24230120241179843
|
23/01/2024
|
Radheshyam
|
2732006242WL024988
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654490
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624204114500/369
(दांता )
|
2732006242NRG24230120241179846
|
23/01/2024
|
Mehban Lal
|
2732006242WL024988
|
Mehban Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654520
|
|
MEHARBAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624204114500/376
(दांता )
|
2732006242NRG24230120241179850
|
23/01/2024
|
kamlesh
|
2732006242WL024988
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654424
|
|
KAMLESH SO BAGADURAM MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624204114500/377
(दांता )
|
2732006242NRG24230120241179851
|
23/01/2024
|
Guman Singh
|
2732006242WL024988
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654519
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200624204114500/411
(दांता )
|
2732006242NRG24230120241186764
|
23/01/2024
|
Balu singh
|
2732006242WL025079
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654528
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
PIDAWA
|
RJ-273200624204114500/413
(दांता )
|
2732006242NRG24230120241179861
|
23/01/2024
|
Tufan lal
|
2732006242WL024988
|
Tufan lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654527
|
|
TUFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200624204114500/443
(दांता )
|
2732006242NRG24230120241179877
|
23/01/2024
|
Ranjeet Singh
|
2732006242WL024988
|
Ranjeet Singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2140654487
|
|
RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200624204114500/446
(दांता )
|
2732006242NRG24230120241186774
|
23/01/2024
|
Manju Kumari
|
2732006242WL025079
|
Manju Kumari
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654476
|
|
MANJU KUMARI D O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76416
|
76416
|
|
|
|
|
|
|
|
|
797
|
PIDAWA
|
RJ-273200624204114500/224
(दांता )
|
2732006242NRG24230120241179806
|
23/01/2024
|
Dani Singh
|
2732006242WL024988
|
Dani Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2140654306
|
|
DANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PIDAWA
|
RJ-273200624204114500/433
(दांता )
|
2732006242NRG24230120241186772
|
23/01/2024
|
Bharat Kumar
|
2732006242WL025079
|
Bharat Kumar
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140654307
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1939627
|
1939627
|
|
|
|
|
|
|
|