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-273200624204115200/179 (दांता )
|
2732006242NRG24190520230256415
|
19/05/2023
|
pursingh
|
2732006242WL004484
|
pursingh
|
00045
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942919
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624604106600/114 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251097
|
19/05/2023
|
Bheru Lal
|
2732006WL004345
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858943109
|
|
BHERULAL SO MANGILAL
|
BANK OF BARODA(606985)
|
3
|
PIDAWA
|
RJ-273200624604106600/30 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251131
|
19/05/2023
|
Kailash Chand
|
2732006WL004345
|
Kailash Chand
|
00045
|
BARB0SUNELX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942680
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
4
|
PIDAWA
|
RJ-273200624604106600/425 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251154
|
19/05/2023
|
MOR BAI
|
2732006WL004345
|
MOR BAI
|
00045
|
BARB0SUNELX
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1858942682
|
|
MOR BAI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
5
|
PIDAWA
|
RJ-273200624604106600/460 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251312
|
19/05/2023
|
MAMTA BAI
|
2732006WL004347
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942684
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
6
|
PIDAWA
|
RJ-273200624604106600/466 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251228
|
19/05/2023
|
Kamla Bai
|
2732006WL004346
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858942685
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
7
|
PIDAWA
|
RJ-273200624604106600/503 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251316
|
19/05/2023
|
MAMTA BAI
|
2732006WL004347
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942681
|
|
MAMTA BAI WO DOLATRAM
|
BANK OF BARODA(606985)
|
8
|
PIDAWA
|
RJ-273200624604106600/59 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251328
|
19/05/2023
|
govind singh
|
2732006WL004347
|
govind singh
|
00045
|
BARB0SUNELX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942683
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9908
|
9908
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200624204112500/223 (दांता )
|
2732006242NRG24190520230255703
|
19/05/2023
|
Manohar Bai
|
2732006242WL004482
|
Manohar Bai
|
00089
|
CBIN0280558
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858942751
|
|
Mrs. MANOHAR BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200624204112500/100 (दांता )
|
2732006242NRG24190520230255673
|
19/05/2023
|
kamla bai
|
2732006242WL004482
|
kamla bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942663
|
|
Mrs. KAMALA BAI W/O KARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
PIDAWA
|
RJ-273200624204112500/101 (दांता )
|
2732006242NRG24190520230255674
|
19/05/2023
|
Resham Bai
|
2732006242WL004482
|
Resham Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942389
|
|
Mrs. RESHAM BAI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
PIDAWA
|
RJ-273200624204112500/108 (दांता )
|
2732006242NRG24190520230255675
|
19/05/2023
|
Danu Singh
|
2732006242WL004482
|
Danu Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943078
|
|
Mr. DANU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PIDAWA
|
RJ-273200624204112500/108 (दांता )
|
2732006242NRG24190520230255676
|
19/05/2023
|
Puri Bai
|
2732006242WL004482
|
Puri Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943112
|
|
Mrs. PURA BAI DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PIDAWA
|
RJ-273200624204112500/118 (दांता )
|
2732006242NRG24190520230255677
|
19/05/2023
|
darmkawar
|
2732006242WL004482
|
darmkawar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942891
|
|
Mrs. DHARAM KAUR W/O DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
PIDAWA
|
RJ-273200624204112500/128 (दांता )
|
2732006242NRG24190520230255678
|
19/05/2023
|
pream bai
|
2732006242WL004482
|
pream bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942360
|
|
Mrs. PREM BAI W/O PRABHU LAL BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PIDAWA
|
RJ-273200624204112500/133 (दांता )
|
2732006242NRG24190520230255679
|
19/05/2023
|
Sajjan Bai
|
2732006242WL004482
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943087
|
|
Mrs. SAJAN BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PIDAWA
|
RJ-273200624204112500/146 (दांता )
|
2732006242NRG24190520230255680
|
19/05/2023
|
RAKHA BAI
|
2732006242WL004482
|
RAKHA BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943060
|
|
Mrs. REKHA BAI S/O TOFANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PIDAWA
|
RJ-273200624204112500/147 (दांता )
|
2732006242NRG24190520230255681
|
19/05/2023
|
Kamla Bai
|
2732006242WL004482
|
Kamla Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942893
|
|
Mrs. KAMLA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PIDAWA
|
RJ-273200624204112500/154 (दांता )
|
2732006242NRG24190520230255682
|
19/05/2023
|
PARWAT SING
|
2732006242WL004482
|
PARWAT SING
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942895
|
|
Mr. PARBAT SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PIDAWA
|
RJ-273200624204112500/158 (दांता )
|
2732006242NRG24190520230255684
|
19/05/2023
|
RAMU BAI
|
2732006242WL004482
|
RAMU BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942898
|
|
Mrs. RAMU BAI W/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
PIDAWA
|
RJ-273200624204112500/158 (दांता )
|
2732006242NRG24190520230255683
|
19/05/2023
|
Shankar
|
2732006242WL004482
|
Shankar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942406
|
|
Mr. SHANKER .
|
CENTRAL BANK OF INDIA(607115)
|
22
|
PIDAWA
|
RJ-273200624204112500/159 (दांता )
|
2732006242NRG24190520230255685
|
19/05/2023
|
guddi bai
|
2732006242WL004482
|
guddi bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942912
|
|
Mr. LAL SINGH BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
PIDAWA
|
RJ-273200624204112500/163 (दांता )
|
2732006242NRG24190520230255689
|
19/05/2023
|
Kailash bai
|
2732006242WL004482
|
Kailash bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942408
|
|
Mrs. KALIASH BAI KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
PIDAWA
|
RJ-273200624204112500/168 (दांता )
|
2732006242NRG24190520230255690
|
19/05/2023
|
DANUSHING
|
2732006242WL004482
|
DANUSHING
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942963
|
|
Mr. DANE SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
PIDAWA
|
RJ-273200624204112500/168 (दांता )
|
2732006242NRG24190520230255691
|
19/05/2023
|
Labhu Bai
|
2732006242WL004482
|
Labhu Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942654
|
|
Mrs. Labhu bai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
PIDAWA
|
RJ-273200624204112500/182 (दांता )
|
2732006242NRG24190520230255693
|
19/05/2023
|
Sagana Bai
|
2732006242WL004482
|
Sagana Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858942595
|
|
Mrs. SAGANA BAI UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
PIDAWA
|
RJ-273200624204112500/182 (दांता )
|
2732006242NRG24190520230255692
|
19/05/2023
|
UDESHING
|
2732006242WL004482
|
UDESHING
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858942962
|
|
Mr. UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
PIDAWA
|
RJ-273200624204112500/185 (दांता )
|
2732006242NRG24190520230255694
|
19/05/2023
|
PARVTI BAI
|
2732006242WL004482
|
PARVTI BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942955
|
|
Shri Parabat Singh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
PIDAWA
|
RJ-273200624204112500/199 (दांता )
|
2732006242NRG24190520230255696
|
19/05/2023
|
Kali Bai
|
2732006242WL004482
|
Kali Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942412
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
PIDAWA
|
RJ-273200624204112500/199 (दांता )
|
2732006242NRG24190520230255695
|
19/05/2023
|
Rod Singh
|
2732006242WL004482
|
Rod Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943125
|
|
Mr. ROAD SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
PIDAWA
|
RJ-273200624204112500/2 (दांता )
|
2732006242NRG24190520230255697
|
19/05/2023
|
SUGANA BAI
|
2732006242WL004482
|
SUGANA BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943118
|
|
Mrs. SUGNA BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
32
|
PIDAWA
|
RJ-273200624204112500/205 (दांता )
|
2732006242NRG24190520230255698
|
19/05/2023
|
Hemkunvar Bai
|
2732006242WL004482
|
Hemkunvar Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942866
|
|
Mrs. HEM KUNVAR GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
PIDAWA
|
RJ-273200624204112500/206 (दांता )
|
2732006242NRG24190520230255699
|
19/05/2023
|
Bhavar Bai
|
2732006242WL004482
|
Bhavar Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942892
|
|
Mrs. BHANWAR BAI W/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PIDAWA
|
RJ-273200624204112500/207 (दांता )
|
2732006242NRG24190520230255700
|
19/05/2023
|
Ganga Bai
|
2732006242WL004482
|
Ganga Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942622
|
|
Mrs. GANGA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
35
|
PIDAWA
|
RJ-273200624204112500/209 (दांता )
|
2732006242NRG24190520230255702
|
19/05/2023
|
Parvati Bai
|
2732006242WL004482
|
Parvati Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942615
|
|
Mrs. PARVATI BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
PIDAWA
|
RJ-273200624204112500/209 (दांता )
|
2732006242NRG24190520230255701
|
19/05/2023
|
Sodan Singh
|
2732006242WL004482
|
Sodan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943064
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
PIDAWA
|
RJ-273200624204112500/231 (दांता )
|
2732006242NRG24190520230255705
|
19/05/2023
|
elam bai
|
2732006242WL004482
|
elam bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858942639
|
|
Mrs. ELAM BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
38
|
PIDAWA
|
RJ-273200624204112500/231 (दांता )
|
2732006242NRG24190520230255704
|
19/05/2023
|
Ghanshayam
|
2732006242WL004482
|
Ghanshayam
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858942403
|
|
Mr. GHAN SHYAM SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
PIDAWA
|
RJ-273200624204112500/237 (दांता )
|
2732006242NRG24190520230255706
|
19/05/2023
|
KAlu SIngh
|
2732006242WL004482
|
KAlu SIngh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858942716
|
|
Mr. KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
40
|
PIDAWA
|
RJ-273200624204112500/239 (दांता )
|
2732006242NRG24190520230255708
|
19/05/2023
|
Kailash Bai
|
2732006242WL004482
|
Kailash Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943085
|
|
Mrs. KAILASH BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PIDAWA
|
RJ-273200624204112500/239 (दांता )
|
2732006242NRG24190520230255707
|
19/05/2023
|
Sodan Singh
|
2732006242WL004482
|
Sodan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943086
|
|
Mr. SODAN SINGH ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
PIDAWA
|
RJ-273200624204112500/243 (दांता )
|
2732006242NRG24190520230255709
|
19/05/2023
|
Avanta Bai
|
2732006242WL004482
|
Avanta Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942388
|
|
Mrs. AVANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
PIDAWA
|
RJ-273200624204112500/243 (दांता )
|
2732006242NRG24190520230255710
|
19/05/2023
|
Narayan Singh
|
2732006242WL004482
|
Narayan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942507
|
|
Mr. Narayan Singh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
PIDAWA
|
RJ-273200624204112500/244 (दांता )
|
2732006242NRG24190520230255711
|
19/05/2023
|
Ram Prasad
|
2732006242WL004482
|
Ram Prasad
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858942821
|
|
Mr. RAMAPRASAD KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
45
|
PIDAWA
|
RJ-273200624204112500/248 (दांता )
|
2732006242NRG24190520230255712
|
19/05/2023
|
Durga Bai
|
2732006242WL004482
|
Durga Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942443
|
|
Mrs. DURGA W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
46
|
PIDAWA
|
RJ-273200624204112500/250 (दांता )
|
2732006242NRG24190520230255713
|
19/05/2023
|
Bhagat Bai
|
2732006242WL004482
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942411
|
|
Mrs. BHAGAT BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
PIDAWA
|
RJ-273200624204112500/250 (दांता )
|
2732006242NRG24190520230255714
|
19/05/2023
|
Narayan singh
|
2732006242WL004482
|
Narayan singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942442
|
|
NARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
48
|
PIDAWA
|
RJ-273200624204112500/256 (दांता )
|
2732006242NRG24190520230255717
|
19/05/2023
|
Mammta Bai
|
2732006242WL004482
|
Mammta Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943081
|
|
Mrs. MAMTA BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
49
|
PIDAWA
|
RJ-273200624204112500/256 (दांता )
|
2732006242NRG24190520230255716
|
19/05/2023
|
Pur singh
|
2732006242WL004482
|
Pur singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943079
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
PIDAWA
|
RJ-273200624204112500/259 (दांता )
|
2732006242NRG24190520230255718
|
19/05/2023
|
Bhadur Singh
|
2732006242WL004482
|
Bhadur Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942917
|
|
Mr. BAHADUR SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
PIDAWA
|
RJ-273200624204112500/26 (दांता )
|
2732006242NRG24190520230255719
|
19/05/2023
|
Ramkanvar bai
|
2732006242WL004482
|
Ramkanvar bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942594
|
|
Mrs. RAMKUMVAR BAI SODHIYA
|
CENTRAL BANK OF INDIA(607115)
|
52
|
PIDAWA
|
RJ-273200624204112500/263 (दांता )
|
2732006242NRG24190520230255720
|
19/05/2023
|
Sodan singh
|
2732006242WL004482
|
Sodan singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942878
|
|
Mr. SODAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
53
|
PIDAWA
|
RJ-273200624204112500/267 (दांता )
|
2732006242NRG24190520230255721
|
19/05/2023
|
anita bai
|
2732006242WL004482
|
anita bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942445
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
PIDAWA
|
RJ-273200624204112500/267 (दांता )
|
2732006242NRG24190520230255722
|
19/05/2023
|
Umrav singh
|
2732006242WL004482
|
Umrav singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943151
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
PIDAWA
|
RJ-273200624204112500/272 (दांता )
|
2732006242NRG24190520230255723
|
19/05/2023
|
santosh bai
|
2732006242WL004482
|
santosh bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942452
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
PIDAWA
|
RJ-273200624204112500/277 (दांता )
|
2732006242NRG24190520230255724
|
19/05/2023
|
Bablesh
|
2732006242WL004482
|
Bablesh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942508
|
|
Mr. BABLESH .
|
CENTRAL BANK OF INDIA(607115)
|
57
|
PIDAWA
|
RJ-273200624204112500/279 (दांता )
|
2732006242NRG24190520230255726
|
19/05/2023
|
prem bai
|
2732006242WL004482
|
prem bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942667
|
|
Mrs. PREM BAI KIRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
PIDAWA
|
RJ-273200624204112500/286 (दांता )
|
2732006242NRG24190520230255728
|
19/05/2023
|
balu singh
|
2732006242WL004482
|
balu singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858942455
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
59
|
PIDAWA
|
RJ-273200624204112500/290 (दांता )
|
2732006242NRG24190520230255732
|
19/05/2023
|
ANTAR BAI
|
2732006242WL004482
|
ANTAR BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858943145
|
|
Ms. ANTAR BAI W/O SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
PIDAWA
|
RJ-273200624204112500/291 (दांता )
|
2732006242NRG24190520230255733
|
19/05/2023
|
Jasu Bai
|
2732006242WL004482
|
Jasu Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943066
|
|
Mrs. JASU BAI MEHARABAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
PIDAWA
|
RJ-273200624204112500/293 (दांता )
|
2732006242NRG24190520230255735
|
19/05/2023
|
Vinod Bagri
|
2732006242WL004482
|
Vinod Bagri
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942679
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
62
|
PIDAWA
|
RJ-273200624204112500/298 (दांता )
|
2732006242NRG24190520230255738
|
19/05/2023
|
Mor singh
|
2732006242WL004482
|
Mor singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942441
|
|
Mr. MOAR SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
PIDAWA
|
RJ-273200624204112500/321 (दांता )
|
2732006242NRG24190520230255740
|
19/05/2023
|
Narendra kumar
|
2732006242WL004482
|
Narendra kumar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942562
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
64
|
PIDAWA
|
RJ-273200624204112500/33 (दांता )
|
2732006242NRG24190520230255742
|
19/05/2023
|
Kalu Lal
|
2732006242WL004482
|
Kalu Lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942825
|
|
Mr. KARU RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
PIDAWA
|
RJ-273200624204112500/33 (दांता )
|
2732006242NRG24190520230255743
|
19/05/2023
|
Samad Bai
|
2732006242WL004482
|
Samad Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942897
|
|
Mrs. SAMADA BAI W/O KALU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
PIDAWA
|
RJ-273200624204112500/41 (दांता )
|
2732006242NRG24190520230255744
|
19/05/2023
|
SANTI BAI
|
2732006242WL004482
|
SANTI BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942896
|
|
Mrs. SHANTI BAI W/O RAM LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
PIDAWA
|
RJ-273200624204112500/42 (दांता )
|
2732006242NRG24190520230255745
|
19/05/2023
|
Kesar Bai
|
2732006242WL004482
|
Kesar Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942913
|
|
Mrs. KESAR BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
PIDAWA
|
RJ-273200624204112500/43 (दांता )
|
2732006242NRG24190520230255746
|
19/05/2023
|
Ramprasad
|
2732006242WL004482
|
Ramprasad
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942641
|
|
Mr. RAM PARSAD SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
69
|
PIDAWA
|
RJ-273200624204112500/5 (दांता )
|
2732006242NRG24190520230255747
|
19/05/2023
|
mathra bai
|
2732006242WL004482
|
mathra bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942915
|
|
Mrs. MATHRA BAI KARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
70
|
PIDAWA
|
RJ-273200624204112500/50 (दांता )
|
2732006242NRG24190520230255748
|
19/05/2023
|
teja bai
|
2732006242WL004482
|
teja bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858942899
|
|
Mrs. TEJA BAI W/O NARVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
PIDAWA
|
RJ-273200624204112500/60 (दांता )
|
2732006242NRG24190520230255750
|
19/05/2023
|
BUVAN
|
2732006242WL004482
|
BUVAN
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943009
|
|
Mrs. BHUWANI BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
PIDAWA
|
RJ-273200624204112500/60 (दांता )
|
2732006242NRG24190520230255749
|
19/05/2023
|
Shiv Singh
|
2732006242WL004482
|
Shiv Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942368
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
PIDAWA
|
RJ-273200624204112500/66 (दांता )
|
2732006242NRG24190520230255751
|
19/05/2023
|
Bagwan
|
2732006242WL004482
|
Bagwan
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942887
|
|
Mr. BHAGWAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
74
|
PIDAWA
|
RJ-273200624204112500/74 (दांता )
|
2732006242NRG24190520230255752
|
19/05/2023
|
Kailash
|
2732006242WL004482
|
Kailash
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858943011
|
|
Mr. KAILASH CHAND S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
75
|
PIDAWA
|
RJ-273200624204112500/74 (दांता )
|
2732006242NRG24190520230255753
|
19/05/2023
|
Mamta Bai
|
2732006242WL004482
|
Mamta Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858942506
|
|
Mrs. MAMATA .
|
CENTRAL BANK OF INDIA(607115)
|
76
|
PIDAWA
|
RJ-273200624204112500/88 (दांता )
|
2732006242NRG24190520230255754
|
19/05/2023
|
SHAHITA BAI
|
2732006242WL004482
|
SHAHITA BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1858942894
|
|
Mrs. SAYTA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
77
|
PIDAWA
|
RJ-273200624204114400/1 (दांता )
|
2732006242NRG24190520230256878
|
19/05/2023
|
MANGU SHING
|
2732006242WL004489
|
MANGU SHING
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942957
|
|
Mrs. MANGU BAI W/O RAMLAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
78
|
PIDAWA
|
RJ-273200624204114400/1 (दांता )
|
2732006242NRG24190520230256877
|
19/05/2023
|
Ram lal
|
2732006242WL004489
|
Ram lal
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942440
|
|
Mr. RAM LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
79
|
PIDAWA
|
RJ-273200624204114400/10 (दांता )
|
2732006242NRG24190520230256976
|
19/05/2023
|
Goradhan
|
2732006242WL004490
|
Goradhan
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942950
|
|
Mr. GORDHAN SINGH S/O PIRTHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
80
|
PIDAWA
|
RJ-273200624204114400/10 (दांता )
|
2732006242NRG24190520230256977
|
19/05/2023
|
Kali Bai
|
2732006242WL004490
|
Kali Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942472
|
|
Mr. KALI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
81
|
PIDAWA
|
RJ-273200624204114400/103 (दांता )
|
2732006242NRG24190520230256978
|
19/05/2023
|
pur singh
|
2732006242WL004490
|
pur singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942493
|
|
PUR SINGH
|
AXIS BANK(607153)
|
82
|
PIDAWA
|
RJ-273200624204114400/105 (दांता )
|
2732006242NRG24190520230256979
|
19/05/2023
|
Raju Lal
|
2732006242WL004490
|
Raju Lal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942907
|
|
Mr. RAJU S/O RATANLAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
83
|
PIDAWA
|
RJ-273200624204114400/105 (दांता )
|
2732006242NRG24190520230256980
|
19/05/2023
|
SANGITA
|
2732006242WL004490
|
SANGITA
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943124
|
|
Mrs. SANGEETA BAI W/O RAJULAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
84
|
PIDAWA
|
RJ-273200624204114400/107 (दांता )
|
2732006242NRG24190520230256428
|
19/05/2023
|
Dhule Singh
|
2732006242WL004485
|
Dhule Singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1858942611
|
|
Mr. DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
PIDAWA
|
RJ-273200624204114400/11 (दांता )
|
2732006242NRG24190520230256430
|
19/05/2023
|
Govind Singh
|
2732006242WL004485
|
Govind Singh
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1858943146
|
|
Mr. GOVIND SINGH S/O ONKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
86
|
PIDAWA
|
RJ-273200624204114400/111 (दांता )
|
2732006242NRG24190520230256981
|
19/05/2023
|
mana lal
|
2732006242WL004490
|
mana lal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942665
|
|
Mr. MANA LAL
|
CENTRAL BANK OF INDIA(607115)
|
87
|
PIDAWA
|
RJ-273200624204114400/113 (दांता )
|
2732006242NRG24190520230256431
|
19/05/2023
|
DSARTH
|
2732006242WL004485
|
DSARTH
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1858943117
|
|
Mr. DASRATH SINGH S/O UDEY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
PIDAWA
|
RJ-273200624204114400/113 (दांता )
|
2732006242NRG24190520230256432
|
19/05/2023
|
Rina Bai
|
2732006242WL004485
|
Rina Bai
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1858942429
|
|
Mrs. REENA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
PIDAWA
|
RJ-273200624204114400/118 (दांता )
|
2732006242NRG24190520230256982
|
19/05/2023
|
Mangal Singh
|
2732006242WL004490
|
Mangal Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942431
|
|
Mr. MANGAL SINGH NAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
PIDAWA
|
RJ-273200624204114400/118 (दांता )
|
2732006242NRG24190520230256983
|
19/05/2023
|
Maya Bai
|
2732006242WL004490
|
Maya Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942578
|
|
Mrs. MAYA BAI MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
PIDAWA
|
RJ-273200624204114400/120 (दांता )
|
2732006242NRG24190520230256884
|
19/05/2023
|
Anita Bai
|
2732006242WL004489
|
Anita Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942928
|
|
Mrs. ANITA JASWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
PIDAWA
|
RJ-273200624204114400/120 (दांता )
|
2732006242NRG24190520230256883
|
19/05/2023
|
Jaswant Singh
|
2732006242WL004489
|
Jaswant Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942430
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
93
|
PIDAWA
|
RJ-273200624204114400/121 (दांता )
|
2732006242NRG24190520230256435
|
19/05/2023
|
Anita Bai
|
2732006242WL004485
|
Anita Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942698
|
|
Mrs. ANITA BAI MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
PIDAWA
|
RJ-273200624204114400/121 (दांता )
|
2732006242NRG24190520230256434
|
19/05/2023
|
Madan Singh
|
2732006242WL004485
|
Madan Singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942428
|
|
Mr. MADAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
95
|
PIDAWA
|
RJ-273200624204114400/123 (दांता )
|
2732006242NRG24190520230256885
|
19/05/2023
|
Chandar Singh
|
2732006242WL004489
|
Chandar Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942820
|
|
Mr. CHANDAR SINGH S/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
PIDAWA
|
RJ-273200624204114400/124 (दांता )
|
2732006242NRG24190520230256886
|
19/05/2023
|
Pratap Singh
|
2732006242WL004489
|
Pratap Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942623
|
|
Mr. PRATAP SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
PIDAWA
|
RJ-273200624204114400/125 (दांता )
|
2732006242NRG24190520230256887
|
19/05/2023
|
nepal singh
|
2732006242WL004489
|
nepal singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942633
|
|
Mr. NEPAL SINGH S/O NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
98
|
PIDAWA
|
RJ-273200624204114400/127 (दांता )
|
2732006242NRG24190520230256437
|
19/05/2023
|
tufan singh
|
2732006242WL004485
|
tufan singh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942664
|
|
Mr. TUFAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
99
|
PIDAWA
|
RJ-273200624204114400/128 (दांता )
|
2732006242NRG24190520230256438
|
19/05/2023
|
kusum bai
|
2732006242WL004485
|
kusum bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942695
|
|
Mrs. KUSUM BAI RANAJITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
PIDAWA
|
RJ-273200624204114400/13 (दांता )
|
2732006242NRG24190520230256890
|
19/05/2023
|
Durga Bai
|
2732006242WL004489
|
Durga Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943017
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
101
|
PIDAWA
|
RJ-273200624204114400/13 (दांता )
|
2732006242NRG24190520230256889
|
19/05/2023
|
NARAYAN
|
2732006242WL004489
|
NARAYAN
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943061
|
|
MR NARAYAN SINGH SONDHIA
|
STATE BANK OF INDIA(508548)
|
102
|
PIDAWA
|
RJ-273200624204114400/130 (दांता )
|
2732006242NRG24190520230256440
|
19/05/2023
|
Santosh Bai
|
2732006242WL004485
|
Santosh Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942504
|
|
SANTOSH BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
103
|
PIDAWA
|
RJ-273200624204114400/131 (दांता )
|
2732006242NRG24190520230256441
|
19/05/2023
|
Ladkuvar
|
2732006242WL004485
|
Ladkuvar
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942635
|
|
Mrs. LAD KANWAR NAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
PIDAWA
|
RJ-273200624204114400/131 (दांता )
|
2732006242NRG24190520230256891
|
19/05/2023
|
nahar singh
|
2732006242WL004489
|
nahar singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942696
|
|
Mr. NAHAR SINGH DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
105
|
PIDAWA
|
RJ-273200624204114400/133 (दांता )
|
2732006242NRG24190520230256892
|
19/05/2023
|
rekha bai
|
2732006242WL004489
|
rekha bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942809
|
|
Mrs. REKHA BAI GOPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
106
|
PIDAWA
|
RJ-273200624204114400/134 (दांता )
|
2732006242NRG24190520230256986
|
19/05/2023
|
Kalu Singh
|
2732006242WL004490
|
Kalu Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942666
|
|
Mr. KALU SINGH W/O BAPU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
107
|
PIDAWA
|
RJ-273200624204114400/135 (दांता )
|
2732006242NRG24190520230256894
|
19/05/2023
|
Nirmla Bai
|
2732006242WL004489
|
Nirmla Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942931
|
|
Mr. NIRMALA BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
108
|
PIDAWA
|
RJ-273200624204114400/137 (दांता )
|
2732006242NRG24190520230256895
|
19/05/2023
|
Hokam Singh
|
2732006242WL004489
|
Hokam Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942754
|
|
Mr. HOKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
PIDAWA
|
RJ-273200624204114400/138 (दांता )
|
2732006242NRG24190520230256987
|
19/05/2023
|
Sohan Lal
|
2732006242WL004490
|
Sohan Lal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942699
|
|
Mr. SOHAN LAL SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
110
|
PIDAWA
|
RJ-273200624204114400/139 (दांता )
|
2732006242NRG24190520230256988
|
19/05/2023
|
Karpal Singh
|
2732006242WL004490
|
Karpal Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942810
|
|
Mr. KRIPAL SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
PIDAWA
|
RJ-273200624204114400/14 (दांता )
|
2732006242NRG24190520230256896
|
19/05/2023
|
prabhu singh
|
2732006242WL004489
|
prabhu singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942927
|
|
Mr. PRABHU SINGH S/O FATTE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
PIDAWA
|
RJ-273200624204114400/140 (दांता )
|
2732006242NRG24190520230256898
|
19/05/2023
|
Reena Bai
|
2732006242WL004489
|
Reena Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942811
|
|
Mr. REENA BAI W/O KAMAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
113
|
PIDAWA
|
RJ-273200624204114400/141 (दांता )
|
2732006242NRG24190520230256899
|
19/05/2023
|
Ful Singh
|
2732006242WL004489
|
Ful Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942932
|
|
Mr. PHOOL SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
PIDAWA
|
RJ-273200624204114400/142 (दांता )
|
2732006242NRG24190520230256900
|
19/05/2023
|
Gopal Singh
|
2732006242WL004489
|
Gopal Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942694
|
|
Mr. GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
115
|
PIDAWA
|
RJ-273200624204114400/144 (दांता )
|
2732006242NRG24190520230256901
|
19/05/2023
|
Sita Bai
|
2732006242WL004489
|
Sita Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942697
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
116
|
PIDAWA
|
RJ-273200624204114400/145 (दांता )
|
2732006242NRG24190520230256902
|
19/05/2023
|
Dilip Singh
|
2732006242WL004489
|
Dilip Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942933
|
|
Mr. DILIP SINGH S/O PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
117
|
PIDAWA
|
RJ-273200624204114400/146 (दांता )
|
2732006242NRG24190520230256992
|
19/05/2023
|
Kamlesh Nath
|
2732006242WL004490
|
Kamlesh Nath
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942817
|
|
Mr. KAMLESH NATH .
|
CENTRAL BANK OF INDIA(607115)
|
118
|
PIDAWA
|
RJ-273200624204114400/146 (दांता )
|
2732006242NRG24190520230256993
|
19/05/2023
|
Sunita Bai
|
2732006242WL004490
|
Sunita Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942756
|
|
Mrs. SUNITA BAI NATH
|
CENTRAL BANK OF INDIA(607115)
|
119
|
PIDAWA
|
RJ-273200624204114400/149 (दांता )
|
2732006242NRG24190520230256904
|
19/05/2023
|
Devkaran Bai
|
2732006242WL004489
|
Devkaran Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942930
|
|
Mrs. DEV KARAN .
|
CENTRAL BANK OF INDIA(607115)
|
120
|
PIDAWA
|
RJ-273200624204114400/149 (दांता )
|
2732006242NRG24190520230256903
|
19/05/2023
|
Pur Singh
|
2732006242WL004489
|
Pur Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942819
|
|
Mr. PUR SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
PIDAWA
|
RJ-273200624204114400/15 (दांता )
|
2732006242NRG24190520230256906
|
19/05/2023
|
Mehatab Bai
|
2732006242WL004489
|
Mehatab Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942473
|
|
Mrs. METHI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
PIDAWA
|
RJ-273200624204114400/150 (दांता )
|
2732006242NRG24190520230256994
|
19/05/2023
|
Narayan Lal
|
2732006242WL004490
|
Narayan Lal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942875
|
|
NARAYAN LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
123
|
PIDAWA
|
RJ-273200624204114400/151 (दांता )
|
2732006242NRG24190520230256996
|
19/05/2023
|
Kalu Singh
|
2732006242WL004490
|
Kalu Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942755
|
|
Mr. KALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
124
|
PIDAWA
|
RJ-273200624204114400/154 (दांता )
|
2732006242NRG24190520230256997
|
19/05/2023
|
Ratan Lal
|
2732006242WL004490
|
Ratan Lal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942935
|
|
Mr. RATAN LAL S/O GOKUL LAL .
|
CENTRAL BANK OF INDIA(607115)
|
125
|
PIDAWA
|
RJ-273200624204114400/154 (दांता )
|
2732006242NRG24190520230256998
|
19/05/2023
|
Rekha Bai
|
2732006242WL004490
|
Rekha Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943080
|
|
Mrs. REKHA BAI W/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
126
|
PIDAWA
|
RJ-273200624204114400/155 (दांता )
|
2732006242NRG24190520230256999
|
19/05/2023
|
Amar Singh
|
2732006242WL004490
|
Amar Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942816
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
127
|
PIDAWA
|
RJ-273200624204114400/155 (दांता )
|
2732006242NRG24190520230257000
|
19/05/2023
|
Jasoda Bai
|
2732006242WL004490
|
Jasoda Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942934
|
|
Mrs. JASHODA BAI W/O AMAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
128
|
PIDAWA
|
RJ-273200624204114400/156 (दांता )
|
2732006242NRG24190520230256908
|
19/05/2023
|
Nepal Singh
|
2732006242WL004489
|
Nepal Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942757
|
|
Mr. NEPAL SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
129
|
PIDAWA
|
RJ-273200624204114400/157 (दांता )
|
2732006242NRG24190520230256910
|
19/05/2023
|
Rekha Bai
|
2732006242WL004489
|
Rekha Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942813
|
|
Mrs. REKHA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
130
|
PIDAWA
|
RJ-273200624204114400/157 (दांता )
|
2732006242NRG24190520230256909
|
19/05/2023
|
Shankar Lal
|
2732006242WL004489
|
Shankar Lal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942363
|
|
Mr. SHANKER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
PIDAWA
|
RJ-273200624204114400/158 (दांता )
|
2732006242NRG24190520230256912
|
19/05/2023
|
MAMTA BAI
|
2732006242WL004489
|
MAMTA BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942404
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
132
|
PIDAWA
|
RJ-273200624204114400/158 (दांता )
|
2732006242NRG24190520230256911
|
19/05/2023
|
Natvar Singh
|
2732006242WL004489
|
Natvar Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942760
|
|
Mr. NATVAR SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
PIDAWA
|
RJ-273200624204114400/159 (दांता )
|
2732006242NRG24190520230257001
|
19/05/2023
|
Eshwar Singh
|
2732006242WL004490
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942818
|
|
Mr. ISHVAR SINGH S/O MAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
134
|
PIDAWA
|
RJ-273200624204114400/159 (दांता )
|
2732006242NRG24190520230257002
|
19/05/2023
|
Mammta Bai
|
2732006242WL004490
|
Mammta Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942862
|
|
Mr. MAMATA BAI W/O ISHWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
135
|
PIDAWA
|
RJ-273200624204114400/16 (दांता )
|
2732006242NRG24190520230256913
|
19/05/2023
|
purshing
|
2732006242WL004489
|
purshing
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942426
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
136
|
PIDAWA
|
RJ-273200624204114400/161 (दांता )
|
2732006242NRG24190520230257003
|
19/05/2023
|
Prahlad Singh
|
2732006242WL004490
|
Prahlad Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942444
|
|
Mr. PRAHLAD .
|
CENTRAL BANK OF INDIA(607115)
|
137
|
PIDAWA
|
RJ-273200624204114400/161 (दांता )
|
2732006242NRG24190520230257004
|
19/05/2023
|
sangita bai
|
2732006242WL004490
|
sangita bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942881
|
|
Mr. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
PIDAWA
|
RJ-273200624204114400/162 (दांता )
|
2732006242NRG24190520230256447
|
19/05/2023
|
Prem Bai
|
2732006242WL004485
|
Prem Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942880
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
139
|
PIDAWA
|
RJ-273200624204114400/162 (दांता )
|
2732006242NRG24190520230256914
|
19/05/2023
|
Umrav singh
|
2732006242WL004489
|
Umrav singh
|
00089
|
CBIN0282987
|
1624
|
1624
|
Processed
|
25/05/2023
|
|
1858942902
|
|
Mr. UMRAO SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
140
|
PIDAWA
|
RJ-273200624204114400/163 (दांता )
|
2732006242NRG24190520230257005
|
19/05/2023
|
Nadar Singh
|
2732006242WL004490
|
Nadar Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943148
|
|
Mr. NADAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
141
|
PIDAWA
|
RJ-273200624204114400/169 (दांता )
|
2732006242NRG24190520230257009
|
19/05/2023
|
shinarayan
|
2732006242WL004490
|
shinarayan
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943076
|
|
Mr. Shiv narayan
|
CENTRAL BANK OF INDIA(607115)
|
142
|
PIDAWA
|
RJ-273200624204114400/17 (दांता )
|
2732006242NRG24190520230256448
|
19/05/2023
|
gokul
|
2732006242WL004485
|
gokul
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942949
|
|
Mr. GOKUL SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
PIDAWA
|
RJ-273200624204114400/170 (दांता )
|
2732006242NRG24190520230257010
|
19/05/2023
|
bheru lal
|
2732006242WL004490
|
bheru lal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942407
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
144
|
PIDAWA
|
RJ-273200624204114400/174 (दांता )
|
2732006242NRG24190520230257015
|
19/05/2023
|
mAMTA bAI
|
2732006242WL004490
|
mAMTA bAI
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943150
|
|
Mrs. MAMTA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
145
|
PIDAWA
|
RJ-273200624204114400/175 (दांता )
|
2732006242NRG24190520230256916
|
19/05/2023
|
nARAYAN sINGH
|
2732006242WL004489
|
nARAYAN sINGH
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942446
|
|
Mr. NARAYAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
146
|
PIDAWA
|
RJ-273200624204114400/177 (दांता )
|
2732006242NRG24190520230256917
|
19/05/2023
|
Gordhan Singh
|
2732006242WL004489
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942982
|
|
Mr. Gordhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
147
|
PIDAWA
|
RJ-273200624204114400/177 (दांता )
|
2732006242NRG24190520230256918
|
19/05/2023
|
Ramkor Bai
|
2732006242WL004489
|
Ramkor Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943152
|
|
RAMKOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
148
|
PIDAWA
|
RJ-273200624204114400/179 (दांता )
|
2732006242NRG24190520230256920
|
19/05/2023
|
Lal Singh
|
2732006242WL004489
|
Lal Singh
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
1858942916
|
|
Mr. LAL SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
PIDAWA
|
RJ-273200624204114400/18 (दांता )
|
2732006242NRG24190520230256921
|
19/05/2023
|
Lila Bai
|
2732006242WL004489
|
Lila Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942750
|
|
Mrs. LEELA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
150
|
PIDAWA
|
RJ-273200624204114400/183 (दांता )
|
2732006242NRG24190520230257016
|
19/05/2023
|
Hemraj
|
2732006242WL004490
|
Hemraj
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942855
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
151
|
PIDAWA
|
RJ-273200624204114400/184 (दांता )
|
2732006242NRG24190520230256924
|
19/05/2023
|
sagna bai
|
2732006242WL004489
|
sagna bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942871
|
|
Mrs. SUGANA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
152
|
PIDAWA
|
RJ-273200624204114400/185 (दांता )
|
2732006242NRG24190520230257017
|
19/05/2023
|
Gopal singh
|
2732006242WL004490
|
Gopal singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943084
|
|
Mr. GOPAL SINGH RAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
PIDAWA
|
RJ-273200624204114400/187-A (दांता )
|
2732006242NRG24190520230256925
|
19/05/2023
|
bharat singh
|
2732006242WL004489
|
bharat singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942923
|
|
MASTER BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
154
|
PIDAWA
|
RJ-273200624204114400/19 (दांता )
|
2732006242NRG24190520230256926
|
19/05/2023
|
Munna Bai
|
2732006242WL004489
|
Munna Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942591
|
|
Mrs. MUNNA BAI MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
PIDAWA
|
RJ-273200624204114400/190 (दांता )
|
2732006242NRG24190520230256927
|
19/05/2023
|
Teja Bai
|
2732006242WL004489
|
Teja Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942501
|
|
Mrs. TEJA BAI W/O BHANWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
156
|
PIDAWA
|
RJ-273200624204114400/191 (दांता )
|
2732006242NRG24190520230256928
|
19/05/2023
|
Babalu singh
|
2732006242WL004489
|
Babalu singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942981
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
157
|
PIDAWA
|
RJ-273200624204114400/192 (दांता )
|
2732006242NRG24190520230256449
|
19/05/2023
|
Radha Bai
|
2732006242WL004485
|
Radha Bai
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1858942882
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
158
|
PIDAWA
|
RJ-273200624204114400/195 (दांता )
|
2732006242NRG24190520230256929
|
19/05/2023
|
Kalu Singh
|
2732006242WL004489
|
Kalu Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942502
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
PIDAWA
|
RJ-273200624204114400/196 (दांता )
|
2732006242NRG24190520230257021
|
19/05/2023
|
Kripal Singh
|
2732006242WL004490
|
Kripal Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942677
|
|
MASTER KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
160
|
PIDAWA
|
RJ-273200624204114400/198 (दांता )
|
2732006242NRG24190520230257025
|
19/05/2023
|
Anju Bai
|
2732006242WL004490
|
Anju Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942602
|
|
Mrs. Anju Bai
|
CENTRAL BANK OF INDIA(607115)
|
161
|
PIDAWA
|
RJ-273200624204114400/198 (दांता )
|
2732006242NRG24190520230257024
|
19/05/2023
|
Arjun Singh
|
2732006242WL004490
|
Arjun Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942561
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
162
|
PIDAWA
|
RJ-273200624204114400/200 (दांता )
|
2732006242NRG24190520230257026
|
19/05/2023
|
Bheru Lal
|
2732006242WL004490
|
Bheru Lal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942458
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
163
|
PIDAWA
|
RJ-273200624204114400/23 (दांता )
|
2732006242NRG24190520230257028
|
19/05/2023
|
sundar bai
|
2732006242WL004490
|
sundar bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942904
|
|
Mrs. SUNDAR BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
164
|
PIDAWA
|
RJ-273200624204114400/25 (दांता )
|
2732006242NRG24190520230257029
|
19/05/2023
|
ganga bai
|
2732006242WL004490
|
ganga bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942941
|
|
Mrs. GANGA BAI W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
165
|
PIDAWA
|
RJ-273200624204114400/26 (दांता )
|
2732006242NRG24190520230256930
|
19/05/2023
|
Raghu Singh
|
2732006242WL004489
|
Raghu Singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942903
|
|
Mr. RAGHU SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
PIDAWA
|
RJ-273200624204114400/27 (दांता )
|
2732006242NRG24190520230257032
|
19/05/2023
|
Labhu Bai
|
2732006242WL004490
|
Labhu Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942555
|
|
Mrs. LABHU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
167
|
PIDAWA
|
RJ-273200624204114400/27 (दांता )
|
2732006242NRG24190520230257031
|
19/05/2023
|
Piru Lal
|
2732006242WL004490
|
Piru Lal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942758
|
|
Mr. PIRU LAL BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
168
|
PIDAWA
|
RJ-273200624204114400/28 (दांता )
|
2732006242NRG24190520230256931
|
19/05/2023
|
karn
|
2732006242WL004489
|
karn
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942952
|
|
Mr. KARAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
169
|
PIDAWA
|
RJ-273200624204114400/28 (दांता )
|
2732006242NRG24190520230256932
|
19/05/2023
|
rukaman
|
2732006242WL004489
|
rukaman
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942427
|
|
Mrs. RUKMAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
170
|
PIDAWA
|
RJ-273200624204114400/29 (दांता )
|
2732006242NRG24190520230257034
|
19/05/2023
|
Kamla Bai
|
2732006242WL004490
|
Kamla Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942522
|
|
Mrs. KAMLA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
171
|
PIDAWA
|
RJ-273200624204114400/29 (दांता )
|
2732006242NRG24190520230257033
|
19/05/2023
|
ratan lal
|
2732006242WL004490
|
ratan lal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942634
|
|
Mr. RATAN LAL S/O MOTI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
172
|
PIDAWA
|
RJ-273200624204114400/3 (दांता )
|
2732006242NRG24190520230256451
|
19/05/2023
|
vikram
|
2732006242WL004485
|
vikram
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1858943082
|
|
Mr. VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
173
|
PIDAWA
|
RJ-273200624204114400/30 (दांता )
|
2732006242NRG24190520230257035
|
19/05/2023
|
ramlal
|
2732006242WL004490
|
ramlal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942948
|
|
Mr. RAMLAL S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
PIDAWA
|
RJ-273200624204114400/30 (दांता )
|
2732006242NRG24190520230257036
|
19/05/2023
|
Tofan Bai
|
2732006242WL004490
|
Tofan Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942524
|
|
Mrs. TOFAN BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
175
|
PIDAWA
|
RJ-273200624204114400/31 (दांता )
|
2732006242NRG24190520230256453
|
19/05/2023
|
Balu
|
2732006242WL004485
|
Balu
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942544
|
|
Mr. BALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
176
|
PIDAWA
|
RJ-273200624204114400/31 (दांता )
|
2732006242NRG24190520230256452
|
19/05/2023
|
puribai
|
2732006242WL004485
|
puribai
|
00089
|
CBIN0282987
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1858942381
|
|
Mrs. PURI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
177
|
PIDAWA
|
RJ-273200624204114400/32 (दांता )
|
2732006242NRG24190520230256936
|
19/05/2023
|
Kali Bai
|
2732006242WL004489
|
Kali Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942432
|
|
Mrs. KALI BAI NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
PIDAWA
|
RJ-273200624204114400/32 (दांता )
|
2732006242NRG24190520230256935
|
19/05/2023
|
narayana
|
2732006242WL004489
|
narayana
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942906
|
|
Mr. NARAIN SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
PIDAWA
|
RJ-273200624204114400/34 (दांता )
|
2732006242NRG24190520230257037
|
19/05/2023
|
koslya bai
|
2732006242WL004490
|
koslya bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942958
|
|
Mrs. KOSALIYABAI W/O KISHN LAL
|
CENTRAL BANK OF INDIA(607115)
|
180
|
PIDAWA
|
RJ-273200624204114400/35 (दांता )
|
2732006242NRG24190520230256937
|
19/05/2023
|
Jatan Bai
|
2732006242WL004489
|
Jatan Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942590
|
|
Mrs. JATAN BAI PARTHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
181
|
PIDAWA
|
RJ-273200624204114400/37 (दांता )
|
2732006242NRG24190520230256938
|
19/05/2023
|
Guman
|
2732006242WL004489
|
Guman
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942951
|
|
Mr. GUMAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
182
|
PIDAWA
|
RJ-273200624204114400/37 (दांता )
|
2732006242NRG24190520230256939
|
19/05/2023
|
Ummed Bai
|
2732006242WL004489
|
Ummed Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942609
|
|
Mrs. UMMED BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
183
|
PIDAWA
|
RJ-273200624204114400/38 (दांता )
|
2732006242NRG24190520230257039
|
19/05/2023
|
Sarekunvar Bai
|
2732006242WL004490
|
Sarekunvar Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943122
|
|
Mrs. SARE KANVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
PIDAWA
|
RJ-273200624204114400/39 (दांता )
|
2732006242NRG24190520230256455
|
19/05/2023
|
mangushing
|
2732006242WL004485
|
mangushing
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942901
|
|
Mrs. MANGU BAI W/O UDEY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
185
|
PIDAWA
|
RJ-273200624204114400/4 (दांता )
|
2732006242NRG24190520230256456
|
19/05/2023
|
Puri Bai
|
2732006242WL004485
|
Puri Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942946
|
|
Mrs. PURI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
186
|
PIDAWA
|
RJ-273200624204114400/40 (दांता )
|
2732006242NRG24190520230257041
|
19/05/2023
|
Lila Bai
|
2732006242WL004490
|
Lila Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942387
|
|
Mrs. LILA BAI RATAN
|
CENTRAL BANK OF INDIA(607115)
|
187
|
PIDAWA
|
RJ-273200624204114400/40 (दांता )
|
2732006242NRG24190520230257040
|
19/05/2023
|
ratan ji
|
2732006242WL004490
|
ratan ji
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942953
|
|
Mr. RATAN LAL S/O KACHRU
|
CENTRAL BANK OF INDIA(607115)
|
188
|
PIDAWA
|
RJ-273200624204114400/41 (दांता )
|
2732006242NRG24190520230256940
|
19/05/2023
|
labu bai
|
2732006242WL004489
|
labu bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942908
|
|
Mrs. LABU BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
189
|
PIDAWA
|
RJ-273200624204114400/43 (दांता )
|
2732006242NRG24190520230257042
|
19/05/2023
|
bagvan
|
2732006242WL004490
|
bagvan
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942938
|
|
Mr. BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
190
|
PIDAWA
|
RJ-273200624204114400/45 (दांता )
|
2732006242NRG24190520230257044
|
19/05/2023
|
Lali Bai
|
2732006242WL004490
|
Lali Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942523
|
|
Mr. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
191
|
PIDAWA
|
RJ-273200624204114400/45 (दांता )
|
2732006242NRG24190520230256457
|
19/05/2023
|
shivlal
|
2732006242WL004485
|
shivlal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942886
|
|
Mr. SHIV LAL S/O NIRBHEY SINGH SOND
|
CENTRAL BANK OF INDIA(607115)
|
192
|
PIDAWA
|
RJ-273200624204114400/46 (दांता )
|
2732006242NRG24190520230256942
|
19/05/2023
|
Gopi Lal
|
2732006242WL004489
|
Gopi Lal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942945
|
|
Mr. GOPI LAL S/O ROD JI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
PIDAWA
|
RJ-273200624204114400/47 (दांता )
|
2732006242NRG24190520230256943
|
19/05/2023
|
Ajodiya Bai
|
2732006242WL004489
|
Ajodiya Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942960
|
|
Mrs. AJODHYA BAI W/O BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
194
|
PIDAWA
|
RJ-273200624204114400/47 (दांता )
|
2732006242NRG24190520230256944
|
19/05/2023
|
balu lal
|
2732006242WL004489
|
balu lal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942632
|
|
Mr. BALU LAL S/O NATHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
195
|
PIDAWA
|
RJ-273200624204114400/50 (दांता )
|
2732006242NRG24190520230257047
|
19/05/2023
|
gita bai
|
2732006242WL004490
|
gita bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942956
|
|
Mrs. GITA BAI W/O GOKUL LAL
|
CENTRAL BANK OF INDIA(607115)
|
196
|
PIDAWA
|
RJ-273200624204114400/50 (दांता )
|
2732006242NRG24190520230257046
|
19/05/2023
|
Gokul
|
2732006242WL004490
|
Gokul
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942492
|
|
Mr. GOKUL S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
197
|
PIDAWA
|
RJ-273200624204114400/51 (दांता )
|
2732006242NRG24190520230257049
|
19/05/2023
|
mena bai
|
2732006242WL004490
|
mena bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942652
|
|
Mrs. MENA BAI RUGHANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
198
|
PIDAWA
|
RJ-273200624204114400/52 (दांता )
|
2732006242NRG24190520230256947
|
19/05/2023
|
Gokul
|
2732006242WL004489
|
Gokul
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943062
|
|
Mr. GOKUL LAL S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
199
|
PIDAWA
|
RJ-273200624204114400/52 (दांता )
|
2732006242NRG24190520230256948
|
19/05/2023
|
lila bai
|
2732006242WL004489
|
lila bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942361
|
|
Mrs. LILA BAI W/O GOKUL MAGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
200
|
PIDAWA
|
RJ-273200624204114400/53 (दांता )
|
2732006242NRG24190520230256950
|
19/05/2023
|
Sardar Singh
|
2732006242WL004489
|
Sardar Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942526
|
|
Mr. SARDAR SINGH BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
PIDAWA
|
RJ-273200624204114400/53 (दांता )
|
2732006242NRG24190520230256949
|
19/05/2023
|
shita bai
|
2732006242WL004489
|
shita bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942905
|
|
Mrs. SITA BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
202
|
PIDAWA
|
RJ-273200624204114400/55 (दांता )
|
2732006242NRG24190520230256951
|
19/05/2023
|
Mathara Bai
|
2732006242WL004489
|
Mathara Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942589
|
|
Mrs. MATHRA BAI GAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
PIDAWA
|
RJ-273200624204114400/6 (दांता )
|
2732006242NRG24190520230256460
|
19/05/2023
|
teja bai
|
2732006242WL004485
|
teja bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942939
|
|
Mrs. TEJA BAI /MOTIJI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
PIDAWA
|
RJ-273200624204114400/60 (दांता )
|
2732006242NRG24190520230257052
|
19/05/2023
|
sodanshing
|
2732006242WL004490
|
sodanshing
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942631
|
|
Mr. SODAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
205
|
PIDAWA
|
RJ-273200624204114400/61 (दांता )
|
2732006242NRG24190520230256955
|
19/05/2023
|
candar
|
2732006242WL004489
|
candar
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942909
|
|
Mr. CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
PIDAWA
|
RJ-273200624204114400/62 (दांता )
|
2732006242NRG24190520230257055
|
19/05/2023
|
lila bai
|
2732006242WL004490
|
lila bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942545
|
|
Mrs. LILA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
207
|
PIDAWA
|
RJ-273200624204114400/63 (दांता )
|
2732006242NRG24190520230257056
|
19/05/2023
|
Man Singh
|
2732006242WL004490
|
Man Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943058
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
PIDAWA
|
RJ-273200624204114400/63 (दांता )
|
2732006242NRG24190520230257057
|
19/05/2023
|
Raja Bai
|
2732006242WL004490
|
Raja Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943055
|
|
Mrs. RAJA BAI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
PIDAWA
|
RJ-273200624204114400/67 (दांता )
|
2732006242NRG24190520230256958
|
19/05/2023
|
Manohar Bai
|
2732006242WL004489
|
Manohar Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942527
|
|
Mrs. MANOHAR BAI TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
PIDAWA
|
RJ-273200624204114400/67 (दांता )
|
2732006242NRG24190520230256957
|
19/05/2023
|
Tej Singh
|
2732006242WL004489
|
Tej Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942888
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
PIDAWA
|
RJ-273200624204114400/70 (दांता )
|
2732006242NRG24190520230257060
|
19/05/2023
|
Gokul
|
2732006242WL004490
|
Gokul
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942601
|
|
Mr. GOKUL NATH
|
CENTRAL BANK OF INDIA(607115)
|
212
|
PIDAWA
|
RJ-273200624204114400/70 (दांता )
|
2732006242NRG24190520230257061
|
19/05/2023
|
sopat
|
2732006242WL004490
|
sopat
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942900
|
|
Mrs. SAMPAT BAI W/O GOKUL NATH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
PIDAWA
|
RJ-273200624204114400/70 (दांता )
|
2732006242NRG24190520230257062
|
19/05/2023
|
Vinod Nath
|
2732006242WL004490
|
Vinod Nath
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942565
|
|
MASTER VINOD NATH
|
STATE BANK OF INDIA(508548)
|
214
|
PIDAWA
|
RJ-273200624204114400/74 (दांता )
|
2732006242NRG24190520230256962
|
19/05/2023
|
danushing
|
2732006242WL004489
|
danushing
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942371
|
|
Mr. DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
215
|
PIDAWA
|
RJ-273200624204114400/75 (दांता )
|
2732006242NRG24190520230257063
|
19/05/2023
|
kalushing
|
2732006242WL004490
|
kalushing
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943012
|
|
Mr. KALU SINGH S/O DHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
216
|
PIDAWA
|
RJ-273200624204114400/77 (दांता )
|
2732006242NRG24190520230257064
|
19/05/2023
|
Parbat
|
2732006242WL004490
|
Parbat
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943144
|
|
PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
217
|
PIDAWA
|
RJ-273200624204114400/77 (दांता )
|
2732006242NRG24190520230257065
|
19/05/2023
|
sidusing
|
2732006242WL004490
|
sidusing
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943013
|
|
Mrs. SIDDHU BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
218
|
PIDAWA
|
RJ-273200624204114400/78 (दांता )
|
2732006242NRG24190520230256964
|
19/05/2023
|
Jagannath
|
2732006242WL004489
|
Jagannath
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942582
|
|
Mr. JAGNNATH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
219
|
PIDAWA
|
RJ-273200624204114400/78 (दांता )
|
2732006242NRG24190520230256965
|
19/05/2023
|
resama
|
2732006242WL004489
|
resama
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942959
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
PIDAWA
|
RJ-273200624204114400/80 (दांता )
|
2732006242NRG24190520230256967
|
19/05/2023
|
labhu bai
|
2732006242WL004489
|
labhu bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942812
|
|
Mrs. LABHU BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
221
|
PIDAWA
|
RJ-273200624204114400/80 (दांता )
|
2732006242NRG24190520230256966
|
19/05/2023
|
Meharban
|
2732006242WL004489
|
Meharban
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943063
|
|
Mr. MEHARBAN SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
222
|
PIDAWA
|
RJ-273200624204114400/81 (दांता )
|
2732006242NRG24190520230256968
|
19/05/2023
|
rekha bai
|
2732006242WL004489
|
rekha bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942870
|
|
Mrs. REKHA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
223
|
PIDAWA
|
RJ-273200624204114400/82 (दांता )
|
2732006242NRG24190520230256970
|
19/05/2023
|
Mangu Bai
|
2732006242WL004489
|
Mangu Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942525
|
|
Mrs. MANGU BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
224
|
PIDAWA
|
RJ-273200624204114400/85 (दांता )
|
2732006242NRG24190520230256462
|
19/05/2023
|
Ganga Bai
|
2732006242WL004485
|
Ganga Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942940
|
|
Mrs. GANGABAI W/O PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
225
|
PIDAWA
|
RJ-273200624204114400/85 (दांता )
|
2732006242NRG24190520230256461
|
19/05/2023
|
purilal
|
2732006242WL004485
|
purilal
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858943077
|
|
Mr. PURI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
226
|
PIDAWA
|
RJ-273200624204114400/86 (दांता )
|
2732006242NRG24190520230257068
|
19/05/2023
|
lila bai
|
2732006242WL004490
|
lila bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942943
|
|
Mrs. LILA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
227
|
PIDAWA
|
RJ-273200624204114400/87 (दांता )
|
2732006242NRG24190520230257069
|
19/05/2023
|
sohan bai
|
2732006242WL004490
|
sohan bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942937
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
228
|
PIDAWA
|
RJ-273200624204114400/88 (दांता )
|
2732006242NRG24190520230257071
|
19/05/2023
|
Ramkanwar Bai
|
2732006242WL004490
|
Ramkanwar Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942874
|
|
Mrs. RAM KANWAR BAI W/O NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
229
|
PIDAWA
|
RJ-273200624204114400/89 (दांता )
|
2732006242NRG24190520230257074
|
19/05/2023
|
Bapu Singh
|
2732006242WL004490
|
Bapu Singh
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942885
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
230
|
PIDAWA
|
RJ-273200624204114400/89 (दांता )
|
2732006242NRG24190520230257075
|
19/05/2023
|
rukaman
|
2732006242WL004490
|
rukaman
|
00089
|
CBIN0282987
|
2220
|
2220
|
Rejected
|
25/05/2023
|
|
1858942942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
231
|
PIDAWA
|
RJ-273200624204114400/9 (दांता )
|
2732006242NRG24190520230256463
|
19/05/2023
|
Mangu Bai
|
2732006242WL004485
|
Mangu Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1858942593
|
|
Mrs. MANGU BAI BAGADU LAL
|
CENTRAL BANK OF INDIA(607115)
|
232
|
PIDAWA
|
RJ-273200624204114400/90 (दांता )
|
2732006242NRG24190520230257076
|
19/05/2023
|
Kali Bai
|
2732006242WL004490
|
Kali Bai
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942521
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
233
|
PIDAWA
|
RJ-273200624204114400/92 (दांता )
|
2732006242NRG24190520230256972
|
19/05/2023
|
bagt bai
|
2732006242WL004489
|
bagt bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943057
|
|
Mrs. BHAGAT BAI W/O PRTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
234
|
PIDAWA
|
RJ-273200624204114400/95 (दांता )
|
2732006242NRG24190520230257078
|
19/05/2023
|
mangilal
|
2732006242WL004490
|
mangilal
|
00089
|
CBIN0282987
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942944
|
|
Mr. MANGI LAL S/O BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
PIDAWA
|
RJ-273200624204114400/98 (दांता )
|
2732006242NRG24190520230256973
|
19/05/2023
|
tulasi bai
|
2732006242WL004489
|
tulasi bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942491
|
|
Mrs. TULSHI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
236
|
PIDAWA
|
RJ-273200624204114500/155 (दांता )
|
2732006242NRG24190520230256974
|
19/05/2023
|
gordan
|
2732006242WL004489
|
gordan
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/05/2023
|
|
1858943010
|
|
Mr. GORDHAN LAL S/O ONKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
237
|
PIDAWA
|
RJ-273200624204114500/73 (दांता )
|
2732006242NRG24190520230256975
|
19/05/2023
|
gopal
|
2732006242WL004489
|
gopal
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
1858942869
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
PIDAWA
|
RJ-273200624204115200/10 (दांता )
|
2732006242NRG24190520230256309
|
19/05/2023
|
shivlal
|
2732006242WL004484
|
shivlal
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858943014
|
|
Mr. SHIV LAL S/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
PIDAWA
|
RJ-273200624204115200/100 (दांता )
|
2732006242NRG24190520230256311
|
19/05/2023
|
Balkunvar Bai
|
2732006242WL004484
|
Balkunvar Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942616
|
|
Mrs. BAL KUNWAR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
240
|
PIDAWA
|
RJ-273200624204115200/100 (दांता )
|
2732006242NRG24190520230256310
|
19/05/2023
|
Pur Singh
|
2732006242WL004484
|
Pur Singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942509
|
|
Mr. POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
PIDAWA
|
RJ-273200624204115200/101 (दांता )
|
2732006242NRG24190520230256312
|
19/05/2023
|
Manohar Bai
|
2732006242WL004484
|
Manohar Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942705
|
|
Mrs. MANOHAR BAI PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
PIDAWA
|
RJ-273200624204115200/102 (दांता )
|
2732006242NRG24190520230256314
|
19/05/2023
|
Dharmkunvar
|
2732006242WL004484
|
Dharmkunvar
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942861
|
|
Mrs. DHARM KUNVAR KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
243
|
PIDAWA
|
RJ-273200624204115200/102 (दांता )
|
2732006242NRG24190520230256313
|
19/05/2023
|
Kachrusingh
|
2732006242WL004484
|
Kachrusingh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942577
|
|
Mr. KACHARU SINGH S/O CHANDAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
244
|
PIDAWA
|
RJ-273200624204115200/103 (दांता )
|
2732006242NRG24190520230256315
|
19/05/2023
|
Narayan Singh
|
2732006242WL004484
|
Narayan Singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942715
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
245
|
PIDAWA
|
RJ-273200624204115200/103 (दांता )
|
2732006242NRG24190520230256316
|
19/05/2023
|
Norang Bai
|
2732006242WL004484
|
Norang Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858943115
|
|
Mrs. NORANG BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
PIDAWA
|
RJ-273200624204115200/104 (दांता )
|
2732006242NRG24190520230256317
|
19/05/2023
|
balu singh
|
2732006242WL004484
|
balu singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942752
|
|
Mr. BALU SINGH HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
PIDAWA
|
RJ-273200624204115200/104 (दांता )
|
2732006242NRG24190520230256318
|
19/05/2023
|
Rekha Bai
|
2732006242WL004484
|
Rekha Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942709
|
|
Mrs. REKHA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
248
|
PIDAWA
|
RJ-273200624204115200/106 (दांता )
|
2732006242NRG24190520230256319
|
19/05/2023
|
Mangi Bai
|
2732006242WL004484
|
Mangi Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942599
|
|
Mrs. MANGI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
249
|
PIDAWA
|
RJ-273200624204115200/106 (दांता )
|
2732006242NRG24190520230256320
|
19/05/2023
|
Unkar Singh
|
2732006242WL004484
|
Unkar Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942550
|
|
Mr. UKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
250
|
PIDAWA
|
RJ-273200624204115200/107 (दांता )
|
2732006242NRG24190520230256322
|
19/05/2023
|
Elam Bai
|
2732006242WL004484
|
Elam Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942703
|
|
Mrs. ELAM BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
251
|
PIDAWA
|
RJ-273200624204115200/107 (दांता )
|
2732006242NRG24190520230256321
|
19/05/2023
|
kalu singh
|
2732006242WL004484
|
kalu singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942765
|
|
Mr. KALU SINGH NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
252
|
PIDAWA
|
RJ-273200624204115200/108 (दांता )
|
2732006242NRG24190520230256323
|
19/05/2023
|
Sohan Bai
|
2732006242WL004484
|
Sohan Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942859
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
253
|
PIDAWA
|
RJ-273200624204115200/109 (दांता )
|
2732006242NRG24190520230256325
|
19/05/2023
|
Lila Bai
|
2732006242WL004484
|
Lila Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942804
|
|
Mrs. LILA BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
PIDAWA
|
RJ-273200624204115200/109 (दांता )
|
2732006242NRG24190520230256324
|
19/05/2023
|
Toofan singh
|
2732006242WL004484
|
Toofan singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942372
|
|
Mr. TOFAN SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
255
|
PIDAWA
|
RJ-273200624204115200/11 (दांता )
|
2732006242NRG24190520230256327
|
19/05/2023
|
GAGA BAI
|
2732006242WL004484
|
GAGA BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942993
|
|
Mrs. GANGA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
256
|
PIDAWA
|
RJ-273200624204115200/110 (दांता )
|
2732006242NRG24190520230256328
|
19/05/2023
|
Narayan singh
|
2732006242WL004484
|
Narayan singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942661
|
|
Mr. NARAYAN SINGH SON OF RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
257
|
PIDAWA
|
RJ-273200624204115200/110 (दांता )
|
2732006242NRG24190520230256329
|
19/05/2023
|
Rekha Bai
|
2732006242WL004484
|
Rekha Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942808
|
|
Mrs. REKHA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
258
|
PIDAWA
|
RJ-273200624204115200/111 (दांता )
|
2732006242NRG24190520230256331
|
19/05/2023
|
mamta bai
|
2732006242WL004484
|
mamta bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942707
|
|
Mrs. MAMATA BAI SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
259
|
PIDAWA
|
RJ-273200624204115200/111 (दांता )
|
2732006242NRG24190520230256330
|
19/05/2023
|
Shyam singh
|
2732006242WL004484
|
Shyam singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942662
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
PIDAWA
|
RJ-273200624204115200/112 (दांता )
|
2732006242NRG24190520230256333
|
19/05/2023
|
dahrm bai
|
2732006242WL004484
|
dahrm bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942824
|
|
Mrs. DHARM KUNVAR GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
261
|
PIDAWA
|
RJ-273200624204115200/112 (दांता )
|
2732006242NRG24190520230256332
|
19/05/2023
|
Gopal singh
|
2732006242WL004484
|
Gopal singh
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
1858942704
|
|
Mr. GOPAL SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
262
|
PIDAWA
|
RJ-273200624204115200/113 (दांता )
|
2732006242NRG24190520230256334
|
19/05/2023
|
guman
|
2732006242WL004484
|
guman
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942769
|
|
Mr. GUMAN HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
263
|
PIDAWA
|
RJ-273200624204115200/113 (दांता )
|
2732006242NRG24190520230256335
|
19/05/2023
|
Nirmla Bai
|
2732006242WL004484
|
Nirmla Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942702
|
|
Mrs. NIRMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
264
|
PIDAWA
|
RJ-273200624204115200/114 (दांता )
|
2732006242NRG24190520230256336
|
19/05/2023
|
Prem singh
|
2732006242WL004484
|
Prem singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942766
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
PIDAWA
|
RJ-273200624204115200/114 (दांता )
|
2732006242NRG24190520230256337
|
19/05/2023
|
Rukma bai
|
2732006242WL004484
|
Rukma bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942706
|
|
Mrs. RUKMA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
266
|
PIDAWA
|
RJ-273200624204115200/117 (दांता )
|
2732006242NRG24190520230256341
|
19/05/2023
|
Mohan Bai
|
2732006242WL004484
|
Mohan Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942857
|
|
Mrs. Mohan bai
|
CENTRAL BANK OF INDIA(607115)
|
267
|
PIDAWA
|
RJ-273200624204115200/117 (दांता )
|
2732006242NRG24190520230256340
|
19/05/2023
|
Ram Lal
|
2732006242WL004484
|
Ram Lal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942763
|
|
Mr. Ram lal
|
CENTRAL BANK OF INDIA(607115)
|
268
|
PIDAWA
|
RJ-273200624204115200/118 (दांता )
|
2732006242NRG24190520230256342
|
19/05/2023
|
Eshwar Singh
|
2732006242WL004484
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942642
|
|
Mr. ISHWAR SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
PIDAWA
|
RJ-273200624204115200/118 (दांता )
|
2732006242NRG24190520230256343
|
19/05/2023
|
Shayamu Bai
|
2732006242WL004484
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942803
|
|
Mrs. SHYAMU BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
270
|
PIDAWA
|
RJ-273200624204115200/119 (दांता )
|
2732006242NRG24190520230256345
|
19/05/2023
|
Manisha Bai
|
2732006242WL004484
|
Manisha Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942823
|
|
Mrs. MANISHA BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
271
|
PIDAWA
|
RJ-273200624204115200/119 (दांता )
|
2732006242NRG24190520230256344
|
19/05/2023
|
Meharban Singh
|
2732006242WL004484
|
Meharban Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942592
|
|
Mr. MEHARABAN SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
272
|
PIDAWA
|
RJ-273200624204115200/12 (दांता )
|
2732006242NRG24190520230256346
|
19/05/2023
|
BAGATBAI
|
2732006242WL004484
|
BAGATBAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942362
|
|
Mrs. BHAGAT BAI W/O ANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
PIDAWA
|
RJ-273200624204115200/120 (दांता )
|
2732006242NRG24190520230256347
|
19/05/2023
|
Gopal Singh
|
2732006242WL004484
|
Gopal Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942719
|
|
Mr. GOPAL S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
274
|
PIDAWA
|
RJ-273200624204115200/120 (दांता )
|
2732006242NRG24190520230256348
|
19/05/2023
|
Sarekunvar Bai
|
2732006242WL004484
|
Sarekunvar Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942569
|
|
Mrs. SER KUNVAR GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
275
|
PIDAWA
|
RJ-273200624204115200/121 (दांता )
|
2732006242NRG24190520230256350
|
19/05/2023
|
Bharat Bai
|
2732006242WL004484
|
Bharat Bai
|
00089
|
CBIN0282987
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
1858942985
|
|
Mrs. BHARAT BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
276
|
PIDAWA
|
RJ-273200624204115200/121 (दांता )
|
2732006242NRG24190520230256349
|
19/05/2023
|
Ram Lal
|
2732006242WL004484
|
Ram Lal
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942515
|
|
Mr. RAM LAL S/O SAJJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
277
|
PIDAWA
|
RJ-273200624204115200/122 (दांता )
|
2732006242NRG24190520230256352
|
19/05/2023
|
Mora Bai
|
2732006242WL004484
|
Mora Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942647
|
|
Mrs. MORA BAI
|
CENTRAL BANK OF INDIA(607115)
|
278
|
PIDAWA
|
RJ-273200624204115200/122 (दांता )
|
2732006242NRG24190520230256351
|
19/05/2023
|
Narayan Singh
|
2732006242WL004484
|
Narayan Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942613
|
|
Mr. NARAYAN SINGH S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
279
|
PIDAWA
|
RJ-273200624204115200/123 (दांता )
|
2732006242NRG24190520230256354
|
19/05/2023
|
Puri Bai
|
2732006242WL004484
|
Puri Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942584
|
|
Mrs. PURI BAI VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
280
|
PIDAWA
|
RJ-273200624204115200/123 (दांता )
|
2732006242NRG24190520230256353
|
19/05/2023
|
Vijay Singh
|
2732006242WL004484
|
Vijay Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942759
|
|
Mr. VIJAY SINGH PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
PIDAWA
|
RJ-273200624204115200/124 (दांता )
|
2732006242NRG24190520230256355
|
19/05/2023
|
Prakash Bai
|
2732006242WL004484
|
Prakash Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942576
|
|
MRS MANKUNVR BAI
|
STATE BANK OF INDIA(508548)
|
282
|
PIDAWA
|
RJ-273200624204115200/125 (दांता )
|
2732006242NRG24190520230256356
|
19/05/2023
|
Shiv Singh
|
2732006242WL004484
|
Shiv Singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942621
|
|
Mr. SHIV SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
283
|
PIDAWA
|
RJ-273200624204115200/126 (दांता )
|
2732006242NRG24190520230256357
|
19/05/2023
|
Kali Bai
|
2732006242WL004484
|
Kali Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942701
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
284
|
PIDAWA
|
RJ-273200624204115200/128 (दांता )
|
2732006242NRG24190520230256359
|
19/05/2023
|
lila bai
|
2732006242WL004484
|
lila bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942748
|
|
Mrs. LILA BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
285
|
PIDAWA
|
RJ-273200624204115200/128 (दांता )
|
2732006242NRG24190520230256358
|
19/05/2023
|
Sodan Singh
|
2732006242WL004484
|
Sodan Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943003
|
|
Mr. SODAN SINGH PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
286
|
PIDAWA
|
RJ-273200624204115200/131 (दांता )
|
2732006242NRG24190520230256361
|
19/05/2023
|
rukma bai
|
2732006242WL004484
|
rukma bai
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
25/05/2023
|
|
1858942749
|
|
Mrs. RUKMA BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
287
|
PIDAWA
|
RJ-273200624204115200/131 (दांता )
|
2732006242NRG24190520230256360
|
19/05/2023
|
Shiv Lal
|
2732006242WL004484
|
Shiv Lal
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
25/05/2023
|
|
1858942514
|
|
Mr. SHIV LAL S/O PARTHI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
288
|
PIDAWA
|
RJ-273200624204115200/132 (दांता )
|
2732006242NRG24190520230256362
|
19/05/2023
|
bhav singh
|
2732006242WL004484
|
bhav singh
|
00089
|
CBIN0282987
|
2436
|
2436
|
Processed
|
25/05/2023
|
|
1858942711
|
|
Mr. BHAV SINGH PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
289
|
PIDAWA
|
RJ-273200624204115200/133 (दांता )
|
2732006242NRG24190520230256363
|
19/05/2023
|
arjun singh
|
2732006242WL004484
|
arjun singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942802
|
|
Mr. ARUJANSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
290
|
PIDAWA
|
RJ-273200624204115200/135 (दांता )
|
2732006242NRG24190520230256364
|
19/05/2023
|
Kali Bai
|
2732006242WL004484
|
Kali Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942877
|
|
Mrs. KALI BAI W/O MEHERBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
291
|
PIDAWA
|
RJ-273200624204115200/135 (दांता )
|
2732006242NRG24190520230256365
|
19/05/2023
|
Meharban
|
2732006242WL004484
|
Meharban
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942868
|
|
Mr. MEHARABAN .
|
CENTRAL BANK OF INDIA(607115)
|
292
|
PIDAWA
|
RJ-273200624204115200/136 (दांता )
|
2732006242NRG24190520230256366
|
19/05/2023
|
Vinod Kumar
|
2732006242WL004484
|
Vinod Kumar
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942987
|
|
Mr. VINOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
293
|
PIDAWA
|
RJ-273200624204115200/137 (दांता )
|
2732006242NRG24190520230256367
|
19/05/2023
|
Gopal Singh
|
2732006242WL004484
|
Gopal Singh
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858943024
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
294
|
PIDAWA
|
RJ-273200624204115200/14 (दांता )
|
2732006242NRG24190520230256369
|
19/05/2023
|
Indar Singh
|
2732006242WL004484
|
Indar Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942860
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
295
|
PIDAWA
|
RJ-273200624204115200/140 (दांता )
|
2732006242NRG24190520230256371
|
19/05/2023
|
Durgi Bai
|
2732006242WL004484
|
Durgi Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942603
|
|
Mrs. Durgi Bai
|
CENTRAL BANK OF INDIA(607115)
|
296
|
PIDAWA
|
RJ-273200624204115200/140 (दांता )
|
2732006242NRG24190520230256370
|
19/05/2023
|
Elkar singh
|
2732006242WL004484
|
Elkar singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943027
|
|
Mr. Elkar Singh
|
CENTRAL BANK OF INDIA(607115)
|
297
|
PIDAWA
|
RJ-273200624204115200/142 (दांता )
|
2732006242NRG24190520230256372
|
19/05/2023
|
Lal singh
|
2732006242WL004484
|
Lal singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943022
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
298
|
PIDAWA
|
RJ-273200624204115200/143-A (दांता )
|
2732006242NRG24190520230256373
|
19/05/2023
|
Jaswant singh
|
2732006242WL004484
|
Jaswant singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942604
|
|
Mr. Jaswant Singh
|
CENTRAL BANK OF INDIA(607115)
|
299
|
PIDAWA
|
RJ-273200624204115200/144 (दांता )
|
2732006242NRG24190520230256374
|
19/05/2023
|
Ishwar singh
|
2732006242WL004484
|
Ishwar singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942460
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
300
|
PIDAWA
|
RJ-273200624204115200/15 (दांता )
|
2732006242NRG24190520230256376
|
19/05/2023
|
DANUSING
|
2732006242WL004484
|
DANUSING
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943005
|
|
Mr. DANI SINGH S/O PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
301
|
PIDAWA
|
RJ-273200624204115200/15 (दांता )
|
2732006242NRG24190520230256377
|
19/05/2023
|
Labhu Bai
|
2732006242WL004484
|
Labhu Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942649
|
|
Mrs. LABHU BAI DANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
302
|
PIDAWA
|
RJ-273200624204115200/155 (दांता )
|
2732006242NRG24190520230256380
|
19/05/2023
|
mrharban singh
|
2732006242WL004484
|
mrharban singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942512
|
|
Mr. MEHARBAN SINGH S/O MAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
303
|
PIDAWA
|
RJ-273200624204115200/155 (दांता )
|
2732006242NRG24190520230256381
|
19/05/2023
|
Santosh Bai
|
2732006242WL004484
|
Santosh Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942637
|
|
Mrs. SANTOSH BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
PIDAWA
|
RJ-273200624204115200/156 (दांता )
|
2732006242NRG24190520230256382
|
19/05/2023
|
Laluram
|
2732006242WL004484
|
Laluram
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942517
|
|
Mr. LALU RAM S/O AMAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
305
|
PIDAWA
|
RJ-273200624204115200/156 (दांता )
|
2732006242NRG24190520230256383
|
19/05/2023
|
REKHA BAI
|
2732006242WL004484
|
REKHA BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942984
|
|
Mrs. REKHA BAI W/O LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
306
|
PIDAWA
|
RJ-273200624204115200/16 (दांता )
|
2732006242NRG24190520230256389
|
19/05/2023
|
Lila Bai
|
2732006242WL004484
|
Lila Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942581
|
|
Mrs. LILA BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
307
|
PIDAWA
|
RJ-273200624204115200/16 (दांता )
|
2732006242NRG24190520230256388
|
19/05/2023
|
NARAYAN
|
2732006242WL004484
|
NARAYAN
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943046
|
|
Mr. NARAYAN SINHH S/O UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
308
|
PIDAWA
|
RJ-273200624204115200/162 (दांता )
|
2732006242NRG24190520230256391
|
19/05/2023
|
Bhagat Bai
|
2732006242WL004484
|
Bhagat Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942770
|
|
Mrs. BHAGAT BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
309
|
PIDAWA
|
RJ-273200624204115200/163 (दांता )
|
2732006242NRG24190520230256392
|
19/05/2023
|
Elkar Singh
|
2732006242WL004484
|
Elkar Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942767
|
|
Mr. ELKAR SINGH S/O GORDHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
310
|
PIDAWA
|
RJ-273200624204115200/163 (दांता )
|
2732006242NRG24190520230256393
|
19/05/2023
|
Guddi Bai
|
2732006242WL004484
|
Guddi Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942568
|
|
Mrs. GUDDI BAI ELAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
PIDAWA
|
RJ-273200624204115200/164 (दांता )
|
2732006242NRG24190520230256394
|
19/05/2023
|
Javan Singh
|
2732006242WL004484
|
Javan Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942764
|
|
Mr. JAVAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
312
|
PIDAWA
|
RJ-273200624204115200/164 (दांता )
|
2732006242NRG24190520230256395
|
19/05/2023
|
Manghu Bai
|
2732006242WL004484
|
Manghu Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942548
|
|
Mrs. MANGU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
313
|
PIDAWA
|
RJ-273200624204115200/166 (दांता )
|
2732006242NRG24190520230256397
|
19/05/2023
|
Bal Kanwar
|
2732006242WL004484
|
Bal Kanwar
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942453
|
|
BALKANWAR D/O SHOUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
314
|
PIDAWA
|
RJ-273200624204115200/166 (दांता )
|
2732006242NRG24190520230256396
|
19/05/2023
|
Govind Singh
|
2732006242WL004484
|
Govind Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942989
|
|
Mr. GOVIND SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
315
|
PIDAWA
|
RJ-273200624204115200/168 (दांता )
|
2732006242NRG24190520230256398
|
19/05/2023
|
Kachru Lal
|
2732006242WL004484
|
Kachru Lal
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942519
|
|
KACHRU LAL SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
316
|
PIDAWA
|
RJ-273200624204115200/168 (दांता )
|
2732006242NRG24190520230256399
|
19/05/2023
|
Madhu Bai
|
2732006242WL004484
|
Madhu Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942983
|
|
Mrs. MADHU BAI W/O KACHRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
317
|
PIDAWA
|
RJ-273200624204115200/169 (दांता )
|
2732006242NRG24190520230256401
|
19/05/2023
|
Radha Bai
|
2732006242WL004484
|
Radha Bai
|
00089
|
CBIN0282987
|
1624
|
1624
|
Processed
|
25/05/2023
|
|
1858942990
|
|
Mrs. RADHA BAI W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
318
|
PIDAWA
|
RJ-273200624204115200/169 (दांता )
|
2732006242NRG24190520230256400
|
19/05/2023
|
Vikaram Singh
|
2732006242WL004484
|
Vikaram Singh
|
00089
|
CBIN0282987
|
1421
|
1421
|
Processed
|
25/05/2023
|
|
1858942516
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
319
|
PIDAWA
|
RJ-273200624204115200/170 (दांता )
|
2732006242NRG24190520230256402
|
19/05/2023
|
Gopal Singh
|
2732006242WL004484
|
Gopal Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942986
|
|
Mr. GOPAL S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
320
|
PIDAWA
|
RJ-273200624204115200/170 (दांता )
|
2732006242NRG24190520230256403
|
19/05/2023
|
Radha Bai
|
2732006242WL004484
|
Radha Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942557
|
|
Mr. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
321
|
PIDAWA
|
RJ-273200624204115200/171 (दांता )
|
2732006242NRG24190520230256404
|
19/05/2023
|
Chetan Singh
|
2732006242WL004484
|
Chetan Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942554
|
|
Mr. CHETAN S/O TEJ SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
322
|
PIDAWA
|
RJ-273200624204115200/171 (दांता )
|
2732006242NRG24190520230256405
|
19/05/2023
|
Jamna Bai
|
2732006242WL004484
|
Jamna Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942558
|
|
Mrs. JAMANA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
323
|
PIDAWA
|
RJ-273200624204115200/173 (दांता )
|
2732006242NRG24190520230256406
|
19/05/2023
|
Dharam Kunvar
|
2732006242WL004484
|
Dharam Kunvar
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942511
|
|
Mrs. DHRAM KUNWAR W/O DILEEP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
324
|
PIDAWA
|
RJ-273200624204115200/174 (दांता )
|
2732006242NRG24190520230256407
|
19/05/2023
|
Janas Bai
|
2732006242WL004484
|
Janas Bai
|
00089
|
CBIN0282987
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858943149
|
|
KJANASKUNWAR WO BHERU SINGH
|
BANK OF INDIA(508505)
|
325
|
PIDAWA
|
RJ-273200624204115200/175 (दांता )
|
2732006242NRG24190520230256409
|
19/05/2023
|
Devi Singh
|
2732006242WL004484
|
Devi Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942872
|
|
Mr. DEVI SINGH NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
326
|
PIDAWA
|
RJ-273200624204115200/175 (दांता )
|
2732006242NRG24190520230256408
|
19/05/2023
|
Lila Bai
|
2732006242WL004484
|
Lila Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942879
|
|
Mrs. LILA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
327
|
PIDAWA
|
RJ-273200624204115200/176 (दांता )
|
2732006242NRG24190520230256410
|
19/05/2023
|
NARVAR SINGH
|
2732006242WL004484
|
NARVAR SINGH
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942890
|
|
Mr. NARWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
328
|
PIDAWA
|
RJ-273200624204115200/177 (दांता )
|
2732006242NRG24190520230256412
|
19/05/2023
|
Janas Bai
|
2732006242WL004484
|
Janas Bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942606
|
|
JANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
329
|
PIDAWA
|
RJ-273200624204115200/178 (दांता )
|
2732006242NRG24190520230256413
|
19/05/2023
|
DILIP SINGH
|
2732006242WL004484
|
DILIP SINGH
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942999
|
|
Mr. DELIP SINGH S/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
330
|
PIDAWA
|
RJ-273200624204115200/178 (दांता )
|
2732006242NRG24190520230256414
|
19/05/2023
|
manoharbai
|
2732006242WL004484
|
manoharbai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942556
|
|
Mrs. MANOHAR BAI W/O DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
PIDAWA
|
RJ-273200624204115200/179 (दांता )
|
2732006242NRG24190520230256416
|
19/05/2023
|
REKHA BAI
|
2732006242WL004484
|
REKHA BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942873
|
|
Mrs. REKHA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
332
|
PIDAWA
|
RJ-273200624204115200/180 (दांता )
|
2732006242NRG24190520230256417
|
19/05/2023
|
Kamal Singh
|
2732006242WL004484
|
Kamal Singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942518
|
|
Mr. KAMAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
333
|
PIDAWA
|
RJ-273200624204115200/181 (दांता )
|
2732006242NRG24190520230256418
|
19/05/2023
|
GOVIND SINGH
|
2732006242WL004484
|
GOVIND SINGH
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943110
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
334
|
PIDAWA
|
RJ-273200624204115200/182 (दांता )
|
2732006242NRG24190520230256419
|
19/05/2023
|
SUNITA BAI
|
2732006242WL004484
|
SUNITA BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942673
|
|
Mrs. Sunita bai
|
CENTRAL BANK OF INDIA(607115)
|
335
|
PIDAWA
|
RJ-273200624204115200/183 (दांता )
|
2732006242NRG24190520230256421
|
19/05/2023
|
Lad kunwar
|
2732006242WL004484
|
Lad kunwar
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943018
|
|
LADKOR BAI
|
PUNJAB NATIONAL BANK(508568)
|
336
|
PIDAWA
|
RJ-273200624204115200/183 (दांता )
|
2732006242NRG24190520230256420
|
19/05/2023
|
MEHARBAN SINGH
|
2732006242WL004484
|
MEHARBAN SINGH
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942911
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
337
|
PIDAWA
|
RJ-273200624204115200/184 (दांता )
|
2732006242NRG24190520230256422
|
19/05/2023
|
PRAHLAS SINGH
|
2732006242WL004484
|
PRAHLAS SINGH
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942570
|
|
Mr. PRAHALAD SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
PIDAWA
|
RJ-273200624204115200/185 (दांता )
|
2732006242NRG24190520230256423
|
19/05/2023
|
BHAGWAN SINGH
|
2732006242WL004484
|
BHAGWAN SINGH
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942513
|
|
Mr. BHAGVAN SINGH S/O RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
339
|
PIDAWA
|
RJ-273200624204115200/185 (दांता )
|
2732006242NRG24190520230256424
|
19/05/2023
|
teja bai
|
2732006242WL004484
|
teja bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942918
|
|
Mrs. TEJA BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
PIDAWA
|
RJ-273200624204115200/186 (दांता )
|
2732006242NRG24190520230256425
|
19/05/2023
|
RADHA BAI
|
2732006242WL004484
|
RADHA BAI
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942988
|
|
Mrs. RADHA BAI W/O TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
341
|
PIDAWA
|
RJ-273200624204115200/187 (दांता )
|
2732006242NRG24190520230256427
|
19/05/2023
|
sanju bai
|
2732006242WL004484
|
sanju bai
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942676
|
|
SANJU GORDHAN
|
BANK OF INDIA(508505)
|
342
|
PIDAWA
|
RJ-273200624204115200/187 (दांता )
|
2732006242NRG24190520230256426
|
19/05/2023
|
sodan singh
|
2732006242WL004484
|
sodan singh
|
00089
|
CBIN0282987
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942674
|
|
Mr. Sodan Singh
|
CENTRAL BANK OF INDIA(607115)
|
343
|
PIDAWA
|
RJ-273200624204115200/188 (दांता )
|
2732006242NRG24190520230256190
|
19/05/2023
|
Sajjan singh
|
2732006242WL004483
|
Sajjan singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942995
|
|
Mr. SAJJAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
344
|
PIDAWA
|
RJ-273200624204115200/19 (दांता )
|
2732006242NRG24190520230256191
|
19/05/2023
|
Nen Singh
|
2732006242WL004483
|
Nen Singh
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942370
|
|
Mr. NANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
345
|
PIDAWA
|
RJ-273200624204115200/19 (दांता )
|
2732006242NRG24190520230256192
|
19/05/2023
|
SAGNA BAI
|
2732006242WL004483
|
SAGNA BAI
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942994
|
|
Mrs. SUGANA BAI SONDHIYA W/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
346
|
PIDAWA
|
RJ-273200624204115200/190 (दांता )
|
2732006242NRG24190520230256193
|
19/05/2023
|
Shayam Singh
|
2732006242WL004483
|
Shayam Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942563
|
|
Mr. SHYAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
347
|
PIDAWA
|
RJ-273200624204115200/191 (दांता )
|
2732006242NRG24190520230256194
|
19/05/2023
|
Narayan singh
|
2732006242WL004483
|
Narayan singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942461
|
|
Mr. Narayan Singh
|
CENTRAL BANK OF INDIA(607115)
|
348
|
PIDAWA
|
RJ-273200624204115200/193 (दांता )
|
2732006242NRG24190520230256195
|
19/05/2023
|
Balu singh
|
2732006242WL004483
|
Balu singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942552
|
|
Mr. BALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
349
|
PIDAWA
|
RJ-273200624204115200/194 (दांता )
|
2732006242NRG24190520230256197
|
19/05/2023
|
Elkar SIngh
|
2732006242WL004483
|
Elkar SIngh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942560
|
|
Mr. ELKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
350
|
PIDAWA
|
RJ-273200624204115200/194 (दांता )
|
2732006242NRG24190520230256196
|
19/05/2023
|
Umeta Bai
|
2732006242WL004483
|
Umeta Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943023
|
|
MISS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
351
|
PIDAWA
|
RJ-273200624204115200/195 (दांता )
|
2732006242NRG24190520230256198
|
19/05/2023
|
Eswer Singh
|
2732006242WL004483
|
Eswer Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942559
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
352
|
PIDAWA
|
RJ-273200624204115200/196 (दांता )
|
2732006242NRG24190520230256199
|
19/05/2023
|
Nepal Singh
|
2732006242WL004483
|
Nepal Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942462
|
|
Mr. Nepal Rathaur
|
CENTRAL BANK OF INDIA(607115)
|
353
|
PIDAWA
|
RJ-273200624204115200/197 (दांता )
|
2732006242NRG24190520230256200
|
19/05/2023
|
Jaswant singh
|
2732006242WL004483
|
Jaswant singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943021
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
354
|
PIDAWA
|
RJ-273200624204115200/198 (दांता )
|
2732006242NRG24190520230256201
|
19/05/2023
|
Lal Singh
|
2732006242WL004483
|
Lal Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942459
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
355
|
PIDAWA
|
RJ-273200624204115200/2 (दांता )
|
2732006242NRG24190520230256202
|
19/05/2023
|
bheru singh
|
2732006242WL004483
|
bheru singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942644
|
|
Mr. BHERU SINGH PAHAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
356
|
PIDAWA
|
RJ-273200624204115200/2 (दांता )
|
2732006242NRG24190520230256203
|
19/05/2023
|
Kachru Singh
|
2732006242WL004483
|
Kachru Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942510
|
|
Mr. KACHRU SINGH S/O BHAIRU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
357
|
PIDAWA
|
RJ-273200624204115200/20 (दांता )
|
2732006242NRG24190520230256204
|
19/05/2023
|
Devi Singh
|
2732006242WL004483
|
Devi Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943047
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
358
|
PIDAWA
|
RJ-273200624204115200/20 (दांता )
|
2732006242NRG24190520230256205
|
19/05/2023
|
Guddi Bai
|
2732006242WL004483
|
Guddi Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942914
|
|
Mrs. GUDDI BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
359
|
PIDAWA
|
RJ-273200624204115200/21 (दांता )
|
2732006242NRG24190520230256207
|
19/05/2023
|
Antar Bai
|
2732006242WL004483
|
Antar Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942597
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
360
|
PIDAWA
|
RJ-273200624204115200/21 (दांता )
|
2732006242NRG24190520230256206
|
19/05/2023
|
Pur Singh
|
2732006242WL004483
|
Pur Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942575
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
361
|
PIDAWA
|
RJ-273200624204115200/22 (दांता )
|
2732006242NRG24190520230256208
|
19/05/2023
|
Govind Singh
|
2732006242WL004483
|
Govind Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942910
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
362
|
PIDAWA
|
RJ-273200624204115200/24 (दांता )
|
2732006242NRG24190520230256209
|
19/05/2023
|
SITA BAI
|
2732006242WL004483
|
SITA BAI
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943053
|
|
Mrs. SITA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
363
|
PIDAWA
|
RJ-273200624204115200/25 (दांता )
|
2732006242NRG24190520230256210
|
19/05/2023
|
ishwar
|
2732006242WL004483
|
ishwar
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942549
|
|
Mr. ISHWAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
364
|
PIDAWA
|
RJ-273200624204115200/26 (दांता )
|
2732006242NRG24190520230256211
|
19/05/2023
|
Shankar Singh
|
2732006242WL004483
|
Shankar Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942359
|
|
Mr. SHANKAR LAL SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
365
|
PIDAWA
|
RJ-273200624204115200/26 (दांता )
|
2732006242NRG24190520230256212
|
19/05/2023
|
SURAJ BAI
|
2732006242WL004483
|
SURAJ BAI
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942947
|
|
Mrs. SURAJ BAI W/O SHANKR LAL
|
CENTRAL BANK OF INDIA(607115)
|
366
|
PIDAWA
|
RJ-273200624204115200/28 (दांता )
|
2732006242NRG24190520230256213
|
19/05/2023
|
Bheru Singh
|
2732006242WL004483
|
Bheru Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942580
|
|
Mr. BHERU SINGH NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
367
|
PIDAWA
|
RJ-273200624204115200/28 (दांता )
|
2732006242NRG24190520230256214
|
19/05/2023
|
SAGANA BAI
|
2732006242WL004483
|
SAGANA BAI
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943045
|
|
Mrs. SAGANA BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
368
|
PIDAWA
|
RJ-273200624204115200/3 (दांता )
|
2732006242NRG24190520230256215
|
19/05/2023
|
Lila Bai
|
2732006242WL004483
|
Lila Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942619
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
PIDAWA
|
RJ-273200624204115200/30 (दांता )
|
2732006242NRG24190520230256216
|
19/05/2023
|
Ramlal
|
2732006242WL004483
|
Ramlal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943147
|
|
Mr. RAM LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
370
|
PIDAWA
|
RJ-273200624204115200/30 (दांता )
|
2732006242NRG24190520230256217
|
19/05/2023
|
Shanti Bai
|
2732006242WL004483
|
Shanti Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942541
|
|
Mrs. SHANITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
371
|
PIDAWA
|
RJ-273200624204115200/31 (दांता )
|
2732006242NRG24190520230256218
|
19/05/2023
|
Teja Bai
|
2732006242WL004483
|
Teja Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942708
|
|
Mrs. TEJA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
PIDAWA
|
RJ-273200624204115200/32 (दांता )
|
2732006242NRG24190520230256219
|
19/05/2023
|
KALUSING
|
2732006242WL004483
|
KALUSING
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943001
|
|
Mr. KALU SINGH S/O BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
PIDAWA
|
RJ-273200624204115200/33 (दांता )
|
2732006242NRG24190520230256220
|
19/05/2023
|
Kalu Singh
|
2732006242WL004483
|
Kalu Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942675
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
374
|
PIDAWA
|
RJ-273200624204115200/34 (दांता )
|
2732006242NRG24190520230256221
|
19/05/2023
|
Bhagwan Singh
|
2732006242WL004483
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942542
|
|
Mr. BHAGWAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
375
|
PIDAWA
|
RJ-273200624204115200/34 (दांता )
|
2732006242NRG24190520230256222
|
19/05/2023
|
Sohan Bai
|
2732006242WL004483
|
Sohan Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942583
|
|
Mrs. SOHAN BAI BHAGWAN JI
|
CENTRAL BANK OF INDIA(607115)
|
376
|
PIDAWA
|
RJ-273200624204115200/35 (दांता )
|
2732006242NRG24190520230256223
|
19/05/2023
|
lila bai
|
2732006242WL004483
|
lila bai
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942366
|
|
Mrs. LILA BAI W/O KALU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
377
|
PIDAWA
|
RJ-273200624204115200/36 (दांता )
|
2732006242NRG24190520230256225
|
19/05/2023
|
teja bai
|
2732006242WL004483
|
teja bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942936
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
378
|
PIDAWA
|
RJ-273200624204115200/36 (दांता )
|
2732006242NRG24190520230256224
|
19/05/2023
|
Tejesingh
|
2732006242WL004483
|
Tejesingh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942954
|
|
Mr. TEJ SINGH S/O NIRBE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
379
|
PIDAWA
|
RJ-273200624204115200/38 (दांता )
|
2732006242NRG24190520230256227
|
19/05/2023
|
Sita Bai
|
2732006242WL004483
|
Sita Bai
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942520
|
|
Mrs. SITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
380
|
PIDAWA
|
RJ-273200624204115200/38 (दांता )
|
2732006242NRG24190520230256226
|
19/05/2023
|
sodan singh
|
2732006242WL004483
|
sodan singh
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858943052
|
|
Mr. SODAN SINGH S/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
381
|
PIDAWA
|
RJ-273200624204115200/40 (दांता )
|
2732006242NRG24190520230256229
|
19/05/2023
|
Dhirap Singh
|
2732006242WL004483
|
Dhirap Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942671
|
|
Mr. Dhirap Singh
|
CENTRAL BANK OF INDIA(607115)
|
382
|
PIDAWA
|
RJ-273200624204115200/40 (दांता )
|
2732006242NRG24190520230256230
|
19/05/2023
|
Radha Bai
|
2732006242WL004483
|
Radha Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942670
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
383
|
PIDAWA
|
RJ-273200624204115200/41 (दांता )
|
2732006242NRG24190520230256231
|
19/05/2023
|
CHANDE SING
|
2732006242WL004483
|
CHANDE SING
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942364
|
|
Mr. CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
384
|
PIDAWA
|
RJ-273200624204115200/41 (दांता )
|
2732006242NRG24190520230256232
|
19/05/2023
|
Magan Bai
|
2732006242WL004483
|
Magan Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942587
|
|
Mrs. MAGAN BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
385
|
PIDAWA
|
RJ-273200624204115200/42 (दांता )
|
2732006242NRG24190520230256233
|
19/05/2023
|
JORAWAR
|
2732006242WL004483
|
JORAWAR
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858943056
|
|
Mr. JORAVER SINGH S/O PIRTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
386
|
PIDAWA
|
RJ-273200624204115200/42 (दांता )
|
2732006242NRG24190520230256234
|
19/05/2023
|
Prem Bai
|
2732006242WL004483
|
Prem Bai
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942646
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
387
|
PIDAWA
|
RJ-273200624204115200/44 (दांता )
|
2732006242NRG24190520230256236
|
19/05/2023
|
Danu Singh
|
2732006242WL004483
|
Danu Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942553
|
|
Mr. DANU SARAWAT S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
388
|
PIDAWA
|
RJ-273200624204115200/44 (दांता )
|
2732006242NRG24190520230256235
|
19/05/2023
|
RAMLAL
|
2732006242WL004483
|
RAMLAL
|
00089
|
CBIN0282987
|
1608
|
1608
|
Processed
|
25/05/2023
|
|
1858942992
|
|
Mr. RAM LAL DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
PIDAWA
|
RJ-273200624204115200/45 (दांता )
|
2732006242NRG24190520230256238
|
19/05/2023
|
Bagat Bai
|
2732006242WL004483
|
Bagat Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942617
|
|
Mrs. BHAGAT BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
390
|
PIDAWA
|
RJ-273200624204115200/45 (दांता )
|
2732006242NRG24190520230256237
|
19/05/2023
|
karn
|
2732006242WL004483
|
karn
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943050
|
|
Mr. KARAN SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
391
|
PIDAWA
|
RJ-273200624204115200/46 (दांता )
|
2732006242NRG24190520230256240
|
19/05/2023
|
Dhapu Bai
|
2732006242WL004483
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942672
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
392
|
PIDAWA
|
RJ-273200624204115200/46 (दांता )
|
2732006242NRG24190520230256239
|
19/05/2023
|
kalu singh
|
2732006242WL004483
|
kalu singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942720
|
|
Mr. KALU SINGH S/O ONKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
393
|
PIDAWA
|
RJ-273200624204115200/47 (दांता )
|
2732006242NRG24190520230256241
|
19/05/2023
|
Parwati Bai
|
2732006242WL004483
|
Parwati Bai
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942651
|
|
Mrs. PARAVATI BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
394
|
PIDAWA
|
RJ-273200624204115200/48 (दांता )
|
2732006242NRG24190520230256242
|
19/05/2023
|
mankuvar
|
2732006242WL004483
|
mankuvar
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942618
|
|
Mrs. MANKUNVAR BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
395
|
PIDAWA
|
RJ-273200624204115200/49 (दांता )
|
2732006242NRG24190520230256244
|
19/05/2023
|
munna
|
2732006242WL004483
|
munna
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942547
|
|
Mrs. MUNNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
396
|
PIDAWA
|
RJ-273200624204115200/49 (दांता )
|
2732006242NRG24190520230256243
|
19/05/2023
|
sodanshing
|
2732006242WL004483
|
sodanshing
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943002
|
|
Mr. SODHAN SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
397
|
PIDAWA
|
RJ-273200624204115200/5 (दांता )
|
2732006242NRG24190520230256245
|
19/05/2023
|
sardar
|
2732006242WL004483
|
sardar
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943000
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
398
|
PIDAWA
|
RJ-273200624204115200/5 (दांता )
|
2732006242NRG24190520230256246
|
19/05/2023
|
Sugana Bai
|
2732006242WL004483
|
Sugana Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942585
|
|
Mrs. SAGANA BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
399
|
PIDAWA
|
RJ-273200624204115200/50 (दांता )
|
2732006242NRG24190520230256248
|
19/05/2023
|
Kali Bai
|
2732006242WL004483
|
Kali Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942650
|
|
Mrs. KALI BAI SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
400
|
PIDAWA
|
RJ-273200624204115200/50 (दांता )
|
2732006242NRG24190520230256247
|
19/05/2023
|
sjuanshing
|
2732006242WL004483
|
sjuanshing
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943049
|
|
Mr. SAJJAN SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
401
|
PIDAWA
|
RJ-273200624204115200/51 (दांता )
|
2732006242NRG24190520230256250
|
19/05/2023
|
Jasa Bai
|
2732006242WL004483
|
Jasa Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942505
|
|
Mrs. Jasu bai
|
CENTRAL BANK OF INDIA(607115)
|
402
|
PIDAWA
|
RJ-273200624204115200/51 (दांता )
|
2732006242NRG24190520230256249
|
19/05/2023
|
Kachru Singh
|
2732006242WL004483
|
Kachru Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943065
|
|
Mr. KACHARU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
403
|
PIDAWA
|
RJ-273200624204115200/52 (दांता )
|
2732006242NRG24190520230256252
|
19/05/2023
|
Reshm Bai
|
2732006242WL004483
|
Reshm Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942998
|
|
Mrs. RESHAM BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
404
|
PIDAWA
|
RJ-273200624204115200/52 (दांता )
|
2732006242NRG24190520230256251
|
19/05/2023
|
shiv lal
|
2732006242WL004483
|
shiv lal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942600
|
|
Mr. SHIV LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
405
|
PIDAWA
|
RJ-273200624204115200/53 (दांता )
|
2732006242NRG24190520230256253
|
19/05/2023
|
kaniram
|
2732006242WL004483
|
kaniram
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943054
|
|
Mr. KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
406
|
PIDAWA
|
RJ-273200624204115200/53 (दांता )
|
2732006242NRG24190520230256254
|
19/05/2023
|
Norang Bai
|
2732006242WL004483
|
Norang Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942586
|
|
Mrs. NORANG BAI KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
407
|
PIDAWA
|
RJ-273200624204115200/55 (दांता )
|
2732006242NRG24190520230256257
|
19/05/2023
|
anok bai
|
2732006242WL004483
|
anok bai
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858943007
|
|
Mrs. ANOKH BAI W/O PURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
408
|
PIDAWA
|
RJ-273200624204115200/55 (दांता )
|
2732006242NRG24190520230256256
|
19/05/2023
|
Pur Singh
|
2732006242WL004483
|
Pur Singh
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942863
|
|
Mr. PUR SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
409
|
PIDAWA
|
RJ-273200624204115200/56 (दांता )
|
2732006242NRG24190520230256258
|
19/05/2023
|
Indar Singh
|
2732006242WL004483
|
Indar Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942598
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
410
|
PIDAWA
|
RJ-273200624204115200/57 (दांता )
|
2732006242NRG24190520230256260
|
19/05/2023
|
kacaru
|
2732006242WL004483
|
kacaru
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943006
|
|
Mr. KACHRU SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
411
|
PIDAWA
|
RJ-273200624204115200/57 (दांता )
|
2732006242NRG24190520230256259
|
19/05/2023
|
Ramu Bai
|
2732006242WL004483
|
Ramu Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942771
|
|
Mrs. RAMU BAI KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
412
|
PIDAWA
|
RJ-273200624204115200/58 (दांता )
|
2732006242NRG24190520230256262
|
19/05/2023
|
Radha Bai
|
2732006242WL004483
|
Radha Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942612
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
PIDAWA
|
RJ-273200624204115200/58 (दांता )
|
2732006242NRG24190520230256261
|
19/05/2023
|
ramcandar
|
2732006242WL004483
|
ramcandar
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942367
|
|
MR RAMCHANDRA POORSINGH SONDHIA
|
STATE BANK OF INDIA(508548)
|
414
|
PIDAWA
|
RJ-273200624204115200/59 (दांता )
|
2732006242NRG24190520230256263
|
19/05/2023
|
Narayan
|
2732006242WL004483
|
Narayan
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942546
|
|
Mr. NARAYAN SINGH PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
415
|
PIDAWA
|
RJ-273200624204115200/59 (दांता )
|
2732006242NRG24190520230256264
|
19/05/2023
|
Norang Bai
|
2732006242WL004483
|
Norang Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942964
|
|
Mrs. NORANG BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
416
|
PIDAWA
|
RJ-273200624204115200/6 (दांता )
|
2732006242NRG24190520230256265
|
19/05/2023
|
Bhagwan
|
2732006242WL004483
|
Bhagwan
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942588
|
|
Mr. BHAGVAN SINGH ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
417
|
PIDAWA
|
RJ-273200624204115200/60 (दांता )
|
2732006242NRG24190520230256267
|
19/05/2023
|
Anjna Bai
|
2732006242WL004483
|
Anjna Bai
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858943019
|
|
Mr. ANJANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
418
|
PIDAWA
|
RJ-273200624204115200/61 (दांता )
|
2732006242NRG24190520230256268
|
19/05/2023
|
arjun
|
2732006242WL004483
|
arjun
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943004
|
|
Mr. ARJUN SINGH S/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
419
|
PIDAWA
|
RJ-273200624204115200/62 (दांता )
|
2732006242NRG24190520230256269
|
19/05/2023
|
Mangi Lal
|
2732006242WL004483
|
Mangi Lal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942645
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
420
|
PIDAWA
|
RJ-273200624204115200/63 (दांता )
|
2732006242NRG24190520230256271
|
19/05/2023
|
Narayan singh
|
2732006242WL004483
|
Narayan singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942457
|
|
Mr. NARAYAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
421
|
PIDAWA
|
RJ-273200624204115200/63 (दांता )
|
2732006242NRG24190520230256270
|
19/05/2023
|
nodyan
|
2732006242WL004483
|
nodyan
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942991
|
|
Mrs. NODYAN BAI HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
422
|
PIDAWA
|
RJ-273200624204115200/64 (दांता )
|
2732006242NRG24190520230256272
|
19/05/2023
|
Tufan Singh
|
2732006242WL004483
|
Tufan Singh
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858943048
|
|
Mr. TOFAN SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
423
|
PIDAWA
|
RJ-273200624204115200/65 (दांता )
|
2732006242NRG24190520230256273
|
19/05/2023
|
Balu singh
|
2732006242WL004483
|
Balu singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942605
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
424
|
PIDAWA
|
RJ-273200624204115200/66 (दांता )
|
2732006242NRG24190520230256275
|
19/05/2023
|
dev bai
|
2732006242WL004483
|
dev bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942997
|
|
Mrs. DEV BAI W/O KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
425
|
PIDAWA
|
RJ-273200624204115200/66 (दांता )
|
2732006242NRG24190520230256274
|
19/05/2023
|
Kacharu bai
|
2732006242WL004483
|
Kacharu bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942996
|
|
Mr. KACHARU SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
426
|
PIDAWA
|
RJ-273200624204115200/70 (दांता )
|
2732006242NRG24190520230256276
|
19/05/2023
|
Parbat SIngh
|
2732006242WL004483
|
Parbat SIngh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942643
|
|
Mr. PARVAT SINGH SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
427
|
PIDAWA
|
RJ-273200624204115200/71 (दांता )
|
2732006242NRG24190520230256279
|
19/05/2023
|
bhagvan
|
2732006242WL004483
|
bhagvan
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942369
|
|
Mr. BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
428
|
PIDAWA
|
RJ-273200624204115200/71 (दांता )
|
2732006242NRG24190520230256278
|
19/05/2023
|
Janas Bai
|
2732006242WL004483
|
Janas Bai
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942876
|
|
Mrs. JANAS BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
429
|
PIDAWA
|
RJ-273200624204115200/72 (दांता )
|
2732006242NRG24190520230256281
|
19/05/2023
|
kali bai
|
2732006242WL004483
|
kali bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942564
|
|
Mrs. Kali Bai
|
CENTRAL BANK OF INDIA(607115)
|
430
|
PIDAWA
|
RJ-273200624204115200/72 (दांता )
|
2732006242NRG24190520230256280
|
19/05/2023
|
kalu singh
|
2732006242WL004483
|
kalu singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942714
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
431
|
PIDAWA
|
RJ-273200624204115200/73 (दांता )
|
2732006242NRG24190520230256282
|
19/05/2023
|
dev bai
|
2732006242WL004483
|
dev bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942365
|
|
Mrs. DEVI BAI W/O MADHU
|
CENTRAL BANK OF INDIA(607115)
|
432
|
PIDAWA
|
RJ-273200624204115200/74 (दांता )
|
2732006242NRG24190520230256284
|
19/05/2023
|
dapu bai
|
2732006242WL004483
|
dapu bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943016
|
|
Mrs. DHAPU BAI W/O NATVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
433
|
PIDAWA
|
RJ-273200624204115200/75 (दांता )
|
2732006242NRG24190520230256285
|
19/05/2023
|
ram lal
|
2732006242WL004483
|
ram lal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943111
|
|
Mr. Ramlal .
|
CENTRAL BANK OF INDIA(607115)
|
434
|
PIDAWA
|
RJ-273200624204115200/77 (दांता )
|
2732006242NRG24190520230256286
|
19/05/2023
|
chantar bai
|
2732006242WL004483
|
chantar bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942768
|
|
Mrs. CHATAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
435
|
PIDAWA
|
RJ-273200624204115200/78 (दांता )
|
2732006242NRG24190520230256288
|
19/05/2023
|
Kali Bai
|
2732006242WL004483
|
Kali Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942864
|
|
Mrs. KALI BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
436
|
PIDAWA
|
RJ-273200624204115200/78 (दांता )
|
2732006242NRG24190520230256287
|
19/05/2023
|
Ram Lal
|
2732006242WL004483
|
Ram Lal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942961
|
|
Mr. RAM LAL S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
437
|
PIDAWA
|
RJ-273200624204115200/79 (दांता )
|
2732006242NRG24190520230256290
|
19/05/2023
|
Andar Bai
|
2732006242WL004483
|
Andar Bai
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942656
|
|
Mrs. ANTAR BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
438
|
PIDAWA
|
RJ-273200624204115200/79 (दांता )
|
2732006242NRG24190520230256289
|
19/05/2023
|
Than Singh
|
2732006242WL004483
|
Than Singh
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942614
|
|
Mr. THAN SINGH NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
439
|
PIDAWA
|
RJ-273200624204115200/8 (दांता )
|
2732006242NRG24190520230256291
|
19/05/2023
|
Kalu Singh
|
2732006242WL004483
|
Kalu Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942543
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
440
|
PIDAWA
|
RJ-273200624204115200/8 (दांता )
|
2732006242NRG24190520230256292
|
19/05/2023
|
Lalkunvar Bai
|
2732006242WL004483
|
Lalkunvar Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943059
|
|
Mrs. LADAKUNVARA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
441
|
PIDAWA
|
RJ-273200624204115200/80 (दांता )
|
2732006242NRG24190520230256293
|
19/05/2023
|
Hokam Bai
|
2732006242WL004483
|
Hokam Bai
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858943008
|
|
Mrs. HUKAM BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
442
|
PIDAWA
|
RJ-273200624204115200/82 (दांता )
|
2732006242NRG24190520230256295
|
19/05/2023
|
Balkanvar
|
2732006242WL004483
|
Balkanvar
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942579
|
|
Mrs. BALKUNWAR BAI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
443
|
PIDAWA
|
RJ-273200624204115200/82 (दांता )
|
2732006242NRG24190520230256294
|
19/05/2023
|
Parvat Singh
|
2732006242WL004483
|
Parvat Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942567
|
|
Mr. PARVAT SINGH RUGHNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
444
|
PIDAWA
|
RJ-273200624204115200/84 (दांता )
|
2732006242NRG24190520230256296
|
19/05/2023
|
purilal
|
2732006242WL004483
|
purilal
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943015
|
|
Mr. POOR SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
445
|
PIDAWA
|
RJ-273200624204115200/84 (दांता )
|
2732006242NRG24190520230256297
|
19/05/2023
|
rukma bai
|
2732006242WL004483
|
rukma bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943025
|
|
Mrs. RUKMA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
446
|
PIDAWA
|
RJ-273200624204115200/85 (दांता )
|
2732006242NRG24190520230256299
|
19/05/2023
|
sita bai
|
2732006242WL004483
|
sita bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942710
|
|
Mrs. SITA BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
447
|
PIDAWA
|
RJ-273200624204115200/85 (दांता )
|
2732006242NRG24190520230256298
|
19/05/2023
|
Than Singh
|
2732006242WL004483
|
Than Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942620
|
|
Mr. THAN SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
448
|
PIDAWA
|
RJ-273200624204115200/86 (दांता )
|
2732006242NRG24190520230256300
|
19/05/2023
|
gita bai
|
2732006242WL004483
|
gita bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943051
|
|
Mrs. GEETA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
449
|
PIDAWA
|
RJ-273200624204115200/88 (दांता )
|
2732006242NRG24190520230256301
|
19/05/2023
|
Pur Singh
|
2732006242WL004483
|
Pur Singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942640
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
450
|
PIDAWA
|
RJ-273200624204115200/88 (दांता )
|
2732006242NRG24190520230256302
|
19/05/2023
|
rukma bai
|
2732006242WL004483
|
rukma bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942648
|
|
Mrs. RUKMA BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
451
|
PIDAWA
|
RJ-273200624204115200/89 (दांता )
|
2732006242NRG24190520230256303
|
19/05/2023
|
Guddi Bai
|
2732006242WL004483
|
Guddi Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858943123
|
|
Mrs. GUDDI BAI SANVTKHEDA
|
CENTRAL BANK OF INDIA(607115)
|
452
|
PIDAWA
|
RJ-273200624204115200/9 (दांता )
|
2732006242NRG24190520230256305
|
19/05/2023
|
nahar singh
|
2732006242WL004483
|
nahar singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942678
|
|
Mr. Nahar Singh
|
CENTRAL BANK OF INDIA(607115)
|
453
|
PIDAWA
|
RJ-273200624204115200/90 (दांता )
|
2732006242NRG24190520230256307
|
19/05/2023
|
Anokh Bai
|
2732006242WL004483
|
Anokh Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942638
|
|
Mrs. ANOKH BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
454
|
PIDAWA
|
RJ-273200624204115200/90 (दांता )
|
2732006242NRG24190520230256306
|
19/05/2023
|
man singh
|
2732006242WL004483
|
man singh
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942610
|
|
Mr. MAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
455
|
PIDAWA
|
RJ-273200624204115200/95 (दांता )
|
2732006242NRG24190520230256308
|
19/05/2023
|
JITENDRA SINGH
|
2732006242WL004483
|
JITENDRA SINGH
|
00089
|
CBIN0282987
|
2211
|
2211
|
Processed
|
25/05/2023
|
|
1858942386
|
|
Mr. Jitendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
456
|
PIDAWA
|
RJ-273200624404115800/100 (हरनावदा गजा )
|
2732006000NRG24170520230231240
|
19/05/2023
|
Chhampa Bai
|
2732006WL003934
|
Chhampa Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942434
|
|
Mrs. CHAMPABAI .
|
CENTRAL BANK OF INDIA(607115)
|
457
|
PIDAWA
|
RJ-273200624404115800/103 (हरनावदा गजा )
|
2732006000NRG24170520230231158
|
19/05/2023
|
Gopal
|
2732006WL003933
|
Gopal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943131
|
|
Mr. GOPAL BALU JI
|
CENTRAL BANK OF INDIA(607115)
|
458
|
PIDAWA
|
RJ-273200624404115800/103 (हरनावदा गजा )
|
2732006000NRG24170520230231159
|
19/05/2023
|
LALITA BAI
|
2732006WL003933
|
LALITA BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942439
|
|
Mrs. LALITA BAI GOPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
459
|
PIDAWA
|
RJ-273200624404115800/106 (हरनावदा गजा )
|
2732006000NRG24170520230231160
|
19/05/2023
|
Rukman Bai
|
2732006WL003933
|
Rukman Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942435
|
|
Mrs. RUKAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
460
|
PIDAWA
|
RJ-273200624404115800/107 (हरनावदा गजा )
|
2732006000NRG24170520230231241
|
19/05/2023
|
Sampat Bai
|
2732006WL003934
|
Sampat Bai
|
00089
|
CBIN0282987
|
681
|
681
|
Processed
|
25/05/2023
|
|
1858942529
|
|
Mrs. SAMPATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
461
|
PIDAWA
|
RJ-273200624404115800/119 (हरनावदा गजा )
|
2732006000NRG24170520230231244
|
19/05/2023
|
Rodi Bai
|
2732006WL003934
|
Rodi Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942540
|
|
Mrs. RODI BAI SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
462
|
PIDAWA
|
RJ-273200624404115800/119 (हरनावदा गजा )
|
2732006000NRG24170520230231243
|
19/05/2023
|
Satyanarayan
|
2732006WL003934
|
Satyanarayan
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943116
|
|
Mr. SATAANARAYAN LAL BALU
|
CENTRAL BANK OF INDIA(607115)
|
463
|
PIDAWA
|
RJ-273200624404115800/12 (हरनावदा गजा )
|
2732006000NRG24170520230231161
|
19/05/2023
|
Radha
|
2732006WL003933
|
Radha
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942718
|
|
Mrs. RADHA BAI BHAWANI SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
464
|
PIDAWA
|
RJ-273200624404115800/120 (हरनावदा गजा )
|
2732006000NRG24170520230231245
|
19/05/2023
|
Ramkawar bai
|
2732006WL003934
|
Ramkawar bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942469
|
|
Mrs. RAM KUNVAR SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
465
|
PIDAWA
|
RJ-273200624404115800/123 (हरनावदा गजा )
|
2732006000NRG24170520230231246
|
19/05/2023
|
Kali bai
|
2732006WL003934
|
Kali bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942856
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
466
|
PIDAWA
|
RJ-273200624404115800/124 (हरनावदा गजा )
|
2732006000NRG24170520230231163
|
19/05/2023
|
gangaram
|
2732006WL003933
|
gangaram
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942497
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
467
|
PIDAWA
|
RJ-273200624404115800/124 (हरनावदा गजा )
|
2732006000NRG24170520230231164
|
19/05/2023
|
Leela
|
2732006WL003933
|
Leela
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942382
|
|
Mrs. LILA BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
468
|
PIDAWA
|
RJ-273200624404115800/127 (हरनावदा गजा )
|
2732006000NRG24170520230231165
|
19/05/2023
|
karn singh
|
2732006WL003933
|
karn singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942538
|
|
Mr. KARAN SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
469
|
PIDAWA
|
RJ-273200624404115800/127 (हरनावदा गजा )
|
2732006000NRG24170520230231166
|
19/05/2023
|
Ummed Bai
|
2732006WL003933
|
Ummed Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942470
|
|
Mrs. UMMED BAI WO KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
470
|
PIDAWA
|
RJ-273200624404115800/128 (हरनावदा गजा )
|
2732006000NRG24170520230231167
|
19/05/2023
|
Karan Singh
|
2732006WL003933
|
Karan Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943132
|
|
Mr. KARAN SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
471
|
PIDAWA
|
RJ-273200624404115800/128 (हरनावदा गजा )
|
2732006000NRG24170520230231168
|
19/05/2023
|
SUGNA BAI
|
2732006WL003933
|
SUGNA BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942423
|
|
Mrs. SUGANA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
472
|
PIDAWA
|
RJ-273200624404115800/137 (हरनावदा गजा )
|
2732006000NRG24170520230231169
|
19/05/2023
|
parwat singh
|
2732006WL003933
|
parwat singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942889
|
|
Mr. PARWAT SINGH BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
473
|
PIDAWA
|
RJ-273200624404115800/137 (हरनावदा गजा )
|
2732006000NRG24170520230231170
|
19/05/2023
|
Teja Bai
|
2732006WL003933
|
Teja Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942424
|
|
Mrs. TEJA BAI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
474
|
PIDAWA
|
RJ-273200624404115800/139 (हरनावदा गजा )
|
2732006000NRG24170520230231172
|
19/05/2023
|
PuRA Bai
|
2732006WL003933
|
PuRA Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942383
|
|
Mrs. POORA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
475
|
PIDAWA
|
RJ-273200624404115800/140 (हरनावदा गजा )
|
2732006000NRG24170520230231247
|
19/05/2023
|
Saggan Bai
|
2732006WL003934
|
Saggan Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942464
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
476
|
PIDAWA
|
RJ-273200624404115800/147 (हरनावदा गजा )
|
2732006000NRG24170520230231248
|
19/05/2023
|
Chandar Bai
|
2732006WL003934
|
Chandar Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942438
|
|
Mrs. CHANDA BAI BALULAL
|
CENTRAL BANK OF INDIA(607115)
|
477
|
PIDAWA
|
RJ-273200624404115800/148 (हरनावदा गजा )
|
2732006000NRG24170520230231173
|
19/05/2023
|
Balak Bai
|
2732006WL003933
|
Balak Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942425
|
|
Mrs. BALAK BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
478
|
PIDAWA
|
RJ-273200624404115800/15 (हरनावदा गजा )
|
2732006000NRG24170520230231174
|
19/05/2023
|
Gokul
|
2732006WL003933
|
Gokul
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942449
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
479
|
PIDAWA
|
RJ-273200624404115800/15 (हरनावदा गजा )
|
2732006000NRG24170520230231175
|
19/05/2023
|
Shyamu Bai
|
2732006WL003933
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942528
|
|
Mrs. SHYAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
480
|
PIDAWA
|
RJ-273200624404115800/152 (हरनावदा गजा )
|
2732006000NRG24170520230231176
|
19/05/2023
|
Suraj Bai
|
2732006WL003933
|
Suraj Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942420
|
|
Mrs. SURAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
481
|
PIDAWA
|
RJ-273200624404115800/153 (हरनावदा गजा )
|
2732006000NRG24170520230231177
|
19/05/2023
|
Rukma BAI
|
2732006WL003933
|
Rukma BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942422
|
|
Mrs. RUKMA BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
482
|
PIDAWA
|
RJ-273200624404115800/16 (हरनावदा गजा )
|
2732006000NRG24170520230231178
|
19/05/2023
|
Anokh
|
2732006WL003933
|
Anokh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942384
|
|
Mrs. ANOKH BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
483
|
PIDAWA
|
RJ-273200624404115800/160 (हरनावदा गजा )
|
2732006000NRG24170520230231180
|
19/05/2023
|
RAJA BAI
|
2732006WL003933
|
RAJA BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942467
|
|
Mrs. RAJA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
484
|
PIDAWA
|
RJ-273200624404115800/160 (हरनावदा गजा )
|
2732006000NRG24170520230231179
|
19/05/2023
|
resham
|
2732006WL003933
|
resham
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943030
|
|
Mrs. RESHAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
485
|
PIDAWA
|
RJ-273200624404115800/161 (हरनावदा गजा )
|
2732006000NRG24170520230231249
|
19/05/2023
|
Joravar
|
2732006WL003934
|
Joravar
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942421
|
|
Mr. JORAVAR .
|
CENTRAL BANK OF INDIA(607115)
|
486
|
PIDAWA
|
RJ-273200624404115800/168 (हरनावदा गजा )
|
2732006000NRG24170520230231181
|
19/05/2023
|
Sugna
|
2732006WL003933
|
Sugna
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942436
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
487
|
PIDAWA
|
RJ-273200624404115800/17 (हरनावदा गजा )
|
2732006000NRG24170520230231183
|
19/05/2023
|
Labhu Bai
|
2732006WL003933
|
Labhu Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942385
|
|
Mrs. LABHU BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
488
|
PIDAWA
|
RJ-273200624404115800/17 (हरनावदा गजा )
|
2732006000NRG24170520230231182
|
19/05/2023
|
Naravar Singh
|
2732006WL003933
|
Naravar Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942465
|
|
Mr. NARWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
489
|
PIDAWA
|
RJ-273200624404115800/170 (हरनावदा गजा )
|
2732006000NRG24170520230231250
|
19/05/2023
|
AMIRA BAI
|
2732006WL003934
|
AMIRA BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942437
|
|
Mrs. AMIRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
490
|
PIDAWA
|
RJ-273200624404115800/174 (हरनावदा गजा )
|
2732006000NRG24170520230231184
|
19/05/2023
|
GEETA BAI
|
2732006WL003933
|
GEETA BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942537
|
|
Mrs. MUNNA BAI GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
491
|
PIDAWA
|
RJ-273200624404115800/175 (हरनावदा गजा )
|
2732006000NRG24170520230231185
|
19/05/2023
|
Sohan Bai
|
2732006WL003933
|
Sohan Bai
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858942482
|
|
Mrs. SOHAN BAI BAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
492
|
PIDAWA
|
RJ-273200624404115800/179 (हरनावदा गजा )
|
2732006000NRG24170520230231186
|
19/05/2023
|
Kamla
|
2732006WL003933
|
Kamla
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858942481
|
|
Mrs. KAMALA BAI NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
493
|
PIDAWA
|
RJ-273200624404115800/185 (हरनावदा गजा )
|
2732006000NRG24170520230231251
|
19/05/2023
|
bherulal
|
2732006WL003934
|
bherulal
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942466
|
|
Mr. BHERU MOTI
|
CENTRAL BANK OF INDIA(607115)
|
494
|
PIDAWA
|
RJ-273200624404115800/19 (हरनावदा गजा )
|
2732006000NRG24170520230231188
|
19/05/2023
|
bhart bai
|
2732006WL003933
|
bhart bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942480
|
|
Ms. BHARAT BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
495
|
PIDAWA
|
RJ-273200624404115800/191 (हरनावदा गजा )
|
2732006000NRG24170520230231253
|
19/05/2023
|
kala Bai
|
2732006WL003934
|
kala Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942532
|
|
Mrs. KALA BAI RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
496
|
PIDAWA
|
RJ-273200624404115800/191 (हरनावदा गजा )
|
2732006000NRG24170520230231252
|
19/05/2023
|
Ratan Singh
|
2732006WL003934
|
Ratan Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943098
|
|
Mr. RATAN SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
497
|
PIDAWA
|
RJ-273200624404115800/195 (हरनावदा गजा )
|
2732006000NRG24170520230231254
|
19/05/2023
|
Antar singh
|
2732006WL003934
|
Antar singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942636
|
|
Mr. ANTAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
498
|
PIDAWA
|
RJ-273200624404115800/199 (हरनावदा गजा )
|
2732006000NRG24170520230231189
|
19/05/2023
|
GEETA BAI
|
2732006WL003933
|
GEETA BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942535
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
499
|
PIDAWA
|
RJ-273200624404115800/2 (हरनावदा गजा )
|
2732006000NRG24170520230231256
|
19/05/2023
|
Gordhan singh
|
2732006WL003934
|
Gordhan singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943096
|
|
Gordhan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
500
|
PIDAWA
|
RJ-273200624404115800/2 (हरनावदा गजा )
|
2732006000NRG24170520230231255
|
19/05/2023
|
LILA BAI
|
2732006WL003934
|
LILA BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942531
|
|
Mrs. LILA .
|
CENTRAL BANK OF INDIA(607115)
|
501
|
PIDAWA
|
RJ-273200624404115800/20 (हरनावदा गजा )
|
2732006000NRG24170520230231190
|
19/05/2023
|
arjun singh
|
2732006WL003933
|
arjun singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943093
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
502
|
PIDAWA
|
RJ-273200624404115800/20 (हरनावदा गजा )
|
2732006000NRG24170520230231191
|
19/05/2023
|
MANGU BAI
|
2732006WL003933
|
MANGU BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942627
|
|
Mrs. MANGI BAI ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
503
|
PIDAWA
|
RJ-273200624404115800/201 (हरनावदा गजा )
|
2732006000NRG24170520230231192
|
19/05/2023
|
bheru singh
|
2732006WL003933
|
bheru singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942774
|
|
Mr. BHERU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
504
|
PIDAWA
|
RJ-273200624404115800/201 (हरनावदा गजा )
|
2732006000NRG24170520230231193
|
19/05/2023
|
PARWATI BAI
|
2732006WL003933
|
PARWATI BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942418
|
|
Mrs. PARVATI BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
505
|
PIDAWA
|
RJ-273200624404115800/202 (हरनावदा गजा )
|
2732006000NRG24170520230231194
|
19/05/2023
|
Kamla
|
2732006WL003933
|
Kamla
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942659
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
506
|
PIDAWA
|
RJ-273200624404115800/217 (हरनावदा गजा )
|
2732006000NRG24170520230231196
|
19/05/2023
|
Parbat Singh
|
2732006WL003933
|
Parbat Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942392
|
|
Mr. PARBAT SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
507
|
PIDAWA
|
RJ-273200624404115800/219 (हरनावदा गजा )
|
2732006000NRG24170520230231197
|
19/05/2023
|
Mangilal
|
2732006WL003933
|
Mangilal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942551
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
508
|
PIDAWA
|
RJ-273200624404115800/219 (हरनावदा गजा )
|
2732006000NRG24170520230231198
|
19/05/2023
|
pavitra
|
2732006WL003933
|
pavitra
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942827
|
|
Ms. PAVITRA BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
509
|
PIDAWA
|
RJ-273200624404115800/224 (हरनावदा गजा )
|
2732006000NRG24170520230231257
|
19/05/2023
|
Mangu Bai
|
2732006WL003934
|
Mangu Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942479
|
|
Mrs. MANGU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
510
|
PIDAWA
|
RJ-273200624404115800/228 (हरनावदा गजा )
|
2732006000NRG24170520230231199
|
19/05/2023
|
Indar Singh
|
2732006WL003933
|
Indar Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858942474
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
511
|
PIDAWA
|
RJ-273200624404115800/239 (हरनावदा गजा )
|
2732006000NRG24170520230231200
|
19/05/2023
|
Vikram Singh
|
2732006WL003933
|
Vikram Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942488
|
|
Mr. VIKRAM SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
512
|
PIDAWA
|
RJ-273200624404115800/24 (हरनावदा गजा )
|
2732006000NRG24170520230231259
|
19/05/2023
|
RADHA BAI
|
2732006WL003934
|
RADHA BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942490
|
|
Mrs. RADHA BAI DHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
513
|
PIDAWA
|
RJ-273200624404115800/240 (हरनावदा गजा )
|
2732006000NRG24170520230231201
|
19/05/2023
|
Nepal Singh
|
2732006WL003933
|
Nepal Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942487
|
|
Mr. NEPAL SINGH UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
514
|
PIDAWA
|
RJ-273200624404115800/244 (हरनावदा गजा )
|
2732006000NRG24170520230231202
|
19/05/2023
|
Teja Bai
|
2732006WL003933
|
Teja Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942380
|
|
Mrs. TEJA BAI MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
515
|
PIDAWA
|
RJ-273200624404115800/247 (हरनावदा गजा )
|
2732006000NRG24170520230231203
|
19/05/2023
|
Umarav Singh
|
2732006WL003933
|
Umarav Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942655
|
|
Mr. UMRAV SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
516
|
PIDAWA
|
RJ-273200624404115800/25 (हरनावदा गजा )
|
2732006000NRG24170520230231260
|
19/05/2023
|
Ganga ram
|
2732006WL003934
|
Ganga ram
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942929
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
517
|
PIDAWA
|
RJ-273200624404115800/255 (हरनावदा गजा )
|
2732006000NRG24170520230231205
|
19/05/2023
|
Manohar Bai
|
2732006WL003933
|
Manohar Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942486
|
|
Mrs. MANOHAR BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
518
|
PIDAWA
|
RJ-273200624404115800/256 (हरनावदा गजा )
|
2732006000NRG24170520230231261
|
19/05/2023
|
SAJJAN BAI
|
2732006WL003934
|
SAJJAN BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942471
|
|
Mrs. SAJJAN BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
519
|
PIDAWA
|
RJ-273200624404115800/257 (हरनावदा गजा )
|
2732006000NRG24170520230231207
|
19/05/2023
|
Kali Bai
|
2732006WL003933
|
Kali Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942624
|
|
Mrs. KALI BAI NAHARSIGH
|
CENTRAL BANK OF INDIA(607115)
|
520
|
PIDAWA
|
RJ-273200624404115800/262 (हरनावदा गजा )
|
2732006000NRG24170520230231263
|
19/05/2023
|
Dwarka Bai
|
2732006WL003934
|
Dwarka Bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942658
|
|
Mrs. DUWARAKEBAI .
|
CENTRAL BANK OF INDIA(607115)
|
521
|
PIDAWA
|
RJ-273200624404115800/263 (हरनावदा गजा )
|
2732006000NRG24170520230231264
|
19/05/2023
|
Sajjan bai
|
2732006WL003934
|
Sajjan bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942566
|
|
Mrs. SAJJAN BAI MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
522
|
PIDAWA
|
RJ-273200624404115800/276 (हरनावदा गजा )
|
2732006000NRG24170520230231208
|
19/05/2023
|
NARSINGH
|
2732006WL003933
|
NARSINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942536
|
|
Mr. NARSINGH BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
523
|
PIDAWA
|
RJ-273200624404115800/277 (हरनावदा गजा )
|
2732006000NRG24170520230231265
|
19/05/2023
|
Man Singh
|
2732006WL003934
|
Man Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943134
|
|
Mr. MAN SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
524
|
PIDAWA
|
RJ-273200624404115800/278 (हरनावदा गजा )
|
2732006000NRG24170520230231209
|
19/05/2023
|
Chandra kala
|
2732006WL003933
|
Chandra kala
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942626
|
|
Mrs. CHANDRA KALA PURALAL
|
CENTRAL BANK OF INDIA(607115)
|
525
|
PIDAWA
|
RJ-273200624404115800/282 (हरनावदा गजा )
|
2732006000NRG24170520230231210
|
19/05/2023
|
Gopal Singh
|
2732006WL003933
|
Gopal Singh
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858943113
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
526
|
PIDAWA
|
RJ-273200624404115800/288 (हरनावदा गजा )
|
2732006000NRG24170520230231267
|
19/05/2023
|
TEJ SINGH
|
2732006WL003934
|
TEJ SINGH
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942489
|
|
Mr. TEJ SINGH BAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
527
|
PIDAWA
|
RJ-273200624404115800/291 (हरनावदा गजा )
|
2732006000NRG24170520230231270
|
19/05/2023
|
RADHESHYAM
|
2732006WL003934
|
RADHESHYAM
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943127
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
528
|
PIDAWA
|
RJ-273200624404115800/291 (हरनावदा गजा )
|
2732006000NRG24170520230231269
|
19/05/2023
|
SITA BAI
|
2732006WL003934
|
SITA BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942533
|
|
Mrs. SITA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
529
|
PIDAWA
|
RJ-273200624404115800/294 (हरनावदा गजा )
|
2732006000NRG24170520230231271
|
19/05/2023
|
GUMAN LAL
|
2732006WL003934
|
GUMAN LAL
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942478
|
|
Mr. Guman lal
|
CENTRAL BANK OF INDIA(607115)
|
530
|
PIDAWA
|
RJ-273200624404115800/295 (हरनावदा गजा )
|
2732006000NRG24170520230231272
|
19/05/2023
|
SHANKER LAL
|
2732006WL003934
|
SHANKER LAL
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942476
|
|
Mr. SHANKAR LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
531
|
PIDAWA
|
RJ-273200624404115800/297 (हरनावदा गजा )
|
2732006000NRG24170520230231273
|
19/05/2023
|
TEJ SINGH
|
2732006WL003934
|
TEJ SINGH
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942807
|
|
Mr. TEJ SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
532
|
PIDAWA
|
RJ-273200624404115800/299 (हरनावदा गजा )
|
2732006000NRG24170520230231274
|
19/05/2023
|
DURGA BAI
|
2732006WL003934
|
DURGA BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942628
|
|
Ms. DURGA BAI W/O RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
533
|
PIDAWA
|
RJ-273200624404115800/301 (हरनावदा गजा )
|
2732006000NRG24170520230231275
|
19/05/2023
|
Arjun singh
|
2732006WL003934
|
Arjun singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942496
|
|
Mr. ARJUN SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
534
|
PIDAWA
|
RJ-273200624404115800/306 (हरनावदा गजा )
|
2732006000NRG24170520230231276
|
19/05/2023
|
GUMAN SINGH
|
2732006WL003934
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942539
|
|
Mr. GUMAN SINGH BHAWANI SNGH
|
CENTRAL BANK OF INDIA(607115)
|
535
|
PIDAWA
|
RJ-273200624404115800/31 (हरनावदा गजा )
|
2732006000NRG24170520230231211
|
19/05/2023
|
Laxman
|
2732006WL003933
|
Laxman
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942484
|
|
Mr. LAXMAN SINGH MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
536
|
PIDAWA
|
RJ-273200624404115800/320 (हरनावदा गजा )
|
2732006000NRG24170520230231278
|
19/05/2023
|
DHARM KUNWAR BAI
|
2732006WL003934
|
DHARM KUNWAR BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943029
|
|
MS DHARM KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
537
|
PIDAWA
|
RJ-273200624404115800/320 (हरनावदा गजा )
|
2732006000NRG24170520230231277
|
19/05/2023
|
Roshan singh
|
2732006WL003934
|
Roshan singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942965
|
|
Mr. Roshan singh
|
CENTRAL BANK OF INDIA(607115)
|
538
|
PIDAWA
|
RJ-273200624404115800/321 (हरनावदा गजा )
|
2732006000NRG24170520230231212
|
19/05/2023
|
Guman singh
|
2732006WL003933
|
Guman singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942494
|
|
Ms. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
539
|
PIDAWA
|
RJ-273200624404115800/321 (हरनावदा गजा )
|
2732006000NRG24170520230231213
|
19/05/2023
|
krishna bai
|
2732006WL003933
|
krishna bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942822
|
|
Mrs. KRISHNA BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
540
|
PIDAWA
|
RJ-273200624404115800/323 (हरनावदा गजा )
|
2732006000NRG24170520230231279
|
19/05/2023
|
Bhagvati bai
|
2732006WL003934
|
Bhagvati bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942625
|
|
Mrs. BHAGVATI PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
541
|
PIDAWA
|
RJ-273200624404115800/323 (हरनावदा गजा )
|
2732006000NRG24170520230231214
|
19/05/2023
|
Parwat Lal
|
2732006WL003933
|
Parwat Lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942717
|
|
Mr. Parwate lal
|
CENTRAL BANK OF INDIA(607115)
|
542
|
PIDAWA
|
RJ-273200624404115800/324 (हरनावदा गजा )
|
2732006000NRG24170520230231216
|
19/05/2023
|
man kuvar
|
2732006WL003933
|
man kuvar
|
00089
|
CBIN0282987
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858943130
|
|
Mrs. MAN KUNWAR WO PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
PIDAWA
|
RJ-273200624404115800/324 (हरनावदा गजा )
|
2732006000NRG24170520230231215
|
19/05/2023
|
partap singh
|
2732006WL003933
|
partap singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942828
|
|
Mr. PRATAP SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
544
|
PIDAWA
|
RJ-273200624404115800/325 (हरनावदा गजा )
|
2732006000NRG24170520230231217
|
19/05/2023
|
GORDAN LAL
|
2732006WL003933
|
GORDAN LAL
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942499
|
|
Mr. GORDHAN LAL GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
545
|
PIDAWA
|
RJ-273200624404115800/327 (हरनावदा गजा )
|
2732006000NRG24170520230231219
|
19/05/2023
|
GUDI BAI
|
2732006WL003933
|
GUDI BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943033
|
|
Mrs. GUDDI BAI UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
546
|
PIDAWA
|
RJ-273200624404115800/328 (हरनावदा गजा )
|
2732006000NRG24170520230231220
|
19/05/2023
|
bhav singh
|
2732006WL003933
|
bhav singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943094
|
|
Mr. BHAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
547
|
PIDAWA
|
RJ-273200624404115800/328 (हरनावदा गजा )
|
2732006000NRG24170520230231221
|
19/05/2023
|
munna bai
|
2732006WL003933
|
munna bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943126
|
|
MUNNA BAI
|
INDUSIND BANK(607189)
|
548
|
PIDAWA
|
RJ-273200624404115800/330 (हरनावदा गजा )
|
2732006000NRG24170520230231223
|
19/05/2023
|
Bharat bai
|
2732006WL003933
|
Bharat bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943031
|
|
BHARAT BAI WO MAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
549
|
PIDAWA
|
RJ-273200624404115800/335 (हरनावदा गजा )
|
2732006000NRG24170520230231280
|
19/05/2023
|
jalam singh
|
2732006WL003934
|
jalam singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942669
|
|
Mr. JALAM SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
550
|
PIDAWA
|
RJ-273200624404115800/335 (हरनावदा गजा )
|
2732006000NRG24170520230231281
|
19/05/2023
|
namaskor bai
|
2732006WL003934
|
namaskor bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942668
|
|
Mrs. NAMASKOR BAI JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
551
|
PIDAWA
|
RJ-273200624404115800/35 (हरनावदा गजा )
|
2732006000NRG24170520230231282
|
19/05/2023
|
Nain singh
|
2732006WL003934
|
Nain singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942884
|
|
Mr. NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
552
|
PIDAWA
|
RJ-273200624404115800/35 (हरनावदा गजा )
|
2732006000NRG24170520230231283
|
19/05/2023
|
TEJA BAI
|
2732006WL003934
|
TEJA BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942660
|
|
Mrs. TEJA BAI NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
553
|
PIDAWA
|
RJ-273200624404115800/353 (हरनावदा गजा )
|
2732006000NRG24170520230231285
|
19/05/2023
|
Rukman bai
|
2732006WL003934
|
Rukman bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943128
|
|
Mrs. RUKMN BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
554
|
PIDAWA
|
RJ-273200624404115800/358 (हरनावदा गजा )
|
2732006000NRG24170520230231225
|
19/05/2023
|
Meherban Singh
|
2732006WL003933
|
Meherban Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942498
|
|
Mr. MEHERBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
555
|
PIDAWA
|
RJ-273200624404115800/358 (हरनावदा गजा )
|
2732006000NRG24170520230231224
|
19/05/2023
|
Sare kanwar
|
2732006WL003933
|
Sare kanwar
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943097
|
|
Mrs. SARE KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
556
|
PIDAWA
|
RJ-273200624404115800/37 (हरनावदा गजा )
|
2732006000NRG24170520230231287
|
19/05/2023
|
Kamla
|
2732006WL003934
|
Kamla
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942475
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
557
|
PIDAWA
|
RJ-273200624404115800/405 (हरनावदा गजा )
|
2732006000NRG24170520230231290
|
19/05/2023
|
Bahadur Singh
|
2732006WL003934
|
Bahadur Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942450
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
558
|
PIDAWA
|
RJ-273200624404115800/407 (हरनावदा गजा )
|
2732006000NRG24170520230231291
|
19/05/2023
|
TEJ SINGH
|
2732006WL003934
|
TEJ SINGH
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942451
|
|
Mr. Tej Singh
|
CENTRAL BANK OF INDIA(607115)
|
559
|
PIDAWA
|
RJ-273200624404115800/415 (हरनावदा गजा )
|
2732006000NRG24170520230231226
|
19/05/2023
|
Anita bai
|
2732006WL003933
|
Anita bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942495
|
|
Mrs. ANITA BAI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
560
|
PIDAWA
|
RJ-273200624404115800/418 (हरनावदा गजा )
|
2732006000NRG24170520230231227
|
19/05/2023
|
Ram lal
|
2732006WL003933
|
Ram lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943095
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
561
|
PIDAWA
|
RJ-273200624404115800/421 (हरनावदा गजा )
|
2732006000NRG24170520230231293
|
19/05/2023
|
Lila bai
|
2732006WL003934
|
Lila bai
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943114
|
|
Mrs. LILA BAI PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
562
|
PIDAWA
|
RJ-273200624404115800/43 (हरनावदा गजा )
|
2732006000NRG24170520230231232
|
19/05/2023
|
UDAY SINGH
|
2732006WL003933
|
UDAY SINGH
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942485
|
|
Mr. UDAY SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
563
|
PIDAWA
|
RJ-273200624404115800/46 (हरनावदा गजा )
|
2732006000NRG24170520230231294
|
19/05/2023
|
kalu singh
|
2732006WL003934
|
kalu singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943133
|
|
Mr. KALU SINGH AMAR SAINGH
|
CENTRAL BANK OF INDIA(607115)
|
564
|
PIDAWA
|
RJ-273200624404115800/47 (हरनावदा गजा )
|
2732006000NRG24170520230231233
|
19/05/2023
|
Teja bai
|
2732006WL003933
|
Teja bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942534
|
|
Mrs. TEJA BAI WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
565
|
PIDAWA
|
RJ-273200624404115800/53 (हरनावदा गजा )
|
2732006000NRG24170520230231235
|
19/05/2023
|
AYODHYA BAI
|
2732006WL003933
|
AYODHYA BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942483
|
|
Mrs. AYODHYA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
566
|
PIDAWA
|
RJ-273200624404115800/59 (हरनावदा गजा )
|
2732006000NRG24170520230231295
|
19/05/2023
|
Bhagwan Singh
|
2732006WL003934
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942883
|
|
Mr. BHAGWAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
567
|
PIDAWA
|
RJ-273200624404115800/59 (हरनावदा गजा )
|
2732006000NRG24170520230231296
|
19/05/2023
|
Kamla BAI
|
2732006WL003934
|
Kamla BAI
|
00089
|
CBIN0282987
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942530
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
568
|
PIDAWA
|
RJ-273200624404115800/63 (हरनावदा गजा )
|
2732006000NRG24170520230231236
|
19/05/2023
|
Devi singh
|
2732006WL003933
|
Devi singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942805
|
|
Mr. DEVI SINGH BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
569
|
PIDAWA
|
RJ-273200624404115800/63 (हरनावदा गजा )
|
2732006000NRG24170520230231237
|
19/05/2023
|
SHAMU BAI
|
2732006WL003933
|
SHAMU BAI
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942477
|
|
Mrs. SHYAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
570
|
PIDAWA
|
RJ-273200624404115800/64 (हरनावदा गजा )
|
2732006000NRG24170520230231238
|
19/05/2023
|
Ganga
|
2732006WL003933
|
Ganga
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942415
|
|
Mrs. GANGA BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
571
|
PIDAWA
|
RJ-273200624404115800/64 (हरनावदा गजा )
|
2732006000NRG24170520230231239
|
19/05/2023
|
Guman
|
2732006WL003933
|
Guman
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943129
|
|
Mr. GUMANSINGH POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342447
|
1342447
|
|
|
|
|
|
|
|
572
|
PIDAWA
|
RJ-273200624204112500/291 (दांता )
|
2732006242NRG24190520230255734
|
19/05/2023
|
Meharban Singh
|
2732006242WL004482
|
Meharban Singh
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942376
|
|
Mr. MEHARBAN SINGH S/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
573
|
PIDAWA
|
RJ-273200624204114400/15 (दांता )
|
2732006242NRG24190520230256905
|
19/05/2023
|
Balu Singh
|
2732006242WL004489
|
Balu Singh
|
00114
|
RSCB0024011
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942377
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
574
|
PIDAWA
|
RJ-273200624204114400/74 (दांता )
|
2732006242NRG24190520230256963
|
19/05/2023
|
Lila Bai
|
2732006242WL004489
|
Lila Bai
|
00114
|
RSCB0024011
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942375
|
|
Mrs. LILA BAI W/O DANI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
575
|
PIDAWA
|
RJ-273200624404115800/122 (हरनावदा गजा )
|
2732006000NRG24170520230231162
|
19/05/2023
|
NARVAR singh
|
2732006WL003933
|
NARVAR singh
|
00114
|
RSCB0024011
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942373
|
|
Mr. NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
576
|
PIDAWA
|
RJ-273200624404115800/229 (हरनावदा गजा )
|
2732006000NRG24170520230231258
|
19/05/2023
|
Raghu singh
|
2732006WL003934
|
Raghu singh
|
00114
|
RSCB0024011
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858942374
|
|
RAGHU SINGH S/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12554
|
12554
|
|
|
|
|
|
|
|
577
|
PIDAWA
|
RJ-273200624604106600/529 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251174
|
19/05/2023
|
KALAWATI BAI
|
2732006WL004345
|
KALAWATI BAI
|
00114
|
RSCB0024014
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942378
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
578
|
PIDAWA
|
RJ-273200624604106600/579 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251182
|
19/05/2023
|
Raguvir singh
|
2732006WL004345
|
Raguvir singh
|
00354
|
PUNB0007100
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942854
|
|
RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
579
|
PIDAWA
|
RJ-273200624604106600/597 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251185
|
19/05/2023
|
Ratan Lal
|
2732006WL004345
|
Ratan Lal
|
00354
|
PUNB0263300
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942394
|
|
RATAN LAL S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
580
|
PIDAWA
|
RJ-273200624204112500/277 (दांता )
|
2732006242NRG24190520230255725
|
19/05/2023
|
Mamta Bai
|
2732006242WL004482
|
Mamta Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858943088
|
|
MRS MAMTABAI WO BABLU
|
STATE BANK OF INDIA(508548)
|
581
|
PIDAWA
|
RJ-273200624204112500/285 (दांता )
|
2732006242NRG24190520230255727
|
19/05/2023
|
Man singh
|
2732006242WL004482
|
Man singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858943090
|
|
MR MANSINGH SO NARVARSINGH
|
STATE BANK OF INDIA(508548)
|
582
|
PIDAWA
|
RJ-273200624204112500/287 (दांता )
|
2732006242NRG24190520230255729
|
19/05/2023
|
Gourdhan Lal
|
2732006242WL004482
|
Gourdhan Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942456
|
|
MR GOVARDHAN N
|
STATE BANK OF INDIA(508548)
|
583
|
PIDAWA
|
RJ-273200624204112500/293 (दांता )
|
2732006242NRG24190520230255736
|
19/05/2023
|
Bhawna Bai
|
2732006242WL004482
|
Bhawna Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942405
|
|
MRS BHAWANA BAI
|
STATE BANK OF INDIA(508548)
|
584
|
PIDAWA
|
RJ-273200624204114400/173 (दांता )
|
2732006242NRG24190520230257013
|
19/05/2023
|
Ummed Bai
|
2732006242WL004490
|
Ummed Bai
|
00415
|
SBIN0031274
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943083
|
|
MRS UMMED BAI
|
STATE BANK OF INDIA(508548)
|
585
|
PIDAWA
|
RJ-273200624204114400/34 (दांता )
|
2732006242NRG24190520230257038
|
19/05/2023
|
Ashk
|
2732006242WL004490
|
Ashk
|
00415
|
SBIN0031274
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942463
|
|
MASTER ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
586
|
PIDAWA
|
RJ-273200624204114400/45 (दांता )
|
2732006242NRG24190520230257045
|
19/05/2023
|
kamal Singh
|
2732006242WL004490
|
kamal Singh
|
00415
|
SBIN0031274
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942503
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
587
|
PIDAWA
|
RJ-273200624204114400/87 (दांता )
|
2732006242NRG24190520230257070
|
19/05/2023
|
natwar singh
|
2732006242WL004490
|
natwar singh
|
00415
|
SBIN0031274
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858943089
|
|
MASTER NATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
588
|
PIDAWA
|
RJ-273200624204115200/116 (दांता )
|
2732006242NRG24190520230256339
|
19/05/2023
|
Karshna Bai
|
2732006242WL004484
|
Karshna Bai
|
00415
|
SBIN0031274
|
1827
|
1827
|
Processed
|
25/05/2023
|
|
1858942657
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
589
|
PIDAWA
|
RJ-273200624204115200/116 (दांता )
|
2732006242NRG24190520230256338
|
19/05/2023
|
Prem Singh
|
2732006242WL004484
|
Prem Singh
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
25/05/2023
|
|
1858942607
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
590
|
PIDAWA
|
RJ-273200624204115200/154 (दांता )
|
2732006242NRG24190520230256379
|
19/05/2023
|
Mohan Bai
|
2732006242WL004484
|
Mohan Bai
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942772
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
591
|
PIDAWA
|
RJ-273200624204115200/154 (दांता )
|
2732006242NRG24190520230256378
|
19/05/2023
|
Shiv Lal
|
2732006242WL004484
|
Shiv Lal
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942391
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
592
|
PIDAWA
|
RJ-273200624204115200/158 (दांता )
|
2732006242NRG24190520230256384
|
19/05/2023
|
Padam Singh
|
2732006242WL004484
|
Padam Singh
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942773
|
|
MRS PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
593
|
PIDAWA
|
RJ-273200624204115200/158 (दांता )
|
2732006242NRG24190520230256385
|
19/05/2023
|
Sanju Bai
|
2732006242WL004484
|
Sanju Bai
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942924
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
594
|
PIDAWA
|
RJ-273200624204115200/159 (दांता )
|
2732006242NRG24190520230256386
|
19/05/2023
|
Sodan Singh
|
2732006242WL004484
|
Sodan Singh
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858943028
|
|
MR SOUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
595
|
PIDAWA
|
RJ-273200624204115200/159 (दांता )
|
2732006242NRG24190520230256387
|
19/05/2023
|
Vinod Bai
|
2732006242WL004484
|
Vinod Bai
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942806
|
|
MRS VINOD BAI
|
STATE BANK OF INDIA(508548)
|
596
|
PIDAWA
|
RJ-273200624204115200/160 (दांता )
|
2732006242NRG24190520230256390
|
19/05/2023
|
Gaytri Bai
|
2732006242WL004484
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1858942858
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
597
|
PIDAWA
|
RJ-273200624204115200/177 (दांता )
|
2732006242NRG24190520230256411
|
19/05/2023
|
GORDHAN SINGH
|
2732006242WL004484
|
GORDHAN SINGH
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943020
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
598
|
PIDAWA
|
RJ-273200624204115200/4 (दांता )
|
2732006242NRG24190520230256228
|
19/05/2023
|
Kalu Singh
|
2732006242WL004483
|
Kalu Singh
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942867
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
599
|
PIDAWA
|
RJ-273200624204115200/70 (दांता )
|
2732006242NRG24190520230256277
|
19/05/2023
|
ANITA BAI
|
2732006242WL004483
|
ANITA BAI
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942608
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
600
|
PIDAWA
|
RJ-273200624204115200/9 (दांता )
|
2732006242NRG24190520230256304
|
19/05/2023
|
munna bai
|
2732006242WL004483
|
munna bai
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942712
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
601
|
PIDAWA
|
RJ-273200624404115800/212 (हरनावदा गजा )
|
2732006000NRG24170520230231195
|
19/05/2023
|
CHANDAR LAL
|
2732006WL003933
|
CHANDAR LAL
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858943041
|
|
MR CHANDAR LAL
|
STATE BANK OF INDIA(508548)
|
602
|
PIDAWA
|
RJ-273200624404115800/288 (हरनावदा गजा )
|
2732006000NRG24170520230231268
|
19/05/2023
|
PINKI BAI
|
2732006WL003934
|
PINKI BAI
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943040
|
|
MR PINKI BAI
|
STATE BANK OF INDIA(508548)
|
603
|
PIDAWA
|
RJ-273200624404115800/353 (हरनावदा गजा )
|
2732006000NRG24170520230231284
|
19/05/2023
|
Narayan singh
|
2732006WL003934
|
Narayan singh
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943143
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
604
|
PIDAWA
|
RJ-273200624404115800/356 (हरनावदा गजा )
|
2732006000NRG24170520230231286
|
19/05/2023
|
SHANKAR SINGH
|
2732006WL003934
|
SHANKAR SINGH
|
00415
|
SBIN0031274
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943032
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56727
|
56727
|
|
|
|
|
|
|
|
605
|
PIDAWA
|
RJ-273200624604106600/559 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251180
|
19/05/2023
|
rekha sen
|
2732006WL004345
|
rekha sen
|
00415
|
SBIN0031275
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942980
|
|
MRS REKHA SEN
|
STATE BANK OF INDIA(508548)
|
606
|
PIDAWA
|
RJ-273200624604106600/71 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251190
|
19/05/2023
|
Karu Lal
|
2732006WL004345
|
Karu Lal
|
00415
|
SBIN0031275
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942433
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
607
|
PIDAWA
|
RJ-273200624204112500/162 (दांता )
|
2732006242NRG24190520230255688
|
19/05/2023
|
Piru Singh
|
2732006242WL004482
|
Piru Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942454
|
|
PIRU SINGH S/O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
608
|
PIDAWA
|
RJ-273200624204112500/290 (दांता )
|
2732006242NRG24190520230255731
|
19/05/2023
|
Sultan Singh
|
2732006242WL004482
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942447
|
|
Mr. SULTAN SINGH S/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
609
|
PIDAWA
|
RJ-273200624204112500/294 (दांता )
|
2732006242NRG24190520230255737
|
19/05/2023
|
Suraj Singh
|
2732006242WL004482
|
Suraj Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942920
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
610
|
PIDAWA
|
RJ-273200624204112500/299 (दांता )
|
2732006242NRG24190520230255739
|
19/05/2023
|
Kamal Singh
|
2732006242WL004482
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1858942921
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
611
|
PIDAWA
|
RJ-273200624204114400/43 (दांता )
|
2732006242NRG24190520230257043
|
19/05/2023
|
Rodi Bai
|
2732006242WL004490
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
25/05/2023
|
|
1858942753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
612
|
PIDAWA
|
RJ-273200624204114400/61 (दांता )
|
2732006242NRG24190520230257054
|
19/05/2023
|
man kunwar
|
2732006242WL004490
|
man kunwar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
1858942390
|
|
MAN KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
613
|
PIDAWA
|
RJ-273200624204115200/11 (दांता )
|
2732006242NRG24190520230256326
|
19/05/2023
|
Kishan Lal
|
2732006242WL004484
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858942922
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
614
|
PIDAWA
|
RJ-273200624204115200/138 (दांता )
|
2732006242NRG24190520230256368
|
19/05/2023
|
Prem Singh
|
2732006242WL004484
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
25/05/2023
|
|
1858943026
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
615
|
PIDAWA
|
RJ-273200624204115200/74 (दांता )
|
2732006242NRG24190520230256283
|
19/05/2023
|
Natvar Singh
|
2732006242WL004483
|
Natvar Singh
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
25/05/2023
|
|
1858942574
|
|
NATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
616
|
PIDAWA
|
RJ-273200624404115800/110 (हरनावदा गजा )
|
2732006000NRG24170520230231242
|
19/05/2023
|
balu singh
|
2732006WL003934
|
balu singh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943137
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
617
|
PIDAWA
|
RJ-273200624404115800/19 (हरनावदा गजा )
|
2732006000NRG24170520230231187
|
19/05/2023
|
bapu singh
|
2732006WL003933
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943141
|
|
BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
618
|
PIDAWA
|
RJ-273200624404115800/255 (हरनावदा गजा )
|
2732006000NRG24170520230231204
|
19/05/2023
|
Pur Singh
|
2732006WL003933
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943136
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
619
|
PIDAWA
|
RJ-273200624404115800/257 (हरनावदा गजा )
|
2732006000NRG24170520230231206
|
19/05/2023
|
Nahar Singh
|
2732006WL003933
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943138
|
|
Mr. NAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
620
|
PIDAWA
|
RJ-273200624404115800/278 (हरनावदा गजा )
|
2732006000NRG24170520230231266
|
19/05/2023
|
Pura Lal
|
2732006WL003934
|
Pura Lal
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943140
|
|
PURA LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
621
|
PIDAWA
|
RJ-273200624404115800/330 (हरनावदा गजा )
|
2732006000NRG24170520230231222
|
19/05/2023
|
MAV SINGH
|
2732006WL003933
|
MAV SINGH
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858942500
|
|
MAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
622
|
PIDAWA
|
RJ-273200624404115800/404 (हरनावदा गजा )
|
2732006000NRG24170520230231288
|
19/05/2023
|
Durga lal
|
2732006WL003934
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943039
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
623
|
PIDAWA
|
RJ-273200624404115800/405 (हरनावदा गजा )
|
2732006000NRG24170520230231289
|
19/05/2023
|
Darm kor bai
|
2732006WL003934
|
Darm kor bai
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943142
|
|
Mr. DHARAMKOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
624
|
PIDAWA
|
RJ-273200624404115800/411 (हरनावदा गजा )
|
2732006000NRG24170520230231292
|
19/05/2023
|
Ram Lal
|
2732006WL003934
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
25/05/2023
|
|
1858943139
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
625
|
PIDAWA
|
RJ-273200624404115800/420 (हरनावदा गजा )
|
2732006000NRG24170520230231229
|
19/05/2023
|
Balu
|
2732006WL003933
|
Balu
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943038
|
|
BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
626
|
PIDAWA
|
RJ-273200624404115800/426 (हरनावदा गजा )
|
2732006000NRG24170520230231231
|
19/05/2023
|
Dharu Singh
|
2732006WL003933
|
Dharu Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858943135
|
|
DHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
627
|
PIDAWA
|
RJ-273200624604106600/10 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251246
|
19/05/2023
|
Guddi Bai
|
2732006WL004347
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942724
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
628
|
PIDAWA
|
RJ-273200624604106600/106 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251247
|
19/05/2023
|
Banshi Lal
|
2732006WL004347
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1858943067
|
|
BANSHI LAL S O JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
629
|
PIDAWA
|
RJ-273200624604106600/107 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251096
|
19/05/2023
|
Rodi Bai
|
2732006WL004345
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1858942700
|
|
RODI BAI W O MANNAGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
630
|
PIDAWA
|
RJ-273200624604106600/109 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251248
|
19/05/2023
|
Shiv Narayan
|
2732006WL004347
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942742
|
|
SHIVNARAYAN SHARMA SO BHAWANI SHANKAR
|
BANK OF BARODA(606985)
|
631
|
PIDAWA
|
RJ-273200624604106600/115 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251098
|
19/05/2023
|
Bhanwari Bai
|
2732006WL004345
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942743
|
|
BHANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
632
|
PIDAWA
|
RJ-273200624604106600/12 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251253
|
19/05/2023
|
Kanku bai
|
2732006WL004347
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942735
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
633
|
PIDAWA
|
RJ-273200624604106600/121 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251195
|
19/05/2023
|
Guddi Bai
|
2732006WL004346
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942779
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
634
|
PIDAWA
|
RJ-273200624604106600/124 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251255
|
19/05/2023
|
Mangi Bai
|
2732006WL004347
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942571
|
|
MANGI BAI S O BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
635
|
PIDAWA
|
RJ-273200624604106600/138 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251099
|
19/05/2023
|
Sangita Bai
|
2732006WL004345
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942468
|
|
SANGEETA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
636
|
PIDAWA
|
RJ-273200624604106600/14 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251197
|
19/05/2023
|
Japatmal
|
2732006WL004346
|
Japatmal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858943120
|
|
JHAPAT MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
637
|
PIDAWA
|
RJ-273200624604106600/141 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251100
|
19/05/2023
|
Sopat Bai
|
2732006WL004345
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
25/05/2023
|
|
1858942841
|
|
SAMPAT BAI S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
638
|
PIDAWA
|
RJ-273200624604106600/143 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251258
|
19/05/2023
|
Prem Bai
|
2732006WL004347
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942814
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
639
|
PIDAWA
|
RJ-273200624604106600/149 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251259
|
19/05/2023
|
Gaytri Bai
|
2732006WL004347
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1858942745
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
640
|
PIDAWA
|
RJ-273200624604106600/152 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251198
|
19/05/2023
|
Indira Bai
|
2732006WL004346
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858942798
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
641
|
PIDAWA
|
RJ-273200624604106600/154 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251199
|
19/05/2023
|
Shyamata Bai
|
2732006WL004346
|
Shyamata Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858942846
|
|
SHYAMLATA BAI DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
642
|
PIDAWA
|
RJ-273200624604106600/155 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251262
|
19/05/2023
|
Sugan Bai
|
2732006WL004347
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942413
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
643
|
PIDAWA
|
RJ-273200624604106600/159 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251101
|
19/05/2023
|
Parwati Bai
|
2732006WL004345
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942414
|
|
PARWATI BAI S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
644
|
PIDAWA
|
RJ-273200624604106600/161 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251102
|
19/05/2023
|
Rodi bai
|
2732006WL004345
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942815
|
|
RODI BAI W O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
645
|
PIDAWA
|
RJ-273200624604106600/166 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251104
|
19/05/2023
|
Gopal Singh
|
2732006WL004345
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858943108
|
|
GOPAL SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
646
|
PIDAWA
|
RJ-273200624604106600/169 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251105
|
19/05/2023
|
Mahesh Kumar
|
2732006WL004345
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942800
|
|
MAHESH KUMAR SO BHUVANI RAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
647
|
PIDAWA
|
RJ-273200624604106600/170 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251106
|
19/05/2023
|
Ful Bai
|
2732006WL004345
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942722
|
|
PHOOL BAI MEGHWAL W/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
648
|
PIDAWA
|
RJ-273200624604106600/173 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251107
|
19/05/2023
|
Bhagwan singh
|
2732006WL004345
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858943102
|
|
BHAGWAN SINGH S/O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
649
|
PIDAWA
|
RJ-273200624604106600/176 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251265
|
19/05/2023
|
SANGEETA BAI
|
2732006WL004347
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1858942791
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
650
|
PIDAWA
|
RJ-273200624604106600/178 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251266
|
19/05/2023
|
BALI BAI
|
2732006WL004347
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858943104
|
|
BALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
651
|
PIDAWA
|
RJ-273200624604106600/180 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251200
|
19/05/2023
|
Bajrang
|
2732006WL004346
|
Bajrang
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858942833
|
|
BAJARANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
PIDAWA
|
RJ-273200624604106600/184 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251201
|
19/05/2023
|
MANKUVAR
|
2732006WL004346
|
MANKUVAR
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942747
|
|
MAN KUNAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
653
|
PIDAWA
|
RJ-273200624604106600/191 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251204
|
19/05/2023
|
Prahlad Singh
|
2732006WL004346
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858943071
|
|
PRHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
654
|
PIDAWA
|
RJ-273200624604106600/193 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251267
|
19/05/2023
|
Munni Bai
|
2732006WL004347
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
25/05/2023
|
|
1858942782
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
655
|
PIDAWA
|
RJ-273200624604106600/194 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251109
|
19/05/2023
|
MOHAN BAI
|
2732006WL004345
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942781
|
|
MOHAN BAI
|
INDUSIND BANK(607189)
|
656
|
PIDAWA
|
RJ-273200624604106600/196 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251268
|
19/05/2023
|
Anita Bai
|
2732006WL004347
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942693
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
657
|
PIDAWA
|
RJ-273200624604106600/2 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251269
|
19/05/2023
|
Gordan Singh
|
2732006WL004347
|
Gordan Singh
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942795
|
|
GORAVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
658
|
PIDAWA
|
RJ-273200624604106600/202 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251270
|
19/05/2023
|
Bhawani Ram
|
2732006WL004347
|
Bhawani Ram
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1858942732
|
|
BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
659
|
PIDAWA
|
RJ-273200624604106600/205 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251111
|
19/05/2023
|
Ishwar Singh
|
2732006WL004345
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942789
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
660
|
PIDAWA
|
RJ-273200624604106600/207 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251112
|
19/05/2023
|
KALAWATI BAI
|
2732006WL004345
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858943072
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
661
|
PIDAWA
|
RJ-273200624604106600/208 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251205
|
19/05/2023
|
Jasoda Bai
|
2732006WL004346
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858943091
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
662
|
PIDAWA
|
RJ-273200624604106600/21 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251113
|
19/05/2023
|
Indira Bai
|
2732006WL004345
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942723
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
663
|
PIDAWA
|
RJ-273200624604106600/214 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251114
|
19/05/2023
|
Rodu lal
|
2732006WL004345
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942829
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
664
|
PIDAWA
|
RJ-273200624604106600/217 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251115
|
19/05/2023
|
Prem Bai
|
2732006WL004345
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
25/05/2023
|
|
1858942853
|
|
PREM BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
665
|
PIDAWA
|
RJ-273200624604106600/22 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251116
|
19/05/2023
|
Ayodiya Bai
|
2732006WL004345
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858943105
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
666
|
PIDAWA
|
RJ-273200624604106600/220 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251271
|
19/05/2023
|
Bhagwan Singh
|
2732006WL004347
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942785
|
|
BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
667
|
PIDAWA
|
RJ-273200624604106600/221 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251206
|
19/05/2023
|
Bala Ram
|
2732006WL004346
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942847
|
|
BALA RAM S O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
668
|
PIDAWA
|
RJ-273200624604106600/223 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251118
|
19/05/2023
|
Badam Bai
|
2732006WL004345
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942850
|
|
BADAM BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
669
|
PIDAWA
|
RJ-273200624604106600/226 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251272
|
19/05/2023
|
Gita Bai
|
2732006WL004347
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942399
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
670
|
PIDAWA
|
RJ-273200624604106600/239 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251121
|
19/05/2023
|
Lila bai
|
2732006WL004345
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858943043
|
|
LILA BAI W O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
671
|
PIDAWA
|
RJ-273200624604106600/241 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251122
|
19/05/2023
|
Guddi Bai
|
2732006WL004345
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942776
|
|
GUDDI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
672
|
PIDAWA
|
RJ-273200624604106600/243 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251123
|
19/05/2023
|
Lalita bai
|
2732006WL004345
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1858942974
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
673
|
PIDAWA
|
RJ-273200624604106600/244 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251274
|
19/05/2023
|
REKHA BAI
|
2732006WL004347
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942834
|
|
REKHA WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
674
|
PIDAWA
|
RJ-273200624604106600/246 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251209
|
19/05/2023
|
Dwarki Bai
|
2732006WL004346
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858942780
|
|
DUWARIKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
675
|
PIDAWA
|
RJ-273200624604106600/248 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251275
|
19/05/2023
|
Jani Bai
|
2732006WL004347
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1858942448
|
|
JANI BAI W O CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
676
|
PIDAWA
|
RJ-273200624604106600/250 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251276
|
19/05/2023
|
Lalita Bai
|
2732006WL004347
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/05/2023
|
|
1858942966
|
|
LALITA BAI WO BAJRANG LAL BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
677
|
PIDAWA
|
RJ-273200624604106600/258 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251277
|
19/05/2023
|
Guddi Bai
|
2732006WL004347
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942788
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
678
|
PIDAWA
|
RJ-273200624604106600/26 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251210
|
19/05/2023
|
Kosliya bai
|
2732006WL004346
|
Kosliya bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858942688
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
679
|
PIDAWA
|
RJ-273200624604106600/265 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251280
|
19/05/2023
|
HARDEV SINGH
|
2732006WL004347
|
HARDEV SINGH
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942740
|
|
HARDEVSINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
680
|
PIDAWA
|
RJ-273200624604106600/272 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251125
|
19/05/2023
|
Manju Bala
|
2732006WL004345
|
Manju Bala
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1858942686
|
|
MANJU BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
681
|
PIDAWA
|
RJ-273200624604106600/275 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251281
|
19/05/2023
|
Bhula bai
|
2732006WL004347
|
Bhula bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
25/05/2023
|
|
1858943121
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
682
|
PIDAWA
|
RJ-273200624604106600/278 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251282
|
19/05/2023
|
Sohan Bai
|
2732006WL004347
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942721
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
683
|
PIDAWA
|
RJ-273200624604106600/28 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251126
|
19/05/2023
|
Shyamu bai
|
2732006WL004345
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942653
|
|
SHAMU BAI W O MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
684
|
PIDAWA
|
RJ-273200624604106600/280 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251283
|
19/05/2023
|
Mangi Bai
|
2732006WL004347
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942787
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
685
|
PIDAWA
|
RJ-273200624604106600/281 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251127
|
19/05/2023
|
Devi lal
|
2732006WL004345
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858943075
|
|
DEVILAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
686
|
PIDAWA
|
RJ-273200624604106600/286 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251284
|
19/05/2023
|
SIMA BAI
|
2732006WL004347
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942786
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
687
|
PIDAWA
|
RJ-273200624604106600/287 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251128
|
19/05/2023
|
Hadyram
|
2732006WL004345
|
Hadyram
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942739
|
|
HARDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
688
|
PIDAWA
|
RJ-273200624604106600/288 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251129
|
19/05/2023
|
Sukha Lal
|
2732006WL004345
|
Sukha Lal
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942689
|
|
SUKH LAL
|
STATE BANK OF INDIA(508548)
|
689
|
PIDAWA
|
RJ-273200624604106600/291 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251286
|
19/05/2023
|
Mana Bai
|
2732006WL004347
|
Mana Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942799
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
690
|
PIDAWA
|
RJ-273200624604106600/295 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251287
|
19/05/2023
|
Dalpat Singh
|
2732006WL004347
|
Dalpat Singh
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858943069
|
|
DALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
691
|
PIDAWA
|
RJ-273200624604106600/3 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251130
|
19/05/2023
|
Ram babu
|
2732006WL004345
|
Ram babu
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942629
|
|
RAM BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
692
|
PIDAWA
|
RJ-273200624604106600/301 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251288
|
19/05/2023
|
Santosh bai
|
2732006WL004347
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1858942726
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
693
|
PIDAWA
|
RJ-273200624604106600/303 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251289
|
19/05/2023
|
Ramesh Chand
|
2732006WL004347
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942793
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
694
|
PIDAWA
|
RJ-273200624604106600/304 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251290
|
19/05/2023
|
Lila Shanker
|
2732006WL004347
|
Lila Shanker
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1858943103
|
|
LILA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
695
|
PIDAWA
|
RJ-273200624604106600/309 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251291
|
19/05/2023
|
Kanti Bai
|
2732006WL004347
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942831
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
696
|
PIDAWA
|
RJ-273200624604106600/31 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251132
|
19/05/2023
|
Ramkaniya Bai
|
2732006WL004345
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942778
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
697
|
PIDAWA
|
RJ-273200624604106600/312 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251292
|
19/05/2023
|
MAMTA BAI
|
2732006WL004347
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942398
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
698
|
PIDAWA
|
RJ-273200624604106600/316 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251134
|
19/05/2023
|
Priyanka Kumari
|
2732006WL004345
|
Priyanka Kumari
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942967
|
|
PRIYANKA KUMARI W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
699
|
PIDAWA
|
RJ-273200624604106600/322 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251212
|
19/05/2023
|
Raju Lal
|
2732006WL004346
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942744
|
|
RAJU LAL S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
700
|
PIDAWA
|
RJ-273200624604106600/327 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251293
|
19/05/2023
|
MAMTA BAI
|
2732006WL004347
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942737
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
701
|
PIDAWA
|
RJ-273200624604106600/33 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251214
|
19/05/2023
|
Madhu Bai
|
2732006WL004346
|
Madhu Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858942836
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
702
|
PIDAWA
|
RJ-273200624604106600/330 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251294
|
19/05/2023
|
TULSI BAI
|
2732006WL004347
|
TULSI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1858942975
|
|
TULSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
703
|
PIDAWA
|
RJ-273200624604106600/334 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251215
|
19/05/2023
|
Narayan Singh
|
2732006WL004346
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942379
|
|
MRS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
704
|
PIDAWA
|
RJ-273200624604106600/335 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251216
|
19/05/2023
|
Shyamu Bai
|
2732006WL004346
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942794
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
705
|
PIDAWA
|
RJ-273200624604106600/34 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251136
|
19/05/2023
|
Prakesh Chand
|
2732006WL004345
|
Prakesh Chand
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942792
|
|
MR PRAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
706
|
PIDAWA
|
RJ-273200624604106600/342 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251137
|
19/05/2023
|
Manju Bai
|
2732006WL004345
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858943101
|
|
MANJU BAI WO BALMUKAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
707
|
PIDAWA
|
RJ-273200624604106600/347 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251138
|
19/05/2023
|
Darbar Singh
|
2732006WL004345
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858943070
|
|
DARBAR SINGH S O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
708
|
PIDAWA
|
RJ-273200624604106600/348 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251139
|
19/05/2023
|
Anita Bai
|
2732006WL004345
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858943106
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
709
|
PIDAWA
|
RJ-273200624604106600/35 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251217
|
19/05/2023
|
Shree Ram
|
2732006WL004346
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858942848
|
|
SHRI RAM S/O CHANDAR LAL
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
710
|
PIDAWA
|
RJ-273200624604106600/352 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251295
|
19/05/2023
|
Kailash Bai
|
2732006WL004347
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942801
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
711
|
PIDAWA
|
RJ-273200624604106600/353 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251218
|
19/05/2023
|
Indira Bai
|
2732006WL004346
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942826
|
|
INDRA BAI W O PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
712
|
PIDAWA
|
RJ-273200624604106600/361 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251296
|
19/05/2023
|
Mangi bai
|
2732006WL004347
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942797
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
713
|
PIDAWA
|
RJ-273200624604106600/365 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251142
|
19/05/2023
|
RAMESHCHAND
|
2732006WL004345
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942713
|
|
RAMESH CHAND S O MADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
714
|
PIDAWA
|
RJ-273200624604106600/371 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251297
|
19/05/2023
|
HANSRAJ
|
2732006WL004347
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942842
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
715
|
PIDAWA
|
RJ-273200624604106600/374 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251144
|
19/05/2023
|
vidhya bai
|
2732006WL004345
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858943119
|
|
VIDHYA BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
716
|
PIDAWA
|
RJ-273200624604106600/375 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251145
|
19/05/2023
|
kanta bai
|
2732006WL004345
|
kanta bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942730
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
717
|
PIDAWA
|
RJ-273200624604106600/376 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251299
|
19/05/2023
|
RASAL BAI
|
2732006WL004347
|
RASAL BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858943035
|
|
RASAL BAI W O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
718
|
PIDAWA
|
RJ-273200624604106600/377 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251146
|
19/05/2023
|
JUGRAJ SINGH
|
2732006WL004345
|
JUGRAJ SINGH
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942409
|
|
JUGRAJ SINGH SONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
PIDAWA
|
RJ-273200624604106600/378 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251147
|
19/05/2023
|
Laxman singh
|
2732006WL004345
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942395
|
|
LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
720
|
PIDAWA
|
RJ-273200624604106600/38 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251148
|
19/05/2023
|
Suraj Bai
|
2732006WL004345
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858943107
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
721
|
PIDAWA
|
RJ-273200624604106600/381 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251219
|
19/05/2023
|
Brajraj singh
|
2732006WL004346
|
Brajraj singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942761
|
|
BRAJRAJ SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
722
|
PIDAWA
|
RJ-273200624604106600/39 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251300
|
19/05/2023
|
Karu Lal
|
2732006WL004347
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942731
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
723
|
PIDAWA
|
RJ-273200624604106600/396 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251220
|
19/05/2023
|
BALWANT SINGH
|
2732006WL004346
|
BALWANT SINGH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858942851
|
|
BALAVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
724
|
PIDAWA
|
RJ-273200624604106600/397 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251221
|
19/05/2023
|
Sunita Bai
|
2732006WL004346
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942728
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
725
|
PIDAWA
|
RJ-273200624604106600/399 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251301
|
19/05/2023
|
Chainram
|
2732006WL004347
|
Chainram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942865
|
|
CHEN RAM S O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
726
|
PIDAWA
|
RJ-273200624604106600/401 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251302
|
19/05/2023
|
Dariyav Bai
|
2732006WL004347
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
25/05/2023
|
|
1858942762
|
|
DARYAV BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
727
|
PIDAWA
|
RJ-273200624604106600/402 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251149
|
19/05/2023
|
Babli bai
|
2732006WL004345
|
Babli bai
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1858942727
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
728
|
PIDAWA
|
RJ-273200624604106600/405 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251303
|
19/05/2023
|
Sharda bai
|
2732006WL004347
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942840
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
729
|
PIDAWA
|
RJ-273200624604106600/411 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251305
|
19/05/2023
|
Bhula bai
|
2732006WL004347
|
Bhula bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942630
|
|
BHULA BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
730
|
PIDAWA
|
RJ-273200624604106600/413 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251222
|
19/05/2023
|
Rajendra singh
|
2732006WL004346
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858943100
|
|
RAJENDRA SINGH S/O JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
731
|
PIDAWA
|
RJ-273200624604106600/414 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251306
|
19/05/2023
|
Anita bai
|
2732006WL004347
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942839
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
732
|
PIDAWA
|
RJ-273200624604106600/415 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251223
|
19/05/2023
|
Santosh singh
|
2732006WL004346
|
Santosh singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858943099
|
|
SANTOSH SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
733
|
PIDAWA
|
RJ-273200624604106600/42 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251152
|
19/05/2023
|
Lila bai
|
2732006WL004345
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1858942852
|
|
LILA BAI W O RADHASHAYM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
734
|
PIDAWA
|
RJ-273200624604106600/422 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251224
|
19/05/2023
|
SUMITRA BAI
|
2732006WL004346
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858942784
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
735
|
PIDAWA
|
RJ-273200624604106600/423 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251153
|
19/05/2023
|
Sangita Bai
|
2732006WL004345
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942832
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
736
|
PIDAWA
|
RJ-273200624604106600/431 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251156
|
19/05/2023
|
SONI BAI
|
2732006WL004345
|
SONI BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942690
|
|
SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
PIDAWA
|
RJ-273200624604106600/432 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251157
|
19/05/2023
|
Sanju Bai
|
2732006WL004345
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942775
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
PIDAWA
|
RJ-273200624604106600/433 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251158
|
19/05/2023
|
DIPIKA BAI
|
2732006WL004345
|
DIPIKA BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942777
|
|
DEEPIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
739
|
PIDAWA
|
RJ-273200624604106600/439 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251307
|
19/05/2023
|
BISHAN BAI
|
2732006WL004347
|
BISHAN BAI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
25/05/2023
|
|
1858942733
|
|
BISAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
740
|
PIDAWA
|
RJ-273200624604106600/440 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251161
|
19/05/2023
|
DWARKa BAI
|
2732006WL004345
|
DWARKa BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858943042
|
|
JANI BAI S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
741
|
PIDAWA
|
RJ-273200624604106600/444 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251308
|
19/05/2023
|
PREM BAI
|
2732006WL004347
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942573
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
742
|
PIDAWA
|
RJ-273200624604106600/45 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251309
|
19/05/2023
|
Kamla Bai
|
2732006WL004347
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942843
|
|
KAMLA BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
743
|
PIDAWA
|
RJ-273200624604106600/453 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251162
|
19/05/2023
|
KARSHNA BAI
|
2732006WL004345
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1858943037
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
744
|
PIDAWA
|
RJ-273200624604106600/454 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251163
|
19/05/2023
|
KAMLA BAI
|
2732006WL004345
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942736
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
745
|
PIDAWA
|
RJ-273200624604106600/455 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251225
|
19/05/2023
|
LAXMAN
|
2732006WL004346
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858942400
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
746
|
PIDAWA
|
RJ-273200624604106600/456 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251164
|
19/05/2023
|
SANJAY KUMAR
|
2732006WL004345
|
SANJAY KUMAR
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1858942396
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
747
|
PIDAWA
|
RJ-273200624604106600/457 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251165
|
19/05/2023
|
BABLI BAI
|
2732006WL004345
|
BABLI BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942790
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
748
|
PIDAWA
|
RJ-273200624604106600/458 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251310
|
19/05/2023
|
ANITA BAI
|
2732006WL004347
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1858942971
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
749
|
PIDAWA
|
RJ-273200624604106600/459 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251311
|
19/05/2023
|
MANJU BAI
|
2732006WL004347
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942970
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
750
|
PIDAWA
|
RJ-273200624604106600/46 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251226
|
19/05/2023
|
Dhapu Bai
|
2732006WL004346
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942845
|
|
DHAPU BAI PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
751
|
PIDAWA
|
RJ-273200624604106600/461 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251313
|
19/05/2023
|
DILIP KUMAR
|
2732006WL004347
|
DILIP KUMAR
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942734
|
|
DILIP RATHORE
|
INDUSIND BANK(607189)
|
752
|
PIDAWA
|
RJ-273200624604106600/465 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251227
|
19/05/2023
|
RANI BAI
|
2732006WL004346
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858942410
|
|
RANI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
753
|
PIDAWA
|
RJ-273200624604106600/47 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251166
|
19/05/2023
|
Gaytri Bai
|
2732006WL004345
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942835
|
|
GAYTRI BAI WO SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
754
|
PIDAWA
|
RJ-273200624604106600/477 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251167
|
19/05/2023
|
Bheri bai
|
2732006WL004345
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
25/05/2023
|
|
1858943092
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
755
|
PIDAWA
|
RJ-273200624604106600/481 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251168
|
19/05/2023
|
PRIYANKA KUMARI
|
2732006WL004345
|
PRIYANKA KUMARI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942838
|
|
PRIYNKA KUMARI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
756
|
PIDAWA
|
RJ-273200624604106600/488 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251170
|
19/05/2023
|
SIMA KUMARI
|
2732006WL004345
|
SIMA KUMARI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858943044
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
757
|
PIDAWA
|
RJ-273200624604106600/49 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251314
|
19/05/2023
|
Giriraj
|
2732006WL004347
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1858942397
|
|
GIRIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
758
|
PIDAWA
|
RJ-273200624604106600/50 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251315
|
19/05/2023
|
Sitaram
|
2732006WL004347
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942741
|
|
SITA RAM / BOL - 157
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
759
|
PIDAWA
|
RJ-273200624604106600/500 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251230
|
19/05/2023
|
SANJU KUMAR
|
2732006WL004346
|
SANJU KUMAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858943034
|
|
SANJU KUMAR S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
760
|
PIDAWA
|
RJ-273200624604106600/504 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251171
|
19/05/2023
|
INDRA BAI
|
2732006WL004345
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
25/05/2023
|
|
1858942402
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
761
|
PIDAWA
|
RJ-273200624604106600/51 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251172
|
19/05/2023
|
CHANDRA KALA BAI
|
2732006WL004345
|
CHANDRA KALA BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942969
|
|
CHANDRAKALA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
762
|
PIDAWA
|
RJ-273200624604106600/516 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251173
|
19/05/2023
|
laxman singh
|
2732006WL004345
|
laxman singh
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942926
|
|
LAXMAN SINGH S O TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
763
|
PIDAWA
|
RJ-273200624604106600/52 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251231
|
19/05/2023
|
RUKAMN BAI
|
2732006WL004346
|
RUKAMN BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858943068
|
|
RUKMA BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
764
|
PIDAWA
|
RJ-273200624604106600/53 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251317
|
19/05/2023
|
Guddi Bai
|
2732006WL004347
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942725
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
765
|
PIDAWA
|
RJ-273200624604106600/530 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251175
|
19/05/2023
|
AVANTI BAI
|
2732006WL004345
|
AVANTI BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942830
|
|
AVANTI BAI
|
INDUSIND BANK(607189)
|
766
|
PIDAWA
|
RJ-273200624604106600/533 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251318
|
19/05/2023
|
RODI BAI
|
2732006WL004347
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1858942849
|
|
RODI BAI W O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
767
|
PIDAWA
|
RJ-273200624604106600/54 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251177
|
19/05/2023
|
Manohar Bai
|
2732006WL004345
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942401
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
768
|
PIDAWA
|
RJ-273200624604106600/543 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251178
|
19/05/2023
|
RADHA BAI
|
2732006WL004345
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942973
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
769
|
PIDAWA
|
RJ-273200624604106600/544 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251179
|
19/05/2023
|
anita bai
|
2732006WL004345
|
anita bai
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
25/05/2023
|
|
1858942691
|
|
ANITA BAI
|
INDUSIND BANK(607189)
|
770
|
PIDAWA
|
RJ-273200624604106600/546 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251320
|
19/05/2023
|
puja bai
|
2732006WL004347
|
puja bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858943036
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
771
|
PIDAWA
|
RJ-273200624604106600/55 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251321
|
19/05/2023
|
Manju Bai
|
2732006WL004347
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1858942572
|
|
MANJU BAIW OCHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
772
|
PIDAWA
|
RJ-273200624604106600/554 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251233
|
19/05/2023
|
Babu lal
|
2732006WL004346
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942844
|
|
Babulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
773
|
PIDAWA
|
RJ-273200624604106600/555 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251322
|
19/05/2023
|
Devi singh
|
2732006WL004347
|
Devi singh
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/05/2023
|
|
1858942977
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
774
|
PIDAWA
|
RJ-273200624604106600/556 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251234
|
19/05/2023
|
vishnu parshad
|
2732006WL004346
|
vishnu parshad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858942978
|
|
VISHNU RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
775
|
PIDAWA
|
RJ-273200624604106600/557 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251323
|
19/05/2023
|
kamlesh kumar
|
2732006WL004347
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1858942976
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
776
|
PIDAWA
|
RJ-273200624604106600/558 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251235
|
19/05/2023
|
reena bai
|
2732006WL004346
|
reena bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858942925
|
|
RINA BAI W O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
777
|
PIDAWA
|
RJ-273200624604106600/563 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251324
|
19/05/2023
|
Thulsiram
|
2732006WL004347
|
Thulsiram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942738
|
|
TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
778
|
PIDAWA
|
RJ-273200624604106600/564 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251181
|
19/05/2023
|
Sohan bai
|
2732006WL004345
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942968
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
PIDAWA
|
RJ-273200624604106600/57 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251236
|
19/05/2023
|
shanti bai
|
2732006WL004346
|
shanti bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858942419
|
|
SHANTI BAI S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
780
|
PIDAWA
|
RJ-273200624604106600/576 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251237
|
19/05/2023
|
Mahesh kumar
|
2732006WL004346
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858943074
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
781
|
PIDAWA
|
RJ-273200624604106600/577 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251326
|
19/05/2023
|
Sanjya kumari
|
2732006WL004347
|
Sanjya kumari
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/05/2023
|
|
1858942972
|
|
SANJAY KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
782
|
PIDAWA
|
RJ-273200624604106600/60 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251238
|
19/05/2023
|
kanya Bai
|
2732006WL004346
|
kanya Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1858942796
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
783
|
PIDAWA
|
RJ-273200624604106600/603 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251186
|
19/05/2023
|
Eashver Singh
|
2732006WL004345
|
Eashver Singh
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942979
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
784
|
PIDAWA
|
RJ-273200624604106600/609 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251187
|
19/05/2023
|
Radha Bai
|
2732006WL004345
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942393
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
785
|
PIDAWA
|
RJ-273200624604106600/620 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251239
|
19/05/2023
|
Shivani
|
2732006WL004346
|
Shivani
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1858943073
|
|
SHIVANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
786
|
PIDAWA
|
RJ-273200624604106600/65 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251240
|
19/05/2023
|
Sugan Bai
|
2732006WL004346
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942416
|
|
SUGAN BAI W O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
787
|
PIDAWA
|
RJ-273200624604106600/67 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251188
|
19/05/2023
|
Durga Bai
|
2732006WL004345
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942729
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
788
|
PIDAWA
|
RJ-273200624604106600/73 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251329
|
19/05/2023
|
Jani Bai
|
2732006WL004347
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1858942746
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
PIDAWA
|
RJ-273200624604106600/76 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251241
|
19/05/2023
|
Sangita Bai
|
2732006WL004346
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942783
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
790
|
PIDAWA
|
RJ-273200624604106600/77 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251242
|
19/05/2023
|
Durga bai
|
2732006WL004346
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858942417
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
791
|
PIDAWA
|
RJ-273200624604106600/78 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251191
|
19/05/2023
|
Gita Bai
|
2732006WL004345
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/05/2023
|
|
1858942687
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
792
|
PIDAWA
|
RJ-273200624604106600/92 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251192
|
19/05/2023
|
Ratan Bai
|
2732006WL004345
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942692
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
793
|
PIDAWA
|
RJ-273200624604106600/96 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251193
|
19/05/2023
|
Daropati Bai
|
2732006WL004345
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1858942837
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
794
|
PIDAWA
|
RJ-273200624604106600/97 (बोलिया बुजुर्ग )
|
2732006000NRG24190520230251194
|
19/05/2023
|
Digvijay Singh
|
2732006WL004345
|
Digvijay Singh
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/05/2023
|
|
1858942596
|
|
DIGVIJAY SINGHS OBABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301938
|
301938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1736551
|
1736551
|
|
|
|
|
|
|
|