|
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-273200621204096900/313
(सोयला )
|
2732006212NRG24080220241288177
|
08/02/2024
|
UDAY SINGH
|
2732006212WL026775
|
UDAY SINGH
|
00032
|
UTIB0001125
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333341
|
|
UDAY SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621204098100/115
(सोयला )
|
2732006212NRG24080220241288221
|
08/02/2024
|
rajaram
|
2732006212WL026776
|
rajaram
|
00045
|
BARB0JHALAW
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333078
|
|
RAJARAM GURJAR SO NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621204098100/142
(सोयला )
|
2732006212NRG24080220241288248
|
08/02/2024
|
dURGA sINGH
|
2732006212WL026776
|
dURGA sINGH
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333226
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621204096900/291
(सोयला )
|
2732006212NRG24070220241272597
|
08/02/2024
|
Salochana Bai
|
2732006212WL026536
|
Salochana Bai
|
00045
|
BARB0PATBAN
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356333085
|
|
SULOCHNA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621204098100/32
(सोयला )
|
2732006212NRG24080220241288267
|
08/02/2024
|
Bal singh
|
2732006212WL026776
|
Bal singh
|
00078
|
CNRB0003595
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333200
|
|
BAL SINGH S/O NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621204096900/263
(सोयला )
|
2732006212NRG24070220241272591
|
08/02/2024
|
Basnti Bai
|
2732006212WL026536
|
Basnti Bai
|
00078
|
CNRB0018455
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333156
|
|
BASANTI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621204096800/10
(सोयला )
|
2732006212NRG24080220241287794
|
08/02/2024
|
lalta bai
|
2732006212WL026771
|
lalta bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332987
|
|
Mr. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621204096800/10
(सोयला )
|
2732006212NRG24080220241287793
|
08/02/2024
|
sobaram
|
2732006212WL026771
|
sobaram
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
31/03/2024
|
|
2356332988
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIDAWA
|
RJ-273200621204096800/100
(सोयला )
|
2732006212NRG24080220241287795
|
08/02/2024
|
Chandra kalan
|
2732006212WL026771
|
Chandra kalan
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
31/03/2024
|
|
2356333082
|
|
CHANDRAKALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIDAWA
|
RJ-273200621204096800/106
(सोयला )
|
2732006212NRG24080220241287796
|
08/02/2024
|
bagwatibai
|
2732006212WL026771
|
bagwatibai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333393
|
|
Mrs. BHAGWATI BAI MADAN JI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621204096800/11
(सोयला )
|
2732006212NRG24080220241287798
|
08/02/2024
|
Mangi bai
|
2732006212WL026771
|
Mangi bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332881
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
12
|
PIDAWA
|
RJ-273200621204096800/12
(सोयला )
|
2732006212NRG24080220241287799
|
08/02/2024
|
lalta bai
|
2732006212WL026771
|
lalta bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333348
|
|
Mrs. LALITA BAI PURI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621204096800/131
(सोयला )
|
2732006212NRG24080220241287800
|
08/02/2024
|
bagveti bai
|
2732006212WL026771
|
bagveti bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332996
|
|
Mrs. BHAGWATI BAI MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621204096800/133
(सोयला )
|
2732006212NRG24080220241287801
|
08/02/2024
|
suraj bai
|
2732006212WL026771
|
suraj bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333383
|
|
Mrs. suraj bai w/o jatan lal BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621204096800/134
(सोयला )
|
2732006212NRG24080220241287802
|
08/02/2024
|
reakha bai
|
2732006212WL026771
|
reakha bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333395
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621204096800/137
(सोयला )
|
2732006212NRG24080220241287803
|
08/02/2024
|
Prabulal
|
2732006212WL026771
|
Prabulal
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
31/03/2024
|
|
2356333121
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIDAWA
|
RJ-273200621204096800/137
(सोयला )
|
2732006212NRG24080220241287804
|
08/02/2024
|
tara bai
|
2732006212WL026771
|
tara bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333391
|
|
Mrs. TARA BAI PRABHU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621204096800/140
(सोयला )
|
2732006212NRG24080220241287806
|
08/02/2024
|
endra bai
|
2732006212WL026771
|
endra bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333119
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621204096800/140
(सोयला )
|
2732006212NRG24080220241287805
|
08/02/2024
|
ram kishan
|
2732006212WL026771
|
ram kishan
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333302
|
|
Mr. RAM KISHAN SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621204096800/141
(सोयला )
|
2732006212NRG24080220241287807
|
08/02/2024
|
Rukamn bai
|
2732006212WL026771
|
Rukamn bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333396
|
|
Mrs. RUKMAN BAI W/O JAI PRAKASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621204096800/143
(सोयला )
|
2732006212NRG24080220241287808
|
08/02/2024
|
dhanraj
|
2732006212WL026771
|
dhanraj
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
31/03/2024
|
|
2356333346
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200621204096800/151
(सोयला )
|
2732006212NRG24080220241287812
|
08/02/2024
|
Karu Lal
|
2732006212WL026771
|
Karu Lal
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332991
|
|
Mr. KALURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621204096800/151
(सोयला )
|
2732006212NRG24080220241287811
|
08/02/2024
|
muna bai
|
2732006212WL026771
|
muna bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333384
|
|
Mrs. MUNNI BAI KARU LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621204096800/158
(सोयला )
|
2732006212NRG24080220241287813
|
08/02/2024
|
shanthosh bai
|
2732006212WL026771
|
shanthosh bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333387
|
|
Mrs. SANTOSH BAI RAM GOPAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621204096800/159
(सोयला )
|
2732006212NRG24080220241287814
|
08/02/2024
|
santhosh bai
|
2732006212WL026771
|
santhosh bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333399
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621204096800/173
(सोयला )
|
2732006212NRG24080220241287815
|
08/02/2024
|
Rukman Bai
|
2732006212WL026771
|
Rukman Bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332978
|
|
Mrs. RUKMAN BAI RAMESH CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621204096800/176
(सोयला )
|
2732006212NRG24080220241287816
|
08/02/2024
|
Ramnathi Bai
|
2732006212WL026771
|
Ramnathi Bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332992
|
|
Mrs. RAMNATHI BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621204096800/177
(सोयला )
|
2732006212NRG24080220241287817
|
08/02/2024
|
BABLU GUPTA
|
2732006212WL026771
|
BABLU GUPTA
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333115
|
|
MR BABLU GUPTA SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200621204096800/2
(सोयला )
|
2732006212NRG24080220241287819
|
08/02/2024
|
Mangbai
|
2732006212WL026771
|
Mangbai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333076
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621204096800/206
(सोयला )
|
2732006212NRG24080220241287820
|
08/02/2024
|
Bhanwari Bai
|
2732006212WL026771
|
Bhanwari Bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333392
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621204096800/212
(सोयला )
|
2732006212NRG24080220241287822
|
08/02/2024
|
BALI BAI
|
2732006212WL026771
|
BALI BAI
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
31/03/2024
|
|
2356333271
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIDAWA
|
RJ-273200621204096800/212
(सोयला )
|
2732006212NRG24080220241287821
|
08/02/2024
|
harisingh
|
2732006212WL026771
|
harisingh
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332967
|
|
Mr. HARI SINGH DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621204096800/216
(सोयला )
|
2732006212NRG24080220241287823
|
08/02/2024
|
Sudi bai
|
2732006212WL026771
|
Sudi bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332882
|
|
Mrs. SUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621204096800/218
(सोयला )
|
2732006212NRG24080220241287824
|
08/02/2024
|
ganga vishanu
|
2732006212WL026771
|
ganga vishanu
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333361
|
|
Mr. GANGA VISHNU S/O RAM RATAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621204096800/218
(सोयला )
|
2732006212NRG24080220241287825
|
08/02/2024
|
SAVITRI BAI
|
2732006212WL026771
|
SAVITRI BAI
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333343
|
|
Mrs. SAVITRI BAI GANGAVISHNU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621204096800/22
(सोयला )
|
2732006212NRG24080220241287826
|
08/02/2024
|
dhappu bai
|
2732006212WL026771
|
dhappu bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333059
|
|
Mrs. DHAPU BAI GOPAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621204096800/220
(सोयला )
|
2732006212NRG24080220241287827
|
08/02/2024
|
naryani bai
|
2732006212WL026771
|
naryani bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332883
|
|
Mrs. NARAIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621204096800/226
(सोयला )
|
2732006212NRG24080220241287829
|
08/02/2024
|
kesar bai
|
2732006212WL026771
|
kesar bai
|
00089
|
CBIN0280464
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356333072
|
|
Mr. KAILASH BAI SHOBARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621204096800/226
(सोयला )
|
2732006212NRG24080220241287828
|
08/02/2024
|
shobaram
|
2732006212WL026771
|
shobaram
|
00089
|
CBIN0280464
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356333073
|
|
Mr. SHOBARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621204096800/230
(सोयला )
|
2732006212NRG24080220241287830
|
08/02/2024
|
ramesh chand
|
2732006212WL026771
|
ramesh chand
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333170
|
|
Mr. RAMESH CHAND S/O KANHIRAM KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621204096800/238
(सोयला )
|
2732006212NRG24080220241287832
|
08/02/2024
|
pream bai
|
2732006212WL026771
|
pream bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333313
|
|
Mrs. PREM BAI S H BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621204096800/239
(सोयला )
|
2732006212NRG24080220241287833
|
08/02/2024
|
kkreshan bai
|
2732006212WL026771
|
kkreshan bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332904
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621204096800/24
(सोयला )
|
2732006212NRG24080220241287835
|
08/02/2024
|
Ghisi Bai
|
2732006212WL026771
|
Ghisi Bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333106
|
|
Mrs. GHISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621204096800/24
(सोयला )
|
2732006212NRG24080220241287834
|
08/02/2024
|
ramesh chand
|
2732006212WL026771
|
ramesh chand
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333068
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621204096800/244
(सोयला )
|
2732006212NRG24080220241287836
|
08/02/2024
|
Ful Chand
|
2732006212WL026771
|
Ful Chand
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333307
|
|
Mr. PHOOL CHAND PURILALGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621204096800/244
(सोयला )
|
2732006212NRG24080220241287837
|
08/02/2024
|
Ratan Bai
|
2732006212WL026771
|
Ratan Bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333118
|
|
Mrs. RATAN BAI W/O PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621204096800/248
(सोयला )
|
2732006212NRG24080220241287838
|
08/02/2024
|
radha bai
|
2732006212WL026771
|
radha bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333120
|
|
Mrs. RADHA BAI WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621204096800/249
(सोयला )
|
2732006212NRG24080220241287839
|
08/02/2024
|
guddi bai
|
2732006212WL026771
|
guddi bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333124
|
|
Mrs. GUDDI BAI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621204096800/250
(सोयला )
|
2732006212NRG24080220241287840
|
08/02/2024
|
Dilip Kumar
|
2732006212WL026771
|
Dilip Kumar
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333320
|
|
Mr. DILIP KUMAR SH RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621204096800/253
(सोयला )
|
2732006212NRG24080220241287842
|
08/02/2024
|
murli manohar
|
2732006212WL026771
|
murli manohar
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333366
|
|
Mr. MURLI MANOHAR SHARMA MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621204096800/253
(सोयला )
|
2732006212NRG24080220241287843
|
08/02/2024
|
sushila bai
|
2732006212WL026771
|
sushila bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333126
|
|
Mrs. SUSHILA BAI W/O MURLIMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621204096800/257
(सोयला )
|
2732006212NRG24080220241287845
|
08/02/2024
|
girija
|
2732006212WL026771
|
girija
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333100
|
|
Mr. GIRIJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621204096800/260
(सोयला )
|
2732006212NRG24080220241287846
|
08/02/2024
|
gopal singh
|
2732006212WL026771
|
gopal singh
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333123
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621204096800/260
(सोयला )
|
2732006212NRG24080220241287847
|
08/02/2024
|
govind kunvar
|
2732006212WL026771
|
govind kunvar
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
31/03/2024
|
|
2356333163
|
|
GOVIND KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200621204096800/27
(सोयला )
|
2732006212NRG24080220241287850
|
08/02/2024
|
pan bai
|
2732006212WL026771
|
pan bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333002
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621204096800/277
(सोयला )
|
2732006212NRG24080220241287853
|
08/02/2024
|
narayan bai
|
2732006212WL026771
|
narayan bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333162
|
|
Mr. NARANI BAI W/O BAPULAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621204096800/283
(सोयला )
|
2732006212NRG24080220241287854
|
08/02/2024
|
Om Parkash
|
2732006212WL026771
|
Om Parkash
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
31/03/2024
|
|
2356333237
|
|
OMPRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PIDAWA
|
RJ-273200621204096800/283
(सोयला )
|
2732006212NRG24080220241287855
|
08/02/2024
|
Sunita Bai
|
2732006212WL026771
|
Sunita Bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333091
|
|
Mrs. SUNITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621204096800/312-A
(सोयला )
|
2732006212NRG24080220241287857
|
08/02/2024
|
Shital sharma
|
2732006212WL026771
|
Shital sharma
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333389
|
|
Mr. SHEETAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621204096800/315-A
(सोयला )
|
2732006212NRG24080220241287859
|
08/02/2024
|
Manoj
|
2732006212WL026771
|
Manoj
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333194
|
|
Master MANOJ KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621204096800/319-A
(सोयला )
|
2732006212NRG24080220241287861
|
08/02/2024
|
Manoj
|
2732006212WL026771
|
Manoj
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333239
|
|
Mr. MANOJ KUMAR S/O JAI PRAKASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621204096800/46
(सोयला )
|
2732006212NRG24080220241287867
|
08/02/2024
|
ushaey
|
2732006212WL026771
|
ushaey
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333047
|
|
Mrs. USHA BAI JEETMAL GOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621204096800/51
(सोयला )
|
2732006212NRG24080220241287868
|
08/02/2024
|
kanti bai
|
2732006212WL026771
|
kanti bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
30/03/2024
|
|
2356333349
|
|
Mr. KANTI BAI KARU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621204096800/55
(सोयला )
|
2732006212NRG24080220241287869
|
08/02/2024
|
AYOYA BAI
|
2732006212WL026771
|
AYOYA BAI
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333381
|
|
Mrs. AYODHYA BAI GYARSI LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621204096800/6
(सोयला )
|
2732006212NRG24080220241287870
|
08/02/2024
|
Ram Singh
|
2732006212WL026771
|
Ram Singh
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332897
|
|
Mr. RAM SINGH BABRU JI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621204096800/60
(सोयला )
|
2732006212NRG24080220241287871
|
08/02/2024
|
Manju Bai
|
2732006212WL026771
|
Manju Bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333093
|
|
Mrs. MANJU LATA W/O RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621204096800/65
(सोयला )
|
2732006212NRG24080220241287872
|
08/02/2024
|
kamla bai
|
2732006212WL026771
|
kamla bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333375
|
|
Mrs. KAMLA BAI BAL MUKUND MUKUN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621204096800/68
(सोयला )
|
2732006212NRG24080220241287873
|
08/02/2024
|
ajyod bai
|
2732006212WL026771
|
ajyod bai
|
00089
|
CBIN0280464
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356333058
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621204096800/72
(सोयला )
|
2732006212NRG24080220241287874
|
08/02/2024
|
Sima KANWER
|
2732006212WL026771
|
Sima KANWER
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333127
|
|
Mrs. SEEMA KANWAR W/O VUJAY PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621204096800/75
(सोयला )
|
2732006212NRG24080220241287876
|
08/02/2024
|
Devi lal
|
2732006212WL026771
|
Devi lal
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333234
|
|
Mr. DEVILAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621204096800/75
(सोयला )
|
2732006212NRG24080220241287875
|
08/02/2024
|
Pream Bai
|
2732006212WL026771
|
Pream Bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Rejected
|
30/03/2024
|
|
2356333235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PIDAWA
|
RJ-273200621204096800/80
(सोयला )
|
2732006212NRG24080220241287877
|
08/02/2024
|
ramlal
|
2732006212WL026771
|
ramlal
|
00089
|
CBIN0280464
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356333394
|
|
Mr. RAM LAL MOTI LAL RERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621204096800/81
(सोयला )
|
2732006212NRG24080220241287878
|
08/02/2024
|
Durga bai
|
2732006212WL026771
|
Durga bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332994
|
|
Mr. DURGI BAI DURGA LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621204096800/83
(सोयला )
|
2732006212NRG24080220241287880
|
08/02/2024
|
sundar kunvar
|
2732006212WL026771
|
sundar kunvar
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
31/03/2024
|
|
2356333285
|
|
SUNDAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PIDAWA
|
RJ-273200621204096800/83
(सोयला )
|
2732006212NRG24080220241287879
|
08/02/2024
|
Vijay Raj Singh
|
2732006212WL026771
|
Vijay Raj Singh
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333362
|
|
Mr. VIJAYRAJ SINGH S/O PREM SINGH RAJP
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621204096800/86
(सोयला )
|
2732006212NRG24080220241287882
|
08/02/2024
|
Girja Bai
|
2732006212WL026771
|
Girja Bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333397
|
|
Mrs. GIRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621204096800/86
(सोयला )
|
2732006212NRG24080220241287881
|
08/02/2024
|
ram kishan
|
2732006212WL026771
|
ram kishan
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333268
|
|
Mr. RAMKISHAN GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621204096800/87
(सोयला )
|
2732006212NRG24080220241287884
|
08/02/2024
|
gori bai
|
2732006212WL026771
|
gori bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332956
|
|
Mrs. GOURI BAI PREM CHAND GOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621204096800/87
(सोयला )
|
2732006212NRG24080220241287883
|
08/02/2024
|
premchand
|
2732006212WL026771
|
premchand
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
31/03/2024
|
|
2356332957
|
|
PREM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIDAWA
|
RJ-273200621204096800/90
(सोयला )
|
2732006212NRG24080220241287885
|
08/02/2024
|
anu kumari
|
2732006212WL026771
|
anu kumari
|
00089
|
CBIN0280464
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356333131
|
|
Mrs. ANNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621204096800/91
(सोयला )
|
2732006212NRG24080220241287886
|
08/02/2024
|
Rakesh Kumar
|
2732006212WL026771
|
Rakesh Kumar
|
00089
|
CBIN0280464
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356333310
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621204096800/95
(सोयला )
|
2732006212NRG24080220241287888
|
08/02/2024
|
purshotam
|
2732006212WL026771
|
purshotam
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333385
|
|
Mr. PURSHOTAM BHAGIRATH SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621204096800/97
(सोयला )
|
2732006212NRG24080220241287889
|
08/02/2024
|
Shanti Bai
|
2732006212WL026771
|
Shanti Bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333388
|
|
SHANTI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200621204096800/99
(सोयला )
|
2732006212NRG24080220241287891
|
08/02/2024
|
shanti bai
|
2732006212WL026771
|
shanti bai
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356332993
|
|
Mrs. SHANTI BAI SATA NARAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621204096800/99
(सोयला )
|
2732006212NRG24080220241287890
|
08/02/2024
|
shateynrayan
|
2732006212WL026771
|
shateynrayan
|
00089
|
CBIN0280464
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333074
|
|
Mr. SATYA NARAYAN MADAN LAL SHARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621204096900/1
(सोयला )
|
2732006212NRG24070220241272532
|
08/02/2024
|
Ramu Bai
|
2732006212WL026536
|
Ramu Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332887
|
|
Mrs. RAMU BAI RAM NARAYAN BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621204096900/10
(सोयला )
|
2732006212NRG24080220241287980
|
08/02/2024
|
Sita Ram
|
2732006212WL026773
|
Sita Ram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332926
|
|
Mr. SITA RAM KALU JI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621204096900/100
(सोयला )
|
2732006212NRG24080220241288111
|
08/02/2024
|
Parmanand
|
2732006212WL026775
|
Parmanand
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333113
|
|
Mr. PARMANAND GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621204096900/101
(सोयला )
|
2732006212NRG24070220241272533
|
08/02/2024
|
kamla bai
|
2732006212WL026536
|
kamla bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356333411
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200621204096900/102
(सोयला )
|
2732006212NRG24070220241272534
|
08/02/2024
|
Sardar Bai
|
2732006212WL026536
|
Sardar Bai
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356332949
|
|
Mrs. SARDAR BAI DEVI LA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621204096900/103
(सोयला )
|
2732006212NRG24070220241272535
|
08/02/2024
|
Dhapu bai
|
2732006212WL026536
|
Dhapu bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332854
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621204096900/104
(सोयला )
|
2732006212NRG24080220241288112
|
08/02/2024
|
lalta bai
|
2732006212WL026775
|
lalta bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333012
|
|
Mrs. LALATA BAI SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621204096900/105
(सोयला )
|
2732006212NRG24070220241272536
|
08/02/2024
|
Dhapu Bai
|
2732006212WL026536
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333008
|
|
Mrs. DHAPU BAI KANHI RAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621204096900/106
(सोयला )
|
2732006212NRG24070220241272537
|
08/02/2024
|
gopal
|
2732006212WL026536
|
gopal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332863
|
|
Mr. GOPAL LAL GURJAR UDHA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621204096900/107
(सोयला )
|
2732006212NRG24080220241288113
|
08/02/2024
|
Keshar Bai
|
2732006212WL026775
|
Keshar Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332875
|
|
Mrs. KESHAR BAI SALAG RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621204096900/11
(सोयला )
|
2732006212NRG24080220241287981
|
08/02/2024
|
Sanju Bai
|
2732006212WL026773
|
Sanju Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332914
|
|
Mrs. SANJU BAI MADAN LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621204096900/110
(सोयला )
|
2732006212NRG24070220241272538
|
08/02/2024
|
Jatan Bai
|
2732006212WL026536
|
Jatan Bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356333407
|
|
Mrs. JATAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621204096900/111
(सोयला )
|
2732006212NRG24080220241288114
|
08/02/2024
|
Kashiram
|
2732006212WL026775
|
Kashiram
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333244
|
|
Mr. KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621204096900/112
(सोयला )
|
2732006212NRG24070220241272539
|
08/02/2024
|
Dhapu bai
|
2732006212WL026536
|
Dhapu bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332877
|
|
Mrs. DHAPU BAI RAM GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621204096900/113
(सोयला )
|
2732006212NRG24080220241288328
|
08/02/2024
|
Hemraj
|
2732006212WL026778
|
Hemraj
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332931
|
|
Mr. HEM RAJ UDHA JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621204096900/114
(सोयला )
|
2732006212NRG24080220241288115
|
08/02/2024
|
Bheri Bai
|
2732006212WL026775
|
Bheri Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333117
|
|
Mrs. BHERI BAI W/O RAJARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621204096900/115
(सोयला )
|
2732006212NRG24080220241288116
|
08/02/2024
|
Mani Bai
|
2732006212WL026775
|
Mani Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332942
|
|
Mrs. MAAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621204096900/116
(सोयला )
|
2732006212NRG24070220241272540
|
08/02/2024
|
Jagdish Chand
|
2732006212WL026536
|
Jagdish Chand
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333368
|
|
Mr. JAGDISH GUJAR RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621204096900/118
(सोयला )
|
2732006212NRG24080220241288117
|
08/02/2024
|
Setan Bai
|
2732006212WL026775
|
Setan Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333247
|
|
Mrs. SHAITAN BAI W/O RADHEYSHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621204096900/119
(सोयला )
|
2732006212NRG24080220241287982
|
08/02/2024
|
Karshnakunvae Bai
|
2732006212WL026773
|
Karshnakunvae Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333025
|
|
Mrs. KRISHANA KANWAR RAJPOOT BHAGWAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621204096900/12
(सोयला )
|
2732006212NRG24080220241288118
|
08/02/2024
|
Baroshi Bai
|
2732006212WL026775
|
Baroshi Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332855
|
|
Mrs. RAM BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621204096900/121
(सोयला )
|
2732006212NRG24080220241288329
|
08/02/2024
|
Lal Chand
|
2732006212WL026778
|
Lal Chand
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333116
|
|
Mr. LALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621204096900/121
(सोयला )
|
2732006212NRG24080220241288119
|
08/02/2024
|
Shanti Bai
|
2732006212WL026775
|
Shanti Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333019
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621204096900/122
(सोयला )
|
2732006212NRG24070220241272541
|
08/02/2024
|
Gayatri Bai
|
2732006212WL026536
|
Gayatri Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356332868
|
|
Mr. GAYATRI BAI DULE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621204096900/123
(सोयला )
|
2732006212NRG24070220241272542
|
08/02/2024
|
BALI BAI
|
2732006212WL026536
|
BALI BAI
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332858
|
|
Mrs. BALI BAI GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621204096900/125
(सोयला )
|
2732006212NRG24070220241272543
|
08/02/2024
|
Shree Ram
|
2732006212WL026536
|
Shree Ram
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
31/03/2024
|
|
2356333018
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200621204096900/126
(सोयला )
|
2732006212NRG24080220241288120
|
08/02/2024
|
Guddi bai
|
2732006212WL026775
|
Guddi bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332989
|
|
Mrs. GUDDI BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621204096900/127
(सोयला )
|
2732006212NRG24080220241288121
|
08/02/2024
|
Kalawati Bai
|
2732006212WL026775
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332891
|
|
Mrs. KALAWATI BAI SHYAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621204096900/128
(सोयला )
|
2732006212NRG24080220241288122
|
08/02/2024
|
Sardar Bai
|
2732006212WL026775
|
Sardar Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332976
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621204096900/129
(सोयला )
|
2732006212NRG24070220241272544
|
08/02/2024
|
Devi Bai
|
2732006212WL026536
|
Devi Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332884
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621204096900/13
(सोयला )
|
2732006212NRG24080220241287983
|
08/02/2024
|
Keshar Bai
|
2732006212WL026773
|
Keshar Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333421
|
|
Mrs. KESHAR BAI MOHAN LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621204096900/130
(सोयला )
|
2732006212NRG24080220241288123
|
08/02/2024
|
Ratan Bai
|
2732006212WL026775
|
Ratan Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332889
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621204096900/131
(सोयला )
|
2732006212NRG24070220241272545
|
08/02/2024
|
Santosh Bai
|
2732006212WL026536
|
Santosh Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332859
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621204096900/132
(सोयला )
|
2732006212NRG24080220241288330
|
08/02/2024
|
Bhuli Bai
|
2732006212WL026778
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332860
|
|
Mrs. BHULI BAI KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621204096900/132
(सोयला )
|
2732006212NRG24080220241288124
|
08/02/2024
|
Kalu Lal
|
2732006212WL026775
|
Kalu Lal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332865
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621204096900/133
(सोयला )
|
2732006212NRG24080220241287984
|
08/02/2024
|
Shanti Bai
|
2732006212WL026773
|
Shanti Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332867
|
|
Mr. SHANTI BAI MOHAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621204096900/135
(सोयला )
|
2732006212NRG24070220241272546
|
08/02/2024
|
Ramlal
|
2732006212WL026536
|
Ramlal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333000
|
|
Mr. RAMLAL DULI CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621204096900/137
(सोयला )
|
2732006212NRG24080220241287985
|
08/02/2024
|
Rodi Bai
|
2732006212WL026773
|
Rodi Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356332870
|
|
Mrs. RODI BAI UDHA JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621204096900/138
(सोयला )
|
2732006212NRG24070220241272547
|
08/02/2024
|
DWARKI BAI
|
2732006212WL026536
|
DWARKI BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333070
|
|
Mrs. DWARKI BAI DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621204096900/139
(सोयला )
|
2732006212NRG24070220241272548
|
08/02/2024
|
Geetan Bai
|
2732006212WL026536
|
Geetan Bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356333406
|
|
Mrs. GEETA BAI GIRDHARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621204096900/14
(सोयला )
|
2732006212NRG24080220241287986
|
08/02/2024
|
Kanku Bai
|
2732006212WL026773
|
Kanku Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332852
|
|
Mrs. KANKU BAI RODU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621204096900/142
(सोयला )
|
2732006212NRG24080220241288125
|
08/02/2024
|
Dev Bai
|
2732006212WL026775
|
Dev Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333023
|
|
Mr. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621204096900/143
(सोयला )
|
2732006212NRG24070220241272549
|
08/02/2024
|
bawari bai
|
2732006212WL026536
|
bawari bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356332979
|
|
Mrs. BHANWARI BAI HANSRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621204096900/144
(सोयला )
|
2732006212NRG24070220241272550
|
08/02/2024
|
Bheru Lal
|
2732006212WL026536
|
Bheru Lal
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356332930
|
|
Mr. BHERU LAL UDHA JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621204096900/145
(सोयला )
|
2732006212NRG24080220241288126
|
08/02/2024
|
Omprakash
|
2732006212WL026775
|
Omprakash
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332999
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
131
|
PIDAWA
|
RJ-273200621204096900/146
(सोयला )
|
2732006212NRG24080220241288332
|
08/02/2024
|
Chamma Bai
|
2732006212WL026778
|
Chamma Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333010
|
|
Mrs. CHAMMA BAI SHRI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621204096900/146
(सोयला )
|
2732006212NRG24080220241288331
|
08/02/2024
|
Shree Ram
|
2732006212WL026778
|
Shree Ram
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2356332925
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PIDAWA
|
RJ-273200621204096900/147
(सोयला )
|
2732006212NRG24070220241272551
|
08/02/2024
|
Shyamu Bai
|
2732006212WL026536
|
Shyamu Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333422
|
|
Mrs. SHYAMU BAI GURJAR W/O BALARAM GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621204096900/148
(सोयला )
|
2732006212NRG24080220241288127
|
08/02/2024
|
Bhanvari Bai
|
2732006212WL026775
|
Bhanvari Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356333062
|
|
Mrs. BHANWARI BAI BAJE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621204096900/149
(सोयला )
|
2732006212NRG24070220241272552
|
08/02/2024
|
Geetan Bai
|
2732006212WL026536
|
Geetan Bai
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356332878
|
|
Mrs. GITA BAI RATI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621204096900/15
(सोयला )
|
2732006212NRG24070220241272553
|
08/02/2024
|
BASANTI BAI
|
2732006212WL026536
|
BASANTI BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333413
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621204096900/150
(सोयला )
|
2732006212NRG24070220241272554
|
08/02/2024
|
Bardi Bai
|
2732006212WL026536
|
Bardi Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332912
|
|
Mrs. BARDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621204096900/151
(सोयला )
|
2732006212NRG24070220241272555
|
08/02/2024
|
Ishwer Singh
|
2732006212WL026536
|
Ishwer Singh
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356333032
|
|
Mr. ISHWER SINGH RATI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621204096900/152
(सोयला )
|
2732006212NRG24070220241272556
|
08/02/2024
|
Puri Lal
|
2732006212WL026536
|
Puri Lal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356332886
|
|
Mr. PURI LAL MOTI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621204096900/153
(सोयला )
|
2732006212NRG24080220241288333
|
08/02/2024
|
randeer
|
2732006212WL026778
|
randeer
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333088
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200621204096900/154
(सोयला )
|
2732006212NRG24080220241287987
|
08/02/2024
|
Nankunvar
|
2732006212WL026773
|
Nankunvar
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333409
|
|
Mrs. NAN KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621204096900/155
(सोयला )
|
2732006212NRG24080220241288128
|
08/02/2024
|
dapu bai
|
2732006212WL026775
|
dapu bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333416
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621204096900/156
(सोयला )
|
2732006212NRG24080220241287988
|
08/02/2024
|
Lachaman Lal
|
2732006212WL026773
|
Lachaman Lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
31/03/2024
|
|
2356332973
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PIDAWA
|
RJ-273200621204096900/157
(सोयला )
|
2732006212NRG24080220241288129
|
08/02/2024
|
Prem Bai
|
2732006212WL026775
|
Prem Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356333061
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621204096900/158
(सोयला )
|
2732006212NRG24070220241272557
|
08/02/2024
|
Jagdish
|
2732006212WL026536
|
Jagdish
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356332932
|
|
Mr. JAGDISH CHAND GURJAR S/O AMAR LAL GU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621204096900/159
(सोयला )
|
2732006212NRG24080220241288130
|
08/02/2024
|
DORAPATI BAI
|
2732006212WL026775
|
DORAPATI BAI
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332964
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621204096900/16
(सोयला )
|
2732006212NRG24080220241287989
|
08/02/2024
|
Ram Gopal
|
2732006212WL026773
|
Ram Gopal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332969
|
|
Mr. RAM GOPAL BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621204096900/160
(सोयला )
|
2732006212NRG24070220241272558
|
08/02/2024
|
DARKI BAI
|
2732006212WL026536
|
DARKI BAI
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333417
|
|
Mrs. DWARKI BAI PARMA NAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621204096900/161
(सोयला )
|
2732006212NRG24070220241272559
|
08/02/2024
|
Kanya Bai
|
2732006212WL026536
|
Kanya Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332862
|
|
Mrs. KANYA BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621204096900/163
(सोयला )
|
2732006212NRG24070220241272560
|
08/02/2024
|
Ram kanya bai
|
2732006212WL026536
|
Ram kanya bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333248
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621204096900/164
(सोयला )
|
2732006212NRG24080220241288131
|
08/02/2024
|
Vishnu Prasad
|
2732006212WL026775
|
Vishnu Prasad
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
31/03/2024
|
|
2356332941
|
|
VISHNU CARPENTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PIDAWA
|
RJ-273200621204096900/165
(सोयला )
|
2732006212NRG24080220241288132
|
08/02/2024
|
Prem Bai
|
2732006212WL026775
|
Prem Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356332990
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200621204096900/166
(सोयला )
|
2732006212NRG24070220241272561
|
08/02/2024
|
Anokha Bai
|
2732006212WL026536
|
Anokha Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333402
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621204096900/167
(सोयला )
|
2732006212NRG24070220241272562
|
08/02/2024
|
Bali Bai
|
2732006212WL026536
|
Bali Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332971
|
|
Mrs. BALI BALI RADHEY SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621204096900/168
(सोयला )
|
2732006212NRG24070220241272563
|
08/02/2024
|
Sumitra Bai
|
2732006212WL026536
|
Sumitra Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333016
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621204096900/169
(सोयला )
|
2732006212NRG24070220241272564
|
08/02/2024
|
Sugan Bai
|
2732006212WL026536
|
Sugan Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333004
|
|
Mrs. SUGAN BAIN RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621204096900/17
(सोयला )
|
2732006212NRG24080220241287990
|
08/02/2024
|
Geetan Bai
|
2732006212WL026773
|
Geetan Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332918
|
|
Mrs. GEETA BAI W/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621204096900/170
(सोयला )
|
2732006212NRG24080220241287991
|
08/02/2024
|
Aasha Bai
|
2732006212WL026773
|
Aasha Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332984
|
|
Mr. ASHA BAI CHITAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621204096900/170
(सोयला )
|
2732006212NRG24080220241288334
|
08/02/2024
|
Cheetar Lal
|
2732006212WL026778
|
Cheetar Lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332981
|
|
Mr. CHHITAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621204096900/171
(सोयला )
|
2732006212NRG24080220241288133
|
08/02/2024
|
parem bai
|
2732006212WL026775
|
parem bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333112
|
|
Mrs. PREM BAI W/O SURATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621204096900/172
(सोयला )
|
2732006212NRG24070220241272565
|
08/02/2024
|
Chandar Kall
|
2732006212WL026536
|
Chandar Kall
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333024
|
|
Mrs. CHANDER KALA BAI RADHEY SHYAM GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621204096900/173
(सोयला )
|
2732006212NRG24080220241287992
|
08/02/2024
|
Ram Barosh Bai
|
2732006212WL026773
|
Ram Barosh Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333418
|
|
Mrs. RAM BHAROS BAI SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621204096900/174
(सोयला )
|
2732006212NRG24080220241287993
|
08/02/2024
|
Guddi Bai
|
2732006212WL026773
|
Guddi Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356333020
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200621204096900/176
(सोयला )
|
2732006212NRG24070220241272566
|
08/02/2024
|
Mangi Bai
|
2732006212WL026536
|
Mangi Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332876
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621204096900/177
(सोयला )
|
2732006212NRG24080220241288134
|
08/02/2024
|
Hemkunvar
|
2732006212WL026775
|
Hemkunvar
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332909
|
|
Mrs. HEM KANWAR PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621204096900/18
(सोयला )
|
2732006212NRG24080220241288335
|
08/02/2024
|
Heera Lal
|
2732006212WL026778
|
Heera Lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332872
|
|
Mr. HEERA LA FATA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621204096900/18
(सोयला )
|
2732006212NRG24080220241287994
|
08/02/2024
|
Kanchan Bai
|
2732006212WL026773
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332871
|
|
Mrs. KANCHAN BAI HEERA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621204096900/180
(सोयला )
|
2732006212NRG24080220241287995
|
08/02/2024
|
Sharda Bai
|
2732006212WL026773
|
Sharda Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332970
|
|
Mrs. SHARDA BAI JAGDISH BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621204096900/181
(सोयला )
|
2732006212NRG24080220241287996
|
08/02/2024
|
Bali Bai
|
2732006212WL026773
|
Bali Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356332940
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621204096900/182
(सोयला )
|
2732006212NRG24080220241288136
|
08/02/2024
|
Sima Bai
|
2732006212WL026775
|
Sima Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332911
|
|
Mrs. SEEMA BAI ASHOK LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621204096900/183
(सोयला )
|
2732006212NRG24080220241287997
|
08/02/2024
|
santosh bai
|
2732006212WL026773
|
santosh bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333249
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621204096900/184
(सोयला )
|
2732006212NRG24080220241288137
|
08/02/2024
|
Sharda bai
|
2732006212WL026775
|
Sharda bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333006
|
|
Mrs. SHARDA BAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621204096900/186
(सोयला )
|
2732006212NRG24080220241288336
|
08/02/2024
|
Dinbandu
|
2732006212WL026778
|
Dinbandu
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333045
|
|
Mr. DINBANDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621204096900/186
(सोयला )
|
2732006212NRG24080220241288138
|
08/02/2024
|
Meena kumari
|
2732006212WL026775
|
Meena kumari
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332907
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621204096900/187
(सोयला )
|
2732006212NRG24070220241272567
|
08/02/2024
|
Ram Lal
|
2732006212WL026536
|
Ram Lal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356332944
|
|
Mr. RAM LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621204096900/188
(सोयला )
|
2732006212NRG24080220241288337
|
08/02/2024
|
laxminarayan
|
2732006212WL026778
|
laxminarayan
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333021
|
|
LAXMINARAYAN SO RATI
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621204096900/188
(सोयला )
|
2732006212NRG24080220241288338
|
08/02/2024
|
Sajjan Bai
|
2732006212WL026778
|
Sajjan Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333060
|
|
Mrs. SAJJAN BAI LAXMI NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621204096900/189
(सोयला )
|
2732006212NRG24080220241288339
|
08/02/2024
|
Lakhan Singh
|
2732006212WL026778
|
Lakhan Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333398
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621204096900/19
(सोयला )
|
2732006212NRG24080220241287998
|
08/02/2024
|
Santosh Bai
|
2732006212WL026773
|
Santosh Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332853
|
|
Mrs. SANTOSH BAI BAPU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621204096900/190
(सोयला )
|
2732006212NRG24070220241272568
|
08/02/2024
|
KAMAL KUMAR
|
2732006212WL026536
|
KAMAL KUMAR
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356333410
|
|
Mr. KAMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621204096900/192
(सोयला )
|
2732006212NRG24070220241272569
|
08/02/2024
|
Dwarki Lal
|
2732006212WL026536
|
Dwarki Lal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333071
|
|
Mr. DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621204096900/193
(सोयला )
|
2732006212NRG24080220241287999
|
08/02/2024
|
Malika Bai
|
2732006212WL026773
|
Malika Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333308
|
|
Mrs. MALIKA BAI SH BADRILAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621204096900/194
(सोयला )
|
2732006212NRG24080220241288000
|
08/02/2024
|
Govind
|
2732006212WL026773
|
Govind
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356333369
|
|
Mr. GOVIND LAL S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621204096900/197
(सोयला )
|
2732006212NRG24080220241288341
|
08/02/2024
|
Bal Chand
|
2732006212WL026778
|
Bal Chand
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332923
|
|
Mr. BAL CHAND GIRDHARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621204096900/2
(सोयला )
|
2732006212NRG24080220241288140
|
08/02/2024
|
Harku Bai
|
2732006212WL026775
|
Harku Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333420
|
|
Mrs. HARKU BAI LAXMI NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621204096900/20
(सोयला )
|
2732006212NRG24080220241288001
|
08/02/2024
|
Ratan Bai
|
2732006212WL026773
|
Ratan Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332919
|
|
Mrs. RATAN BAI DEVI LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621204096900/200
(सोयला )
|
2732006212NRG24080220241288002
|
08/02/2024
|
Lila Bai
|
2732006212WL026773
|
Lila Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356333177
|
|
Mrs. LILA BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621204096900/200
(सोयला )
|
2732006212NRG24080220241288342
|
08/02/2024
|
SYAMLAL
|
2732006212WL026778
|
SYAMLAL
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333357
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200621204096900/201
(सोयला )
|
2732006212NRG24080220241288003
|
08/02/2024
|
Sangitan Bai
|
2732006212WL026773
|
Sangitan Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333316
|
|
Mrs. SANGEETA BAI BALARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621204096900/202
(सोयला )
|
2732006212NRG24070220241272570
|
08/02/2024
|
kaniya bai
|
2732006212WL026536
|
kaniya bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333314
|
|
Mrs. KANYA BAI W/O KAMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621204096900/203
(सोयला )
|
2732006212NRG24070220241272571
|
08/02/2024
|
Eshwar Lal
|
2732006212WL026536
|
Eshwar Lal
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356333312
|
|
Mr. ISHWAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621204096900/204
(सोयला )
|
2732006212NRG24070220241272572
|
08/02/2024
|
Jhamku Bai
|
2732006212WL026536
|
Jhamku Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333419
|
|
Mrs. JHAMKU BAI SAWAL SINGH BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621204096900/205
(सोयला )
|
2732006212NRG24080220241288141
|
08/02/2024
|
Shyam Lal
|
2732006212WL026775
|
Shyam Lal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333306
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621204096900/206
(सोयला )
|
2732006212NRG24080220241288142
|
08/02/2024
|
Sangeeta Bai
|
2732006212WL026775
|
Sangeeta Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333164
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621204096900/207
(सोयला )
|
2732006212NRG24070220241272573
|
08/02/2024
|
Chandr Kall Bai
|
2732006212WL026536
|
Chandr Kall Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356332903
|
|
Mrs. CHANDER KALA BAI SH TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621204096900/208
(सोयला )
|
2732006212NRG24070220241272574
|
08/02/2024
|
Parwati Bai
|
2732006212WL026536
|
Parwati Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333315
|
|
Mrs. PARWATI BAI DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621204096900/21
(सोयला )
|
2732006212NRG24080220241288004
|
08/02/2024
|
Danni Bai
|
2732006212WL026773
|
Danni Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332895
|
|
Mrs. DHANI BAI GANESH BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621204096900/21
(सोयला )
|
2732006212NRG24080220241288343
|
08/02/2024
|
Ganesh
|
2732006212WL026778
|
Ganesh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332873
|
|
Mr. GANESH CHAND BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621204096900/211
(सोयला )
|
2732006212NRG24080220241288143
|
08/02/2024
|
shiv nrayan
|
2732006212WL026775
|
shiv nrayan
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333353
|
|
Mr. SHIV NARAYAN KANWAR LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621204096900/212
(सोयला )
|
2732006212NRG24080220241288144
|
08/02/2024
|
Dev Karan
|
2732006212WL026775
|
Dev Karan
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332920
|
|
Mr. DEV KARAN ONKAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621204096900/214
(सोयला )
|
2732006212NRG24080220241288145
|
08/02/2024
|
Ganshyam
|
2732006212WL026775
|
Ganshyam
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333300
|
|
Mr. GHANSHYAM GURJUR RAM NARAYAN GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621204096900/215
(सोयला )
|
2732006212NRG24080220241288344
|
08/02/2024
|
Lal Chand
|
2732006212WL026778
|
Lal Chand
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332975
|
|
Mr. LALCHAND MEGHWAL SIWA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621204096900/215
(सोयला )
|
2732006212NRG24080220241288005
|
08/02/2024
|
Sohan Bai
|
2732006212WL026773
|
Sohan Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332974
|
|
Mrs. SOHAN BAI LAL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621204096900/216
(सोयला )
|
2732006212NRG24080220241288146
|
08/02/2024
|
Dhapu Bai
|
2732006212WL026775
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333342
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621204096900/217
(सोयला )
|
2732006212NRG24080220241288147
|
08/02/2024
|
DVARKAI BAI
|
2732006212WL026775
|
DVARKAI BAI
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333290
|
|
MS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200621204096900/218
(सोयला )
|
2732006212NRG24070220241272575
|
08/02/2024
|
kamla bai
|
2732006212WL026536
|
kamla bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333142
|
|
Mrs. KAMLA BAI WO PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200621204096900/219
(सोयला )
|
2732006212NRG24070220241272576
|
08/02/2024
|
HEMRAJ
|
2732006212WL026536
|
HEMRAJ
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356333015
|
|
Mrs. HEM RAJ GURJAR NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621204096900/22
(सोयला )
|
2732006212NRG24080220241288006
|
08/02/2024
|
Uday Lal
|
2732006212WL026773
|
Uday Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333354
|
|
Mr. UDHA RAM NANDA RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621204096900/220
(सोयला )
|
2732006212NRG24070220241272577
|
08/02/2024
|
bhagwati bai
|
2732006212WL026536
|
bhagwati bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333099
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621204096900/221
(सोयला )
|
2732006212NRG24080220241288148
|
08/02/2024
|
Hem Raj
|
2732006212WL026775
|
Hem Raj
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333319
|
|
Mr. HEM RAJ SH SOBHA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621204096900/223
(सोयला )
|
2732006212NRG24080220241288149
|
08/02/2024
|
Bharat Lal
|
2732006212WL026775
|
Bharat Lal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333299
|
|
Mr. BHARAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200621204096900/224
(सोयला )
|
2732006212NRG24070220241272579
|
08/02/2024
|
sangita bai
|
2732006212WL026536
|
sangita bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356333144
|
|
Mrs. SANGEETA BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621204096900/225
(सोयला )
|
2732006212NRG24080220241288345
|
08/02/2024
|
Rupkunwar
|
2732006212WL026778
|
Rupkunwar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332983
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200621204096900/227
(सोयला )
|
2732006212NRG24080220241288007
|
08/02/2024
|
Lad kunwer
|
2732006212WL026773
|
Lad kunwer
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333094
|
|
Mrs. LAD KUNWAR W/O RAGHUVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621204096900/229
(सोयला )
|
2732006212NRG24080220241288008
|
08/02/2024
|
dinesh
|
2732006212WL026773
|
dinesh
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
31/03/2024
|
|
2356333229
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PIDAWA
|
RJ-273200621204096900/230
(सोयला )
|
2732006212NRG24080220241288347
|
08/02/2024
|
gori
|
2732006212WL026778
|
gori
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333089
|
|
Mrs. GORI KUNWAR W/O VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621204096900/230
(सोयला )
|
2732006212NRG24080220241288346
|
08/02/2024
|
virendra
|
2732006212WL026778
|
virendra
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333086
|
|
Mr. VIRENDRA SINGH S/O DEVI SINGH RAJPOO
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200621204096900/231
(सोयला )
|
2732006212NRG24080220241288150
|
08/02/2024
|
JOYTI BAI
|
2732006212WL026775
|
JOYTI BAI
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333122
|
|
Mrs. JYOTI BAI WO RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621204096900/231
(सोयला )
|
2732006212NRG24080220241288348
|
08/02/2024
|
raju lal
|
2732006212WL026778
|
raju lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333195
|
|
Mr. RAJU LAL SO BAPULAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200621204096900/232
(सोयला )
|
2732006212NRG24080220241288151
|
08/02/2024
|
dwaekilal
|
2732006212WL026775
|
dwaekilal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333141
|
|
Mr. DWARKI LAL SO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200621204096900/233
(सोयला )
|
2732006212NRG24080220241288009
|
08/02/2024
|
Durgi bai
|
2732006212WL026773
|
Durgi bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333102
|
|
Mrs. DURGA SINGH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621204096900/235
(सोयला )
|
2732006212NRG24080220241288152
|
08/02/2024
|
Dhapu Bai
|
2732006212WL026775
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333295
|
|
Mrs. DHAPU BAI W/O SATYANARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200621204096900/236
(सोयला )
|
2732006212NRG24070220241272580
|
08/02/2024
|
badham bai
|
2732006212WL026536
|
badham bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356333181
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621204096900/238
(सोयला )
|
2732006212NRG24080220241288010
|
08/02/2024
|
lalta bai
|
2732006212WL026773
|
lalta bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333044
|
|
Mrs. LALATA BAI WO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200621204096900/239
(सोयला )
|
2732006212NRG24080220241288011
|
08/02/2024
|
teena bai
|
2732006212WL026773
|
teena bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333175
|
|
Mrs. TEENA BAI WO VISHNU PRASADSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200621204096900/24
(सोयला )
|
2732006212NRG24080220241288153
|
08/02/2024
|
Parwati Bai
|
2732006212WL026775
|
Parwati Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332915
|
|
Mrs. PARWATI BAI MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621204096900/240
(सोयला )
|
2732006212NRG24070220241272582
|
08/02/2024
|
sarita
|
2732006212WL026536
|
sarita
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333169
|
|
Mrs. SARITA BAI WO BIRDHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621204096900/241
(सोयला )
|
2732006212NRG24080220241288154
|
08/02/2024
|
badri lal
|
2732006212WL026775
|
badri lal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333182
|
|
Mr. BADRILAL . SO BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621204096900/242
(सोयला )
|
2732006212NRG24080220241288012
|
08/02/2024
|
bhagwati bai
|
2732006212WL026773
|
bhagwati bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356333048
|
|
Miss. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200621204096900/242
(सोयला )
|
2732006212NRG24080220241288349
|
08/02/2024
|
roshan singh
|
2732006212WL026778
|
roshan singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333001
|
|
Mr. ROSAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621204096900/243
(सोयला )
|
2732006212NRG24070220241272583
|
08/02/2024
|
prm bai
|
2732006212WL026536
|
prm bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333171
|
|
Mrs. PREM BAI W/O PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621204096900/245
(सोयला )
|
2732006212NRG24080220241288155
|
08/02/2024
|
ganshaym
|
2732006212WL026775
|
ganshaym
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333168
|
|
Mr. GHANSHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621204096900/246
(सोयला )
|
2732006212NRG24070220241272584
|
08/02/2024
|
baje singh
|
2732006212WL026536
|
baje singh
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356333233
|
|
Mr. BAJE SINGH S/O KANHIRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621204096900/247
(सोयला )
|
2732006212NRG24070220241272585
|
08/02/2024
|
bali bai
|
2732006212WL026536
|
bali bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333174
|
|
Mrs. BALI BAI WO DURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200621204096900/248
(सोयला )
|
2732006212NRG24070220241272586
|
08/02/2024
|
kali bai
|
2732006212WL026536
|
kali bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356332869
|
|
Mrs. KALI BAI HANS RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621204096900/25
(सोयला )
|
2732006212NRG24070220241272587
|
08/02/2024
|
Ful Bai
|
2732006212WL026536
|
Ful Bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356332893
|
|
Mrs. PHOOL BAI MADHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621204096900/250
(सोयला )
|
2732006212NRG24080220241288156
|
08/02/2024
|
kanchan bai
|
2732006212WL026775
|
kanchan bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333272
|
|
Mrs. KANCHAN BAI W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621204096900/251
(सोयला )
|
2732006212NRG24080220241288157
|
08/02/2024
|
seema bai
|
2732006212WL026775
|
seema bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333190
|
|
Miss. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200621204096900/253
(सोयला )
|
2732006212NRG24070220241272589
|
08/02/2024
|
bhagwati bai
|
2732006212WL026536
|
bhagwati bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333270
|
|
Mrs. BHAGWATI BAI W/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621204096900/254
(सोयला )
|
2732006212NRG24080220241288013
|
08/02/2024
|
roshan bai
|
2732006212WL026773
|
roshan bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333173
|
|
Mrs. ROSHAN BAI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621204096900/255
(सोयला )
|
2732006212NRG24070220241272590
|
08/02/2024
|
sumitra bai
|
2732006212WL026536
|
sumitra bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333167
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200621204096900/256
(सोयला )
|
2732006212NRG24080220241288158
|
08/02/2024
|
Sanwar Lal
|
2732006212WL026775
|
Sanwar Lal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333356
|
|
Mr. SANWARIYA MOHAN LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200621204096900/257
(सोयला )
|
2732006212NRG24080220241288159
|
08/02/2024
|
mangi bai
|
2732006212WL026775
|
mangi bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333103
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621204096900/26
(सोयला )
|
2732006212NRG24080220241288161
|
08/02/2024
|
Nirmala bai
|
2732006212WL026775
|
Nirmala bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333236
|
|
Mrs. NIRMLA BAI W/O PURILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621204096900/260
(सोयला )
|
2732006212NRG24080220241288015
|
08/02/2024
|
DHANRAJ
|
2732006212WL026773
|
DHANRAJ
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332864
|
|
Mr. DHANRAJ S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621204096900/260
(सोयला )
|
2732006212NRG24080220241288351
|
08/02/2024
|
RESHAM BAI
|
2732006212WL026778
|
RESHAM BAI
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333266
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200621204096900/262
(सोयला )
|
2732006212NRG24080220241288162
|
08/02/2024
|
vinod
|
2732006212WL026775
|
vinod
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356333090
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200621204096900/266
(सोयला )
|
2732006212NRG24080220241288352
|
08/02/2024
|
RADHESHYAM
|
2732006212WL026778
|
RADHESHYAM
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333232
|
|
Mr. RADHEYSHYAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200621204096900/266
(सोयला )
|
2732006212NRG24080220241288017
|
08/02/2024
|
santra bai
|
2732006212WL026773
|
santra bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333097
|
|
Mrs. SANTRA BAI W/O RADHEYSHYAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200621204096900/267
(सोयला )
|
2732006212NRG24080220241288018
|
08/02/2024
|
Krishna
|
2732006212WL026773
|
Krishna
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333132
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621204096900/268
(सोयला )
|
2732006212NRG24070220241272592
|
08/02/2024
|
Reena Bai
|
2732006212WL026536
|
Reena Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333143
|
|
Mrs. RINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200621204096900/269
(सोयला )
|
2732006212NRG24080220241288163
|
08/02/2024
|
Kalawati bai
|
2732006212WL026775
|
Kalawati bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333096
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621204096900/269
(सोयला )
|
2732006212NRG24080220241288353
|
08/02/2024
|
Ratiram
|
2732006212WL026778
|
Ratiram
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333274
|
|
Mr. RATTIRAM GURJAR S/O BHAGIRATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200621204096900/27
(सोयला )
|
2732006212NRG24080220241288164
|
08/02/2024
|
Geetan Bai
|
2732006212WL026775
|
Geetan Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332977
|
|
Mr. GEETA BAI BHAWANI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200621204096900/272
(सोयला )
|
2732006212NRG24080220241288019
|
08/02/2024
|
bagwan singh
|
2732006212WL026773
|
bagwan singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333084
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200621204096900/273
(सोयला )
|
2732006212NRG24080220241288021
|
08/02/2024
|
Ramesh
|
2732006212WL026773
|
Ramesh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333104
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200621204096900/279
(सोयला )
|
2732006212NRG24080220241288354
|
08/02/2024
|
ramesh
|
2732006212WL026778
|
ramesh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332866
|
|
Mr. RAMESH CHAND UDHA JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200621204096900/281
(सोयला )
|
2732006212NRG24080220241288167
|
08/02/2024
|
Gopal
|
2732006212WL026775
|
Gopal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333262
|
|
Mr. Gopal Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621204096900/282
(सोयला )
|
2732006212NRG24070220241272594
|
08/02/2024
|
janki bai
|
2732006212WL026536
|
janki bai
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356333098
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621204096900/283
(सोयला )
|
2732006212NRG24080220241288026
|
08/02/2024
|
ramlal
|
2732006212WL026773
|
ramlal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333087
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200621204096900/285-A
(सोयला )
|
2732006212NRG24080220241288168
|
08/02/2024
|
chanda bai
|
2732006212WL026775
|
chanda bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333275
|
|
Mrs. CHANDA BAI WO TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200621204096900/289
(सोयला )
|
2732006212NRG24080220241288356
|
08/02/2024
|
Dwarki Bai
|
2732006212WL026778
|
Dwarki Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333291
|
|
Mrs. DAWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200621204096900/29
(सोयला )
|
2732006212NRG24080220241288171
|
08/02/2024
|
Rameshwar
|
2732006212WL026775
|
Rameshwar
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333218
|
|
MR RAMESHWAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200621204096900/290
(सोयला )
|
2732006212NRG24070220241272596
|
08/02/2024
|
Kailash chand
|
2732006212WL026536
|
Kailash chand
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333260
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621204096900/293
(सोयला )
|
2732006212NRG24070220241272598
|
08/02/2024
|
Ghanshyam
|
2732006212WL026536
|
Ghanshyam
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356333227
|
|
Mr. GHANSHYAM GURJAR PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621204096900/298
(सोयला )
|
2732006212NRG24080220241288029
|
08/02/2024
|
Bajrang Lal
|
2732006212WL026773
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333265
|
|
Mr. BAJRANG LAL HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200621204096900/299
(सोयला )
|
2732006212NRG24080220241288358
|
08/02/2024
|
Naresh kumar
|
2732006212WL026778
|
Naresh kumar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333245
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200621204096900/3
(सोयला )
|
2732006212NRG24080220241288174
|
08/02/2024
|
gayatri
|
2732006212WL026775
|
gayatri
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332985
|
|
Mrs. GAYATRI BAI BARDHI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200621204096900/303
(सोयला )
|
2732006212NRG24080220241288031
|
08/02/2024
|
Premchand
|
2732006212WL026773
|
Premchand
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333223
|
|
Mr. PREM CHAND MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200621204096900/31
(सोयला )
|
2732006212NRG24080220241288032
|
08/02/2024
|
dhapu bai
|
2732006212WL026773
|
dhapu bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356333107
|
|
Mrs. DHAPU BAI W/O HARI RAM BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621204096900/310
(सोयला )
|
2732006212NRG24080220241288359
|
08/02/2024
|
DEVKARAN
|
2732006212WL026778
|
DEVKARAN
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333287
|
|
Master DEV KARAN SO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621204096900/311
(सोयला )
|
2732006212NRG24070220241272602
|
08/02/2024
|
Kewal chand
|
2732006212WL026536
|
Kewal chand
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356333224
|
|
Miss. KEWALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200621204096900/311
(सोयला )
|
2732006212NRG24080220241288361
|
08/02/2024
|
Nisha Bai
|
2732006212WL026778
|
Nisha Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333253
|
|
Miss. NISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200621204096900/314
(सोयला )
|
2732006212NRG24080220241288178
|
08/02/2024
|
Rajaram
|
2732006212WL026775
|
Rajaram
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333289
|
|
Mr. RAJARAM GURJAR SO VIJAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200621204096900/316
(सोयला )
|
2732006212NRG24070220241272604
|
08/02/2024
|
Lekhraj
|
2732006212WL026536
|
Lekhraj
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333214
|
|
Mr. LEKHRAJ KUMAR GUJJAR S/O RAMRATAN GU
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200621204096900/318
(सोयला )
|
2732006212NRG24080220241288363
|
08/02/2024
|
Devkaran
|
2732006212WL026778
|
Devkaran
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333225
|
|
Mr. DEVKARAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200621204096900/319
(सोयला )
|
2732006212NRG24080220241288180
|
08/02/2024
|
RAM LAL GURJAR
|
2732006212WL026775
|
RAM LAL GURJAR
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
31/03/2024
|
|
2356333231
|
|
RAM LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PIDAWA
|
RJ-273200621204096900/32
(सोयला )
|
2732006212NRG24070220241272605
|
08/02/2024
|
buri bai
|
2732006212WL026536
|
buri bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333108
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200621204096900/326
(सोयला )
|
2732006212NRG24080220241288181
|
08/02/2024
|
MUKESH KUMAR
|
2732006212WL026775
|
MUKESH KUMAR
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333269
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200621204096900/328
(सोयला )
|
2732006212NRG24080220241288182
|
08/02/2024
|
LALIT KUMAR
|
2732006212WL026775
|
LALIT KUMAR
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356333267
|
|
Ms. LALIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200621204096900/33
(सोयला )
|
2732006212NRG24080220241288364
|
08/02/2024
|
Shyam Lal
|
2732006212WL026778
|
Shyam Lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333303
|
|
Mr. SHYAM LAL BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621204096900/33
(सोयला )
|
2732006212NRG24080220241288034
|
08/02/2024
|
Sohan Bai
|
2732006212WL026773
|
Sohan Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333304
|
|
Mrs. SOHAN BAI SHYAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200621204096900/330
(सोयला )
|
2732006212NRG24080220241288183
|
08/02/2024
|
PARVAT SINGH
|
2732006212WL026775
|
PARVAT SINGH
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333337
|
|
PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200621204096900/331
(सोयला )
|
2732006212NRG24070220241272606
|
08/02/2024
|
ROSHAN SINGH
|
2732006212WL026536
|
ROSHAN SINGH
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333336
|
|
Mr. Roshan Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621204096900/34
(सोयला )
|
2732006212NRG24080220241288184
|
08/02/2024
|
Mangi Bai
|
2732006212WL026775
|
Mangi Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333405
|
|
Mrs. MANGI BAI SHOBHA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200621204096900/35
(सोयला )
|
2732006212NRG24080220241288365
|
08/02/2024
|
Ramgopal
|
2732006212WL026778
|
Ramgopal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332922
|
|
Mr. RAM GOPAL PURI LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200621204096900/36
(सोयला )
|
2732006212NRG24080220241288035
|
08/02/2024
|
Bhnwari bai
|
2732006212WL026773
|
Bhnwari bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332980
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200621204096900/37
(सोयला )
|
2732006212NRG24080220241288036
|
08/02/2024
|
Sita Bai
|
2732006212WL026773
|
Sita Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332861
|
|
Mrs. SITA BAI W/O PRABHU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621204096900/38
(सोयला )
|
2732006212NRG24080220241288037
|
08/02/2024
|
Bheru Lal
|
2732006212WL026773
|
Bheru Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333355
|
|
Mr. BHERU LAL S/O BHAG CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621204096900/39
(सोयला )
|
2732006212NRG24080220241288185
|
08/02/2024
|
Bheru Lal
|
2732006212WL026775
|
Bheru Lal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332929
|
|
Mrs. BHERU LAL S\O AMAR LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621204096900/4
(सोयला )
|
2732006212NRG24080220241288366
|
08/02/2024
|
Parbhu Lal
|
2732006212WL026778
|
Parbhu Lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333367
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621204096900/4
(सोयला )
|
2732006212NRG24080220241288038
|
08/02/2024
|
Sugan Bai
|
2732006212WL026773
|
Sugan Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333403
|
|
Mrs. SUGAN BAI PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621204096900/40
(सोयला )
|
2732006212NRG24070220241272607
|
08/02/2024
|
HARISING
|
2732006212WL026536
|
HARISING
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356332927
|
|
Mrs. HARI SINGH NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200621204096900/41
(सोयला )
|
2732006212NRG24080220241288186
|
08/02/2024
|
KELASH BAI
|
2732006212WL026775
|
KELASH BAI
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332885
|
|
Mrs. KAILASHI BAI BAJE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621204096900/42
(सोयला )
|
2732006212NRG24080220241288187
|
08/02/2024
|
JATAN BAI
|
2732006212WL026775
|
JATAN BAI
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332880
|
|
Mrs. JATAN BAI RADHEY SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200621204096900/43
(सोयला )
|
2732006212NRG24080220241288188
|
08/02/2024
|
Kailash chand
|
2732006212WL026775
|
Kailash chand
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332936
|
|
Mr. KAILASH CHAND PYARA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621204096900/43
(सोयला )
|
2732006212NRG24080220241288039
|
08/02/2024
|
Santosh Bai
|
2732006212WL026773
|
Santosh Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332917
|
|
Mrs. SANTOSH BAI KAILASH CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621204096900/45
(सोयला )
|
2732006212NRG24080220241288189
|
08/02/2024
|
BAWANI SHAKER
|
2732006212WL026775
|
BAWANI SHAKER
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356333007
|
|
Mr. BHAWANI SHANKAR RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200621204096900/46
(सोयला )
|
2732006212NRG24080220241288190
|
08/02/2024
|
RAJU
|
2732006212WL026775
|
RAJU
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356333412
|
|
Mrs. RAJU BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200621204096900/48
(सोयला )
|
2732006212NRG24070220241272608
|
08/02/2024
|
Ayodhya Bai
|
2732006212WL026536
|
Ayodhya Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333128
|
|
Mrs. AYODHYA BAI W/O CHUNNILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621204096900/49
(सोयला )
|
2732006212NRG24070220241272609
|
08/02/2024
|
Bapu Lal
|
2732006212WL026536
|
Bapu Lal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333364
|
|
Mr. BAPU LAL BHAMI LAXMAN BHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200621204096900/5
(सोयला )
|
2732006212NRG24080220241288040
|
08/02/2024
|
Keshar Bai
|
2732006212WL026773
|
Keshar Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332890
|
|
Mrs. KESHAR BAI PRABHU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200621204096900/50
(सोयला )
|
2732006212NRG24070220241272610
|
08/02/2024
|
Gopal
|
2732006212WL026536
|
Gopal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356332900
|
|
Mr. GOPAL GURJAR GIRDHARI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200621204096900/51
(सोयला )
|
2732006212NRG24070220241272611
|
08/02/2024
|
SANTOSH BAI
|
2732006212WL026536
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332896
|
|
Mrs. SANTODSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621204096900/52
(सोयला )
|
2732006212NRG24080220241288191
|
08/02/2024
|
RADESYAM
|
2732006212WL026775
|
RADESYAM
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333309
|
|
Mr. RADHEY SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621204096900/54
(सोयला )
|
2732006212NRG24080220241288192
|
08/02/2024
|
Santosh Bai
|
2732006212WL026775
|
Santosh Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356333022
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621204096900/55
(सोयला )
|
2732006212NRG24070220241272612
|
08/02/2024
|
Karu Lal
|
2732006212WL026536
|
Karu Lal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356332857
|
|
Mr. KARU LAL NANDA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200621204096900/56
(सोयला )
|
2732006212NRG24070220241272613
|
08/02/2024
|
BADAM BAI
|
2732006212WL026536
|
BADAM BAI
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333415
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621204096900/57
(सोयला )
|
2732006212NRG24080220241288041
|
08/02/2024
|
Rati Ram
|
2732006212WL026773
|
Rati Ram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332939
|
|
Mr. RATI RAM MEGHWAL ONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200621204096900/6
(सोयला )
|
2732006212NRG24080220241288042
|
08/02/2024
|
Phool Bai
|
2732006212WL026773
|
Phool Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356333345
|
|
Mr. PHOOL BAI RAM SINGH BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200621204096900/60
(सोयला )
|
2732006212NRG24080220241288193
|
08/02/2024
|
girdhari
|
2732006212WL026775
|
girdhari
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333311
|
|
Mr. GIRDHARI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621204096900/60
(सोयला )
|
2732006212NRG24070220241272614
|
08/02/2024
|
Manju bai
|
2732006212WL026536
|
Manju bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332908
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200621204096900/61
(सोयला )
|
2732006212NRG24080220241288194
|
08/02/2024
|
davelal
|
2732006212WL026775
|
davelal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332965
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200621204096900/63
(सोयला )
|
2732006212NRG24070220241272615
|
08/02/2024
|
manju bai
|
2732006212WL026536
|
manju bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332982
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200621204096900/64
(सोयला )
|
2732006212NRG24070220241272616
|
08/02/2024
|
prem bai
|
2732006212WL026536
|
prem bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332879
|
|
Mrs. PREM BAI RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621204096900/65
(सोयला )
|
2732006212NRG24070220241272617
|
08/02/2024
|
harising
|
2732006212WL026536
|
harising
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333011
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200621204096900/65
(सोयला )
|
2732006212NRG24080220241288043
|
08/02/2024
|
harku bai
|
2732006212WL026773
|
harku bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332938
|
|
Mr. HARKU BAI HARI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621204096900/66
(सोयला )
|
2732006212NRG24070220241272618
|
08/02/2024
|
hrisinhg
|
2732006212WL026536
|
hrisinhg
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332921
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621204096900/67
(सोयला )
|
2732006212NRG24070220241272619
|
08/02/2024
|
kaverlal
|
2732006212WL026536
|
kaverlal
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332874
|
|
Mr. KANWAR LAL GURJAR PIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621204096900/68
(सोयला )
|
2732006212NRG24080220241288195
|
08/02/2024
|
Kalawati bai
|
2732006212WL026775
|
Kalawati bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332947
|
|
Mrs. KALWATI BAI RAM CHANDRA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621204096900/68
(सोयला )
|
2732006212NRG24080220241288367
|
08/02/2024
|
Ramchadra
|
2732006212WL026778
|
Ramchadra
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333039
|
|
Mr. RAM CHANDRA KANWAR LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200621204096900/70
(सोयला )
|
2732006212NRG24080220241288196
|
08/02/2024
|
premanand
|
2732006212WL026775
|
premanand
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332946
|
|
Mr. PARMA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621204096900/72
(सोयला )
|
2732006212NRG24080220241288197
|
08/02/2024
|
onkerlal
|
2732006212WL026775
|
onkerlal
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333017
|
|
Mr. ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200621204096900/73
(सोयला )
|
2732006212NRG24070220241272620
|
08/02/2024
|
Champallal
|
2732006212WL026536
|
Champallal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356332924
|
|
Mr. CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200621204096900/74
(सोयला )
|
2732006212NRG24070220241272621
|
08/02/2024
|
prebhulal
|
2732006212WL026536
|
prebhulal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356332894
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200621204096900/75
(सोयला )
|
2732006212NRG24070220241272622
|
08/02/2024
|
sumitra bai
|
2732006212WL026536
|
sumitra bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333390
|
|
Mrs. SUMITRA BAI BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621204096900/76
(सोयला )
|
2732006212NRG24070220241272623
|
08/02/2024
|
gita bai
|
2732006212WL026536
|
gita bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333404
|
|
Mrs. GEETA BAI KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200621204096900/77
(सोयला )
|
2732006212NRG24070220241272624
|
08/02/2024
|
sitaram
|
2732006212WL026536
|
sitaram
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356332950
|
|
Mr. SITA RAM MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621204096900/78
(सोयला )
|
2732006212NRG24070220241272625
|
08/02/2024
|
fule bai
|
2732006212WL026536
|
fule bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356332888
|
|
Mrs. BHULI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621204096900/79
(सोयला )
|
2732006212NRG24080220241288368
|
08/02/2024
|
prebhulal
|
2732006212WL026778
|
prebhulal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333318
|
|
Mr. PRABHU LAL BALA RAM SUTAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621204096900/79
(सोयला )
|
2732006212NRG24080220241288198
|
08/02/2024
|
sohan bai
|
2732006212WL026775
|
sohan bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333005
|
|
SOHAN BAI WO PERBHU LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621204096900/8
(सोयला )
|
2732006212NRG24080220241288044
|
08/02/2024
|
fule bai
|
2732006212WL026773
|
fule bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333401
|
|
Mrs. PHOOL BAI HEERA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621204096900/8
(सोयला )
|
2732006212NRG24080220241288369
|
08/02/2024
|
hiralal
|
2732006212WL026778
|
hiralal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332902
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200621204096900/80
(सोयला )
|
2732006212NRG24080220241288045
|
08/02/2024
|
Puri Lal
|
2732006212WL026773
|
Puri Lal
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356332998
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200621204096900/81
(सोयला )
|
2732006212NRG24080220241288046
|
08/02/2024
|
Bardi Bai
|
2732006212WL026773
|
Bardi Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333408
|
|
Mrs. BARDI BAI RAM CHANDRA BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200621204096900/82
(सोयला )
|
2732006212NRG24080220241288199
|
08/02/2024
|
Guddi Bai
|
2732006212WL026775
|
Guddi Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332986
|
|
Mrs. GUDDI BAI RAMESH CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621204096900/82
(सोयला )
|
2732006212NRG24080220241288370
|
08/02/2024
|
Ramesh Chand
|
2732006212WL026778
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332945
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621204096900/83
(सोयला )
|
2732006212NRG24080220241288047
|
08/02/2024
|
Rupakunwar
|
2732006212WL026773
|
Rupakunwar
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333003
|
|
Mrs. ROOP KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621204096900/84
(सोयला )
|
2732006212NRG24080220241288200
|
08/02/2024
|
Nandu Bai
|
2732006212WL026775
|
Nandu Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356332910
|
|
Mrs. NANDU BAI KARPA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200621204096900/85
(सोयला )
|
2732006212NRG24080220241288201
|
08/02/2024
|
Sumitara Bai
|
2732006212WL026775
|
Sumitara Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332943
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200621204096900/86
(सोयला )
|
2732006212NRG24070220241272626
|
08/02/2024
|
Mangi Bai
|
2732006212WL026536
|
Mangi Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333400
|
|
Mrs. MANGI BAI VIJAI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621204096900/87
(सोयला )
|
2732006212NRG24080220241288202
|
08/02/2024
|
Harku Bai
|
2732006212WL026775
|
Harku Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332948
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621204096900/88
(सोयला )
|
2732006212NRG24080220241288203
|
08/02/2024
|
Karu Lal
|
2732006212WL026775
|
Karu Lal
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356332935
|
|
Mr. KALU LAL MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200621204096900/89
(सोयला )
|
2732006212NRG24080220241288048
|
08/02/2024
|
Badam Bai
|
2732006212WL026773
|
Badam Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356332968
|
|
Mrs. BADAM BAI KANHI RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200621204096900/9
(सोयला )
|
2732006212NRG24080220241288049
|
08/02/2024
|
Lila Bai
|
2732006212WL026773
|
Lila Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332933
|
|
Mrs. LILA BAI SHANKAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621204096900/9
(सोयला )
|
2732006212NRG24080220241288371
|
08/02/2024
|
Shankar Lal
|
2732006212WL026778
|
Shankar Lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356332934
|
|
Mr. SHANKAR LAL DEVA JI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200621204096900/90
(सोयला )
|
2732006212NRG24080220241288050
|
08/02/2024
|
Girdhari
|
2732006212WL026773
|
Girdhari
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333075
|
|
Mr. GIRDHARI LAL GUJRJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200621204096900/92
(सोयला )
|
2732006212NRG24080220241288204
|
08/02/2024
|
Brardi bai
|
2732006212WL026775
|
Brardi bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332997
|
|
Mrs. BARDI BAI KALU JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621204096900/94
(सोयला )
|
2732006212NRG24080220241288205
|
08/02/2024
|
PHOL BAI
|
2732006212WL026775
|
PHOL BAI
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332937
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200621204096900/95
(सोयला )
|
2732006212NRG24080220241288372
|
08/02/2024
|
Rami Bai
|
2732006212WL026778
|
Rami Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2356332916
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PIDAWA
|
RJ-273200621204096900/96
(सोयला )
|
2732006212NRG24080220241288206
|
08/02/2024
|
kanwar
|
2732006212WL026775
|
kanwar
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333178
|
|
KANWAR LAL S/O RAM PRATAP SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621204096900/97
(सोयला )
|
2732006212NRG24080220241288052
|
08/02/2024
|
Mohan Lal
|
2732006212WL026773
|
Mohan Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333009
|
|
Mr. MOHAN BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200621204096900/97
(सोयला )
|
2732006212NRG24080220241288051
|
08/02/2024
|
Ram Lal
|
2732006212WL026773
|
Ram Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356332928
|
|
Mr. RAM LAL PYARA JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200621204096900/98
(सोयला )
|
2732006212NRG24080220241288207
|
08/02/2024
|
DALI BAI
|
2732006212WL026775
|
DALI BAI
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356332913
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621204096900/99
(सोयला )
|
2732006212NRG24070220241272627
|
08/02/2024
|
kAMLA bAI
|
2732006212WL026536
|
kAMLA bAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333414
|
|
KAMLA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621204098100/10
(सोयला )
|
2732006212NRG24080220241288208
|
08/02/2024
|
Biram Chand
|
2732006212WL026776
|
Biram Chand
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333363
|
|
Mr. BIRAM GOPI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200621204098100/101
(सोयला )
|
2732006212NRG24080220241288210
|
08/02/2024
|
Duwarki Bai
|
2732006212WL026776
|
Duwarki Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333063
|
|
Mrs. DWARKI BAI RADHEY SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200621204098100/102
(सोयला )
|
2732006212NRG24080220241288211
|
08/02/2024
|
Prakash Chand
|
2732006212WL026776
|
Prakash Chand
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333261
|
|
Mr. PRAKASH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200621204098100/109
(सोयला )
|
2732006212NRG24080220241288214
|
08/02/2024
|
Nathu Singh
|
2732006212WL026776
|
Nathu Singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333026
|
|
Mr. NATHU SINGH NAND SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200621204098100/11
(सोयला )
|
2732006212NRG24080220241288215
|
08/02/2024
|
Bhnwar Singh
|
2732006212WL026776
|
Bhnwar Singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332962
|
|
Mrs. BHANWAR BAI W/O VIKRAM SINGH RAJPO
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200621204098100/111
(सोयला )
|
2732006212NRG24080220241288216
|
08/02/2024
|
chatar bai
|
2732006212WL026776
|
chatar bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333050
|
|
Mrs. CHATAR BAI W/O BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200621204098100/112
(सोयला )
|
2732006212NRG24080220241288217
|
08/02/2024
|
durga lal
|
2732006212WL026776
|
durga lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333160
|
|
Mr. DURGA LAL PARMANAND GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200621204098100/114
(सोयला )
|
2732006212NRG24080220241288219
|
08/02/2024
|
rai singh
|
2732006212WL026776
|
rai singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333053
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200621204098100/114
(सोयला )
|
2732006212NRG24080220241288220
|
08/02/2024
|
shardha bai
|
2732006212WL026776
|
shardha bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333043
|
|
Mrs. SHARDA BAI WO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200621204098100/12
(सोयला )
|
2732006212NRG24080220241288227
|
08/02/2024
|
Vinu Kunvar
|
2732006212WL026776
|
Vinu Kunvar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333077
|
|
Mrs. VEENU KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200621204098100/120
(सोयला )
|
2732006212NRG24080220241288229
|
08/02/2024
|
Rajendar Singh
|
2732006212WL026776
|
Rajendar Singh
|
00089
|
CBIN0280464
|
2200
|
2200
|
Rejected
|
30/03/2024
|
|
2356333014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
PIDAWA
|
RJ-273200621204098100/121
(सोयला )
|
2732006212NRG24080220241288230
|
08/02/2024
|
Sunita Bai
|
2732006212WL026776
|
Sunita Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356333206
|
|
Mrs. SUNITA BAI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200621204098100/126-A
(सोयला )
|
2732006212NRG24080220241288235
|
08/02/2024
|
Raju Bai
|
2732006212WL026776
|
Raju Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356333092
|
|
Mrs. RAJU BAI W/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621204098100/13
(सोयला )
|
2732006212NRG24080220241288238
|
08/02/2024
|
Kamla Bai
|
2732006212WL026776
|
Kamla Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333351
|
|
Mrs. KAMLA BAI MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200621204098100/135
(सोयला )
|
2732006212NRG24080220241288242
|
08/02/2024
|
Lali kanwar
|
2732006212WL026776
|
Lali kanwar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333238
|
|
Mrs. LALI KUNWAR W/O MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200621204098100/136
(सोयला )
|
2732006212NRG24080220241288243
|
08/02/2024
|
Anokh Bai
|
2732006212WL026776
|
Anokh Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333254
|
|
Miss. Anokh Kanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200621204098100/139
(सोयला )
|
2732006212NRG24080220241288373
|
08/02/2024
|
Manohar Bai
|
2732006212WL026778
|
Manohar Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333250
|
|
Mrs. MANOHAR BAI W/O DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200621204098100/14
(सोयला )
|
2732006212NRG24080220241288245
|
08/02/2024
|
Bali Bai
|
2732006212WL026776
|
Bali Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333352
|
|
Mrs. BALI BAI NANU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200621204098100/141
(सोयला )
|
2732006212NRG24080220241288246
|
08/02/2024
|
Hemu Bai
|
2732006212WL026776
|
Hemu Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333212
|
|
Mrs. Hemu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200621204098100/143
(सोयला )
|
2732006212NRG24080220241288249
|
08/02/2024
|
Jugraj Singh
|
2732006212WL026776
|
Jugraj Singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333199
|
|
Mr. JUGRAJ SINGH SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200621204098100/15
(सोयला )
|
2732006212NRG24080220241288254
|
08/02/2024
|
Hudi Bai
|
2732006212WL026776
|
Hudi Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333350
|
|
Mr. SUDDI BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200621204098100/16
(सोयला )
|
2732006212NRG24080220241288255
|
08/02/2024
|
giriraj
|
2732006212WL026776
|
giriraj
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333166
|
|
Mrs. GIRIJA KANAWAR W/O SAWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200621204098100/17
(सोयला )
|
2732006212NRG24080220241288256
|
08/02/2024
|
Balaram
|
2732006212WL026776
|
Balaram
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333301
|
|
Mr. BALARAM SH NANURAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200621204098100/2
(सोयला )
|
2732006212NRG24080220241288257
|
08/02/2024
|
Sangita Bai
|
2732006212WL026776
|
Sangita Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333109
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200621204098100/23
(सोयला )
|
2732006212NRG24080220241288259
|
08/02/2024
|
Kamla Bai
|
2732006212WL026776
|
Kamla Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332960
|
|
Mrs. KAMLA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200621204098100/25
(सोयला )
|
2732006212NRG24080220241288260
|
08/02/2024
|
PHOOL KUNWER
|
2732006212WL026776
|
PHOOL KUNWER
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332972
|
|
Mrs. PHOOL KANWAR MANOHAR SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200621204098100/26
(सोयला )
|
2732006212NRG24080220241288261
|
08/02/2024
|
Lila Bai
|
2732006212WL026776
|
Lila Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332951
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200621204098100/3
(सोयला )
|
2732006212NRG24080220241288263
|
08/02/2024
|
phool chand
|
2732006212WL026776
|
phool chand
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333246
|
|
Mr. FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200621204098100/30
(सोयला )
|
2732006212NRG24080220241288264
|
08/02/2024
|
Bhagwan Singh
|
2732006212WL026776
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333027
|
|
Mr. BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200621204098100/30
(सोयला )
|
2732006212NRG24080220241288265
|
08/02/2024
|
tanwar
|
2732006212WL026776
|
tanwar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333189
|
|
Mrs. TANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200621204098100/31
(सोयला )
|
2732006212NRG24080220241288266
|
08/02/2024
|
Radha Bai
|
2732006212WL026776
|
Radha Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332905
|
|
Mrs. RADHA BAI BAJRANG LAL BAIRANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200621204098100/33
(सोयला )
|
2732006212NRG24080220241288270
|
08/02/2024
|
Suresh
|
2732006212WL026776
|
Suresh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333230
|
|
Mr. SURESH KUMAR S/O RADHEYSHYAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200621204098100/34
(सोयला )
|
2732006212NRG24080220241288271
|
08/02/2024
|
Ram Narayan
|
2732006212WL026776
|
Ram Narayan
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333069
|
|
Mr. RAMNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200621204098100/35
(सोयला )
|
2732006212NRG24080220241288273
|
08/02/2024
|
Rati Ram
|
2732006212WL026776
|
Rati Ram
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333111
|
|
Mr. RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621204098100/35
(सोयला )
|
2732006212NRG24080220241288272
|
08/02/2024
|
Sampat Bai
|
2732006212WL026776
|
Sampat Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333035
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200621204098100/36
(सोयला )
|
2732006212NRG24080220241288274
|
08/02/2024
|
kAMAL
|
2732006212WL026776
|
kAMAL
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333028
|
|
Mr. KAMAL SINGH FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200621204098100/37
(सोयला )
|
2732006212NRG24080220241288276
|
08/02/2024
|
Jaswant
|
2732006212WL026776
|
Jaswant
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332906
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200621204098100/37
(सोयला )
|
2732006212NRG24080220241288275
|
08/02/2024
|
Resham kanwar
|
2732006212WL026776
|
Resham kanwar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332955
|
|
Mrs. RESHMA KANWAR JASWANT SINGH RAJPOO
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200621204098100/38
(सोयला )
|
2732006212NRG24080220241288277
|
08/02/2024
|
gOKUAL bAI
|
2732006212WL026776
|
gOKUAL bAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333054
|
|
Mrs. GOKUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200621204098100/39
(सोयला )
|
2732006212NRG24080220241288278
|
08/02/2024
|
Puri Lal
|
2732006212WL026776
|
Puri Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332952
|
|
Mr. PURILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200621204098100/40
(सोयला )
|
2732006212NRG24080220241288279
|
08/02/2024
|
Eshwar
|
2732006212WL026776
|
Eshwar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332953
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200621204098100/41
(सोयला )
|
2732006212NRG24080220241288280
|
08/02/2024
|
Keshar Bai
|
2732006212WL026776
|
Keshar Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333057
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200621204098100/42
(सोयला )
|
2732006212NRG24080220241288281
|
08/02/2024
|
Puri Bai
|
2732006212WL026776
|
Puri Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333083
|
|
Mrs. PURI BAI SALGRAM GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200621204098100/43
(सोयला )
|
2732006212NRG24080220241288282
|
08/02/2024
|
Bhanwar Lal
|
2732006212WL026776
|
Bhanwar Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333191
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200621204098100/45
(सोयला )
|
2732006212NRG24080220241288285
|
08/02/2024
|
Ram Nrayan
|
2732006212WL026776
|
Ram Nrayan
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332963
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621204098100/46
(सोयला )
|
2732006212NRG24080220241288286
|
08/02/2024
|
Deavi Lal
|
2732006212WL026776
|
Deavi Lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356333294
|
|
Mr. DEVILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621204098100/46
(सोयला )
|
2732006212NRG24080220241288287
|
08/02/2024
|
Puri Bai
|
2732006212WL026776
|
Puri Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332959
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200621204098100/47
(सोयला )
|
2732006212NRG24080220241288288
|
08/02/2024
|
Kanya Bai
|
2732006212WL026776
|
Kanya Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333055
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200621204098100/48
(सोयला )
|
2732006212NRG24080220241288289
|
08/02/2024
|
Nandu bai
|
2732006212WL026776
|
Nandu bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333056
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200621204098100/49
(सोयला )
|
2732006212NRG24080220241288290
|
08/02/2024
|
Narayan
|
2732006212WL026776
|
Narayan
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356333031
|
|
NARAYAN S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621204098100/51
(सोयला )
|
2732006212NRG24080220241288291
|
08/02/2024
|
nandsing
|
2732006212WL026776
|
nandsing
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333165
|
|
Mr. NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200621204098100/52
(सोयला )
|
2732006212NRG24080220241288292
|
08/02/2024
|
bhawani bai
|
2732006212WL026776
|
bhawani bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333095
|
|
Mrs. BHUVANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621204098100/54
(सोयला )
|
2732006212NRG24080220241288294
|
08/02/2024
|
Ramkunvar
|
2732006212WL026776
|
Ramkunvar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332954
|
|
RAMKUNWAR WO PADAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621204098100/55
(सोयला )
|
2732006212NRG24080220241288295
|
08/02/2024
|
Kelash
|
2732006212WL026776
|
Kelash
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333065
|
|
Mr. KAILASH CHAND SHARMA UDAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200621204098100/56
(सोयला )
|
2732006212NRG24080220241288296
|
08/02/2024
|
Dev Bai
|
2732006212WL026776
|
Dev Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333051
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200621204098100/57
(सोयला )
|
2732006212NRG24080220241288297
|
08/02/2024
|
devbai
|
2732006212WL026776
|
devbai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333037
|
|
Mrs. DEV BAI RATI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200621204098100/59
(सोयला )
|
2732006212NRG24080220241288298
|
08/02/2024
|
Shyam lal
|
2732006212WL026776
|
Shyam lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332966
|
|
Mr. SHYAM LAL GURJAR GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200621204098100/6
(सोयला )
|
2732006212NRG24080220241288299
|
08/02/2024
|
Durgi Bai
|
2732006212WL026776
|
Durgi Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333114
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200621204098100/61
(सोयला )
|
2732006212NRG24080220241288300
|
08/02/2024
|
Bheru lal
|
2732006212WL026776
|
Bheru lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333013
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200621204098100/62
(सोयला )
|
2732006212NRG24080220241288301
|
08/02/2024
|
Rati Ram
|
2732006212WL026776
|
Rati Ram
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333066
|
|
Mr. RATTI RAM GIRDHARI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200621204098100/63
(सोयला )
|
2732006212NRG24080220241288302
|
08/02/2024
|
Mangi Lal
|
2732006212WL026776
|
Mangi Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333033
|
|
Mr. MANGI LAL GURJAR S/O UDA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200621204098100/65
(सोयला )
|
2732006212NRG24080220241288303
|
08/02/2024
|
Bhagwat singh
|
2732006212WL026776
|
Bhagwat singh
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
31/03/2024
|
|
2356333347
|
|
BHAGWAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PIDAWA
|
RJ-273200621204098100/67
(सोयला )
|
2732006212NRG24080220241288305
|
08/02/2024
|
Kelash kunvar
|
2732006212WL026776
|
Kelash kunvar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333036
|
|
Mrs. KELASH KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200621204098100/69
(सोयला )
|
2732006212NRG24080220241288306
|
08/02/2024
|
Gitan Bai
|
2732006212WL026776
|
Gitan Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332958
|
|
Mrs. GEETA BAI BADARI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200621204098100/7
(सोयला )
|
2732006212NRG24080220241288307
|
08/02/2024
|
Dhapu bai
|
2732006212WL026776
|
Dhapu bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333064
|
|
Mrs. DHAPU BAI SHIV LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200621204098100/76
(सोयला )
|
2732006212NRG24080220241288308
|
08/02/2024
|
Tofan
|
2732006212WL026776
|
Tofan
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
31/03/2024
|
|
2356333052
|
|
TUFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PIDAWA
|
RJ-273200621204098100/80
(सोयला )
|
2732006212NRG24080220241288312
|
08/02/2024
|
Babu Singh
|
2732006212WL026776
|
Babu Singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333030
|
|
Mr. BABU SINGH S O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200621204098100/81
(सोयला )
|
2732006212NRG24080220241288375
|
08/02/2024
|
Devi singh
|
2732006212WL026778
|
Devi singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333081
|
|
DEVI SINGH GUJAR
|
BANK OF BARODA(606985)
|
|
424
|
PIDAWA
|
RJ-273200621204098100/81
(सोयला )
|
2732006212NRG24080220241288374
|
08/02/2024
|
Manohar bai
|
2732006212WL026778
|
Manohar bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2356333221
|
|
MANOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PIDAWA
|
RJ-273200621204098100/82
(सोयला )
|
2732006212NRG24080220241288313
|
08/02/2024
|
Rekha Bai
|
2732006212WL026776
|
Rekha Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333198
|
|
Mrs. REKHA BAI WO SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200621204098100/83
(सोयला )
|
2732006212NRG24080220241288314
|
08/02/2024
|
Desh Raj Singh
|
2732006212WL026776
|
Desh Raj Singh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333040
|
|
Mr. DESH RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200621204098100/85
(सोयला )
|
2732006212NRG24080220241288316
|
08/02/2024
|
Kamala Bai
|
2732006212WL026776
|
Kamala Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333034
|
|
Mrs. KAMAL KUNWAR RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200621204098100/85
(सोयला )
|
2732006212NRG24080220241288317
|
08/02/2024
|
nandsingh
|
2732006212WL026776
|
nandsingh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333286
|
|
Mr. NAND SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200621204098100/87
(सोयला )
|
2732006212NRG24080220241288318
|
08/02/2024
|
mangi bai
|
2732006212WL026776
|
mangi bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333176
|
|
Mrs. MANGI BAI W/O AMAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200621204098100/9
(सोयला )
|
2732006212NRG24080220241288319
|
08/02/2024
|
Lila Bai
|
2732006212WL026776
|
Lila Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333305
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200621204098100/92
(सोयला )
|
2732006212NRG24080220241288320
|
08/02/2024
|
Mangi Bai
|
2732006212WL026776
|
Mangi Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356332961
|
|
Mrs. MANGI BAI GRDHARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200621204098100/95
(सोयला )
|
2732006212NRG24080220241288321
|
08/02/2024
|
Bhuli Bai
|
2732006212WL026776
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333130
|
|
Mrs. BHULI BAI AMAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200621204098100/96
(सोयला )
|
2732006212NRG24080220241288322
|
08/02/2024
|
Shayamu Bai
|
2732006212WL026776
|
Shayamu Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333029
|
|
Mrs. SHAYAMU BAI DEEP CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200621204098100/97
(सोयला )
|
2732006212NRG24080220241288323
|
08/02/2024
|
savitri bai
|
2732006212WL026776
|
savitri bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333067
|
|
SAVATRI BAI W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621204098100/98
(सोयला )
|
2732006212NRG24080220241288324
|
08/02/2024
|
tavr
|
2732006212WL026776
|
tavr
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333038
|
|
Mrs. TAWAR BAI PUR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200621204098100/99
(सोयला )
|
2732006212NRG24080220241288325
|
08/02/2024
|
Ladkunvar
|
2732006212WL026776
|
Ladkunvar
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333110
|
|
Mrs. LAD KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200621204098400/100
(सोयला )
|
2732006212NRG24080220241287102
|
08/02/2024
|
Vinod Kumar
|
2732006212WL026762
|
Vinod Kumar
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333378
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200621204098400/104
(सोयला )
|
2732006212NRG24080220241287103
|
08/02/2024
|
Uday Singh
|
2732006212WL026762
|
Uday Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356332856
|
|
UDE SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621204098400/119
(सोयला )
|
2732006212NRG24080220241287105
|
08/02/2024
|
KELASH CHAND
|
2732006212WL026762
|
KELASH CHAND
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333344
|
|
Mr. KAILASH CHAND PURI LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200621204098400/122
(सोयला )
|
2732006212NRG24080220241287108
|
08/02/2024
|
Giri Raj
|
2732006212WL026762
|
Giri Raj
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
31/03/2024
|
|
2356333377
|
|
GIRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PIDAWA
|
RJ-273200621204098400/122
(सोयला )
|
2732006212NRG24080220241287107
|
08/02/2024
|
Ratan SIngh
|
2732006212WL026762
|
Ratan SIngh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356332901
|
|
Mr. RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200621204098400/139
(सोयला )
|
2732006212NRG24080220241287111
|
08/02/2024
|
Man Kunvar
|
2732006212WL026762
|
Man Kunvar
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333371
|
|
Mrs. MAN KUNWAR BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621204098400/142
(सोयला )
|
2732006212NRG24080220241287112
|
08/02/2024
|
Balsingh
|
2732006212WL026762
|
Balsingh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356332995
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200621204098400/143
(सोयला )
|
2732006212NRG24080220241287114
|
08/02/2024
|
Daryav Bai
|
2732006212WL026762
|
Daryav Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333370
|
|
Mr. DARYAV BAI JAGNNATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200621204098400/144
(सोयला )
|
2732006212NRG24080220241287115
|
08/02/2024
|
Mohan Lal
|
2732006212WL026762
|
Mohan Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333360
|
|
Mr. MOHANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200621204098400/144
(सोयला )
|
2732006212NRG24080220241287116
|
08/02/2024
|
Prem Bai
|
2732006212WL026762
|
Prem Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333273
|
|
Mrs. PREM BI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200621204098400/200
(सोयला )
|
2732006212NRG24080220241287130
|
08/02/2024
|
Bhagwan Singh
|
2732006212WL026762
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333335
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200621204098400/310
(सोयला )
|
2732006212NRG24080220241287144
|
08/02/2024
|
Dilip Kumar
|
2732006212WL026762
|
Dilip Kumar
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333228
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200621204098400/311
(सोयला )
|
2732006212NRG24080220241287145
|
08/02/2024
|
Gunjan Kumar Sharma
|
2732006212WL026762
|
Gunjan Kumar Sharma
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333317
|
|
MR GUNJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200621204098400/33
(सोयला )
|
2732006212NRG24080220241287146
|
08/02/2024
|
Basanti Bai
|
2732006212WL026762
|
Basanti Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333376
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200621204098400/40
(सोयला )
|
2732006212NRG24080220241287149
|
08/02/2024
|
Hira Lal
|
2732006212WL026762
|
Hira Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333365
|
|
Mr. HIRA LAL MALI RODU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200621204098400/42
(सोयला )
|
2732006212NRG24080220241287150
|
08/02/2024
|
Bala Ram
|
2732006212WL026762
|
Bala Ram
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356332898
|
|
Mr. BALA RAM RODU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200621204098400/43
(सोयला )
|
2732006212NRG24080220241287151
|
08/02/2024
|
Jagdish Chand
|
2732006212WL026762
|
Jagdish Chand
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333380
|
|
Mr. JAGDISH CHANDRA MALI RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200621204098400/44
(सोयला )
|
2732006212NRG24080220241287152
|
08/02/2024
|
Asha Ram
|
2732006212WL026762
|
Asha Ram
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333382
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200621204098400/45
(सोयला )
|
2732006212NRG24080220241287153
|
08/02/2024
|
Bajrang Lal
|
2732006212WL026762
|
Bajrang Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333386
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200621204098400/45
(सोयला )
|
2732006212NRG24080220241287154
|
08/02/2024
|
Guddi Bai
|
2732006212WL026762
|
Guddi Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333374
|
|
Mrs. GUDDI BAI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200621204098400/62
(सोयला )
|
2732006212NRG24080220241287155
|
08/02/2024
|
Kesar Singh
|
2732006212WL026762
|
Kesar Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333358
|
|
Mr. KESHAR SINGH ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200621204098400/62
(सोयला )
|
2732006212NRG24080220241287156
|
08/02/2024
|
Sajjan
|
2732006212WL026762
|
Sajjan
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333373
|
|
Mrs. SAJJAN BAI ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200621204098400/64
(सोयला )
|
2732006212NRG24080220241287158
|
08/02/2024
|
Babu Lal
|
2732006212WL026762
|
Babu Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356332899
|
|
Mr. BABU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200621204098400/65
(सोयला )
|
2732006212NRG24080220241287159
|
08/02/2024
|
Manohar Kunwer
|
2732006212WL026762
|
Manohar Kunwer
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356332892
|
|
Mrs. MANOHAR BAI MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200621204098400/74
(सोयला )
|
2732006212NRG24080220241287160
|
08/02/2024
|
Parmanand
|
2732006212WL026762
|
Parmanand
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333379
|
|
Mr. PARMA NAND S I RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200621204098400/76
(सोयला )
|
2732006212NRG24080220241287161
|
08/02/2024
|
Kailash chand
|
2732006212WL026762
|
Kailash chand
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333105
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200621204098400/78
(सोयला )
|
2732006212NRG24080220241287164
|
08/02/2024
|
Nirmala bai
|
2732006212WL026762
|
Nirmala bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333372
|
|
Mrs. NIRMAL BAI KISHAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200621204098400/91
(सोयला )
|
2732006212NRG24080220241287167
|
08/02/2024
|
Manohar Singh
|
2732006212WL026762
|
Manohar Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333359
|
|
Mr. MANOHAR SINGH RAJPUT S/O RAMNATH SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089258
|
1089258
|
|
|
|
|
|
|
|
|
465
|
PIDAWA
|
RJ-273200621204096800/143
(सोयला )
|
2732006212NRG24080220241287809
|
08/02/2024
|
Sumitra Bai
|
2732006212WL026771
|
Sumitra Bai
|
00089
|
CBIN0282987
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333283
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200621204096900/306
(सोयला )
|
2732006212NRG24070220241272599
|
08/02/2024
|
Dilip Singh
|
2732006212WL026536
|
Dilip Singh
|
00089
|
CBIN0282987
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333220
|
|
Mr. DILIP KUMAR S/O RAMSINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4295
|
4295
|
|
|
|
|
|
|
|
|
467
|
PIDAWA
|
RJ-273200621204096900/28
(सोयला )
|
2732006212NRG24080220241288166
|
08/02/2024
|
Phool Bai
|
2732006212WL026775
|
Phool Bai
|
00114
|
RSCB0024012
|
2460
|
2460
|
Processed
|
31/03/2024
|
|
2356333222
|
|
FOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PIDAWA
|
RJ-273200621204098100/78
(सोयला )
|
2732006212NRG24080220241288310
|
08/02/2024
|
Bheru lal
|
2732006212WL026776
|
Bheru lal
|
00114
|
RSCB0024012
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333243
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200621204098400/84
(सोयला )
|
2732006212NRG24080220241287165
|
08/02/2024
|
Ramnarayan
|
2732006212WL026762
|
Ramnarayan
|
00114
|
RSCB0024012
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333197
|
|
RAM NARAYAN SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
470
|
PIDAWA
|
RJ-273200621204098400/142
(सोयला )
|
2732006212NRG24080220241287113
|
08/02/2024
|
Iswar Singh
|
2732006212WL026762
|
Iswar Singh
|
00176
|
IDIB000J595
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333340
|
|
ISHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
471
|
PIDAWA
|
RJ-273200621204096800/147
(सोयला )
|
2732006212NRG24080220241287810
|
08/02/2024
|
CHANDRA PAL SINGH
|
2732006212WL026771
|
CHANDRA PAL SINGH
|
00415
|
SBIN0006096
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333187
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200621204096900/195
(सोयला )
|
2732006212NRG24080220241288340
|
08/02/2024
|
Ramesh Chand
|
2732006212WL026778
|
Ramesh Chand
|
00415
|
SBIN0006096
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333161
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200621204096900/197
(सोयला )
|
2732006212NRG24080220241288139
|
08/02/2024
|
kari bai
|
2732006212WL026775
|
kari bai
|
00415
|
SBIN0006096
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333192
|
|
MR KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200621204096900/222
(सोयला )
|
2732006212NRG24070220241272578
|
08/02/2024
|
kanta bai
|
2732006212WL026536
|
kanta bai
|
00415
|
SBIN0006096
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333172
|
|
MS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200621204096900/237
(सोयला )
|
2732006212NRG24070220241272581
|
08/02/2024
|
kari bai
|
2732006212WL026536
|
kari bai
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356333183
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200621204096900/292
(सोयला )
|
2732006212NRG24080220241288172
|
08/02/2024
|
Sunita bai
|
2732006212WL026775
|
Sunita bai
|
00415
|
SBIN0006096
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333133
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200621204096900/295
(सोयला )
|
2732006212NRG24080220241288028
|
08/02/2024
|
Rekha Bai
|
2732006212WL026773
|
Rekha Bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333277
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200621204098100/106
(सोयला )
|
2732006212NRG24080220241288212
|
08/02/2024
|
kamlesh Kumar
|
2732006212WL026776
|
kamlesh Kumar
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333180
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200621204098100/113
(सोयला )
|
2732006212NRG24080220241288218
|
08/02/2024
|
Guddi bai
|
2732006212WL026776
|
Guddi bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333101
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200621204098100/119
(सोयला )
|
2732006212NRG24080220241288226
|
08/02/2024
|
Ramlal
|
2732006212WL026776
|
Ramlal
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356333278
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200621204098100/28
(सोयला )
|
2732006212NRG24080220241288262
|
08/02/2024
|
prakash
|
2732006212WL026776
|
prakash
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333186
|
|
MS PRAKASH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200621204098100/33
(सोयला )
|
2732006212NRG24080220241288269
|
08/02/2024
|
pOOJA kUMARI
|
2732006212WL026776
|
pOOJA kUMARI
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333276
|
|
MS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200621204098100/44
(सोयला )
|
2732006212NRG24080220241288283
|
08/02/2024
|
Kanwar lal
|
2732006212WL026776
|
Kanwar lal
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333201
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200621204098400/36
(सोयला )
|
2732006212NRG24080220241287147
|
08/02/2024
|
badri lal
|
2732006212WL026762
|
badri lal
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333298
|
|
BADRILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33981
|
33981
|
|
|
|
|
|
|
|
|
485
|
PIDAWA
|
RJ-273200621204096900/301
(सोयला )
|
2732006212NRG24080220241288030
|
08/02/2024
|
Dinesh
|
2732006212WL026773
|
Dinesh
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333219
|
|
MR DIINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
486
|
PIDAWA
|
RJ-273200621204096900/179
(सोयला )
|
2732006212NRG24080220241288135
|
08/02/2024
|
GOKULLAL
|
2732006212WL026775
|
GOKULLAL
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333041
|
|
Mr. GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200621204096900/252
(सोयला )
|
2732006212NRG24070220241272588
|
08/02/2024
|
teena bai
|
2732006212WL026536
|
teena bai
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333184
|
|
MRS TEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200621204096900/256
(सोयला )
|
2732006212NRG24080220241288014
|
08/02/2024
|
Gaytri bai
|
2732006212WL026773
|
Gaytri bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333079
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006212NRG24080220241288160
|
08/02/2024
|
Basanti Lal
|
2732006212WL026775
|
Basanti Lal
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333217
|
|
Mr. BASANTI L
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200621204096900/265
(सोयला )
|
2732006212NRG24080220241288016
|
08/02/2024
|
durga
|
2732006212WL026773
|
durga
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333136
|
|
DURGA KANVAR
|
BANK OF BARODA(606985)
|
|
491
|
PIDAWA
|
RJ-273200621204096900/272
(सोयला )
|
2732006212NRG24080220241288020
|
08/02/2024
|
Bhuri Bai
|
2732006212WL026773
|
Bhuri Bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333204
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200621204096900/274
(सोयला )
|
2732006212NRG24080220241288023
|
08/02/2024
|
RACHANA bai
|
2732006212WL026773
|
RACHANA bai
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356333281
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200621204096900/275
(सोयला )
|
2732006212NRG24080220241288024
|
08/02/2024
|
Santosh bai
|
2732006212WL026773
|
Santosh bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333154
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200621204096900/276
(सोयला )
|
2732006212NRG24080220241288025
|
08/02/2024
|
pankaj
|
2732006212WL026773
|
pankaj
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333188
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200621204096900/279
(सोयला )
|
2732006212NRG24080220241288165
|
08/02/2024
|
Kali Bai
|
2732006212WL026775
|
Kali Bai
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333282
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200621204096900/280
(सोयला )
|
2732006212NRG24070220241272593
|
08/02/2024
|
Anokha lal
|
2732006212WL026536
|
Anokha lal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
2356333138
|
|
ANOK LAL GURJAR
|
BANK OF BARODA(606985)
|
|
497
|
PIDAWA
|
RJ-273200621204096900/286
(सोयला )
|
2732006212NRG24080220241288169
|
08/02/2024
|
Bhuli Bai
|
2732006212WL026775
|
Bhuli Bai
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333251
|
|
MISS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200621204096900/287
(सोयला )
|
2732006212NRG24070220241272595
|
08/02/2024
|
Kala Bai
|
2732006212WL026536
|
Kala Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333139
|
|
MR KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200621204096900/288
(सोयला )
|
2732006212NRG24080220241288355
|
08/02/2024
|
Lalta Bai
|
2732006212WL026778
|
Lalta Bai
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333202
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200621204096900/288
(सोयला )
|
2732006212NRG24080220241288170
|
08/02/2024
|
Mousam singh
|
2732006212WL026775
|
Mousam singh
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333135
|
|
MR MOUSAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200621204096900/289
(सोयला )
|
2732006212NRG24080220241288027
|
08/02/2024
|
Prakash chand
|
2732006212WL026773
|
Prakash chand
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333137
|
|
MRS PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200621204096900/291
(सोयला )
|
2732006212NRG24080220241288357
|
08/02/2024
|
Vishnu prasad
|
2732006212WL026778
|
Vishnu prasad
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333280
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200621204096900/296
(सोयला )
|
2732006212NRG24080220241288173
|
08/02/2024
|
Dhanraj
|
2732006212WL026775
|
Dhanraj
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333193
|
|
MR DHANRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200621204096900/307
(सोयला )
|
2732006212NRG24070220241272600
|
08/02/2024
|
Indra singh
|
2732006212WL026536
|
Indra singh
|
00415
|
SBIN0032387
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356333263
|
|
MR INDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200621204096900/308
(सोयला )
|
2732006212NRG24070220241272601
|
08/02/2024
|
Jaswant
|
2732006212WL026536
|
Jaswant
|
00415
|
SBIN0032387
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356333185
|
|
MRS JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200621204096900/309
(सोयला )
|
2732006212NRG24080220241288176
|
08/02/2024
|
Om Prakash
|
2732006212WL026775
|
Om Prakash
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333264
|
|
MR OM PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200621204096900/310
(सोयला )
|
2732006212NRG24080220241288360
|
08/02/2024
|
MANISHA BAI
|
2732006212WL026778
|
MANISHA BAI
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333288
|
|
MRS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200621204096900/312
(सोयला )
|
2732006212NRG24070220241272603
|
08/02/2024
|
Diraj Kumar Gurjar
|
2732006212WL026536
|
Diraj Kumar Gurjar
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356333321
|
|
Mr. DHEERAJ KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200621204096900/315
(सोयला )
|
2732006212NRG24080220241288362
|
08/02/2024
|
Anokh Bai
|
2732006212WL026778
|
Anokh Bai
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333215
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200621204096900/315
(सोयला )
|
2732006212NRG24080220241288179
|
08/02/2024
|
RAMLAL
|
2732006212WL026775
|
RAMLAL
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333216
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200621204096900/327
(सोयला )
|
2732006212NRG24080220241288033
|
08/02/2024
|
Vinod Kumar
|
2732006212WL026773
|
Vinod Kumar
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356333213
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200621204098100/116
(सोयला )
|
2732006212NRG24080220241288223
|
08/02/2024
|
Manju bai
|
2732006212WL026776
|
Manju bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333134
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200621204098100/117
(सोयला )
|
2732006212NRG24080220241288224
|
08/02/2024
|
Indar singh
|
2732006212WL026776
|
Indar singh
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333140
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200621204098100/120
(सोयला )
|
2732006212NRG24080220241288228
|
08/02/2024
|
Anta Kunwar
|
2732006212WL026776
|
Anta Kunwar
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333279
|
|
MRS ANTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200621204098100/127
(सोयला )
|
2732006212NRG24080220241288236
|
08/02/2024
|
Sanwaliya
|
2732006212WL026776
|
Sanwaliya
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333293
|
|
SANWAL SINGH SO PADA
|
BANK OF BARODA(606985)
|
|
516
|
PIDAWA
|
RJ-273200621204098100/134
(सोयला )
|
2732006212NRG24080220241288241
|
08/02/2024
|
Sanvar lal
|
2732006212WL026776
|
Sanvar lal
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333205
|
|
SANVAR LAL
|
BANK OF BARODA(606985)
|
|
517
|
PIDAWA
|
RJ-273200621204098100/134
(सोयला )
|
2732006212NRG24080220241288240
|
08/02/2024
|
Teena Bai
|
2732006212WL026776
|
Teena Bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333252
|
|
MISS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200621204098100/137
(सोयला )
|
2732006212NRG24080220241288244
|
08/02/2024
|
Mahiraj
|
2732006212WL026776
|
Mahiraj
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333292
|
|
MR MAHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200621204098100/141
(सोयला )
|
2732006212NRG24080220241288247
|
08/02/2024
|
Vishvanath Partap Singh
|
2732006212WL026776
|
Vishvanath Partap Singh
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333339
|
|
MR VISHVANATHPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200621204098100/45
(सोयला )
|
2732006212NRG24080220241288284
|
08/02/2024
|
Gora bai
|
2732006212WL026776
|
Gora bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333203
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200621204098100/84
(सोयला )
|
2732006212NRG24080220241288315
|
08/02/2024
|
Meharban Singh
|
2732006212WL026776
|
Meharban Singh
|
00415
|
SBIN0032387
|
2400
|
2400
|
Rejected
|
30/03/2024
|
|
2356333241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
PIDAWA
|
RJ-273200621204098400/119
(सोयला )
|
2732006212NRG24080220241287106
|
08/02/2024
|
Hari om Rawal
|
2732006212WL026762
|
Hari om Rawal
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333338
|
|
MR HARIOM RAWAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200621204098400/388
(सोयला )
|
2732006212NRG24080220241287148
|
08/02/2024
|
Saloni jhala
|
2732006212WL026762
|
Saloni jhala
|
00415
|
SBIN0032387
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356333284
|
|
MISS SALONI JHALA
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200621204098400/76
(सोयला )
|
2732006212NRG24080220241287162
|
08/02/2024
|
Sushila
|
2732006212WL026762
|
Sushila
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333242
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200621204098400/91
(सोयला )
|
2732006212NRG24080220241287169
|
08/02/2024
|
BAL Kanwar
|
2732006212WL026762
|
BAL Kanwar
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333155
|
|
MR BAL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200621204098400/91
(सोयला )
|
2732006212NRG24080220241287168
|
08/02/2024
|
Kalu singh
|
2732006212WL026762
|
Kalu singh
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333207
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200621204098400/95
(सोयला )
|
2732006212NRG24080220241287170
|
08/02/2024
|
Chandar Kala
|
2732006212WL026762
|
Chandar Kala
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333240
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106809
|
106809
|
|
|
|
|
|
|
|
|
528
|
PIDAWA
|
RJ-273200621204096900/253
(सोयला )
|
2732006212NRG24080220241288350
|
08/02/2024
|
bhagwan singh
|
2732006212WL026778
|
bhagwan singh
|
00555
|
YESB0000569
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356333297
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
529
|
PIDAWA
|
RJ-273200621204096800/11
(सोयला )
|
2732006212NRG24080220241287797
|
08/02/2024
|
mangi lal
|
2732006212WL026771
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333179
|
|
Mr. MANGILAL GURJAR S/O RAMPRATP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200621204096800/179
(सोयला )
|
2732006212NRG24080220241287818
|
08/02/2024
|
Reeta Bai
|
2732006212WL026771
|
Reeta Bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333150
|
|
REETA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621204096800/230
(सोयला )
|
2732006212NRG24080220241287831
|
08/02/2024
|
kosliya bai
|
2732006212WL026771
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333129
|
|
Mrs. KUSHALYA BAI WO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200621204096800/250
(सोयला )
|
2732006212NRG24080220241287841
|
08/02/2024
|
Kanya Bai
|
2732006212WL026771
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333046
|
|
KANYA BAI W/O DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621204096800/257
(सोयला )
|
2732006212NRG24080220241287844
|
08/02/2024
|
dinesh
|
2732006212WL026771
|
dinesh
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333125
|
|
DINESH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621204096800/261
(सोयला )
|
2732006212NRG24080220241287848
|
08/02/2024
|
Kanti Bai
|
2732006212WL026771
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333080
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621204096800/263
(सोयला )
|
2732006212NRG24080220241287849
|
08/02/2024
|
mukesh bheel
|
2732006212WL026771
|
mukesh bheel
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356333042
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200621204096800/275
(सोयला )
|
2732006212NRG24080220241287852
|
08/02/2024
|
Bhagwat bai
|
2732006212WL026771
|
Bhagwat bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333148
|
|
BHAGVAT BAI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621204096800/275
(सोयला )
|
2732006212NRG24080220241287851
|
08/02/2024
|
nad kishor
|
2732006212WL026771
|
nad kishor
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333159
|
|
NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621204096800/290
(सोयला )
|
2732006212NRG24080220241287856
|
08/02/2024
|
pooja bai
|
2732006212WL026771
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333157
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621204096800/313-A
(सोयला )
|
2732006212NRG24080220241287858
|
08/02/2024
|
Virendar Kumar
|
2732006212WL026771
|
Virendar Kumar
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333196
|
|
VIRENDRA KUMAR GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621204096800/317-A
(सोयला )
|
2732006212NRG24080220241287860
|
08/02/2024
|
Durgi bai
|
2732006212WL026771
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333152
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621204096800/333
(सोयला )
|
2732006212NRG24080220241287862
|
08/02/2024
|
PARWATI BAI
|
2732006212WL026771
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333333
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621204096800/342
(सोयला )
|
2732006212NRG24080220241287863
|
08/02/2024
|
Devilal
|
2732006212WL026771
|
Devilal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333322
|
|
DEVI LAL S/O RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
543
|
PIDAWA
|
RJ-273200621204096800/342
(सोयला )
|
2732006212NRG24080220241287864
|
08/02/2024
|
Maya bai
|
2732006212WL026771
|
Maya bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333145
|
|
MAYA WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621204096800/344
(सोयला )
|
2732006212NRG24080220241287865
|
08/02/2024
|
Durgi Bai
|
2732006212WL026771
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356333332
|
|
Mrs. DURGI BAI WO DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200621204096800/352
(सोयला )
|
2732006212NRG24080220241287866
|
08/02/2024
|
Jaswant
|
2732006212WL026771
|
Jaswant
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356333328
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621204096800/91
(सोयला )
|
2732006212NRG24080220241287887
|
08/02/2024
|
hemlata
|
2732006212WL026771
|
hemlata
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
31/03/2024
|
|
2356333325
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PIDAWA
|
RJ-273200621204096900/273
(सोयला )
|
2732006212NRG24080220241288022
|
08/02/2024
|
Sheela bai
|
2732006212WL026773
|
Sheela bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356333147
|
|
SHILA BAI WO RAMESH CHAND MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621204096900/304
(सोयला )
|
2732006212NRG24080220241288175
|
08/02/2024
|
Mamta Bai
|
2732006212WL026775
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356333331
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
549
|
PIDAWA
|
RJ-273200621204098100/100
(सोयला )
|
2732006212NRG24080220241288209
|
08/02/2024
|
Barjesh Kanwar
|
2732006212WL026776
|
Barjesh Kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333153
|
|
BRAJESH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621204098100/107
(सोयला )
|
2732006212NRG24080220241288213
|
08/02/2024
|
Rina Bai
|
2732006212WL026776
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333146
|
|
REENA BAI WO SHIV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621204098100/115
(सोयला )
|
2732006212NRG24080220241288222
|
08/02/2024
|
sohan bai
|
2732006212WL026776
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333049
|
|
SOHAN BAI W/O RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621204098100/118
(सोयला )
|
2732006212NRG24080220241288225
|
08/02/2024
|
Sanju Bai
|
2732006212WL026776
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333149
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200621204098100/122
(सोयला )
|
2732006212NRG24080220241288231
|
08/02/2024
|
Sugan Bai
|
2732006212WL026776
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356333324
|
|
SUGAN BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621204098100/123
(सोयला )
|
2732006212NRG24080220241288232
|
08/02/2024
|
SANGITA BAI
|
2732006212WL026776
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356333329
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200621204098100/124
(सोयला )
|
2732006212NRG24080220241288233
|
08/02/2024
|
Sardi bai
|
2732006212WL026776
|
Sardi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356333208
|
|
SARADI BAI WO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621204098100/125
(सोयला )
|
2732006212NRG24080220241288234
|
08/02/2024
|
Aasha Bai
|
2732006212WL026776
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356333326
|
|
ASHA CHOUDHARY W/O SANDEEP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621204098100/128
(सोयला )
|
2732006212NRG24080220241288237
|
08/02/2024
|
Sultan Singh
|
2732006212WL026776
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333330
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621204098100/130
(सोयला )
|
2732006212NRG24080220241288239
|
08/02/2024
|
Bhagwan Singh
|
2732006212WL026776
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333257
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621204098100/144
(सोयला )
|
2732006212NRG24080220241288250
|
08/02/2024
|
Rambabu Meghwal
|
2732006212WL026776
|
Rambabu Meghwal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333334
|
|
RAMBABU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621204098100/145
(सोयला )
|
2732006212NRG24080220241288251
|
08/02/2024
|
Sohan Bai
|
2732006212WL026776
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333255
|
|
SOHAN BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621204098100/146
(सोयला )
|
2732006212NRG24080220241288252
|
08/02/2024
|
Kavita
|
2732006212WL026776
|
Kavita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333258
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621204098100/147
(सोयला )
|
2732006212NRG24080220241288253
|
08/02/2024
|
Ramku Bai
|
2732006212WL026776
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333256
|
|
RAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621204098100/32
(सोयला )
|
2732006212NRG24080220241288268
|
08/02/2024
|
Vishnu bai
|
2732006212WL026776
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333210
|
|
VISHNU KANWAR WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621204098100/53
(सोयला )
|
2732006212NRG24080220241288293
|
08/02/2024
|
Sayar kanwar
|
2732006212WL026776
|
Sayar kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333158
|
|
SHAYAR KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200621204098100/65
(सोयला )
|
2732006212NRG24080220241288304
|
08/02/2024
|
Tanwar singh
|
2732006212WL026776
|
Tanwar singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333259
|
|
TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621204098100/77
(सोयला )
|
2732006212NRG24080220241288309
|
08/02/2024
|
Rekha Kunwar
|
2732006212WL026776
|
Rekha Kunwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333327
|
|
MISS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200621204098100/80
(सोयला )
|
2732006212NRG24080220241288311
|
08/02/2024
|
Shyam kanwar
|
2732006212WL026776
|
Shyam kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333323
|
|
SHYAM KUNVAR WO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621204098400/62
(सोयला )
|
2732006212NRG24080220241287157
|
08/02/2024
|
Sita kanwar
|
2732006212WL026762
|
Sita kanwar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333151
|
|
SITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621204098400/78
(सोयला )
|
2732006212NRG24080220241287163
|
08/02/2024
|
Kishan Lal
|
2732006212WL026762
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333211
|
|
KISHANLAL SO DUDHA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621204098400/84
(सोयला )
|
2732006212NRG24080220241287166
|
08/02/2024
|
Bhagwati bai
|
2732006212WL026762
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356333209
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91288
|
91288
|
|
|
|
|
|
|
|
|
571
|
PIDAWA
|
RJ-273200621204098100/22
(सोयला )
|
2732006212NRG24080220241288258
|
08/02/2024
|
Vijendar singh
|
2732006212WL026776
|
Vijendar singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356333296
|
|
VIJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1358283
|
1358283
|
|
|
|
|
|
|
|