|
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-273200621204098400/366
(सोयला )
|
2732006212NRG24080220241286962
|
08/02/2024
|
Sunita Patidar
|
2732006212WL026758
|
Sunita Patidar
|
00032
|
UTIB0000228
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323461
|
|
Ms. SUNITA PATIDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621204098400/254
(सोयला )
|
2732006212NRG24080220241287322
|
08/02/2024
|
maheshwar
|
2732006212WL026765
|
maheshwar
|
00045
|
BARB0JHALRA
|
2964
|
2964
|
Processed
|
31/03/2024
|
|
2356323142
|
|
MAHESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIDAWA
|
RJ-273200621204098400/293
(सोयला )
|
2732006212NRG24080220241287342
|
08/02/2024
|
Bhupendar Singh
|
2732006212WL026765
|
Bhupendar Singh
|
00045
|
BARB0JHALRA
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323270
|
|
BHUPENDRA SINGH JHAL
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621204098400/348
(सोयला )
|
2732006212NRG24080220241287382
|
08/02/2024
|
Lokendra Singh Jhala
|
2732006212WL026765
|
Lokendra Singh Jhala
|
00045
|
BARB0JHALRA
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323154
|
|
LOKENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621204098400/359
(सोयला )
|
2732006212NRG24080220241286955
|
08/02/2024
|
Dhan Singh
|
2732006212WL026758
|
Dhan Singh
|
00045
|
BARB0JHALRA
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323153
|
|
DHAN SINGH SO DUNGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11654
|
11654
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621204098400/315
(सोयला )
|
2732006212NRG24080220241287353
|
08/02/2024
|
Jitendar Singh
|
2732006212WL026765
|
Jitendar Singh
|
00045
|
BARB0PATBAN
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323050
|
|
JITENDRA SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621204096700/249
(सोयला )
|
2732006212NRG24080220241287754
|
08/02/2024
|
Sardar singh
|
2732006212WL026770
|
Sardar singh
|
00078
|
CNRB0006389
|
2376
|
2376
|
Processed
|
31/03/2024
|
|
2356323433
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621204096700/10
(सोयला )
|
2732006212NRG24080220241287675
|
08/02/2024
|
Geetan Bai
|
2732006212WL026770
|
Geetan Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356323447
|
|
Mrs. GITA BAI PERMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621204096700/100
(सोयला )
|
2732006212NRG24080220241287676
|
08/02/2024
|
FULI BAI
|
2732006212WL026770
|
FULI BAI
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323501
|
|
Mrs. PHOOL BAI WO KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621204096700/102
(सोयला )
|
2732006212NRG24080220241287677
|
08/02/2024
|
narbhdha bai
|
2732006212WL026770
|
narbhdha bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322822
|
|
Mrs. NARBADA BAI W/O RATTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621204096700/103
(सोयला )
|
2732006212NRG24070220241271390
|
08/02/2024
|
PURI BAI
|
2732006212WL026520
|
PURI BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322896
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621204096700/109
(सोयला )
|
2732006212NRG24070220241271391
|
08/02/2024
|
DARYAV BAI
|
2732006212WL026520
|
DARYAV BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323441
|
|
Mrs. DARYAB BAI PURI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621204096700/11
(सोयला )
|
2732006212NRG24080220241287678
|
08/02/2024
|
RAM LAL
|
2732006212WL026770
|
RAM LAL
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322821
|
|
Mr. RAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621204096700/110
(सोयला )
|
2732006212NRG24070220241271392
|
08/02/2024
|
DHAPU BAI
|
2732006212WL026520
|
DHAPU BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323442
|
|
Mrs. DHAPU BAI TULSI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621204096700/111
(सोयला )
|
2732006212NRG24080220241287679
|
08/02/2024
|
SHETAN BAI
|
2732006212WL026770
|
SHETAN BAI
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322877
|
|
Mrs. SHAITAN BAI MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621204096700/114
(सोयला )
|
2732006212NRG24080220241287680
|
08/02/2024
|
Lalti Bai
|
2732006212WL026770
|
Lalti Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323446
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621204096700/116
(सोयला )
|
2732006212NRG24070220241271393
|
08/02/2024
|
Mangi Lal
|
2732006212WL026520
|
Mangi Lal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323400
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621204096700/116
(सोयला )
|
2732006212NRG24080220241287681
|
08/02/2024
|
Rukman bai
|
2732006212WL026770
|
Rukman bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323209
|
|
Mrs. RUKMAN BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621204096700/117
(सोयला )
|
2732006212NRG24080220241287682
|
08/02/2024
|
Ful Bai
|
2732006212WL026770
|
Ful Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323269
|
|
Mrs. PHOOL BAI DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621204096700/12
(सोयला )
|
2732006212NRG24080220241287683
|
08/02/2024
|
Dhapu Bai
|
2732006212WL026770
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323473
|
|
Mrs. DHAPU BAI CHITAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621204096700/121
(सोयला )
|
2732006212NRG24080220241287684
|
08/02/2024
|
Parwati Bai
|
2732006212WL026770
|
Parwati Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323203
|
|
Mrs. PARWATI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621204096700/126
(सोयला )
|
2732006212NRG24070220241272336
|
08/02/2024
|
Parwati Bai
|
2732006212WL026533
|
Parwati Bai
|
00089
|
CBIN0280464
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356323402
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621204096700/128
(सोयला )
|
2732006212NRG24080220241287685
|
08/02/2024
|
Bardi Bai
|
2732006212WL026770
|
Bardi Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356323454
|
|
Mrs. BARDHI BAI GURJAR AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621204096700/13
(सोयला )
|
2732006212NRG24080220241287686
|
08/02/2024
|
guddi bai
|
2732006212WL026770
|
guddi bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322848
|
|
Mrs. GUDDY BAI JAGNNATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621204096700/136
(सोयला )
|
2732006212NRG24080220241287687
|
08/02/2024
|
KELASH BAI
|
2732006212WL026770
|
KELASH BAI
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322875
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621204096700/137
(सोयला )
|
2732006212NRG24080220241287688
|
08/02/2024
|
Avanti bai
|
2732006212WL026770
|
Avanti bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323524
|
|
Mr. AWANTI BAII SURJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621204096700/138
(सोयला )
|
2732006212NRG24080220241287689
|
08/02/2024
|
SORAM BAI
|
2732006212WL026770
|
SORAM BAI
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322893
|
|
Mrs. SORAM BAI SUJAN SINGH GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621204096700/138
(सोयला )
|
2732006212NRG24070220241271395
|
08/02/2024
|
SUJAN SINGH
|
2732006212WL026520
|
SUJAN SINGH
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356323316
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIDAWA
|
RJ-273200621204096700/139
(सोयला )
|
2732006212NRG24080220241287690
|
08/02/2024
|
BERULAL
|
2732006212WL026770
|
BERULAL
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322787
|
|
Mr. BHERU LAL GURJAR PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621204096700/140
(सोयला )
|
2732006212NRG24080220241287691
|
08/02/2024
|
RAMESH CHAND
|
2732006212WL026770
|
RAMESH CHAND
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323315
|
|
Mr. RAMESH CHAND HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621204096700/141
(सोयला )
|
2732006212NRG24080220241287692
|
08/02/2024
|
BLCHAND
|
2732006212WL026770
|
BLCHAND
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323465
|
|
Mr. BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621204096700/142
(सोयला )
|
2732006212NRG24080220241287693
|
08/02/2024
|
Manju Bai
|
2732006212WL026770
|
Manju Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356322887
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621204096700/142
(सोयला )
|
2732006212NRG24070220241271397
|
08/02/2024
|
Vikram Singh
|
2732006212WL026520
|
Vikram Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323525
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621204096700/143
(सोयला )
|
2732006212NRG24080220241287694
|
08/02/2024
|
MANOHAR BAI
|
2732006212WL026770
|
MANOHAR BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356322771
|
|
Mrs. MANOHAR BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621204096700/144
(सोयला )
|
2732006212NRG24080220241287695
|
08/02/2024
|
Karshna Bai
|
2732006212WL026770
|
Karshna Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323449
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621204096700/145
(सोयला )
|
2732006212NRG24080220241287696
|
08/02/2024
|
Koushlya Bai
|
2732006212WL026770
|
Koushlya Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
31/03/2024
|
|
2356323108
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIDAWA
|
RJ-273200621204096700/146
(सोयला )
|
2732006212NRG24080220241287697
|
08/02/2024
|
BAL MUKAND
|
2732006212WL026770
|
BAL MUKAND
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356323317
|
|
Mr. MUKAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621204096700/149
(सोयला )
|
2732006212NRG24080220241287698
|
08/02/2024
|
durgi bai
|
2732006212WL026770
|
durgi bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323123
|
|
Mrs. DURGI BAI WO DURGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621204096700/15
(सोयला )
|
2732006212NRG24080220241287699
|
08/02/2024
|
prem
|
2732006212WL026770
|
prem
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323344
|
|
Mrs. PREM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621204096700/151
(सोयला )
|
2732006212NRG24080220241287700
|
08/02/2024
|
MATHARI BAI
|
2732006212WL026770
|
MATHARI BAI
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323522
|
|
Mrs. MATHRI BAI SANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621204096700/154
(सोयला )
|
2732006212NRG24080220241287701
|
08/02/2024
|
shanti bai
|
2732006212WL026770
|
shanti bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323208
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621204096700/155
(सोयला )
|
2732006212NRG24080220241287702
|
08/02/2024
|
santi bai
|
2732006212WL026770
|
santi bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323067
|
|
Mrs. SANTOSH BAI WO SANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621204096700/157
(सोयला )
|
2732006212NRG24080220241287703
|
08/02/2024
|
surat ram
|
2732006212WL026770
|
surat ram
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323445
|
|
Mr. SURAT RAM GURJAR PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621204096700/158
(सोयला )
|
2732006212NRG24080220241287704
|
08/02/2024
|
Saroj bai
|
2732006212WL026770
|
Saroj bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323489
|
|
Mrs. SAROJ BAI WO BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621204096700/159
(सोयला )
|
2732006212NRG24080220241287705
|
08/02/2024
|
kailash bai
|
2732006212WL026770
|
kailash bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356322880
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621204096700/160
(सोयला )
|
2732006212NRG24080220241287706
|
08/02/2024
|
KARI BAI
|
2732006212WL026770
|
KARI BAI
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322823
|
|
Mrs. KARI BAI WO RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621204096700/161
(सोयला )
|
2732006212NRG24080220241287707
|
08/02/2024
|
nandu bai
|
2732006212WL026770
|
nandu bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356322761
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621204096700/162
(सोयला )
|
2732006212NRG24080220241287708
|
08/02/2024
|
savitri bai
|
2732006212WL026770
|
savitri bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322790
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621204096700/163
(सोयला )
|
2732006212NRG24080220241287709
|
08/02/2024
|
bhagi bai
|
2732006212WL026770
|
bhagi bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323498
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621204096700/164
(सोयला )
|
2732006212NRG24070220241271398
|
08/02/2024
|
mukesh
|
2732006212WL026520
|
mukesh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322762
|
|
Mr. MUKESH KUMAR SH BHANWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621204096700/165
(सोयला )
|
2732006212NRG24080220241287710
|
08/02/2024
|
shethan bai
|
2732006212WL026770
|
shethan bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323077
|
|
Mrs. SHAITAN BAI WO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621204096700/166
(सोयला )
|
2732006212NRG24080220241287711
|
08/02/2024
|
bhura bai
|
2732006212WL026770
|
bhura bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322828
|
|
Mrs. BHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621204096700/168
(सोयला )
|
2732006212NRG24070220241271401
|
08/02/2024
|
bal chand
|
2732006212WL026520
|
bal chand
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322818
|
|
Mr. BALCHAND GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621204096700/169
(सोयला )
|
2732006212NRG24070220241271402
|
08/02/2024
|
durga bai
|
2732006212WL026520
|
durga bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322970
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621204096700/170
(सोयला )
|
2732006212NRG24070220241271403
|
08/02/2024
|
punam
|
2732006212WL026520
|
punam
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322874
|
|
Mr. PUNAM CHAND S/O RATTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621204096700/172
(सोयला )
|
2732006212NRG24080220241287715
|
08/02/2024
|
Dhapu Bai
|
2732006212WL026770
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356322973
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621204096700/173
(सोयला )
|
2732006212NRG24080220241287716
|
08/02/2024
|
sona bai
|
2732006212WL026770
|
sona bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323210
|
|
Mrs. SONA BAI W/O SANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621204096700/174
(सोयला )
|
2732006212NRG24080220241287717
|
08/02/2024
|
Hemlata Bai
|
2732006212WL026770
|
Hemlata Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323078
|
|
Mrs. HEMLATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621204096700/176
(सोयला )
|
2732006212NRG24080220241287718
|
08/02/2024
|
Purilal
|
2732006212WL026770
|
Purilal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322936
|
|
Mr. PURI LAL BALDEV GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621204096700/177
(सोयला )
|
2732006212NRG24080220241287719
|
08/02/2024
|
sanju bai
|
2732006212WL026770
|
sanju bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
31/03/2024
|
|
2356322945
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIDAWA
|
RJ-273200621204096700/178
(सोयला )
|
2732006212NRG24080220241287720
|
08/02/2024
|
soni bai
|
2732006212WL026770
|
soni bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323358
|
|
Mrs. SONI BAI W/O SHANTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621204096700/18
(सोयला )
|
2732006212NRG24080220241287721
|
08/02/2024
|
lal chand
|
2732006212WL026770
|
lal chand
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323345
|
|
Mr. LAL CHAND GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621204096700/180
(सोयला )
|
2732006212NRG24080220241287722
|
08/02/2024
|
Koushlya bai
|
2732006212WL026770
|
Koushlya bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323312
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621204096700/181
(सोयला )
|
2732006212NRG24080220241287723
|
08/02/2024
|
Kesar Bai
|
2732006212WL026770
|
Kesar Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323110
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621204096700/182
(सोयला )
|
2732006212NRG24080220241287724
|
08/02/2024
|
sujan singh
|
2732006212WL026770
|
sujan singh
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356323204
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621204096700/183
(सोयला )
|
2732006212NRG24070220241271406
|
08/02/2024
|
Kaluram
|
2732006212WL026520
|
Kaluram
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322737
|
|
Mr. KALURAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621204096700/184
(सोयला )
|
2732006212NRG24070220241271408
|
08/02/2024
|
gandi bai
|
2732006212WL026520
|
gandi bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323045
|
|
Mrs. GENDI BAI WO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621204096700/189
(सोयला )
|
2732006212NRG24080220241287728
|
08/02/2024
|
Birbal
|
2732006212WL026770
|
Birbal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323354
|
|
Mr. BIRBAL S/O POOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621204096700/19
(सोयला )
|
2732006212NRG24080220241287729
|
08/02/2024
|
Anokh Bai
|
2732006212WL026770
|
Anokh Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323205
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621204096700/194
(सोयला )
|
2732006212NRG24080220241287730
|
08/02/2024
|
Bhuli Bai
|
2732006212WL026770
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356323109
|
|
Mrs. BHULI BAI W/O DEVI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621204096700/195
(सोयला )
|
2732006212NRG24080220241287731
|
08/02/2024
|
Sona bai
|
2732006212WL026770
|
Sona bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323306
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621204096700/197
(सोयला )
|
2732006212NRG24080220241287733
|
08/02/2024
|
Babu lal
|
2732006212WL026770
|
Babu lal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323206
|
|
Mr. BABU LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621204096700/2
(सोयला )
|
2732006212NRG24070220241271411
|
08/02/2024
|
puri bai
|
2732006212WL026520
|
puri bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323451
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621204096700/20
(सोयला )
|
2732006212NRG24080220241287734
|
08/02/2024
|
sumitra bai
|
2732006212WL026770
|
sumitra bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356322933
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621204096700/21
(सोयला )
|
2732006212NRG24070220241271413
|
08/02/2024
|
mohan bai
|
2732006212WL026520
|
mohan bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323393
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621204096700/210
(सोयला )
|
2732006212NRG24080220241287738
|
08/02/2024
|
lila bai
|
2732006212WL026770
|
lila bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323211
|
|
Mrs. LILA BAI W/O CHITTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621204096700/218
(सोयला )
|
2732006212NRG24080220241287742
|
08/02/2024
|
Bheru lal
|
2732006212WL026770
|
Bheru lal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322946
|
|
Mr. BHERULAL GURJAR S/O GOKULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621204096700/22
(सोयला )
|
2732006212NRG24080220241287743
|
08/02/2024
|
gita bai
|
2732006212WL026770
|
gita bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323486
|
|
Mrs. GEETA BAI W/O RAI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621204096700/221
(सोयला )
|
2732006212NRG24080220241287745
|
08/02/2024
|
Ram babu
|
2732006212WL026770
|
Ram babu
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
31/03/2024
|
|
2356323128
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIDAWA
|
RJ-273200621204096700/223
(सोयला )
|
2732006212NRG24080220241287746
|
08/02/2024
|
Manohar lal
|
2732006212WL026770
|
Manohar lal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322942
|
|
Mr. MANOHAR SINGH S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621204096700/224
(सोयला )
|
2732006212NRG24080220241287747
|
08/02/2024
|
Doulatram
|
2732006212WL026770
|
Doulatram
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323201
|
|
Mr. DAULAT RAM GURJAR S/O SHRI RAM GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621204096700/227
(सोयला )
|
2732006212NRG24070220241271416
|
08/02/2024
|
ratan bai
|
2732006212WL026520
|
ratan bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322974
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621204096700/23
(सोयला )
|
2732006212NRG24080220241287750
|
08/02/2024
|
kasturi bai
|
2732006212WL026770
|
kasturi bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
31/03/2024
|
|
2356322849
|
|
KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PIDAWA
|
RJ-273200621204096700/230
(सोयला )
|
2732006212NRG24080220241287751
|
08/02/2024
|
Mamta Bai
|
2732006212WL026770
|
Mamta Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323268
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621204096700/232-A
(सोयला )
|
2732006212NRG24070220241271417
|
08/02/2024
|
durga lal
|
2732006212WL026520
|
durga lal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323042
|
|
Mr. DURGI LAL S/O CHITTAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621204096700/24
(सोयला )
|
2732006212NRG24080220241287753
|
08/02/2024
|
dropti bai
|
2732006212WL026770
|
dropti bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323401
|
|
Mrs. DROPATI BAI OMPRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621204096700/242-A
(सोयला )
|
2732006212NRG24070220241271421
|
08/02/2024
|
hansraj
|
2732006212WL026520
|
hansraj
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356323131
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PIDAWA
|
RJ-273200621204096700/25
(सोयला )
|
2732006212NRG24080220241287755
|
08/02/2024
|
leela bai
|
2732006212WL026770
|
leela bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322854
|
|
Mrs. LILA BAI BADRI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621204096700/254
(सोयला )
|
2732006212NRG24070220241271422
|
08/02/2024
|
Bhagwan Singh
|
2732006212WL026520
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323423
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200621204096700/26
(सोयला )
|
2732006212NRG24080220241287759
|
08/02/2024
|
Bapulal
|
2732006212WL026770
|
Bapulal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322943
|
|
Mr. BAPULAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621204096700/260
(सोयला )
|
2732006212NRG24070220241271424
|
08/02/2024
|
Bhojraj Gurjar
|
2732006212WL026520
|
Bhojraj Gurjar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323114
|
|
Master BHOJRAJ GURJAR S/O RATTI RAM GUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621204096700/27
(सोयला )
|
2732006212NRG24080220241287760
|
08/02/2024
|
Pratap Bai
|
2732006212WL026770
|
Pratap Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322815
|
|
Mr. PRATAP BAI HARI SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621204096700/28
(सोयला )
|
2732006212NRG24080220241287761
|
08/02/2024
|
shankar lal
|
2732006212WL026770
|
shankar lal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
31/03/2024
|
|
2356323304
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200621204096700/29
(सोयला )
|
2732006212NRG24080220241287762
|
08/02/2024
|
SORAM BAI
|
2732006212WL026770
|
SORAM BAI
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323450
|
|
Mrs. SORABH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621204096700/3
(सोयला )
|
2732006212NRG24080220241287763
|
08/02/2024
|
puribai
|
2732006212WL026770
|
puribai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356322858
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621204096700/30
(सोयला )
|
2732006212NRG24080220241287764
|
08/02/2024
|
shivlal
|
2732006212WL026770
|
shivlal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322884
|
|
Mr. SHIV LAL GURJAR NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621204096700/31
(सोयला )
|
2732006212NRG24080220241287765
|
08/02/2024
|
ram kanwari bai
|
2732006212WL026770
|
ram kanwari bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322850
|
|
Mrs. RAM KANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621204096700/32
(सोयला )
|
2732006212NRG24080220241287766
|
08/02/2024
|
Dwarki Bai
|
2732006212WL026770
|
Dwarki Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323493
|
|
Mrs. DWARKI BAI W/O BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621204096700/37
(सोयला )
|
2732006212NRG24080220241287767
|
08/02/2024
|
Sugan Bai
|
2732006212WL026770
|
Sugan Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322835
|
|
Mrs. SUGAN BAI MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621204096700/38
(सोयला )
|
2732006212NRG24080220241287768
|
08/02/2024
|
Kailash bai
|
2732006212WL026770
|
Kailash bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323444
|
|
Mrs. KAILASH BAI BALA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621204096700/40
(सोयला )
|
2732006212NRG24070220241271425
|
08/02/2024
|
prembai
|
2732006212WL026520
|
prembai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323216
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621204096700/40
(सोयला )
|
2732006212NRG24080220241287769
|
08/02/2024
|
Shiv Lal
|
2732006212WL026770
|
Shiv Lal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322769
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621204096700/44
(सोयला )
|
2732006212NRG24070220241271426
|
08/02/2024
|
kalawati bai
|
2732006212WL026520
|
kalawati bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322855
|
|
Mrs. KALAWATI RAM NARAYAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621204096700/44
(सोयला )
|
2732006212NRG24070220241271427
|
08/02/2024
|
Ramnarayan
|
2732006212WL026520
|
Ramnarayan
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322889
|
|
Mr. RAM NARAYAN BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621204096700/45
(सोयला )
|
2732006212NRG24070220241271428
|
08/02/2024
|
CHiter Lal
|
2732006212WL026520
|
CHiter Lal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323515
|
|
Mr. CHHITAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621204096700/46
(सोयला )
|
2732006212NRG24070220241271429
|
08/02/2024
|
dariyav bai
|
2732006212WL026520
|
dariyav bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322789
|
|
Mrs. DARYAV BAI PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621204096700/46
(सोयला )
|
2732006212NRG24080220241287770
|
08/02/2024
|
purilal
|
2732006212WL026770
|
purilal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323471
|
|
Mr. PURI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621204096700/47
(सोयला )
|
2732006212NRG24080220241287771
|
08/02/2024
|
mamtibai
|
2732006212WL026770
|
mamtibai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323516
|
|
Mrs. MAMTA BAI KARAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621204096700/48
(सोयला )
|
2732006212NRG24080220241287772
|
08/02/2024
|
ram kanya bai
|
2732006212WL026770
|
ram kanya bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322852
|
|
Mrs. RAM KANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621204096700/5
(सोयला )
|
2732006212NRG24080220241287773
|
08/02/2024
|
ram kanya bai
|
2732006212WL026770
|
ram kanya bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356322885
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621204096700/54
(सोयला )
|
2732006212NRG24070220241271430
|
08/02/2024
|
GUDI BAI
|
2732006212WL026520
|
GUDI BAI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323472
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621204096700/55
(सोयला )
|
2732006212NRG24070220241271431
|
08/02/2024
|
daryav bai
|
2732006212WL026520
|
daryav bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322851
|
|
Mrs. DARYAB BAI SHAMBHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621204096700/56
(सोयला )
|
2732006212NRG24080220241287774
|
08/02/2024
|
jatan bai
|
2732006212WL026770
|
jatan bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322856
|
|
Mr. JATAN BAI GOKUL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621204096700/57
(सोयला )
|
2732006212NRG24070220241271432
|
08/02/2024
|
kelash bai
|
2732006212WL026520
|
kelash bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322876
|
|
Mrs. KAILASH BAI ISHAWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621204096700/60
(सोयला )
|
2732006212NRG24070220241271433
|
08/02/2024
|
shobaram
|
2732006212WL026520
|
shobaram
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323455
|
|
Mr. SHOBHA RAM GURJAR KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621204096700/62
(सोयला )
|
2732006212NRG24080220241287775
|
08/02/2024
|
devilal
|
2732006212WL026770
|
devilal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322886
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621204096700/64
(सोयला )
|
2732006212NRG24070220241271434
|
08/02/2024
|
banwerlal
|
2732006212WL026520
|
banwerlal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323202
|
|
Mr. BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621204096700/64
(सोयला )
|
2732006212NRG24080220241287776
|
08/02/2024
|
roda bai
|
2732006212WL026770
|
roda bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322892
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621204096700/66
(सोयला )
|
2732006212NRG24080220241287777
|
08/02/2024
|
Lila Bai
|
2732006212WL026770
|
Lila Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323403
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200621204096700/7
(सोयला )
|
2732006212NRG24080220241287778
|
08/02/2024
|
devilal
|
2732006212WL026770
|
devilal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323440
|
|
Mr. DEVI LAL GURJAR S/O UDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621204096700/70
(सोयला )
|
2732006212NRG24080220241287779
|
08/02/2024
|
Deariyav Bai
|
2732006212WL026770
|
Deariyav Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323474
|
|
Mrs. DARYAB BAI PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621204096700/71
(सोयला )
|
2732006212NRG24080220241287780
|
08/02/2024
|
kaniram
|
2732006212WL026770
|
kaniram
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323520
|
|
Mr. KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621204096700/72
(सोयला )
|
2732006212NRG24070220241271435
|
08/02/2024
|
prem bai
|
2732006212WL026520
|
prem bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322857
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621204096700/77
(सोयला )
|
2732006212NRG24080220241287781
|
08/02/2024
|
kaluram
|
2732006212WL026770
|
kaluram
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323478
|
|
Mr. KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621204096700/78
(सोयला )
|
2732006212NRG24080220241287782
|
08/02/2024
|
narbdi bai
|
2732006212WL026770
|
narbdi bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323309
|
|
Mrs. NARMDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621204096700/79
(सोयला )
|
2732006212NRG24070220241271437
|
08/02/2024
|
kalawti bai
|
2732006212WL026520
|
kalawti bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323517
|
|
Mrs. KALAWATI BAI GHAN SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621204096700/79
(सोयला )
|
2732006212NRG24070220241271436
|
08/02/2024
|
nshyam
|
2732006212WL026520
|
nshyam
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322819
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621204096700/8
(सोयला )
|
2732006212NRG24080220241287783
|
08/02/2024
|
mangi bai
|
2732006212WL026770
|
mangi bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323439
|
|
Mrs. MANGI BAI KARU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621204096700/80
(सोयला )
|
2732006212NRG24070220241271438
|
08/02/2024
|
shetan bai
|
2732006212WL026520
|
shetan bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323481
|
|
Mrs. SHAITAN BAI W/O PHOOL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621204096700/81
(सोयला )
|
2732006212NRG24080220241287784
|
08/02/2024
|
jatan bai
|
2732006212WL026770
|
jatan bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323399
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621204096700/82
(सोयला )
|
2732006212NRG24080220241287785
|
08/02/2024
|
ful chand
|
2732006212WL026770
|
ful chand
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322853
|
|
Mrs. PHUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621204096700/83
(सोयला )
|
2732006212NRG24070220241271439
|
08/02/2024
|
kanchan bai
|
2732006212WL026520
|
kanchan bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323452
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621204096700/83
(सोयला )
|
2732006212NRG24070220241271440
|
08/02/2024
|
Narayan
|
2732006212WL026520
|
Narayan
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323221
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621204096700/85
(सोयला )
|
2732006212NRG24080220241287786
|
08/02/2024
|
satyanarayan
|
2732006212WL026770
|
satyanarayan
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356322879
|
|
Mr. SATY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621204096700/86
(सोयला )
|
2732006212NRG24080220241287787
|
08/02/2024
|
kamli bai
|
2732006212WL026770
|
kamli bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323469
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621204096700/9
(सोयला )
|
2732006212NRG24080220241287788
|
08/02/2024
|
raten bai
|
2732006212WL026770
|
raten bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356323453
|
|
Mrs. RATAN BAI PARMA NAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621204096700/92
(सोयला )
|
2732006212NRG24080220241287789
|
08/02/2024
|
prem bai
|
2732006212WL026770
|
prem bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322820
|
|
Mrs. PREM BAI RATTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621204096700/93
(सोयला )
|
2732006212NRG24080220241287790
|
08/02/2024
|
harku bai
|
2732006212WL026770
|
harku bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323305
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621204096700/94
(सोयला )
|
2732006212NRG24080220241287791
|
08/02/2024
|
papulal
|
2732006212WL026770
|
papulal
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356323470
|
|
Mr. PAPPU LAL SHARMA PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621204096700/97
(सोयला )
|
2732006212NRG24070220241271441
|
08/02/2024
|
sorem bai
|
2732006212WL026520
|
sorem bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323448
|
|
Mrs. SORAM BAI RODU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621204096700/99
(सोयला )
|
2732006212NRG24080220241287792
|
08/02/2024
|
parveti bai
|
2732006212WL026770
|
parveti bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323443
|
|
Mrs. PARWATI BAI PHOOL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621204096800/101
(सोयला )
|
2732006212NRG24070220241272338
|
08/02/2024
|
bali bai
|
2732006212WL026533
|
bali bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323382
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621204096800/101
(सोयला )
|
2732006212NRG24070220241272337
|
08/02/2024
|
mohanlal
|
2732006212WL026533
|
mohanlal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322900
|
|
Mr. MOHAN LAL S/O RATI RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621204096800/104
(सोयला )
|
2732006212NRG24070220241272341
|
08/02/2024
|
shanti bai
|
2732006212WL026533
|
shanti bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323383
|
|
Mrs. SHANTI BAI MANOHAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621204096800/105
(सोयला )
|
2732006212NRG24070220241272342
|
08/02/2024
|
Bhagu Bai
|
2732006212WL026533
|
Bhagu Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323510
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621204096800/109
(सोयला )
|
2732006212NRG24070220241272343
|
08/02/2024
|
Rupsingh
|
2732006212WL026533
|
Rupsingh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323509
|
|
Mrs. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621204096800/111
(सोयला )
|
2732006212NRG24070220241271603
|
08/02/2024
|
gulabe chand
|
2732006212WL026525
|
gulabe chand
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322793
|
|
Mr. GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621204096800/111
(सोयला )
|
2732006212NRG24070220241271604
|
08/02/2024
|
kreshna bai
|
2732006212WL026525
|
kreshna bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323456
|
|
Mrs. KRISHNA BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621204096800/113
(सोयला )
|
2732006212NRG24070220241272344
|
08/02/2024
|
Dhapu bai
|
2732006212WL026533
|
Dhapu bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323391
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621204096800/114
(सोयला )
|
2732006212NRG24070220241271605
|
08/02/2024
|
Antar Kanwar
|
2732006212WL026525
|
Antar Kanwar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322979
|
|
Mrs. ANTAR KANWAR WO MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621204096800/114
(सोयला )
|
2732006212NRG24070220241272346
|
08/02/2024
|
Manohar singh
|
2732006212WL026533
|
Manohar singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322929
|
|
Mr. MANOHAR SINGH BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621204096800/117
(सोयला )
|
2732006212NRG24070220241272348
|
08/02/2024
|
Kamla Bai
|
2732006212WL026533
|
Kamla Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322863
|
|
Mrs. KAMLA BAI PRATAP MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200621204096800/119
(सोयला )
|
2732006212NRG24070220241272349
|
08/02/2024
|
chanda bai
|
2732006212WL026533
|
chanda bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356322861
|
|
Mrs. CHANDA BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621204096800/120
(सोयला )
|
2732006212NRG24070220241272350
|
08/02/2024
|
Hemlata
|
2732006212WL026533
|
Hemlata
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323063
|
|
Mrs. HEMLATA BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621204096800/120
(सोयला )
|
2732006212NRG24070220241271606
|
08/02/2024
|
prebhulal
|
2732006212WL026525
|
prebhulal
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322872
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621204096800/128
(सोयला )
|
2732006212NRG24070220241272351
|
08/02/2024
|
dharmendra
|
2732006212WL026533
|
dharmendra
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322832
|
|
DHARMENDRA SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200621204096800/128
(सोयला )
|
2732006212NRG24070220241271607
|
08/02/2024
|
Govind Kanwar
|
2732006212WL026525
|
Govind Kanwar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323062
|
|
Mrs. GOVIND KANWAR WO DHARMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621204096800/129
(सोयला )
|
2732006212NRG24070220241272352
|
08/02/2024
|
dinesh
|
2732006212WL026533
|
dinesh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323406
|
|
Mr. DINESH KUMAR BIRAM MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621204096800/129
(सोयला )
|
2732006212NRG24070220241272353
|
08/02/2024
|
mamta bai
|
2732006212WL026533
|
mamta bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322836
|
|
Mrs. MAMTA BAI DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621204096800/130
(सोयला )
|
2732006212NRG24070220241272354
|
08/02/2024
|
kanti bai
|
2732006212WL026533
|
kanti bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323389
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621204096800/130
(सोयला )
|
2732006212NRG24070220241271608
|
08/02/2024
|
mohanlal
|
2732006212WL026525
|
mohanlal
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322770
|
|
Mr. MOHAN LAL SHIV NARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621204096800/136
(सोयला )
|
2732006212NRG24070220241271609
|
08/02/2024
|
madhusudan
|
2732006212WL026525
|
madhusudan
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323475
|
|
MADHUSUDAN SHARMA SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200621204096800/138
(सोयला )
|
2732006212NRG24070220241272355
|
08/02/2024
|
karulal
|
2732006212WL026533
|
karulal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322910
|
|
Mr. KALU LAL MADHO LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200621204096800/138
(सोयला )
|
2732006212NRG24070220241272356
|
08/02/2024
|
ramkaneya bai
|
2732006212WL026533
|
ramkaneya bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323438
|
|
Mrs. RAM KANYA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621204096800/144
(सोयला )
|
2732006212NRG24070220241271611
|
08/02/2024
|
ramreten
|
2732006212WL026525
|
ramreten
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322902
|
|
Mr. RAMRATAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621204096800/146
(सोयला )
|
2732006212NRG24070220241272357
|
08/02/2024
|
Har kanwar
|
2732006212WL026533
|
Har kanwar
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323068
|
|
Mrs. HAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621204096800/149
(सोयला )
|
2732006212NRG24070220241271612
|
08/02/2024
|
bhagirath
|
2732006212WL026525
|
bhagirath
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322741
|
|
Mr. BHAGI RATH GOUR SUTAR CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621204096800/149
(सोयला )
|
2732006212NRG24070220241271613
|
08/02/2024
|
pushpa
|
2732006212WL026525
|
pushpa
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323511
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621204096800/152
(सोयला )
|
2732006212NRG24070220241271615
|
08/02/2024
|
Jagdish kunwar
|
2732006212WL026525
|
Jagdish kunwar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323122
|
|
Mrs. JAGDISH KANWAR WO JIWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621204096800/152
(सोयला )
|
2732006212NRG24070220241271614
|
08/02/2024
|
Jeevan singh
|
2732006212WL026525
|
Jeevan singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322905
|
|
Mr. JIWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621204096800/154
(सोयला )
|
2732006212NRG24070220241271616
|
08/02/2024
|
Bharat Singh
|
2732006212WL026525
|
Bharat Singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322831
|
|
BHARAT SINGH SO PRALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200621204096800/154
(सोयला )
|
2732006212NRG24070220241271617
|
08/02/2024
|
Dev BAI
|
2732006212WL026525
|
Dev BAI
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323257
|
|
Mrs. DEV KUNWAR W/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621204096800/156
(सोयला )
|
2732006212NRG24070220241271618
|
08/02/2024
|
bajarng
|
2732006212WL026525
|
bajarng
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322791
|
|
Mr. BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621204096800/156
(सोयला )
|
2732006212NRG24070220241271619
|
08/02/2024
|
Kailash Kunwar
|
2732006212WL026525
|
Kailash Kunwar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322920
|
|
Mrs. KAILASH KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621204096800/160
(सोयला )
|
2732006212NRG24070220241271620
|
08/02/2024
|
shshendra
|
2732006212WL026525
|
shshendra
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323479
|
|
Mr. SHISHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621204096800/166
(सोयला )
|
2732006212NRG24070220241271623
|
08/02/2024
|
Dhapu Bai
|
2732006212WL026525
|
Dhapu Bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323064
|
|
Mrs. DHAPU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621204096800/166
(सोयला )
|
2732006212NRG24070220241271622
|
08/02/2024
|
Karshna Pal
|
2732006212WL026525
|
Karshna Pal
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323435
|
|
Mr. KRISHAN PAL SINGH S O DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621204096800/17
(सोयला )
|
2732006212NRG24070220241271624
|
08/02/2024
|
bhawaniram
|
2732006212WL026525
|
bhawaniram
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323346
|
|
Mr. BONI RAM S/O SHYAM LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621204096800/17
(सोयला )
|
2732006212NRG24070220241271625
|
08/02/2024
|
sapana bai
|
2732006212WL026525
|
sapana bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322838
|
|
Mrs. SAPNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621204096800/172
(सोयला )
|
2732006212NRG24070220241271626
|
08/02/2024
|
davelal
|
2732006212WL026525
|
davelal
|
00089
|
CBIN0280464
|
3042
|
3042
|
Rejected
|
30/03/2024
|
|
2356323507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
PIDAWA
|
RJ-273200621204096800/174
(सोयला )
|
2732006212NRG24070220241272359
|
08/02/2024
|
ram dyal
|
2732006212WL026533
|
ram dyal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322808
|
|
Mr. RAMDAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621204096800/174
(सोयला )
|
2732006212NRG24070220241272360
|
08/02/2024
|
shavitri bai
|
2732006212WL026533
|
shavitri bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323519
|
|
Mrs. SAVITRI BAI RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621204096800/175
(सोयला )
|
2732006212NRG24070220241272361
|
08/02/2024
|
narayen
|
2732006212WL026533
|
narayen
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323502
|
|
Mr. NARAYAN BHERU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621204096800/18
(सोयला )
|
2732006212NRG24070220241271629
|
08/02/2024
|
guddi bai
|
2732006212WL026525
|
guddi bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322840
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621204096800/18
(सोयला )
|
2732006212NRG24070220241271628
|
08/02/2024
|
Karan Singh
|
2732006212WL026525
|
Karan Singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
31/03/2024
|
|
2356322908
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PIDAWA
|
RJ-273200621204096800/181
(सोयला )
|
2732006212NRG24070220241271630
|
08/02/2024
|
gajendra kunvar
|
2732006212WL026525
|
gajendra kunvar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323457
|
|
GAJENDRA KANWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
187
|
PIDAWA
|
RJ-273200621204096800/183
(सोयला )
|
2732006212NRG24070220241272363
|
08/02/2024
|
kalu sing
|
2732006212WL026533
|
kalu sing
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323497
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621204096800/184
(सोयला )
|
2732006212NRG24070220241271631
|
08/02/2024
|
bhudraj
|
2732006212WL026525
|
bhudraj
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322827
|
|
Mr. BUDHRAJ SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621204096800/186
(सोयला )
|
2732006212NRG24070220241271632
|
08/02/2024
|
govind
|
2732006212WL026525
|
govind
|
00089
|
CBIN0280464
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356323506
|
|
Mr. GOVIND SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621204096800/19
(सोयला )
|
2732006212NRG24070220241271633
|
08/02/2024
|
Nodhyan Singh
|
2732006212WL026525
|
Nodhyan Singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322782
|
|
Mrs. NODHYAN RODU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621204096800/19
(सोयला )
|
2732006212NRG24070220241271634
|
08/02/2024
|
rodulal
|
2732006212WL026525
|
rodulal
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322756
|
|
Mr. RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621204096800/193
(सोयला )
|
2732006212NRG24070220241271637
|
08/02/2024
|
giriraj
|
2732006212WL026525
|
giriraj
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322765
|
|
Mrs. GIRIJA BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621204096800/193
(सोयला )
|
2732006212NRG24070220241271636
|
08/02/2024
|
ramesh chand
|
2732006212WL026525
|
ramesh chand
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323523
|
|
Mr. RAMESH CHAND GOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621204096800/195
(सोयला )
|
2732006212NRG24070220241272365
|
08/02/2024
|
Manju Bai
|
2732006212WL026533
|
Manju Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323504
|
|
Mrs. MANJU BAI GURJAR PARMA NAND JI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621204096800/197
(सोयला )
|
2732006212NRG24070220241272366
|
08/02/2024
|
kishan lal
|
2732006212WL026533
|
kishan lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322907
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621204096800/197
(सोयला )
|
2732006212NRG24070220241272367
|
08/02/2024
|
Shardha bai
|
2732006212WL026533
|
Shardha bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323341
|
|
Mrs. SHARDA BAI KISHAN LAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621204096800/199
(सोयला )
|
2732006212NRG24070220241271639
|
08/02/2024
|
bai chand
|
2732006212WL026525
|
bai chand
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322912
|
|
Mr. BAL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621204096800/199
(सोयला )
|
2732006212NRG24070220241271641
|
08/02/2024
|
rekha bai
|
2732006212WL026525
|
rekha bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323434
|
|
Mr. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621204096800/200
(सोयला )
|
2732006212NRG24070220241272368
|
08/02/2024
|
Radha Bai
|
2732006212WL026533
|
Radha Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323207
|
|
Mrs. RADHA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621204096800/202
(सोयला )
|
2732006212NRG24070220241271644
|
08/02/2024
|
raten bai
|
2732006212WL026525
|
raten bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323514
|
|
Mrs. RATAN BAI BAL SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621204096800/204
(सोयला )
|
2732006212NRG24070220241272370
|
08/02/2024
|
Dropti Bai
|
2732006212WL026533
|
Dropti Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323381
|
|
Mrs. DROPATI BAI VISHNU PRASAD MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621204096800/204
(सोयला )
|
2732006212NRG24070220241272369
|
08/02/2024
|
Vishnu Preshad
|
2732006212WL026533
|
Vishnu Preshad
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322909
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621204096800/206
(सोयला )
|
2732006212NRG24070220241272371
|
08/02/2024
|
Mohan Lal
|
2732006212WL026533
|
Mohan Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322911
|
|
Mr. MOHAN LAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621204096800/209
(सोयला )
|
2732006212NRG24070220241272372
|
08/02/2024
|
Bajrang Singh
|
2732006212WL026533
|
Bajrang Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323310
|
|
Mr. BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621204096800/210
(सोयला )
|
2732006212NRG24070220241272373
|
08/02/2024
|
hemlata bai
|
2732006212WL026533
|
hemlata bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322878
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621204096800/211
(सोयला )
|
2732006212NRG24070220241271648
|
08/02/2024
|
dashraj
|
2732006212WL026525
|
dashraj
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323291
|
|
Mr. DESHARAJASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200621204096800/211
(सोयला )
|
2732006212NRG24070220241271650
|
08/02/2024
|
Genda Kanwar
|
2732006212WL026525
|
Genda Kanwar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323356
|
|
Mrs. GENDA KUNWAR W/O DESHRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621204096800/213
(सोयला )
|
2732006212NRG24070220241271652
|
08/02/2024
|
ram singh
|
2732006212WL026525
|
ram singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323320
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621204096800/213
(सोयला )
|
2732006212NRG24070220241271653
|
08/02/2024
|
Soram Bai
|
2732006212WL026525
|
Soram Bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322744
|
|
Mrs. SORAMBAI RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621204096800/214
(सोयला )
|
2732006212NRG24070220241271654
|
08/02/2024
|
RAMDYAL
|
2732006212WL026525
|
RAMDYAL
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322784
|
|
Mr. RAM DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621204096800/215
(सोयला )
|
2732006212NRG24070220241272374
|
08/02/2024
|
Durga Lal
|
2732006212WL026533
|
Durga Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323385
|
|
Mr. DURGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200621204096800/216
(सोयला )
|
2732006212NRG24070220241272375
|
08/02/2024
|
Hemraj
|
2732006212WL026533
|
Hemraj
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323392
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621204096800/219
(सोयला )
|
2732006212NRG24070220241271656
|
08/02/2024
|
Kailash chand
|
2732006212WL026525
|
Kailash chand
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322914
|
|
Mr. KAILASH CHAND TAILOR ONKAR LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621204096800/222
(सोयला )
|
2732006212NRG24070220241271661
|
08/02/2024
|
Sunita bai
|
2732006212WL026525
|
Sunita bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323070
|
|
Mrs. SUNITA BAI WO DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621204096800/223
(सोयला )
|
2732006212NRG24070220241272376
|
08/02/2024
|
badri bai
|
2732006212WL026533
|
badri bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323468
|
|
Mrs. BADRI BAI RAMESH CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200621204096800/228
(सोयला )
|
2732006212NRG24070220241272377
|
08/02/2024
|
raguraj sing
|
2732006212WL026533
|
raguraj sing
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322899
|
|
Mr. RAGHURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621204096800/233
(सोयला )
|
2732006212NRG24070220241272378
|
08/02/2024
|
Surendra Singh
|
2732006212WL026533
|
Surendra Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322751
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200621204096800/234
(सोयला )
|
2732006212NRG24070220241272379
|
08/02/2024
|
gordan sing
|
2732006212WL026533
|
gordan sing
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323436
|
|
Mr. GOVERDHAN SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621204096800/235
(सोयला )
|
2732006212NRG24070220241272381
|
08/02/2024
|
chandercla bai
|
2732006212WL026533
|
chandercla bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323340
|
|
Mrs. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200621204096800/235
(सोयला )
|
2732006212NRG24070220241272380
|
08/02/2024
|
shanker lal
|
2732006212WL026533
|
shanker lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322904
|
|
SHANKARLAL NATH S/O POONAM CHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200621204096800/236
(सोयला )
|
2732006212NRG24070220241272382
|
08/02/2024
|
kkreshan bai
|
2732006212WL026533
|
kkreshan bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323484
|
|
Mrs. KRISHNA BAI W/O KAMAL KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621204096800/238
(सोयला )
|
2732006212NRG24070220241271663
|
08/02/2024
|
Bhagwan Singh
|
2732006212WL026525
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322758
|
|
Mr. BHAGWAN SINGH SH RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200621204096800/241
(सोयला )
|
2732006212NRG24070220241272383
|
08/02/2024
|
pream bai
|
2732006212WL026533
|
pream bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322754
|
|
Mrs. PREM BAI SH HANS RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621204096800/242
(सोयला )
|
2732006212NRG24070220241272384
|
08/02/2024
|
reakha bai
|
2732006212WL026533
|
reakha bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322755
|
|
Mrs. REKHA BAI BAL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200621204096800/246
(सोयला )
|
2732006212NRG24070220241272385
|
08/02/2024
|
Suvita Bai
|
2732006212WL026533
|
Suvita Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323364
|
|
Mr. SAVITA BAI W/O NAVRATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200621204096800/247
(सोयला )
|
2732006212NRG24070220241272386
|
08/02/2024
|
SITA BAI
|
2732006212WL026533
|
SITA BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322829
|
|
Mrs. SITA BAI W/O ANAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621204096800/25
(सोयला )
|
2732006212NRG24070220241272387
|
08/02/2024
|
guddi bai
|
2732006212WL026533
|
guddi bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323503
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621204096800/25
(सोयला )
|
2732006212NRG24070220241271664
|
08/02/2024
|
radhashyam
|
2732006212WL026525
|
radhashyam
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322743
|
|
Mr. RADHEY SHYAM RATAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621204096800/252
(सोयला )
|
2732006212NRG24070220241272390
|
08/02/2024
|
radha bai
|
2732006212WL026533
|
radha bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322776
|
|
Ms. RADHA BAI WO TEJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200621204096800/252
(सोयला )
|
2732006212NRG24070220241272389
|
08/02/2024
|
tej mal
|
2732006212WL026533
|
tej mal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322903
|
|
Mr. TEJMAL BHANWAR LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621204096800/254
(सोयला )
|
2732006212NRG24070220241271668
|
08/02/2024
|
Rajpal singh
|
2732006212WL026525
|
Rajpal singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323365
|
|
Mr. RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621204096800/262
(सोयला )
|
2732006212NRG24070220241272391
|
08/02/2024
|
bhgatraj
|
2732006212WL026533
|
bhgatraj
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322837
|
|
Mr. BHAGTRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621204096800/264
(सोयला )
|
2732006212NRG24070220241272392
|
08/02/2024
|
prem singh
|
2732006212WL026533
|
prem singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322752
|
|
Mr. PREM SINGH SH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621204096800/267
(सोयला )
|
2732006212NRG24070220241271680
|
08/02/2024
|
denesh
|
2732006212WL026525
|
denesh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322775
|
|
Mr. DINESH KUMAR S/O KALURAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200621204096800/271
(सोयला )
|
2732006212NRG24070220241271683
|
08/02/2024
|
reha bai
|
2732006212WL026525
|
reha bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322788
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621204096800/272
(सोयला )
|
2732006212NRG24070220241271687
|
08/02/2024
|
Deep kanwar
|
2732006212WL026525
|
Deep kanwar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323071
|
|
Mrs. DEEP KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621204096800/272
(सोयला )
|
2732006212NRG24070220241271685
|
08/02/2024
|
Deshraj Singh
|
2732006212WL026525
|
Deshraj Singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322926
|
|
Mr. DESHRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621204096800/274
(सोयला )
|
2732006212NRG24070220241271688
|
08/02/2024
|
kukesh kumar
|
2732006212WL026525
|
kukesh kumar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322764
|
|
Mr. MUKESH KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200621204096800/274
(सोयला )
|
2732006212NRG24070220241272399
|
08/02/2024
|
nitu
|
2732006212WL026533
|
nitu
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322951
|
|
NeetuSen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
PIDAWA
|
RJ-273200621204096800/28
(सोयला )
|
2732006212NRG24070220241272401
|
08/02/2024
|
Kamala bai
|
2732006212WL026533
|
Kamala bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323349
|
|
Mrs. KAMLA BAI RAM PRASAD DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621204096800/280
(सोयला )
|
2732006212NRG24070220241271693
|
08/02/2024
|
Dayal Kanwar
|
2732006212WL026525
|
Dayal Kanwar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322928
|
|
Mrs. DAYAL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200621204096800/280
(सोयला )
|
2732006212NRG24070220241271692
|
08/02/2024
|
Hari Singh
|
2732006212WL026525
|
Hari Singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322753
|
|
Mr. HARI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200621204096800/282
(सोयला )
|
2732006212NRG24070220241272402
|
08/02/2024
|
Kanya Bai
|
2732006212WL026533
|
Kanya Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322949
|
|
Mrs. KANYA BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621204096800/284
(सोयला )
|
2732006212NRG24070220241271695
|
08/02/2024
|
Gopal Lal
|
2732006212WL026525
|
Gopal Lal
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323363
|
|
Mr. GOPAL LAL S/O KNHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621204096800/284
(सोयला )
|
2732006212NRG24070220241271697
|
08/02/2024
|
Jasodha Bai
|
2732006212WL026525
|
Jasodha Bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323355
|
|
Mrs. JASODA BAI W/O GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621204096800/285
(सोयला )
|
2732006212NRG24070220241271700
|
08/02/2024
|
gopal lak meher
|
2732006212WL026525
|
gopal lak meher
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323323
|
|
Mr. GOPAL LAL S/O PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200621204096800/286
(सोयला )
|
2732006212NRG24070220241271706
|
08/02/2024
|
Anita kumari
|
2732006212WL026525
|
Anita kumari
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323424
|
|
ANITABAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621204096800/286
(सोयला )
|
2732006212NRG24070220241271705
|
08/02/2024
|
Tofan Singh
|
2732006212WL026525
|
Tofan Singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322944
|
|
Mr. TUFAN SINGH GURJAR S/O RODULAL GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200621204096800/287
(सोयला )
|
2732006212NRG24070220241271708
|
08/02/2024
|
BHANWER SINGH
|
2732006212WL026525
|
BHANWER SINGH
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322792
|
|
Mr. BHANWAR SINGH SH PREM SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200621204096800/289
(सोयला )
|
2732006212NRG24070220241271712
|
08/02/2024
|
Banti kumar
|
2732006212WL026525
|
Banti kumar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323041
|
|
Mr. BANTI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621204096800/29
(सोयला )
|
2732006212NRG24070220241271718
|
08/02/2024
|
badam bai
|
2732006212WL026525
|
badam bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323508
|
|
Mrs. BDAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200621204096800/29
(सोयला )
|
2732006212NRG24070220241271716
|
08/02/2024
|
pappulal
|
2732006212WL026525
|
pappulal
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322841
|
|
Mr. PAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621204096800/293
(सोयला )
|
2732006212NRG24070220241271719
|
08/02/2024
|
Ashish Sharma
|
2732006212WL026525
|
Ashish Sharma
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323313
|
|
Mr. ASHISH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200621204096800/30
(सोयला )
|
2732006212NRG24070220241272404
|
08/02/2024
|
rodi bai
|
2732006212WL026533
|
rodi bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323352
|
|
Mrs. RODI BAI KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200621204096800/302
(सोयला )
|
2732006212NRG24070220241271725
|
08/02/2024
|
Laxman Singh
|
2732006212WL026525
|
Laxman Singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322930
|
|
Mr. LAXMAN SINGH DEEP SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200621204096800/307
(सोयला )
|
2732006212NRG24070220241272405
|
08/02/2024
|
hansraj
|
2732006212WL026533
|
hansraj
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322941
|
|
HANSRAJ MEHAR
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200621204096800/31
(सोयला )
|
2732006212NRG24070220241272406
|
08/02/2024
|
radha bai
|
2732006212WL026533
|
radha bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323390
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
258
|
PIDAWA
|
RJ-273200621204096800/32
(सोयला )
|
2732006212NRG24070220241272407
|
08/02/2024
|
guddi bai
|
2732006212WL026533
|
guddi bai
|
00089
|
CBIN0280464
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356323483
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200621204096800/320-A
(सोयला )
|
2732006212NRG24070220241271731
|
08/02/2024
|
Parmod Sharma
|
2732006212WL026525
|
Parmod Sharma
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323006
|
|
Mr. PRAMOD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621204096800/328
(सोयला )
|
2732006212NRG24070220241271732
|
08/02/2024
|
Rameshwar Gurjur
|
2732006212WL026525
|
Rameshwar Gurjur
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322968
|
|
Mr. RAMESHWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200621204096800/33
(सोयला )
|
2732006212NRG24070220241272410
|
08/02/2024
|
gopal
|
2732006212WL026533
|
gopal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323384
|
|
Mr. GOPAL RAM S/O PRATAP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200621204096800/33
(सोयला )
|
2732006212NRG24070220241272411
|
08/02/2024
|
kanchan bai
|
2732006212WL026533
|
kanchan bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323351
|
|
KANCHAN BAI
|
HDFC BANK LTD(607152)
|
|
263
|
PIDAWA
|
RJ-273200621204096800/334
(सोयला )
|
2732006212NRG24070220241271737
|
08/02/2024
|
MANISH KUMAR
|
2732006212WL026525
|
MANISH KUMAR
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323322
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200621204096800/337
(सोयला )
|
2732006212NRG24070220241272413
|
08/02/2024
|
Bola Shankar
|
2732006212WL026533
|
Bola Shankar
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323102
|
|
Mr. BHOLA SHANKAR PRAJAPAT S/O KISHAN LA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200621204096800/338
(सोयला )
|
2732006212NRG24070220241271740
|
08/02/2024
|
Ram singh
|
2732006212WL026525
|
Ram singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323308
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621204096800/343
(सोयला )
|
2732006212NRG24070220241272414
|
08/02/2024
|
Deepika Kumari
|
2732006212WL026533
|
Deepika Kumari
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323319
|
|
Miss. DEEPAK KUMARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200621204096800/347
(सोयला )
|
2732006212NRG24070220241271743
|
08/02/2024
|
Virendra singh Jhala
|
2732006212WL026525
|
Virendra singh Jhala
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323359
|
|
Mr. VEERENDRA SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200621204096800/348
(सोयला )
|
2732006212NRG24070220241272416
|
08/02/2024
|
Lokesh
|
2732006212WL026533
|
Lokesh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323143
|
|
Mr. LOKESH SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200621204096800/36
(सोयला )
|
2732006212NRG24070220241271750
|
08/02/2024
|
devlal
|
2732006212WL026525
|
devlal
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322873
|
|
Mr. DEVI LAL GURJAR S/O KANWAR LAL GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200621204096800/36
(सोयला )
|
2732006212NRG24070220241272419
|
08/02/2024
|
Nandu Bai
|
2732006212WL026533
|
Nandu Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322937
|
|
Mrs. NANDU BAI DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621204096800/366
(सोयला )
|
2732006212NRG24070220241271758
|
08/02/2024
|
Jitendra Kumar Sen
|
2732006212WL026525
|
Jitendra Kumar Sen
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323266
|
|
JITENDRA KUMAR SEN
|
ICICI BANK LTD(508534)
|
|
272
|
PIDAWA
|
RJ-273200621204096800/367
(सोयला )
|
2732006212NRG24070220241271762
|
08/02/2024
|
Dilip Kumar Sen
|
2732006212WL026525
|
Dilip Kumar Sen
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323252
|
|
Mr. DILIP KUMAR S/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200621204096800/372
(सोयला )
|
2732006212NRG24070220241271769
|
08/02/2024
|
Chandrapal Singh Jhala
|
2732006212WL026525
|
Chandrapal Singh Jhala
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
31/03/2024
|
|
2356323265
|
|
CHANDRAPAL SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PIDAWA
|
RJ-273200621204096800/39
(सोयला )
|
2732006212NRG24070220241272422
|
08/02/2024
|
kamla bai
|
2732006212WL026533
|
kamla bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323398
|
|
Mrs. KAMLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200621204096800/40
(सोयला )
|
2732006212NRG24070220241271775
|
08/02/2024
|
kamle sing
|
2732006212WL026525
|
kamle sing
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
31/03/2024
|
|
2356322934
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PIDAWA
|
RJ-273200621204096800/40
(सोयला )
|
2732006212NRG24070220241271777
|
08/02/2024
|
Kamlesh Kunwer
|
2732006212WL026525
|
Kamlesh Kunwer
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323069
|
|
Mrs. KAMLESH KUMARI WO KAML SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200621204096800/41
(सोयला )
|
2732006212NRG24070220241272423
|
08/02/2024
|
radheshyam
|
2732006212WL026533
|
radheshyam
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322757
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200621204096800/42
(सोयला )
|
2732006212NRG24070220241271779
|
08/02/2024
|
balaram
|
2732006212WL026525
|
balaram
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322842
|
|
Mr. BAL CHAND KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200621204096800/43
(सोयला )
|
2732006212NRG24070220241272426
|
08/02/2024
|
Pavitra Bai
|
2732006212WL026533
|
Pavitra Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322766
|
|
Mrs. PAVITARA BAI W/O PURSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200621204096800/43
(सोयला )
|
2732006212NRG24070220241272425
|
08/02/2024
|
PURSHOTTAM
|
2732006212WL026533
|
PURSHOTTAM
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323518
|
|
Mr. PURSHOTAM SHYAM LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200621204096800/44
(सोयला )
|
2732006212NRG24070220241271782
|
08/02/2024
|
Balchand
|
2732006212WL026525
|
Balchand
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322830
|
|
Mr. BALARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621204096800/44
(सोयला )
|
2732006212NRG24070220241271784
|
08/02/2024
|
Shanti bai
|
2732006212WL026525
|
Shanti bai
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323397
|
|
Mrs. SHANTI BAI BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200621204096800/47
(सोयला )
|
2732006212NRG24070220241272427
|
08/02/2024
|
shohan bai
|
2732006212WL026533
|
shohan bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323388
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200621204096800/47
(सोयला )
|
2732006212NRG24070220241271787
|
08/02/2024
|
unkarlal
|
2732006212WL026525
|
unkarlal
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322921
|
|
Mr. ONKAR LAL RAM GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621204096800/48
(सोयला )
|
2732006212NRG24070220241272428
|
08/02/2024
|
papulal
|
2732006212WL026533
|
papulal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322783
|
|
Mr. PAPPU LAL S/O DEVI LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200621204096800/48
(सोयला )
|
2732006212NRG24070220241272429
|
08/02/2024
|
Punam Kumari
|
2732006212WL026533
|
Punam Kumari
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322781
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200621204096800/49
(सोयला )
|
2732006212NRG24070220241272431
|
08/02/2024
|
karulal
|
2732006212WL026533
|
karulal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322780
|
|
Mr. KARU LAL DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200621204096800/49
(सोयला )
|
2732006212NRG24070220241272430
|
08/02/2024
|
keli bai
|
2732006212WL026533
|
keli bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322779
|
|
Mrs. KALI BAI KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621204096800/5
(सोयला )
|
2732006212NRG24070220241272432
|
08/02/2024
|
sundar bai
|
2732006212WL026533
|
sundar bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323485
|
|
Mrs. SUNDER BAI DHANA LAL NATHBABA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621204096800/50
(सोयला )
|
2732006212NRG24070220241272433
|
08/02/2024
|
Prakash kunwer
|
2732006212WL026533
|
Prakash kunwer
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323065
|
|
Mrs. PRAKSAH KANWAR WO BRAJ RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621204096800/54
(सोयला )
|
2732006212NRG24070220241272434
|
08/02/2024
|
bhaver bai
|
2732006212WL026533
|
bhaver bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322862
|
|
Mrs. BHANWARI BAI BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621204096800/54
(सोयला )
|
2732006212NRG24070220241272435
|
08/02/2024
|
rajram
|
2732006212WL026533
|
rajram
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322786
|
|
Mr. RAJARAM BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621204096800/57
(सोयला )
|
2732006212NRG24070220241272436
|
08/02/2024
|
rajendr sing
|
2732006212WL026533
|
rajendr sing
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322918
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200621204096800/57
(सोयला )
|
2732006212NRG24070220241271790
|
08/02/2024
|
shama kunvar
|
2732006212WL026525
|
shama kunvar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322825
|
|
Mrs. SHYAM KANWAR W/O RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621204096800/59
(सोयला )
|
2732006212NRG24070220241272437
|
08/02/2024
|
magilal
|
2732006212WL026533
|
magilal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322807
|
|
Mr. MANGILAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200621204096800/6
(सोयला )
|
2732006212NRG24070220241272438
|
08/02/2024
|
gita bai
|
2732006212WL026533
|
gita bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323466
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621204096800/61
(सोयला )
|
2732006212NRG24070220241272439
|
08/02/2024
|
Anita BAI
|
2732006212WL026533
|
Anita BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323500
|
|
Mrs. ANITA KUNWAR W/ONARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621204096800/62
(सोयला )
|
2732006212NRG24070220241272440
|
08/02/2024
|
mangi bai
|
2732006212WL026533
|
mangi bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323387
|
|
Mrs. MANGI BAI GUDDU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200621204096800/63
(सोयला )
|
2732006212NRG24070220241271792
|
08/02/2024
|
Prakash
|
2732006212WL026525
|
Prakash
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323505
|
|
MR PRAKASH CHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200621204096800/64
(सोयला )
|
2732006212NRG24070220241272441
|
08/02/2024
|
SUGAN BAI
|
2732006212WL026533
|
SUGAN BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323348
|
|
Mrs. SUGAN BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621204096800/66
(सोयला )
|
2732006212NRG24070220241272442
|
08/02/2024
|
kanwar lal
|
2732006212WL026533
|
kanwar lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322969
|
|
Mr. KANVAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200621204096800/67
(सोयला )
|
2732006212NRG24070220241271801
|
08/02/2024
|
Bhanwer Singh
|
2732006212WL026525
|
Bhanwer Singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322824
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200621204096800/69
(सोयला )
|
2732006212NRG24070220241272443
|
08/02/2024
|
durgi bai
|
2732006212WL026533
|
durgi bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323350
|
|
Mrs. DURGI BAI BHERU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200621204096800/7
(सोयला )
|
2732006212NRG24070220241272444
|
08/02/2024
|
RUKMA BAI
|
2732006212WL026533
|
RUKMA BAI
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323467
|
|
Mrs. RUKMA BAI HARI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621204096800/73
(सोयला )
|
2732006212NRG24070220241271805
|
08/02/2024
|
babukumar
|
2732006212WL026525
|
babukumar
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323463
|
|
Mr. BABU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621204096800/76
(सोयला )
|
2732006212NRG24070220241272445
|
08/02/2024
|
gita bai
|
2732006212WL026533
|
gita bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323380
|
|
Mrs. GEETA BAI BAPU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621204096800/77
(सोयला )
|
2732006212NRG24070220241272446
|
08/02/2024
|
Bhagwan Singh
|
2732006212WL026533
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322777
|
|
Mr. BHAGWAN SINGH DARYAB SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200621204096800/77
(सोयला )
|
2732006212NRG24070220241271807
|
08/02/2024
|
Daryav Singh
|
2732006212WL026525
|
Daryav Singh
|
00089
|
CBIN0280464
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322778
|
|
Mr. DARYAB SINGH KAILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621204096800/78
(सोयला )
|
2732006212NRG24070220241272447
|
08/02/2024
|
gitabai
|
2732006212WL026533
|
gitabai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322859
|
|
Mrs. GEETA BAI CHOTU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200621204096800/8
(सोयला )
|
2732006212NRG24070220241272448
|
08/02/2024
|
Hemlata Bai
|
2732006212WL026533
|
Hemlata Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323347
|
|
Mrs. HEM LATA KAILASH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200621204096800/82
(सोयला )
|
2732006212NRG24070220241272449
|
08/02/2024
|
Kari Bai
|
2732006212WL026533
|
Kari Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322860
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621204096800/85
(सोयला )
|
2732006212NRG24070220241272450
|
08/02/2024
|
Prem Bai
|
2732006212WL026533
|
Prem Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323336
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
313
|
PIDAWA
|
RJ-273200621204096800/95
(सोयला )
|
2732006212NRG24070220241272451
|
08/02/2024
|
Nani Bai
|
2732006212WL026533
|
Nani Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323212
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200621204096800/98
(सोयला )
|
2732006212NRG24070220241272452
|
08/02/2024
|
kanti bai
|
2732006212WL026533
|
kanti bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323386
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200621204098400/1
(सोयला )
|
2732006212NRG24080220241287178
|
08/02/2024
|
Lalta Bai
|
2732006212WL026764
|
Lalta Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322870
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621204098400/10
(सोयला )
|
2732006212NRG24080220241287179
|
08/02/2024
|
Badam Bai
|
2732006212WL026764
|
Badam Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323338
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200621204098400/101
(सोयला )
|
2732006212NRG24080220241287181
|
08/02/2024
|
Jugraj Singh
|
2732006212WL026764
|
Jugraj Singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323284
|
|
Mr. JUGRAJ SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621204098400/101
(सोयला )
|
2732006212NRG24080220241287180
|
08/02/2024
|
Narayan singh
|
2732006212WL026764
|
Narayan singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323120
|
|
Mr. NARAYAN SINGH SO MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621204098400/102
(सोयला )
|
2732006212NRG24080220241287298
|
08/02/2024
|
hariprsad
|
2732006212WL026765
|
hariprsad
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322814
|
|
Mr. HARI PRASAD BHERU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621204098400/102
(सोयला )
|
2732006212NRG24080220241287299
|
08/02/2024
|
Manorama Kumari
|
2732006212WL026765
|
Manorama Kumari
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323245
|
|
Mrs. MANORMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621204098400/104
(सोयला )
|
2732006212NRG24080220241287182
|
08/02/2024
|
Bhura Kanwer
|
2732006212WL026764
|
Bhura Kanwer
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323294
|
|
Mrs. BHOOR KUNWAR W/O UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200621204098400/105
(सोयला )
|
2732006212NRG24080220241287300
|
08/02/2024
|
Jugraj Singh
|
2732006212WL026765
|
Jugraj Singh
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323290
|
|
Mr. JUGRAJ SINGH GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621204098400/105
(सोयला )
|
2732006212NRG24080220241287183
|
08/02/2024
|
Ratan Bai
|
2732006212WL026764
|
Ratan Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323219
|
|
Mrs. RATAN KUNWAR W/O JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200621204098400/106
(सोयला )
|
2732006212NRG24080220241286898
|
08/02/2024
|
Karshnpal Singh
|
2732006212WL026758
|
Karshnpal Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356323311
|
|
KRISHAN PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PIDAWA
|
RJ-273200621204098400/106
(सोयला )
|
2732006212NRG24080220241286897
|
08/02/2024
|
Narendra Singh
|
2732006212WL026758
|
Narendra Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322839
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200621204098400/108
(सोयला )
|
2732006212NRG24080220241287104
|
08/02/2024
|
Bane Singh
|
2732006212WL026762
|
Bane Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322805
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621204098400/109
(सोयला )
|
2732006212NRG24080220241286899
|
08/02/2024
|
Giriraj Singh
|
2732006212WL026758
|
Giriraj Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323258
|
|
Mr. GIRRAJ SINGH GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200621204098400/11
(सोयला )
|
2732006212NRG24080220241287184
|
08/02/2024
|
sumitra bai
|
2732006212WL026764
|
sumitra bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323043
|
|
Mrs. SUMITRA BAI W/O VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621204098400/11
(सोयला )
|
2732006212NRG24080220241287185
|
08/02/2024
|
VISHNU LAL
|
2732006212WL026764
|
VISHNU LAL
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323115
|
|
Mr. VISHNU LAL SO RATTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621204098400/110
(सोयला )
|
2732006212NRG24080220241287301
|
08/02/2024
|
Ray Singh
|
2732006212WL026765
|
Ray Singh
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323332
|
|
Mr. RAI SINGH JHALA MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621204098400/111
(सोयला )
|
2732006212NRG24080220241287187
|
08/02/2024
|
Pal Kanvar
|
2732006212WL026764
|
Pal Kanvar
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323215
|
|
Mrs. PAL KANWAR PREM SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200621204098400/111
(सोयला )
|
2732006212NRG24080220241287186
|
08/02/2024
|
Prem Singh
|
2732006212WL026764
|
Prem Singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323513
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621204098400/112
(सोयला )
|
2732006212NRG24080220241286900
|
08/02/2024
|
Sare Kunvar
|
2732006212WL026758
|
Sare Kunvar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322891
|
|
Mrs. SARE KANWAR MEHTAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200621204098400/113
(सोयला )
|
2732006212NRG24080220241287188
|
08/02/2024
|
Tanvar Singh
|
2732006212WL026764
|
Tanvar Singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322952
|
|
Mr. TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200621204098400/113
(सोयला )
|
2732006212NRG24080220241287189
|
08/02/2024
|
Vishnu kanwar
|
2732006212WL026764
|
Vishnu kanwar
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323076
|
|
Mrs. VISHNU KANWAR WO TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200621204098400/114
(सोयला )
|
2732006212NRG24080220241286902
|
08/02/2024
|
Rajendar Singh
|
2732006212WL026758
|
Rajendar Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322925
|
|
RAJENDRA SINGH CHAND
|
BANK OF BARODA(606985)
|
|
337
|
PIDAWA
|
RJ-273200621204098400/114
(सोयला )
|
2732006212NRG24080220241286901
|
08/02/2024
|
Vikaram Singh
|
2732006212WL026758
|
Vikaram Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323464
|
|
Mr. VIKRAM SINGH CHANDRAWAT PRAHLAD SING
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621204098400/115
(सोयला )
|
2732006212NRG24080220241287302
|
08/02/2024
|
Nand Singh
|
2732006212WL026765
|
Nand Singh
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322919
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200621204098400/115
(सोयला )
|
2732006212NRG24080220241287303
|
08/02/2024
|
Soram Bai
|
2732006212WL026765
|
Soram Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323056
|
|
SAURAM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621204098400/117
(सोयला )
|
2732006212NRG24080220241287190
|
08/02/2024
|
Dhiraj Singh
|
2732006212WL026764
|
Dhiraj Singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323333
|
|
Mr. DHEERAP SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200621204098400/118
(सोयला )
|
2732006212NRG24080220241286904
|
08/02/2024
|
Antar Singh
|
2732006212WL026758
|
Antar Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323459
|
|
Mr. ANTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621204098400/12
(सोयला )
|
2732006212NRG24080220241287191
|
08/02/2024
|
Shanti Bai
|
2732006212WL026764
|
Shanti Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323396
|
|
Mrs. SHANTI BAI BIRAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621204098400/120
(सोयला )
|
2732006212NRG24080220241287304
|
08/02/2024
|
Bhagvati Parshad
|
2732006212WL026765
|
Bhagvati Parshad
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323314
|
|
Mr. BHAGWATI PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200621204098400/123
(सोयला )
|
2732006212NRG24080220241287305
|
08/02/2024
|
Guddi Kunwer
|
2732006212WL026765
|
Guddi Kunwer
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323227
|
|
Mrs. GUDDI KUNWAR GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200621204098400/124
(सोयला )
|
2732006212NRG24080220241287306
|
08/02/2024
|
Prem Singh
|
2732006212WL026765
|
Prem Singh
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322846
|
|
Mr. PREM SINGH JORAVAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621204098400/125
(सोयला )
|
2732006212NRG24080220241287110
|
08/02/2024
|
Bal Singh
|
2732006212WL026762
|
Bal Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322810
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200621204098400/126
(सोयला )
|
2732006212NRG24080220241286906
|
08/02/2024
|
Kalu Singh
|
2732006212WL026758
|
Kalu Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323330
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200621204098400/127
(सोयला )
|
2732006212NRG24080220241287308
|
08/02/2024
|
Ratan Singh
|
2732006212WL026765
|
Ratan Singh
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322844
|
|
Mr. RATAN SINGH BHAWANI SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621204098400/128
(सोयला )
|
2732006212NRG24080220241286909
|
08/02/2024
|
Kailash Kunwar
|
2732006212WL026758
|
Kailash Kunwar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356323255
|
|
Mrs. KAILASH KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200621204098400/128
(सोयला )
|
2732006212NRG24080220241286907
|
08/02/2024
|
Manju Kunwar
|
2732006212WL026758
|
Manju Kunwar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356322955
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PIDAWA
|
RJ-273200621204098400/128
(सोयला )
|
2732006212NRG24080220241286908
|
08/02/2024
|
Shambu Singh
|
2732006212WL026758
|
Shambu Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356322957
|
|
Mrs. SAMBHU SINGH MODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200621204098400/13
(सोयला )
|
2732006212NRG24080220241287192
|
08/02/2024
|
Sajjan Bai
|
2732006212WL026764
|
Sajjan Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323217
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200621204098400/130
(सोयला )
|
2732006212NRG24080220241286910
|
08/02/2024
|
Bhadur Singh
|
2732006212WL026758
|
Bhadur Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323288
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621204098400/133
(सोयला )
|
2732006212NRG24080220241287193
|
08/02/2024
|
Radha Bai
|
2732006212WL026764
|
Radha Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322796
|
|
Mrs. RADABAI RAMGOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621204098400/133
(सोयला )
|
2732006212NRG24080220241287309
|
08/02/2024
|
Ram Gopal
|
2732006212WL026765
|
Ram Gopal
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322795
|
|
Mr. RAMGOPAL RAMPARSAD PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200621204098400/136
(सोयला )
|
2732006212NRG24080220241287194
|
08/02/2024
|
Guddi Bai
|
2732006212WL026764
|
Guddi Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322772
|
|
Mrs. GUDDI BAI W/O RAMESH CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200621204098400/136
(सोयला )
|
2732006212NRG24080220241286913
|
08/02/2024
|
Ramesh Chand
|
2732006212WL026758
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322940
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200621204098400/137
(सोयला )
|
2732006212NRG24080220241286915
|
08/02/2024
|
Ful Chand
|
2732006212WL026758
|
Ful Chand
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322917
|
|
MR PHOOL CHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200621204098400/137
(सोयला )
|
2732006212NRG24080220241286914
|
08/02/2024
|
Lal Chand
|
2732006212WL026758
|
Lal Chand
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322809
|
|
LALCHAND SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621204098400/138
(सोयला )
|
2732006212NRG24080220241287310
|
08/02/2024
|
Kalyan Singh
|
2732006212WL026765
|
Kalyan Singh
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323331
|
|
Mr. KALYAN SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200621204098400/138
(सोयला )
|
2732006212NRG24080220241287195
|
08/02/2024
|
Karshna Bai
|
2732006212WL026764
|
Karshna Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323240
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200621204098400/14
(सोयला )
|
2732006212NRG24080220241287196
|
08/02/2024
|
Bapulal
|
2732006212WL026764
|
Bapulal
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322871
|
|
Mr. BAPU LAL MEGHWAL NANDA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200621204098400/141
(सोयला )
|
2732006212NRG24080220241287197
|
08/02/2024
|
Bhagwan Singh
|
2732006212WL026764
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323283
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200621204098400/142
(सोयला )
|
2732006212NRG24080220241287198
|
08/02/2024
|
Lad Kanwar
|
2732006212WL026764
|
Lad Kanwar
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323337
|
|
Mrs. LAD KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200621204098400/145
(सोयला )
|
2732006212NRG24080220241287311
|
08/02/2024
|
Bal Shingh
|
2732006212WL026765
|
Bal Shingh
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323280
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200621204098400/145
(सोयला )
|
2732006212NRG24080220241287312
|
08/02/2024
|
Krishna Kanwar
|
2732006212WL026765
|
Krishna Kanwar
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356322948
|
|
Mrs. KRISHNA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200621204098400/146
(सोयला )
|
2732006212NRG24080220241286916
|
08/02/2024
|
Radhe Shyam
|
2732006212WL026758
|
Radhe Shyam
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323049
|
|
Mr. RADHEY SHYAM BADRI LAL BRAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200621204098400/147
(सोयला )
|
2732006212NRG24080220241286917
|
08/02/2024
|
Hate Singh
|
2732006212WL026758
|
Hate Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322924
|
|
Mr. HATE SINGH RAJPUT S/O MEHTAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621204098400/147
(सोयला )
|
2732006212NRG24080220241286918
|
08/02/2024
|
rekha
|
2732006212WL026758
|
rekha
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323253
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200621204098400/148
(सोयला )
|
2732006212NRG24080220241286919
|
08/02/2024
|
Bajrang Singh
|
2732006212WL026758
|
Bajrang Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322978
|
|
Mr. BAJRANJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200621204098400/149
(सोयला )
|
2732006212NRG24080220241286920
|
08/02/2024
|
Bhagwan Singh
|
2732006212WL026758
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322845
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200621204098400/151
(सोयला )
|
2732006212NRG24080220241287200
|
08/02/2024
|
Shusila Bai
|
2732006212WL026764
|
Shusila Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323394
|
|
Mrs. SUSHILA BAI RAM GOPAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200621204098400/156
(सोयला )
|
2732006212NRG24080220241287119
|
08/02/2024
|
Kala Bai
|
2732006212WL026762
|
Kala Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323275
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200621204098400/157
(सोयला )
|
2732006212NRG24080220241287120
|
08/02/2024
|
Bhagirath
|
2732006212WL026762
|
Bhagirath
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323047
|
|
Mr. BHAGIRATH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200621204098400/157
(सोयला )
|
2732006212NRG24080220241287201
|
08/02/2024
|
Dhapu Bai
|
2732006212WL026764
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323225
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200621204098400/158
(सोयला )
|
2732006212NRG24080220241287121
|
08/02/2024
|
Kalawati
|
2732006212WL026762
|
Kalawati
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322794
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200621204098400/16
(सोयला )
|
2732006212NRG24080220241287202
|
08/02/2024
|
Navrang bai
|
2732006212WL026764
|
Navrang bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322806
|
|
Mrs. NORANG BAI BADRI LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200621204098400/160
(सोयला )
|
2732006212NRG24080220241287122
|
08/02/2024
|
Moti Lal
|
2732006212WL026762
|
Moti Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322813
|
|
Mr. MOTILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200621204098400/160
(सोयला )
|
2732006212NRG24080220241287203
|
08/02/2024
|
Sohan Bai
|
2732006212WL026764
|
Sohan Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322967
|
|
Mrs. SOHAN BAI MOTILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200621204098400/161
(सोयला )
|
2732006212NRG24080220241287204
|
08/02/2024
|
Nand Lal
|
2732006212WL026764
|
Nand Lal
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323287
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200621204098400/161
(सोयला )
|
2732006212NRG24080220241287205
|
08/02/2024
|
Sajjan Bai
|
2732006212WL026764
|
Sajjan Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322962
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200621204098400/162
(सोयला )
|
2732006212NRG24080220241287206
|
08/02/2024
|
Jamku Bai
|
2732006212WL026764
|
Jamku Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323327
|
|
Mrs. JHAMKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200621204098400/162
(सोयला )
|
2732006212NRG24080220241287123
|
08/02/2024
|
Rati Ram
|
2732006212WL026762
|
Rati Ram
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323230
|
|
Mr. RATTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200621204098400/163
(सोयला )
|
2732006212NRG24080220241287207
|
08/02/2024
|
Mangi Bai
|
2732006212WL026764
|
Mangi Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323234
|
|
Mrs. MANGI BAI PARMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200621204098400/164
(सोयला )
|
2732006212NRG24080220241287208
|
08/02/2024
|
Satyanarayn
|
2732006212WL026764
|
Satyanarayn
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323482
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200621204098400/165
(सोयला )
|
2732006212NRG24080220241287124
|
08/02/2024
|
Kanheya Lal
|
2732006212WL026762
|
Kanheya Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322800
|
|
KANHEYA LAL
|
ICICI BANK LTD(508534)
|
|
387
|
PIDAWA
|
RJ-273200621204098400/167
(सोयला )
|
2732006212NRG24080220241287209
|
08/02/2024
|
Shobha Ram
|
2732006212WL026764
|
Shobha Ram
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323297
|
|
Mr. SHOBHA RAM DULI CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200621204098400/168
(सोयला )
|
2732006212NRG24080220241287210
|
08/02/2024
|
Mangi Bai
|
2732006212WL026764
|
Mangi Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322958
|
|
Mrs. MANGIBAI BALARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200621204098400/169
(सोयला )
|
2732006212NRG24080220241287211
|
08/02/2024
|
Koshlya Bai
|
2732006212WL026764
|
Koshlya Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323273
|
|
Mrs. KOSHLYA BAI BAL MUKUND SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621204098400/17
(सोयला )
|
2732006212NRG24080220241287212
|
08/02/2024
|
Dhapubai
|
2732006212WL026764
|
Dhapubai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322833
|
|
Mrs. DHAPU BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200621204098400/170
(सोयला )
|
2732006212NRG24080220241287213
|
08/02/2024
|
Rukaman Bai
|
2732006212WL026764
|
Rukaman Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323292
|
|
Mrs. RUKMAN BAI OM PRAKASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200621204098400/171
(सोयला )
|
2732006212NRG24080220241287214
|
08/02/2024
|
Manju Bai
|
2732006212WL026764
|
Manju Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323460
|
|
Mrs. MANJU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200621204098400/172
(सोयला )
|
2732006212NRG24080220241287126
|
08/02/2024
|
Biram Lal
|
2732006212WL026762
|
Biram Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323048
|
|
Mr. BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200621204098400/172
(सोयला )
|
2732006212NRG24080220241287215
|
08/02/2024
|
Ful Bai
|
2732006212WL026764
|
Ful Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323241
|
|
Mrs. FOOL BAI BIRAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200621204098400/174
(सोयला )
|
2732006212NRG24080220241287216
|
08/02/2024
|
Hudi Bai
|
2732006212WL026764
|
Hudi Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323223
|
|
Mrs. HUDIBAI LAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200621204098400/177
(सोयला )
|
2732006212NRG24080220241287127
|
08/02/2024
|
Kelash CHand
|
2732006212WL026762
|
Kelash CHand
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322847
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200621204098400/179
(सोयला )
|
2732006212NRG24080220241287217
|
08/02/2024
|
Anokha Bai
|
2732006212WL026764
|
Anokha Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323236
|
|
Mrs. ANOKH BAI BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200621204098400/180
(सोयला )
|
2732006212NRG24080220241287218
|
08/02/2024
|
Vinod Bai
|
2732006212WL026764
|
Vinod Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322966
|
|
Mrs. VINOD BAI DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200621204098400/182
(सोयला )
|
2732006212NRG24080220241287219
|
08/02/2024
|
Mangi Bai
|
2732006212WL026764
|
Mangi Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
31/03/2024
|
|
2356323342
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PIDAWA
|
RJ-273200621204098400/187
(सोयला )
|
2732006212NRG24080220241287220
|
08/02/2024
|
Gopal Bai
|
2732006212WL026764
|
Gopal Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322894
|
|
Mrs. GOPAL KUWAR UMED SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621204098400/189
(सोयला )
|
2732006212NRG24080220241287128
|
08/02/2024
|
Kelash Singh
|
2732006212WL026762
|
Kelash Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322923
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200621204098400/189
(सोयला )
|
2732006212NRG24080220241287129
|
08/02/2024
|
Rekha Kunvar
|
2732006212WL026762
|
Rekha Kunvar
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322801
|
|
Mrs. REKHA KANWAR WO KAILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200621204098400/190
(सोयला )
|
2732006212NRG24080220241286922
|
08/02/2024
|
Lad Kunvar
|
2732006212WL026758
|
Lad Kunvar
|
00089
|
CBIN0280464
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356322965
|
|
Mrs. LAD KUNWAR BAI DUNGAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200621204098400/193
(सोयला )
|
2732006212NRG24080220241287222
|
08/02/2024
|
Sumitara Bai
|
2732006212WL026764
|
Sumitara Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323339
|
|
Mrs. SUMITRA BAI MEGHWAL SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200621204098400/194
(सोयला )
|
2732006212NRG24080220241287223
|
08/02/2024
|
Mangi Bai
|
2732006212WL026764
|
Mangi Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323299
|
|
Mrs. MANGI BAI PARMA NAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200621204098400/195
(सोयला )
|
2732006212NRG24080220241287224
|
08/02/2024
|
Radhe Shyam
|
2732006212WL026764
|
Radhe Shyam
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323229
|
|
Mr. RADHEYSHYAM PURI LALGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200621204098400/196
(सोयला )
|
2732006212NRG24080220241287314
|
08/02/2024
|
Bhanwar Lal
|
2732006212WL026765
|
Bhanwar Lal
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323222
|
|
Mr. BHANWAR LAL GURJAR S/O NARAYAN GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621204098400/197
(सोयला )
|
2732006212NRG24080220241287225
|
08/02/2024
|
Sugan Bai
|
2732006212WL026764
|
Sugan Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322956
|
|
Mrs. SAGUN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200621204098400/198
(सोयला )
|
2732006212NRG24080220241287226
|
08/02/2024
|
Bala Ram
|
2732006212WL026764
|
Bala Ram
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322906
|
|
Mr. BALARAM GURJAR MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200621204098400/198
(सोयला )
|
2732006212NRG24080220241287227
|
08/02/2024
|
Dev Bai
|
2732006212WL026764
|
Dev Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323244
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200621204098400/199
(सोयला )
|
2732006212NRG24080220241287228
|
08/02/2024
|
Ray Singh
|
2732006212WL026764
|
Ray Singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323462
|
|
Mr. RAI SINGH GURJAR BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200621204098400/2
(सोयला )
|
2732006212NRG24080220241287229
|
08/02/2024
|
Ram Kanya Bai
|
2732006212WL026764
|
Ram Kanya Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323239
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200621204098400/20
(सोयला )
|
2732006212NRG24080220241287230
|
08/02/2024
|
Narayan Lal
|
2732006212WL026764
|
Narayan Lal
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322843
|
|
Mr. NARAYAN MEGHWAL PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200621204098400/203
(सोयला )
|
2732006212NRG24080220241287131
|
08/02/2024
|
Ram Singh
|
2732006212WL026762
|
Ram Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323279
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200621204098400/205
(सोयला )
|
2732006212NRG24080220241287231
|
08/02/2024
|
Eshawar Singh
|
2732006212WL026764
|
Eshawar Singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322953
|
|
Mr. ISHAWAR SINGH GULAB SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200621204098400/206
(सोयला )
|
2732006212NRG24080220241286923
|
08/02/2024
|
Vishal Singh
|
2732006212WL026758
|
Vishal Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323293
|
|
Mr. VISHAL SINGH GOPAL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200621204098400/207
(सोयला )
|
2732006212NRG24080220241287133
|
08/02/2024
|
Mammta Bai
|
2732006212WL026762
|
Mammta Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322802
|
|
Mrs. MAMTA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200621204098400/21
(सोयला )
|
2732006212NRG24080220241287233
|
08/02/2024
|
Lila Bai
|
2732006212WL026764
|
Lila Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322865
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200621204098400/211
(सोयला )
|
2732006212NRG24080220241287134
|
08/02/2024
|
Knheya Lal
|
2732006212WL026762
|
Knheya Lal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322763
|
|
Mr. KANIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200621204098400/211
(सोयला )
|
2732006212NRG24080220241287234
|
08/02/2024
|
Radha Bai
|
2732006212WL026764
|
Radha Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323334
|
|
Mrs. RADHA BAI KANHIYA LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200621204098400/212
(सोयला )
|
2732006212NRG24080220241287135
|
08/02/2024
|
Mod singh
|
2732006212WL026762
|
Mod singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323286
|
|
Mr. MOD SINGH MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200621204098400/212
(सोयला )
|
2732006212NRG24080220241287235
|
08/02/2024
|
soram Bai
|
2732006212WL026764
|
soram Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323285
|
|
Mr. SORAM BAI MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200621204098400/215
(सोयला )
|
2732006212NRG24080220241287237
|
08/02/2024
|
Daropati Bai
|
2732006212WL026764
|
Daropati Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323487
|
|
Mrs. DROPATI BAI BABU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200621204098400/217
(सोयला )
|
2732006212NRG24080220241287238
|
08/02/2024
|
SHree Ram
|
2732006212WL026764
|
SHree Ram
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323282
|
|
Mr. SHRI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200621204098400/218
(सोयला )
|
2732006212NRG24080220241287239
|
08/02/2024
|
Tanwar Singh
|
2732006212WL026764
|
Tanwar Singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323281
|
|
Mr. TANWAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200621204098400/219
(सोयला )
|
2732006212NRG24080220241287136
|
08/02/2024
|
Lal Singh
|
2732006212WL026762
|
Lal Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323307
|
|
Mr. LAL SINGH BAL SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200621204098400/22
(सोयला )
|
2732006212NRG24080220241287240
|
08/02/2024
|
Mor Bai
|
2732006212WL026764
|
Mor Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322867
|
|
Mrs. MOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200621204098400/220
(सोयला )
|
2732006212NRG24080220241287241
|
08/02/2024
|
Prem Bai
|
2732006212WL026764
|
Prem Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323246
|
|
Mrs. PREM BAI W/O PURI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200621204098400/221
(सोयला )
|
2732006212NRG24080220241287243
|
08/02/2024
|
Bheri Bai
|
2732006212WL026764
|
Bheri Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323360
|
|
Mrs. BHAIRI BAI W/O TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200621204098400/221
(सोयला )
|
2732006212NRG24080220241287242
|
08/02/2024
|
Tufan Singh
|
2732006212WL026764
|
Tufan Singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323526
|
|
Mr. TOOPAN SINGH RODU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200621204098400/223
(सोयला )
|
2732006212NRG24080220241287245
|
08/02/2024
|
Durgi bai
|
2732006212WL026764
|
Durgi bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322749
|
|
Mrs. DURGI BAI SH SOBHA RAMGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200621204098400/224
(सोयला )
|
2732006212NRG24080220241287246
|
08/02/2024
|
Mangi bai
|
2732006212WL026764
|
Mangi bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323480
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200621204098400/226
(सोयला )
|
2732006212NRG24080220241286925
|
08/02/2024
|
Bhupendar Singh
|
2732006212WL026758
|
Bhupendar Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322913
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200621204098400/226
(सोयला )
|
2732006212NRG24080220241286926
|
08/02/2024
|
Rajkunwar
|
2732006212WL026758
|
Rajkunwar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323272
|
|
Mrs. RAJ KANWAR W/O BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200621204098400/227
(सोयला )
|
2732006212NRG24080220241287247
|
08/02/2024
|
GHISA LAL
|
2732006212WL026764
|
GHISA LAL
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323079
|
|
Mr. GEESHA LAL SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200621204098400/228
(सोयला )
|
2732006212NRG24080220241287250
|
08/02/2024
|
Aktara Bai
|
2732006212WL026764
|
Aktara Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322898
|
|
Mrs. AKTAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200621204098400/228
(सोयला )
|
2732006212NRG24080220241287249
|
08/02/2024
|
Bal Chand
|
2732006212WL026764
|
Bal Chand
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322803
|
|
Mr. BAAL CHAND PURILAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200621204098400/229
(सोयला )
|
2732006212NRG24080220241287251
|
08/02/2024
|
Mammta Bai
|
2732006212WL026764
|
Mammta Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322748
|
|
Mrs. MAMTABAI MEHAR MAHESH KR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200621204098400/230
(सोयला )
|
2732006212NRG24080220241287139
|
08/02/2024
|
Kavita Bai
|
2732006212WL026762
|
Kavita Bai
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323405
|
|
Mrs. KAVITA RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200621204098400/230
(सोयला )
|
2732006212NRG24080220241287138
|
08/02/2024
|
ramdyal
|
2732006212WL026762
|
ramdyal
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323074
|
|
Mr. RAM DAYAL SO BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200621204098400/234
(सोयला )
|
2732006212NRG24080220241287141
|
08/02/2024
|
anita
|
2732006212WL026762
|
anita
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323080
|
|
ANITA SHARMA WO CHANDRAPRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621204098400/234
(सोयला )
|
2732006212NRG24080220241287140
|
08/02/2024
|
Chandarparkash
|
2732006212WL026762
|
Chandarparkash
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322742
|
|
Mr. CHANDRA PRAKASH SHARMA S/O KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621204098400/236
(सोयला )
|
2732006212NRG24080220241287252
|
08/02/2024
|
Koushlya Bai
|
2732006212WL026764
|
Koushlya Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323082
|
|
Mrs. KOSHALYA BAI WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200621204098400/236
(सोयला )
|
2732006212NRG24080220241287142
|
08/02/2024
|
Ram Singh
|
2732006212WL026762
|
Ram Singh
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322797
|
|
Mr. RAMSINGH BHERULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200621204098400/237
(सोयला )
|
2732006212NRG24080220241287253
|
08/02/2024
|
Nandu Bai
|
2732006212WL026764
|
Nandu Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322746
|
|
Mrs. NANDUBAI RAMLAL SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200621204098400/238
(सोयला )
|
2732006212NRG24080220241287254
|
08/02/2024
|
Kanta Bai
|
2732006212WL026764
|
Kanta Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322747
|
|
Mrs. KANTIBAI RAMESHWAR SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200621204098400/239
(सोयला )
|
2732006212NRG24080220241287256
|
08/02/2024
|
Gaytri Bai
|
2732006212WL026764
|
Gaytri Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322804
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200621204098400/24
(सोयला )
|
2732006212NRG24080220241287258
|
08/02/2024
|
nandlal
|
2732006212WL026764
|
nandlal
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322799
|
|
Mr. NANDLAL S/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200621204098400/240
(सोयला )
|
2732006212NRG24080220241286928
|
08/02/2024
|
asha bai
|
2732006212WL026758
|
asha bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323271
|
|
Mrs. ASHA BAI W/ORAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200621204098400/240
(सोयला )
|
2732006212NRG24080220241286927
|
08/02/2024
|
Ram GOpal
|
2732006212WL026758
|
Ram GOpal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322812
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200621204098400/241
(सोयला )
|
2732006212NRG24080220241287259
|
08/02/2024
|
Sangita bai
|
2732006212WL026764
|
Sangita bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322745
|
|
Mrs. SANGEETA BAI W/O BAJRANG LAL SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200621204098400/242
(सोयला )
|
2732006212NRG24080220241287260
|
08/02/2024
|
Kamlesh
|
2732006212WL026764
|
Kamlesh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323295
|
|
Mr. KAMLESH DEVI LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200621204098400/243
(सोयला )
|
2732006212NRG24080220241287315
|
08/02/2024
|
Sampat Bai
|
2732006212WL026765
|
Sampat Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322939
|
|
Mrs. Smpat bai
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200621204098400/243
(सोयला )
|
2732006212NRG24080220241287316
|
08/02/2024
|
Sangita
|
2732006212WL026765
|
Sangita
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323353
|
|
Mr. SANGITA WO PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200621204098400/245
(सोयला )
|
2732006212NRG24080220241287261
|
08/02/2024
|
Raju Bai
|
2732006212WL026764
|
Raju Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323488
|
|
Mrs. RAJU BAI W/O BALARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200621204098400/246
(सोयला )
|
2732006212NRG24080220241287317
|
08/02/2024
|
mank chand
|
2732006212WL026765
|
mank chand
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323437
|
|
MANAK CHAND S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621204098400/247
(सोयला )
|
2732006212NRG24080220241287262
|
08/02/2024
|
ayodiya bai
|
2732006212WL026764
|
ayodiya bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323248
|
|
Mrs. AJODHYA BAI W/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200621204098400/25
(सोयला )
|
2732006212NRG24080220241287264
|
08/02/2024
|
kalawati bai
|
2732006212WL026764
|
kalawati bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323343
|
|
Mrs. KALAWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200621204098400/251
(सोयला )
|
2732006212NRG24080220241287265
|
08/02/2024
|
RUPA BAI
|
2732006212WL026764
|
RUPA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323081
|
|
Mrs. ROOPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200621204098400/252
(सोयला )
|
2732006212NRG24080220241287320
|
08/02/2024
|
RAJESH KUMAR
|
2732006212WL026765
|
RAJESH KUMAR
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323324
|
|
Ms. RAJESH GUJRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200621204098400/258
(सोयला )
|
2732006212NRG24080220241287269
|
08/02/2024
|
Rukman Bai
|
2732006212WL026764
|
Rukman Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322980
|
|
RUKAMAN BAI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621204098400/259
(सोयला )
|
2732006212NRG24080220241287270
|
08/02/2024
|
MANJU BAI
|
2732006212WL026764
|
MANJU BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323247
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200621204098400/26
(सोयला )
|
2732006212NRG24080220241287271
|
08/02/2024
|
Dali Bai
|
2732006212WL026764
|
Dali Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322864
|
|
Mr. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200621204098400/260-A
(सोयला )
|
2732006212NRG24080220241287324
|
08/02/2024
|
Manish Kumar
|
2732006212WL026765
|
Manish Kumar
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322816
|
|
Mr. MANISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200621204098400/263
(सोयला )
|
2732006212NRG24080220241287272
|
08/02/2024
|
Hari prasad
|
2732006212WL026764
|
Hari prasad
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323130
|
|
Mr. HARI PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200621204098400/264
(सोयला )
|
2732006212NRG24080220241287273
|
08/02/2024
|
mamta bai
|
2732006212WL026764
|
mamta bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322950
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200621204098400/265
(सोयला )
|
2732006212NRG24080220241287274
|
08/02/2024
|
Radheshayam
|
2732006212WL026764
|
Radheshayam
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322736
|
|
Mr. RADHESYAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200621204098400/27
(सोयला )
|
2732006212NRG24080220241287276
|
08/02/2024
|
Karshna Bai
|
2732006212WL026764
|
Karshna Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322963
|
|
Mrs. KRISHNA WO MOHAN LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200621204098400/270
(सोयला )
|
2732006212NRG24080220241286929
|
08/02/2024
|
Kamal singh
|
2732006212WL026758
|
Kamal singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356323009
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200621204098400/270
(सोयला )
|
2732006212NRG24080220241286930
|
08/02/2024
|
Sugan Bai
|
2732006212WL026758
|
Sugan Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356323029
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200621204098400/271
(सोयला )
|
2732006212NRG24080220241286931
|
08/02/2024
|
Gajraj singh
|
2732006212WL026758
|
Gajraj singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356323259
|
|
Mr. GAJRAJ SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200621204098400/271
(सोयला )
|
2732006212NRG24080220241286932
|
08/02/2024
|
Lad Kunwar
|
2732006212WL026758
|
Lad Kunwar
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356323254
|
|
Mrs. LAD KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200621204098400/275
(सोयला )
|
2732006212NRG24080220241287330
|
08/02/2024
|
Durga Prasad
|
2732006212WL026765
|
Durga Prasad
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322811
|
|
Mr. DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200621204098400/278
(सोयला )
|
2732006212NRG24080220241287278
|
08/02/2024
|
Sona bai
|
2732006212WL026764
|
Sona bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323157
|
|
Mrs. SONA BAI W/O PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200621204098400/279
(सोयला )
|
2732006212NRG24080220241287335
|
08/02/2024
|
Durga singh
|
2732006212WL026765
|
Durga singh
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323151
|
|
Mr. DURGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200621204098400/28
(सोयला )
|
2732006212NRG24080220241287279
|
08/02/2024
|
Sita Bai
|
2732006212WL026764
|
Sita Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323477
|
|
Mrs. SITA BAI KUMHAR DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200621204098400/282
(सोयला )
|
2732006212NRG24080220241287281
|
08/02/2024
|
Sumitra Bai
|
2732006212WL026764
|
Sumitra Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323256
|
|
Mrs. SUNITA BAI W/O MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200621204098400/283-A
(सोयला )
|
2732006212NRG24080220241287336
|
08/02/2024
|
Pawan Kumar
|
2732006212WL026765
|
Pawan Kumar
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323053
|
|
Mr. PAWAN KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200621204098400/284-A
(सोयला )
|
2732006212NRG24080220241287339
|
08/02/2024
|
Sangita
|
2732006212WL026765
|
Sangita
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323361
|
|
Mrs. SNGEETA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200621204098400/285-A
(सोयला )
|
2732006212NRG24080220241287340
|
08/02/2024
|
Bhairu lal
|
2732006212WL026765
|
Bhairu lal
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323158
|
|
MR BHERULAL BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200621204098400/285-A
(सोयला )
|
2732006212NRG24080220241287341
|
08/02/2024
|
brajesh bai
|
2732006212WL026765
|
brajesh bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323362
|
|
Mrs. BRIJESH BAI W/O BHAIRU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200621204098400/289-A
(सोयला )
|
2732006212NRG24080220241287285
|
08/02/2024
|
MANGI BAI
|
2732006212WL026764
|
MANGI BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323054
|
|
Mrs. MANGI BAI W/O BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200621204098400/29
(सोयला )
|
2732006212NRG24080220241287286
|
08/02/2024
|
Santosh Bai
|
2732006212WL026764
|
Santosh Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323512
|
|
Mr. SANTOSH BAI EADHEY SHYAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200621204098400/294
(सोयला )
|
2732006212NRG24080220241287344
|
08/02/2024
|
Rajendar Singh
|
2732006212WL026765
|
Rajendar Singh
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322972
|
|
MR RAJENDRA SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200621204098400/296
(सोयला )
|
2732006212NRG24080220241287290
|
08/02/2024
|
Manisha kumari
|
2732006212WL026764
|
Manisha kumari
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323044
|
|
Mr. MANISHA BAI W/O BABLU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200621204098400/297
(सोयला )
|
2732006212NRG24080220241287291
|
08/02/2024
|
shetrapal singh
|
2732006212WL026764
|
shetrapal singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323124
|
|
MR SHETRAPAL SINGH CHANDRAWAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200621204098400/309
(सोयला )
|
2732006212NRG24080220241287351
|
08/02/2024
|
Sangita Patidar
|
2732006212WL026765
|
Sangita Patidar
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323098
|
|
Mr. Sangita Patidar
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200621204098400/31
(सोयला )
|
2732006212NRG24080220241287297
|
08/02/2024
|
Darkibai
|
2732006212WL026764
|
Darkibai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322959
|
|
DVARKI BAI WO PHOOL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621204098400/314
(सोयला )
|
2732006212NRG24080220241287352
|
08/02/2024
|
Durga Lal
|
2732006212WL026765
|
Durga Lal
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322760
|
|
Mr. DURGA LAL GURJAR SH LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200621204098400/316
(सोयला )
|
2732006212NRG24080220241287355
|
08/02/2024
|
Goving singh
|
2732006212WL026765
|
Goving singh
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323302
|
|
Mr. GOVIND SINGH SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200621204098400/316
(सोयला )
|
2732006212NRG24080220241287356
|
08/02/2024
|
Shobha Kanwar
|
2732006212WL026765
|
Shobha Kanwar
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323301
|
|
Ms. SHOBHA KUNWAR W/O GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200621204098400/32
(सोयला )
|
2732006212NRG24080220241286935
|
08/02/2024
|
KARSHNA MURARI
|
2732006212WL026758
|
KARSHNA MURARI
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323220
|
|
KRISHN MURARI SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621204098400/322
(सोयला )
|
2732006212NRG24080220241287362
|
08/02/2024
|
Gopal Singh
|
2732006212WL026765
|
Gopal Singh
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323055
|
|
Mr. GOPAL SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200621204098400/323
(सोयला )
|
2732006212NRG24080220241286936
|
08/02/2024
|
Balchand
|
2732006212WL026758
|
Balchand
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323052
|
|
Mr. BAL CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200621204098400/329
(सोयला )
|
2732006212NRG24080220241286938
|
08/02/2024
|
Naresh Kumar
|
2732006212WL026758
|
Naresh Kumar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323051
|
|
NARESH KUMAR PATIDAR SO LALCHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621204098400/329
(सोयला )
|
2732006212NRG24080220241286939
|
08/02/2024
|
Parwati bai
|
2732006212WL026758
|
Parwati bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323073
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200621204098400/33
(सोयला )
|
2732006212NRG24080220241287368
|
08/02/2024
|
Lachaman Lal
|
2732006212WL026765
|
Lachaman Lal
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322916
|
|
Mr. LAXMAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200621204098400/338
(सोयला )
|
2732006212NRG24080220241286943
|
08/02/2024
|
Antar Kanwar
|
2732006212WL026758
|
Antar Kanwar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323113
|
|
Mrs. ANTAR KANWAR WO
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200621204098400/34
(सोयला )
|
2732006212NRG24080220241287373
|
08/02/2024
|
ramesh chand
|
2732006212WL026765
|
ramesh chand
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323278
|
|
Mr. RAM CHANDRA BALARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200621204098400/34
(सोयला )
|
2732006212NRG24080220241287374
|
08/02/2024
|
Shyamu Bai
|
2732006212WL026765
|
Shyamu Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323237
|
|
Mrs. SHYAMU BAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200621204098400/342
(सोयला )
|
2732006212NRG24080220241287377
|
08/02/2024
|
Jatan Kanwar
|
2732006212WL026765
|
Jatan Kanwar
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323156
|
|
Mrs. JATAN KANWAR W/O RAISINH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200621204098400/344
(सोयला )
|
2732006212NRG24080220241287378
|
08/02/2024
|
Reena Kunwar
|
2732006212WL026765
|
Reena Kunwar
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323499
|
|
Mrs. REENA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200621204098400/345
(सोयला )
|
2732006212NRG24080220241287379
|
08/02/2024
|
Ravina Kanwar Jhala
|
2732006212WL026765
|
Ravina Kanwar Jhala
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2356323325
|
|
RAVINA KANVAR JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PIDAWA
|
RJ-273200621204098400/35
(सोयला )
|
2732006212NRG24080220241287383
|
08/02/2024
|
bhuli bai
|
2732006212WL026765
|
bhuli bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323233
|
|
Mrs. BHOOLI BAI BARDILAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200621204098400/352
(सोयला )
|
2732006212NRG24080220241286948
|
08/02/2024
|
Lad Kunwar
|
2732006212WL026758
|
Lad Kunwar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322740
|
|
Mrs. LAD KUWNAR BAJRANG SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200621204098400/37
(सोयला )
|
2732006212NRG24080220241287387
|
08/02/2024
|
Anokh bai
|
2732006212WL026765
|
Anokh bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323395
|
|
Mrs. ANOKH BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200621204098400/370
(सोयला )
|
2732006212NRG24080220241286965
|
08/02/2024
|
Bhula Bai
|
2732006212WL026758
|
Bhula Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323422
|
|
Miss. Bhula Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200621204098400/377
(सोयला )
|
2732006212NRG24080220241286971
|
08/02/2024
|
Vishnu Kanwar
|
2732006212WL026758
|
Vishnu Kanwar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323155
|
|
Mrs. VISHNU KUNWAR W/O NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200621204098400/378
(सोयला )
|
2732006212NRG24080220241286972
|
08/02/2024
|
Ramkanwar Bai
|
2732006212WL026758
|
Ramkanwar Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323357
|
|
Mrs. RAMKANWAR BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200621204098400/381
(सोयला )
|
2732006212NRG24080220241286975
|
08/02/2024
|
Dhapu Kunvar
|
2732006212WL026758
|
Dhapu Kunvar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323075
|
|
Mrs. DHAPU KANWAR WO KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200621204098400/386
(सोयला )
|
2732006212NRG24080220241286981
|
08/02/2024
|
Suman Kumari
|
2732006212WL026758
|
Suman Kumari
|
00089
|
CBIN0280464
|
2990
|
2990
|
Rejected
|
30/03/2024
|
|
2356323490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
PIDAWA
|
RJ-273200621204098400/39
(सोयला )
|
2732006212NRG24080220241287390
|
08/02/2024
|
Bala Ram
|
2732006212WL026765
|
Bala Ram
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323228
|
|
Mr. BALARAM PURILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200621204098400/392
(सोयला )
|
2732006212NRG24080220241286984
|
08/02/2024
|
Lad kanwar
|
2732006212WL026758
|
Lad kanwar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323425
|
|
Miss. Lad Kanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200621204098400/4
(सोयला )
|
2732006212NRG24080220241287391
|
08/02/2024
|
Geeta bai
|
2732006212WL026765
|
Geeta bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323224
|
|
Mrs. GITA BAI BALARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200621204098400/40
(सोयला )
|
2732006212NRG24080220241287392
|
08/02/2024
|
Rekha bai
|
2732006212WL026765
|
Rekha bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323057
|
|
Mrs. REKHA BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200621204098400/42
(सोयला )
|
2732006212NRG24080220241287393
|
08/02/2024
|
Lalta bai
|
2732006212WL026765
|
Lalta bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323326
|
|
Mrs. LALTA BAI BALA RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200621204098400/43
(सोयला )
|
2732006212NRG24080220241287394
|
08/02/2024
|
Punam Bai
|
2732006212WL026765
|
Punam Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322960
|
|
Mrs. POONAM BAI JAGDISH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200621204098400/44
(सोयला )
|
2732006212NRG24070220241272453
|
08/02/2024
|
Rekha
|
2732006212WL026533
|
Rekha
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323335
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200621204098400/46
(सोयला )
|
2732006212NRG24080220241287395
|
08/02/2024
|
Bhagwati Bai
|
2732006212WL026765
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323231
|
|
Mrs. BHAGVATI BAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200621204098400/47
(सोयला )
|
2732006212NRG24080220241287396
|
08/02/2024
|
Kanya Bai
|
2732006212WL026765
|
Kanya Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322897
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200621204098400/48
(सोयला )
|
2732006212NRG24080220241287397
|
08/02/2024
|
Bal Chand
|
2732006212WL026765
|
Bal Chand
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322931
|
|
Mr. BAL CHAND PRABHU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200621204098400/49
(सोयला )
|
2732006212NRG24080220241287399
|
08/02/2024
|
deepika
|
2732006212WL026765
|
deepika
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323105
|
|
Mrs. DIPIKA KUMARI W/O PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200621204098400/49
(सोयला )
|
2732006212NRG24080220241287398
|
08/02/2024
|
Prem Chand
|
2732006212WL026765
|
Prem Chand
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322901
|
|
PREMCHAND
|
BANK OF BARODA(606985)
|
|
524
|
PIDAWA
|
RJ-273200621204098400/5
(सोयला )
|
2732006212NRG24080220241287400
|
08/02/2024
|
Kamla Bai
|
2732006212WL026765
|
Kamla Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322869
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200621204098400/50
(सोयला )
|
2732006212NRG24080220241286987
|
08/02/2024
|
Dshartha
|
2732006212WL026758
|
Dshartha
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323192
|
|
Mr. DASHRATH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200621204098400/50
(सोयला )
|
2732006212NRG24080220241286988
|
08/02/2024
|
Renu Bai
|
2732006212WL026758
|
Renu Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323300
|
|
Mrs. RENU BAI W/ODASRATH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200621204098400/51
(सोयला )
|
2732006212NRG24080220241287402
|
08/02/2024
|
Bajrang Lal
|
2732006212WL026765
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322798
|
|
Mr. BAJRANG TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200621204098400/51
(सोयला )
|
2732006212NRG24080220241287401
|
08/02/2024
|
Usha Devi
|
2732006212WL026765
|
Usha Devi
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323226
|
|
Mrs. USHA DEVI BAJRANG LAL TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200621204098400/52
(सोयला )
|
2732006212NRG24080220241287403
|
08/02/2024
|
Rekha bai
|
2732006212WL026765
|
Rekha bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323277
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200621204098400/53
(सोयला )
|
2732006212NRG24080220241287404
|
08/02/2024
|
Rodi Bai
|
2732006212WL026765
|
Rodi Bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323238
|
|
Mrs. RODI BAI RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200621204098400/54
(सोयला )
|
2732006212NRG24080220241287405
|
08/02/2024
|
Birdi Lal
|
2732006212WL026765
|
Birdi Lal
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323296
|
|
Mr. BIRDHI LAL DEVILAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200621204098400/54
(सोयला )
|
2732006212NRG24080220241287406
|
08/02/2024
|
Chandra kala
|
2732006212WL026765
|
Chandra kala
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323491
|
|
Mrs. KALAWATI WO BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200621204098400/56
(सोयला )
|
2732006212NRG24080220241287407
|
08/02/2024
|
Chandari Bai
|
2732006212WL026765
|
Chandari Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322961
|
|
Mrs. CHANDRI BAI NANURAM MEGHEAL
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200621204098400/58
(सोयला )
|
2732006212NRG24080220241287408
|
08/02/2024
|
Guddi Bai
|
2732006212WL026765
|
Guddi Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323476
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200621204098400/6
(सोयला )
|
2732006212NRG24080220241287409
|
08/02/2024
|
Bhanwar Bai
|
2732006212WL026765
|
Bhanwar Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322895
|
|
Mr. BHANWAR BAI JASWANT SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200621204098400/60
(सोयला )
|
2732006212NRG24080220241287410
|
08/02/2024
|
Sharangar Bai
|
2732006212WL026765
|
Sharangar Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323328
|
|
Mrs. SHARNGAR BAI PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200621204098400/61
(सोयला )
|
2732006212NRG24080220241287411
|
08/02/2024
|
Gayatri Bai
|
2732006212WL026765
|
Gayatri Bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323243
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200621204098400/63
(सोयला )
|
2732006212NRG24080220241287412
|
08/02/2024
|
Basanti Bai
|
2732006212WL026765
|
Basanti Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323232
|
|
Mrs. BASANTI BAI BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200621204098400/66
(सोयला )
|
2732006212NRG24080220241287414
|
08/02/2024
|
Dropati Bai
|
2732006212WL026765
|
Dropati Bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323458
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200621204098400/66
(सोयला )
|
2732006212NRG24080220241287413
|
08/02/2024
|
Suresh Chand
|
2732006212WL026765
|
Suresh Chand
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322915
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200621204098400/67
(सोयला )
|
2732006212NRG24080220241286989
|
08/02/2024
|
Chen Singh
|
2732006212WL026758
|
Chen Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323141
|
|
MR CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200621204098400/68
(सोयला )
|
2732006212NRG24080220241287415
|
08/02/2024
|
Mangi Bai
|
2732006212WL026765
|
Mangi Bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323329
|
|
Mrs. MANGI BAI PARMA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200621204098400/70
(सोयला )
|
2732006212NRG24080220241286992
|
08/02/2024
|
Dariyav Bai
|
2732006212WL026758
|
Dariyav Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323235
|
|
Mrs. DARYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200621204098400/70
(सोयला )
|
2732006212NRG24080220241286991
|
08/02/2024
|
Rodu lal
|
2732006212WL026758
|
Rodu lal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323150
|
|
Mr. RODULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200621204098400/72
(सोयला )
|
2732006212NRG24080220241286993
|
08/02/2024
|
Sardar Bai
|
2732006212WL026758
|
Sardar Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323242
|
|
Mrs. SARDAR BAI RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200621204098400/73
(सोयला )
|
2732006212NRG24080220241286994
|
08/02/2024
|
Baje Singh
|
2732006212WL026758
|
Baje Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322954
|
|
Mr. BAJE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200621204098400/74
(सोयला )
|
2732006212NRG24080220241286995
|
08/02/2024
|
Dropati
|
2732006212WL026758
|
Dropati
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323274
|
|
Mrs. DROPTI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PIDAWA
|
RJ-273200621204098400/77
(सोयला )
|
2732006212NRG24080220241286996
|
08/02/2024
|
Ghanshyam
|
2732006212WL026758
|
Ghanshyam
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323298
|
|
Mr. GHANSHYAM NARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200621204098400/79
(सोयला )
|
2732006212NRG24080220241286998
|
08/02/2024
|
Jatan bai
|
2732006212WL026758
|
Jatan bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322866
|
|
Mrs. JATAN BAI MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200621204098400/80
(सोयला )
|
2732006212NRG24080220241286999
|
08/02/2024
|
Shanti Bai
|
2732006212WL026758
|
Shanti Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322750
|
|
Mr. SHANTI BAI SH MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200621204098400/81
(सोयला )
|
2732006212NRG24080220241287000
|
08/02/2024
|
Devi Singh
|
2732006212WL026758
|
Devi Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322922
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200621204098400/81
(सोयला )
|
2732006212NRG24080220241287001
|
08/02/2024
|
kamla bai
|
2732006212WL026758
|
kamla bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322932
|
|
Mrs. KAMLA BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200621204098400/83
(सोयला )
|
2732006212NRG24080220241287003
|
08/02/2024
|
Sanjna Kanwar
|
2732006212WL026758
|
Sanjna Kanwar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322947
|
|
Miss. SANJANA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PIDAWA
|
RJ-273200621204098400/83
(सोयला )
|
2732006212NRG24080220241287002
|
08/02/2024
|
Sona Kunwer
|
2732006212WL026758
|
Sona Kunwer
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322964
|
|
MRS SONA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200621204098400/85
(सोयला )
|
2732006212NRG24080220241287004
|
08/02/2024
|
Dhapu Bai
|
2732006212WL026758
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323521
|
|
Mrs. DHAPU BAI BALARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200621204098400/89
(सोयला )
|
2732006212NRG24080220241287005
|
08/02/2024
|
Nand Singh
|
2732006212WL026758
|
Nand Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323289
|
|
Mr. NAND SINGH S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200621204098400/9
(सोयला )
|
2732006212NRG24080220241287006
|
08/02/2024
|
Heera Bai
|
2732006212WL026758
|
Heera Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322868
|
|
Mrs. HERA BAI RAM PRASAD MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200621204098400/90
(सोयला )
|
2732006212NRG24080220241287008
|
08/02/2024
|
Kanku bai
|
2732006212WL026758
|
Kanku bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322935
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621204098400/90
(सोयला )
|
2732006212NRG24080220241287007
|
08/02/2024
|
Ram Gopal
|
2732006212WL026758
|
Ram Gopal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323218
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200621204098400/92
(सोयला )
|
2732006212NRG24080220241287009
|
08/02/2024
|
Bhanwer Singh
|
2732006212WL026758
|
Bhanwer Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356322759
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PIDAWA
|
RJ-273200621204098400/92
(सोयला )
|
2732006212NRG24080220241287010
|
08/02/2024
|
Manisha kunwar
|
2732006212WL026758
|
Manisha kunwar
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323267
|
|
Mr. Manisha Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PIDAWA
|
RJ-273200621204098400/93
(सोयला )
|
2732006212NRG24080220241287011
|
08/02/2024
|
Teju Singh
|
2732006212WL026758
|
Teju Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322826
|
|
Mr. TEJ SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PIDAWA
|
RJ-273200621204098400/96
(सोयला )
|
2732006212NRG24080220241287013
|
08/02/2024
|
Jamna Bai
|
2732006212WL026758
|
Jamna Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323276
|
|
Mrs. JAMNA BAI MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557866
|
1557866
|
|
|
|
|
|
|
|
|
564
|
PIDAWA
|
RJ-273200621204096800/264
(सोयला )
|
2732006212NRG24070220241272393
|
08/02/2024
|
RUKMAN KANWER
|
2732006212WL026533
|
RUKMAN KANWER
|
00089
|
CBIN0283763
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322817
|
|
Mr. RUKAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
565
|
PIDAWA
|
RJ-273200621204096800/157
(सोयला )
|
2732006212NRG24070220241272358
|
08/02/2024
|
sare kunvar
|
2732006212WL026533
|
sare kunvar
|
00114
|
RSCB0024012
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323318
|
|
SARE KANWAR
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
566
|
PIDAWA
|
RJ-273200621204096800/175
(सोयला )
|
2732006212NRG24070220241272362
|
08/02/2024
|
Pooja gurjur
|
2732006212WL026533
|
Pooja gurjur
|
00114
|
RSCB0024012
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322938
|
|
POOJA GURJAR
|
HDFC BANK LTD(607152)
|
|
567
|
PIDAWA
|
RJ-273200621204098400/132
(सोयला )
|
2732006212NRG24080220241286911
|
08/02/2024
|
Dwarki Lal
|
2732006212WL026758
|
Dwarki Lal
|
00114
|
RSCB0024012
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323152
|
|
DWARKA LAL SO BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9022
|
9022
|
|
|
|
|
|
|
|
|
568
|
PIDAWA
|
RJ-273200621204098400/295
(सोयला )
|
2732006212NRG24080220241287346
|
08/02/2024
|
Krashn gopal Sharma
|
2732006212WL026765
|
Krashn gopal Sharma
|
00152
|
HDFC0002001
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323421
|
|
MR KRISHNA GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
569
|
PIDAWA
|
RJ-273200621204096700/254
(सोयला )
|
2732006212NRG24080220241287756
|
08/02/2024
|
Shanti Bai Gurjar
|
2732006212WL026770
|
Shanti Bai Gurjar
|
00354
|
PUNB0419000
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323179
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
PIDAWA
|
RJ-273200621204098400/372
(सोयला )
|
2732006212NRG24080220241286967
|
08/02/2024
|
Kushal Singh Jhala
|
2732006212WL026758
|
Kushal Singh Jhala
|
00354
|
PUNB0419000
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356323178
|
|
KUSHAL SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
PIDAWA
|
RJ-273200621204098400/382
(सोयला )
|
2732006212NRG24080220241286976
|
08/02/2024
|
Shiv Shankar
|
2732006212WL026758
|
Shiv Shankar
|
00354
|
PUNB0419000
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323191
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8324
|
8324
|
|
|
|
|
|
|
|
|
572
|
PIDAWA
|
RJ-273200621204096700/165
(सोयला )
|
2732006212NRG24070220241271399
|
08/02/2024
|
nayan singh
|
2732006212WL026520
|
nayan singh
|
00415
|
SBIN0006096
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323492
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200621204096700/217-A
(सोयला )
|
2732006212NRG24070220241271414
|
08/02/2024
|
Rekha bai
|
2732006212WL026520
|
Rekha bai
|
00415
|
SBIN0006096
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322971
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200621204096700/229
(सोयला )
|
2732006212NRG24080220241287749
|
08/02/2024
|
Jitmal
|
2732006212WL026770
|
Jitmal
|
00415
|
SBIN0006096
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323496
|
|
MR JEETMAL SEN
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200621204096700/259
(सोयला )
|
2732006212NRG24080220241287758
|
08/02/2024
|
MANGI BAI
|
2732006212WL026770
|
MANGI BAI
|
00415
|
SBIN0006096
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323495
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200621204096800/251
(सोयला )
|
2732006212NRG24070220241272388
|
08/02/2024
|
SHANTI BAI
|
2732006212WL026533
|
SHANTI BAI
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322739
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200621204098400/239
(सोयला )
|
2732006212NRG24080220241287255
|
08/02/2024
|
Bajrang lal
|
2732006212WL026764
|
Bajrang lal
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322976
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200621204098400/24
(सोयला )
|
2732006212NRG24080220241287257
|
08/02/2024
|
Durgi Bai
|
2732006212WL026764
|
Durgi Bai
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323494
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200621204098400/249
(सोयला )
|
2732006212NRG24080220241287263
|
08/02/2024
|
Pushpa BAI
|
2732006212WL026764
|
Pushpa BAI
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322738
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200621204098400/252
(सोयला )
|
2732006212NRG24080220241287321
|
08/02/2024
|
BHULA BAI
|
2732006212WL026765
|
BHULA BAI
|
00415
|
SBIN0006096
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322975
|
|
MS BHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200621204098400/287-A
(सोयला )
|
2732006212NRG24080220241287283
|
08/02/2024
|
Durga lal
|
2732006212WL026764
|
Durga lal
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323019
|
|
SHRI DURGALAL DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200621204098400/320
(सोयला )
|
2732006212NRG24080220241287359
|
08/02/2024
|
Rajendra Singh
|
2732006212WL026765
|
Rajendra Singh
|
00415
|
SBIN0006096
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323190
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200621204098400/389
(सोयला )
|
2732006212NRG24080220241286982
|
08/02/2024
|
Bheru Lal
|
2732006212WL026758
|
Bheru Lal
|
00415
|
SBIN0006096
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323321
|
|
MR BHERULAL KULMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33004
|
33004
|
|
|
|
|
|
|
|
|
584
|
PIDAWA
|
RJ-273200621204098400/269
(सोयला )
|
2732006212NRG24080220241287329
|
08/02/2024
|
Krishn Palsingh
|
2732006212WL026765
|
Krishn Palsingh
|
00415
|
SBIN0031264
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323023
|
|
KRISHNPAL SINGH SO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
585
|
PIDAWA
|
RJ-273200621204096700/192
(सोयला )
|
2732006212NRG24070220241271410
|
08/02/2024
|
DINESH
|
2732006212WL026520
|
DINESH
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323427
|
|
MR DINESH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200621204096700/192
(सोयला )
|
2732006212NRG24070220241271409
|
08/02/2024
|
SAPNA
|
2732006212WL026520
|
SAPNA
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323428
|
|
MISS SAPANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
587
|
PIDAWA
|
RJ-273200621204096700/167
(सोयला )
|
2732006212NRG24080220241287712
|
08/02/2024
|
chandra kala
|
2732006212WL026770
|
chandra kala
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323004
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200621204096700/169
(सोयला )
|
2732006212NRG24080220241287713
|
08/02/2024
|
rahul
|
2732006212WL026770
|
rahul
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322888
|
|
RAVAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621204096700/196
(सोयला )
|
2732006212NRG24080220241287732
|
08/02/2024
|
hemraj
|
2732006212WL026770
|
hemraj
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323060
|
|
MR HEMRAJ GUJRA
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200621204096700/203
(सोयला )
|
2732006212NRG24070220241271412
|
08/02/2024
|
LEELA BAI
|
2732006212WL026520
|
LEELA BAI
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323118
|
|
MISS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200621204096700/220
(सोयला )
|
2732006212NRG24080220241287744
|
08/02/2024
|
Krishna Bai
|
2732006212WL026770
|
Krishna Bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356323031
|
|
MR KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200621204096700/237-A
(सोयला )
|
2732006212NRG24080220241287752
|
08/02/2024
|
Jyoti Bai
|
2732006212WL026770
|
Jyoti Bai
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323134
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200621204096700/256
(सोयला )
|
2732006212NRG24080220241287757
|
08/02/2024
|
Shobharam
|
2732006212WL026770
|
Shobharam
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323176
|
|
Mr. SHOBHARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200621204096700/258
(सोयला )
|
2732006212NRG24070220241271423
|
08/02/2024
|
Bablu Gurjar
|
2732006212WL026520
|
Bablu Gurjar
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323125
|
|
MR BABLU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200621204096800/102
(सोयला )
|
2732006212NRG24070220241272340
|
08/02/2024
|
Dhapu Bai
|
2732006212WL026533
|
Dhapu Bai
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323033
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200621204096800/102
(सोयला )
|
2732006212NRG24070220241272339
|
08/02/2024
|
Satynarayan
|
2732006212WL026533
|
Satynarayan
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323167
|
|
Satynarayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
PIDAWA
|
RJ-273200621204096800/164
(सोयला )
|
2732006212NRG24070220241271621
|
08/02/2024
|
Ravi SHARMA
|
2732006212WL026525
|
Ravi SHARMA
|
00415
|
SBIN0032387
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323138
|
|
RAVI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
PIDAWA
|
RJ-273200621204096800/270
(सोयला )
|
2732006212NRG24070220241272396
|
08/02/2024
|
mangi
|
2732006212WL026533
|
mangi
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322785
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200621204096800/318-A
(सोयला )
|
2732006212NRG24070220241271728
|
08/02/2024
|
Bheru lal
|
2732006212WL026525
|
Bheru lal
|
00415
|
SBIN0032387
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323013
|
|
MR BHERU LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200621204096800/329
(सोयला )
|
2732006212NRG24070220241271735
|
08/02/2024
|
Sonu kumari
|
2732006212WL026525
|
Sonu kumari
|
00415
|
SBIN0032387
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323169
|
|
MRS SONU KUMARI TAILOR
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200621204096800/330-A
(सोयला )
|
2732006212NRG24070220241272412
|
08/02/2024
|
Chetan Kumar
|
2732006212WL026533
|
Chetan Kumar
|
00415
|
SBIN0032387
|
232
|
232
|
Processed
|
30/03/2024
|
|
2356323032
|
|
MR CHETAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200621204096800/349
(सोयला )
|
2732006212NRG24070220241272418
|
08/02/2024
|
Mahendra singh jhala
|
2732006212WL026533
|
Mahendra singh jhala
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323030
|
|
MEHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621204096800/364
(सोयला )
|
2732006212NRG24070220241271756
|
08/02/2024
|
Sakshi Rawal
|
2732006212WL026525
|
Sakshi Rawal
|
00415
|
SBIN0032387
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323127
|
|
Ms. SAKSHI RAWAL D/O SURAJ PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
PIDAWA
|
RJ-273200621204096800/364
(सोयला )
|
2732006212NRG24070220241271753
|
08/02/2024
|
Shubham Kumar Sharma
|
2732006212WL026525
|
Shubham Kumar Sharma
|
00415
|
SBIN0032387
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323126
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200621204096800/366
(सोयला )
|
2732006212NRG24070220241271760
|
08/02/2024
|
Kavita Kumari
|
2732006212WL026525
|
Kavita Kumari
|
00415
|
SBIN0032387
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323137
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200621204096800/371
(सोयला )
|
2732006212NRG24070220241271767
|
08/02/2024
|
Chetan Kumar
|
2732006212WL026525
|
Chetan Kumar
|
00415
|
SBIN0032387
|
3042
|
3042
|
Processed
|
31/03/2024
|
|
2356323177
|
|
CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PIDAWA
|
RJ-273200621204096800/373
(सोयला )
|
2732006212NRG24070220241271772
|
08/02/2024
|
Ranu Kanwar
|
2732006212WL026525
|
Ranu Kanwar
|
00415
|
SBIN0032387
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323018
|
|
MRS RANU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200621204098400/118
(सोयला )
|
2732006212NRG24080220241286905
|
08/02/2024
|
Mohan Knvar
|
2732006212WL026758
|
Mohan Knvar
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323116
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200621204098400/124
(सोयला )
|
2732006212NRG24080220241287307
|
08/02/2024
|
Vishnu Kunwar
|
2732006212WL026765
|
Vishnu Kunwar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323007
|
|
MISS VISHNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200621204098400/132
(सोयला )
|
2732006212NRG24080220241286912
|
08/02/2024
|
Kamala Bai
|
2732006212WL026758
|
Kamala Bai
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323119
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200621204098400/15
(सोयला )
|
2732006212NRG24080220241287199
|
08/02/2024
|
Manju Bai
|
2732006212WL026764
|
Manju Bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323012
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200621204098400/155
(सोयला )
|
2732006212NRG24080220241287117
|
08/02/2024
|
Bhawani Singh
|
2732006212WL026762
|
Bhawani Singh
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323003
|
|
Mr. BHAWANI SHANKAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
PIDAWA
|
RJ-273200621204098400/165
(सोयला )
|
2732006212NRG24080220241287125
|
08/02/2024
|
Gaytri Bai
|
2732006212WL026762
|
Gaytri Bai
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323129
|
|
Mrs. GAYATARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200621204098400/181
(सोयला )
|
2732006212NRG24080220241287313
|
08/02/2024
|
Bapu Lal
|
2732006212WL026765
|
Bapu Lal
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322883
|
|
MR BABULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200621204098400/209
(सोयला )
|
2732006212NRG24080220241287232
|
08/02/2024
|
Rukma Bai
|
2732006212WL026764
|
Rukma Bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322977
|
|
MS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200621204098400/219
(सोयला )
|
2732006212NRG24080220241287137
|
08/02/2024
|
Krishna Kunwar
|
2732006212WL026762
|
Krishna Kunwar
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323136
|
|
MRS KRISHNA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200621204098400/238
(सोयला )
|
2732006212NRG24080220241287143
|
08/02/2024
|
Rameshver
|
2732006212WL026762
|
Rameshver
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323059
|
|
Mr. Rameshwar Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
PIDAWA
|
RJ-273200621204098400/246
(सोयला )
|
2732006212NRG24080220241287318
|
08/02/2024
|
Saytri Bai
|
2732006212WL026765
|
Saytri Bai
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323011
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200621204098400/251
(सोयला )
|
2732006212NRG24080220241287319
|
08/02/2024
|
ramesh
|
2732006212WL026765
|
ramesh
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323170
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200621204098400/253
(सोयला )
|
2732006212NRG24080220241287266
|
08/02/2024
|
ANITA BAI
|
2732006212WL026764
|
ANITA BAI
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322774
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200621204098400/254
(सोयला )
|
2732006212NRG24080220241287323
|
08/02/2024
|
Rama kanwar
|
2732006212WL026765
|
Rama kanwar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323008
|
|
MISS RMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200621204098400/262
(सोयला )
|
2732006212NRG24080220241287326
|
08/02/2024
|
RINKU
|
2732006212WL026765
|
RINKU
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323040
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200621204098400/262
(सोयला )
|
2732006212NRG24080220241287325
|
08/02/2024
|
SHIVRAJ SINGH
|
2732006212WL026765
|
SHIVRAJ SINGH
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323046
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200621204098400/267
(सोयला )
|
2732006212NRG24080220241287328
|
08/02/2024
|
Asha bai
|
2732006212WL026765
|
Asha bai
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323024
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200621204098400/267
(सोयला )
|
2732006212NRG24080220241287327
|
08/02/2024
|
Dharmendar Kumar
|
2732006212WL026765
|
Dharmendar Kumar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323100
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200621204098400/275
(सोयला )
|
2732006212NRG24080220241287331
|
08/02/2024
|
Gaytri Bai
|
2732006212WL026765
|
Gaytri Bai
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323101
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200621204098400/277
(सोयला )
|
2732006212NRG24080220241287333
|
08/02/2024
|
Kiran Rawal
|
2732006212WL026765
|
Kiran Rawal
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323010
|
|
Miss. KIRAN RAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
PIDAWA
|
RJ-273200621204098400/277
(सोयला )
|
2732006212NRG24080220241287332
|
08/02/2024
|
Lokesh Kumar
|
2732006212WL026765
|
Lokesh Kumar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323099
|
|
Mr. LOKESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
PIDAWA
|
RJ-273200621204098400/284-A
(सोयला )
|
2732006212NRG24080220241287338
|
08/02/2024
|
Ratan Lal
|
2732006212WL026765
|
Ratan Lal
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323148
|
|
MR RATAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200621204098400/295
(सोयला )
|
2732006212NRG24080220241287347
|
08/02/2024
|
Malati bai
|
2732006212WL026765
|
Malati bai
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323430
|
|
MRS MALATI BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200621204098400/299
(सोयला )
|
2732006212NRG24080220241287292
|
08/02/2024
|
Giriraj Bairagi
|
2732006212WL026764
|
Giriraj Bairagi
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323021
|
|
Mr. GIRIRAJ BAIRAGEE
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
PIDAWA
|
RJ-273200621204098400/300
(सोयला )
|
2732006212NRG24080220241287348
|
08/02/2024
|
Manuraj singh
|
2732006212WL026765
|
Manuraj singh
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323149
|
|
MR MANURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200621204098400/301
(सोयला )
|
2732006212NRG24080220241287349
|
08/02/2024
|
Mahendra Singh
|
2732006212WL026765
|
Mahendra Singh
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323022
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621204098400/304
(सोयला )
|
2732006212NRG24080220241287295
|
08/02/2024
|
SURENDAR
|
2732006212WL026764
|
SURENDAR
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323014
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621204098400/307
(सोयला )
|
2732006212NRG24080220241287296
|
08/02/2024
|
Manju bai
|
2732006212WL026764
|
Manju bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323005
|
|
MRS MANJU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200621204098400/309
(सोयला )
|
2732006212NRG24080220241287350
|
08/02/2024
|
Jagdish Prasad
|
2732006212WL026765
|
Jagdish Prasad
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323140
|
|
MR JAGDISH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621204098400/312
(सोयला )
|
2732006212NRG24080220241286934
|
08/02/2024
|
Kuldeep
|
2732006212WL026758
|
Kuldeep
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323017
|
|
MR KULDEEP PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200621204098400/315
(सोयला )
|
2732006212NRG24080220241287354
|
08/02/2024
|
Dilkhush Kanwar
|
2732006212WL026765
|
Dilkhush Kanwar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323027
|
|
MRS DILKUSH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200621204098400/317
(सोयला )
|
2732006212NRG24080220241287358
|
08/02/2024
|
Lalchand
|
2732006212WL026765
|
Lalchand
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323015
|
|
SHRI LAL CHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200621204098400/317
(सोयला )
|
2732006212NRG24080220241287357
|
08/02/2024
|
Sanju Bai
|
2732006212WL026765
|
Sanju Bai
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323084
|
|
MISS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200621204098400/320
(सोयला )
|
2732006212NRG24080220241287360
|
08/02/2024
|
Krishna Bai
|
2732006212WL026765
|
Krishna Bai
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323025
|
|
MRS KRISHNA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200621204098400/321
(सोयला )
|
2732006212NRG24080220241287361
|
08/02/2024
|
Durga Prasad
|
2732006212WL026765
|
Durga Prasad
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323432
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200621204098400/327
(सोयला )
|
2732006212NRG24080220241287365
|
08/02/2024
|
Harish kumar patidar
|
2732006212WL026765
|
Harish kumar patidar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323028
|
|
MR HARISH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200621204098400/328
(सोयला )
|
2732006212NRG24080220241287366
|
08/02/2024
|
Narendra
|
2732006212WL026765
|
Narendra
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323132
|
|
MR NARENDRA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200621204098400/333
(सोयला )
|
2732006212NRG24080220241286940
|
08/02/2024
|
Shivraj Singh
|
2732006212WL026758
|
Shivraj Singh
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323085
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200621204098400/334
(सोयला )
|
2732006212NRG24080220241286942
|
08/02/2024
|
Tanwar Singh Jhala
|
2732006212WL026758
|
Tanwar Singh Jhala
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323431
|
|
Mr. TANWAR SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
PIDAWA
|
RJ-273200621204098400/335-A
(सोयला )
|
2732006212NRG24080220241287369
|
08/02/2024
|
Bhagwan Singh
|
2732006212WL026765
|
Bhagwan Singh
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323168
|
|
DR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200621204098400/336
(सोयला )
|
2732006212NRG24080220241287371
|
08/02/2024
|
Biraj Singh
|
2732006212WL026765
|
Biraj Singh
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323121
|
|
MR BIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200621204098400/339
(सोयला )
|
2732006212NRG24080220241287372
|
08/02/2024
|
Vijendra Singh
|
2732006212WL026765
|
Vijendra Singh
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323117
|
|
VIJENDRA SINGH
|
AXIS BANK(607153)
|
|
650
|
PIDAWA
|
RJ-273200621204098400/341
(सोयला )
|
2732006212NRG24080220241287376
|
08/02/2024
|
Kalu Singh
|
2732006212WL026765
|
Kalu Singh
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323066
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200621204098400/346
(सोयला )
|
2732006212NRG24080220241287380
|
08/02/2024
|
tAMA kANWAR
|
2732006212WL026765
|
tAMA kANWAR
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323173
|
|
MISS TAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200621204098400/347
(सोयला )
|
2732006212NRG24080220241287381
|
08/02/2024
|
Reena Kanwar
|
2732006212WL026765
|
Reena Kanwar
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2356323172
|
|
MISS REENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200621204098400/349
(सोयला )
|
2732006212NRG24080220241286945
|
08/02/2024
|
Rukman Bai
|
2732006212WL026758
|
Rukman Bai
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323198
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200621204098400/350
(सोयला )
|
2732006212NRG24080220241286946
|
08/02/2024
|
Kamlesh Kumar Gupta
|
2732006212WL026758
|
Kamlesh Kumar Gupta
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323196
|
|
MR KAMLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200621204098400/351
(सोयला )
|
2732006212NRG24080220241286947
|
08/02/2024
|
Bhupendra Singh
|
2732006212WL026758
|
Bhupendra Singh
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323197
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200621204098400/353
(सोयला )
|
2732006212NRG24080220241286949
|
08/02/2024
|
Rasal Kunwar
|
2732006212WL026758
|
Rasal Kunwar
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356323200
|
|
MRS RASLA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200621204098400/355
(सोयला )
|
2732006212NRG24080220241286952
|
08/02/2024
|
Ram Singh
|
2732006212WL026758
|
Ram Singh
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323171
|
|
MR RAMSINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200621204098400/356
(सोयला )
|
2732006212NRG24080220241286953
|
08/02/2024
|
Arvind Singh jhala
|
2732006212WL026758
|
Arvind Singh jhala
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323016
|
|
MR ARVIND SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200621204098400/358
(सोयला )
|
2732006212NRG24080220241287384
|
08/02/2024
|
Kavita Kunwar
|
2732006212WL026765
|
Kavita Kunwar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323199
|
|
MRS KAVITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200621204098400/361
(सोयला )
|
2732006212NRG24080220241286957
|
08/02/2024
|
Pushpa Bai
|
2732006212WL026758
|
Pushpa Bai
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323083
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200621204098400/362
(सोयला )
|
2732006212NRG24080220241286958
|
08/02/2024
|
Shagun Kunwar
|
2732006212WL026758
|
Shagun Kunwar
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323166
|
|
MRS SHAGUN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200621204098400/364
(सोयला )
|
2732006212NRG24080220241287385
|
08/02/2024
|
Tanwar Singh
|
2732006212WL026765
|
Tanwar Singh
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323020
|
|
MR TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200621204098400/373
(सोयला )
|
2732006212NRG24080220241286968
|
08/02/2024
|
Preetam Patidar
|
2732006212WL026758
|
Preetam Patidar
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356323133
|
|
PRITAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621204098400/374
(सोयला )
|
2732006212NRG24080220241286969
|
08/02/2024
|
Manbhar Bai
|
2732006212WL026758
|
Manbhar Bai
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356323175
|
|
MISS MANBHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200621204098400/376
(सोयला )
|
2732006212NRG24080220241287388
|
08/02/2024
|
Anjna Kanwar
|
2732006212WL026765
|
Anjna Kanwar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323174
|
|
MISS ANJANA JHALA
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200621204098400/379
(सोयला )
|
2732006212NRG24080220241286973
|
08/02/2024
|
Uma Kanwar
|
2732006212WL026758
|
Uma Kanwar
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356323026
|
|
UMA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PIDAWA
|
RJ-273200621204098400/380
(सोयला )
|
2732006212NRG24080220241286974
|
08/02/2024
|
Monika Sharma
|
2732006212WL026758
|
Monika Sharma
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323195
|
|
MS MONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200621204098400/382
(सोयला )
|
2732006212NRG24080220241286977
|
08/02/2024
|
Usha Patidar
|
2732006212WL026758
|
Usha Patidar
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356323426
|
|
USHA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PIDAWA
|
RJ-273200621204098400/383
(सोयला )
|
2732006212NRG24080220241286978
|
08/02/2024
|
Hemraj Singh
|
2732006212WL026758
|
Hemraj Singh
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323072
|
|
HEMRAJ SINGH JHALA S/O VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621204098400/385
(सोयला )
|
2732006212NRG24080220241286980
|
08/02/2024
|
Varsha Sharma
|
2732006212WL026758
|
Varsha Sharma
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323429
|
|
MISS VARSHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200621204098400/393
(सोयला )
|
2732006212NRG24080220241286985
|
08/02/2024
|
Balawat singh
|
2732006212WL026758
|
Balawat singh
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323061
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200621204098400/394
(सोयला )
|
2732006212NRG24080220241286986
|
08/02/2024
|
Anirudh Singh
|
2732006212WL026758
|
Anirudh Singh
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323135
|
|
ANIRUDH SINGH JHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245904
|
245904
|
|
|
|
|
|
|
|
|
673
|
PIDAWA
|
RJ-273200621204096700/116
(सोयला )
|
2732006212NRG24070220241271394
|
08/02/2024
|
SATYNARAYAN
|
2732006212WL026520
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323420
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200621204096700/139
(सोयला )
|
2732006212NRG24070220241271396
|
08/02/2024
|
santosh bai
|
2732006212WL026520
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323111
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621204096700/168
(सोयला )
|
2732006212NRG24070220241271400
|
08/02/2024
|
Sanju kumari
|
2732006212WL026520
|
Sanju kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323180
|
|
SANJU KUMARI SO DEV JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621204096700/170
(सोयला )
|
2732006212NRG24080220241287714
|
08/02/2024
|
Rachna
|
2732006212WL026770
|
Rachna
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323181
|
|
RACHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621204096700/182
(सोयला )
|
2732006212NRG24070220241271404
|
08/02/2024
|
Saroj bai
|
2732006212WL026520
|
Saroj bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323368
|
|
SAROJ BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621204096700/183
(सोयला )
|
2732006212NRG24070220241271405
|
08/02/2024
|
setan bai
|
2732006212WL026520
|
setan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323112
|
|
SETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621204096700/184
(सोयला )
|
2732006212NRG24070220241271407
|
08/02/2024
|
Hansraj
|
2732006212WL026520
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356323410
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PIDAWA
|
RJ-273200621204096700/186
(सोयला )
|
2732006212NRG24080220241287725
|
08/02/2024
|
Seema Bai
|
2732006212WL026770
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356322987
|
|
SEEMA BAI WO BHARAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200621204096700/188
(सोयला )
|
2732006212NRG24080220241287727
|
08/02/2024
|
GYATRI BAI
|
2732006212WL026770
|
GYATRI BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323378
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200621204096700/200
(सोयला )
|
2732006212NRG24080220241287735
|
08/02/2024
|
Rukmani Bai
|
2732006212WL026770
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356323038
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621204096700/207
(सोयला )
|
2732006212NRG24080220241287736
|
08/02/2024
|
mAMTA bAI
|
2732006212WL026770
|
mAMTA bAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323213
|
|
MAMTA W/O PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621204096700/208
(सोयला )
|
2732006212NRG24080220241287737
|
08/02/2024
|
bheru lal
|
2732006212WL026770
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323106
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621204096700/212
(सोयला )
|
2732006212NRG24080220241287739
|
08/02/2024
|
Tulsiram
|
2732006212WL026770
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323260
|
|
TULASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621204096700/213
(सोयला )
|
2732006212NRG24080220241287740
|
08/02/2024
|
Mangi Bai
|
2732006212WL026770
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356323144
|
|
MANGI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621204096700/217-A
(सोयला )
|
2732006212NRG24080220241287741
|
08/02/2024
|
Rakesh kumar
|
2732006212WL026770
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323261
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621204096700/224
(सोयला )
|
2732006212NRG24070220241271415
|
08/02/2024
|
Kavita Bai
|
2732006212WL026520
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323411
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621204096700/226
(सोयला )
|
2732006212NRG24080220241287748
|
08/02/2024
|
Bajranj
|
2732006212WL026770
|
Bajranj
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
30/03/2024
|
|
2356323413
|
|
BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621204096700/235-A
(सोयला )
|
2732006212NRG24070220241271418
|
08/02/2024
|
Sona
|
2732006212WL026520
|
Sona
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323107
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621204096700/238-A
(सोयला )
|
2732006212NRG24070220241271419
|
08/02/2024
|
Bhag chand
|
2732006212WL026520
|
Bhag chand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323139
|
|
BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621204096700/239-A
(सोयला )
|
2732006212NRG24070220241271420
|
08/02/2024
|
giriraj
|
2732006212WL026520
|
giriraj
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323409
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621204096800/109
(सोयला )
|
2732006212NRG24070220241271602
|
08/02/2024
|
GOVIND KANWAR
|
2732006212WL026525
|
GOVIND KANWAR
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323377
|
|
GOVIND KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621204096800/113
(सोयला )
|
2732006212NRG24070220241272345
|
08/02/2024
|
raju lal
|
2732006212WL026533
|
raju lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
31/03/2024
|
|
2356322986
|
|
RAJU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PIDAWA
|
RJ-273200621204096800/114
(सोयला )
|
2732006212NRG24070220241272347
|
08/02/2024
|
Raviraj Singh
|
2732006212WL026533
|
Raviraj Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323001
|
|
RAVIRAJ SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621204096800/136
(सोयला )
|
2732006212NRG24070220241271610
|
08/02/2024
|
Lalta bai
|
2732006212WL026525
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322985
|
|
LALTA BAI WO MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621204096800/172
(सोयला )
|
2732006212NRG24070220241271627
|
08/02/2024
|
Sangita Bai
|
2732006212WL026525
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322982
|
|
SANGITA BAI W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621204096800/183
(सोयला )
|
2732006212NRG24070220241272364
|
08/02/2024
|
Siddhu singh
|
2732006212WL026533
|
Siddhu singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323408
|
|
SIDHDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200621204096800/207
(सोयला )
|
2732006212NRG24070220241271646
|
08/02/2024
|
SONU KUMAR
|
2732006212WL026525
|
SONU KUMAR
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322834
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621204096800/222
(सोयला )
|
2732006212NRG24070220241271658
|
08/02/2024
|
Dhanraj
|
2732006212WL026525
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323404
|
|
Mr. DHANRAJ RAMPRASAD DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PIDAWA
|
RJ-273200621204096800/254
(सोयला )
|
2732006212NRG24070220241271666
|
08/02/2024
|
Anita Kanwar
|
2732006212WL026525
|
Anita Kanwar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322927
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621204096800/256
(सोयला )
|
2732006212NRG24070220241271671
|
08/02/2024
|
RAM BABU
|
2732006212WL026525
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322881
|
|
RAM BABU SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200621204096800/256
(सोयला )
|
2732006212NRG24070220241271673
|
08/02/2024
|
Shyamu Bai
|
2732006212WL026525
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323035
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200621204096800/258
(सोयला )
|
2732006212NRG24070220241271674
|
08/02/2024
|
devi lal
|
2732006212WL026525
|
devi lal
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323369
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200621204096800/266
(सोयला )
|
2732006212NRG24070220241271677
|
08/02/2024
|
Arti Sharma
|
2732006212WL026525
|
Arti Sharma
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323375
|
|
ARTI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200621204096800/266
(सोयला )
|
2732006212NRG24070220241271676
|
08/02/2024
|
mukesh
|
2732006212WL026525
|
mukesh
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323187
|
|
MUKESH KUMAR SHARMA S/OPRAKASH CHAND SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200621204096800/269
(सोयला )
|
2732006212NRG24070220241272394
|
08/02/2024
|
kamal
|
2732006212WL026533
|
kamal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322767
|
|
KAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200621204096800/269
(सोयला )
|
2732006212NRG24070220241272395
|
08/02/2024
|
Kavita bai
|
2732006212WL026533
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322999
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200621204096800/270
(सोयला )
|
2732006212NRG24070220241272397
|
08/02/2024
|
Simran
|
2732006212WL026533
|
Simran
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323002
|
|
Simaran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
PIDAWA
|
RJ-273200621204096800/271
(सोयला )
|
2732006212NRG24070220241271682
|
08/02/2024
|
mohan lal
|
2732006212WL026525
|
mohan lal
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322768
|
|
MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200621204096800/273
(सोयला )
|
2732006212NRG24070220241272398
|
08/02/2024
|
nanu kunvar
|
2732006212WL026533
|
nanu kunvar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322882
|
|
ANNU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200621204096800/276
(सोयला )
|
2732006212NRG24070220241271690
|
08/02/2024
|
Ramesh chand
|
2732006212WL026525
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323370
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200621204096800/278
(सोयला )
|
2732006212NRG24070220241272400
|
08/02/2024
|
Sanju bai
|
2732006212WL026533
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356322996
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200621204096800/285
(सोयला )
|
2732006212NRG24070220241271703
|
08/02/2024
|
Rani Bai
|
2732006212WL026525
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322995
|
|
RANI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200621204096800/287
(सोयला )
|
2732006212NRG24070220241271710
|
08/02/2024
|
Seema bai
|
2732006212WL026525
|
Seema bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323103
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200621204096800/289
(सोयला )
|
2732006212NRG24070220241271715
|
08/02/2024
|
Saroj Bai
|
2732006212WL026525
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323188
|
|
SAROJ TAILOR W/O BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200621204096800/292
(सोयला )
|
2732006212NRG24070220241272403
|
08/02/2024
|
Mangi lal
|
2732006212WL026533
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323379
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200621204096800/294
(सोयला )
|
2732006212NRG24070220241271723
|
08/02/2024
|
Krishna Kanwar
|
2732006212WL026525
|
Krishna Kanwar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322991
|
|
KRISHNA KKUNAWAR WO TEJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200621204096800/294
(सोयला )
|
2732006212NRG24070220241271721
|
08/02/2024
|
Tejpal singh
|
2732006212WL026525
|
Tejpal singh
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323164
|
|
TEJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200621204096800/302
(सोयला )
|
2732006212NRG24070220241271726
|
08/02/2024
|
Bhup Bai
|
2732006212WL026525
|
Bhup Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322997
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621204096800/324
(सोयला )
|
2732006212NRG24070220241272408
|
08/02/2024
|
Gouri shankar
|
2732006212WL026533
|
Gouri shankar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323039
|
|
Gori Shankar Bheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
PIDAWA
|
RJ-273200621204096800/324
(सोयला )
|
2732006212NRG24070220241272409
|
08/02/2024
|
Sivitri bai
|
2732006212WL026533
|
Sivitri bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323000
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200621204096800/334
(सोयला )
|
2732006212NRG24070220241271739
|
08/02/2024
|
Suman Tailar
|
2732006212WL026525
|
Suman Tailar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323371
|
|
SUMAN TAILOR WO MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621204096800/338
(सोयला )
|
2732006212NRG24070220241271741
|
08/02/2024
|
Sona kanwar
|
2732006212WL026525
|
Sona kanwar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322981
|
|
SONA KUNWAR WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200621204096800/345
(सोयला )
|
2732006212NRG24070220241272415
|
08/02/2024
|
Radha Bai
|
2732006212WL026533
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323036
|
|
RADHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200621204096800/347
(सोयला )
|
2732006212NRG24070220241271746
|
08/02/2024
|
Sudha
|
2732006212WL026525
|
Sudha
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323412
|
|
MISS SUDHA SONAGARA
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200621204096800/348
(सोयला )
|
2732006212NRG24070220241272417
|
08/02/2024
|
Manju Sen
|
2732006212WL026533
|
Manju Sen
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323415
|
|
MISS MANJU SEN
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200621204096800/365
(सोयला )
|
2732006212NRG24070220241272420
|
08/02/2024
|
Durgesh Kumar Meghwal
|
2732006212WL026533
|
Durgesh Kumar Meghwal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323250
|
|
DURGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621204096800/367
(सोयला )
|
2732006212NRG24070220241271763
|
08/02/2024
|
Kali Bai
|
2732006212WL026525
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323183
|
|
KALIBAI NAHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621204096800/369
(सोयला )
|
2732006212NRG24070220241272421
|
08/02/2024
|
Om Prakash
|
2732006212WL026533
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323251
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621204096800/370
(सोयला )
|
2732006212NRG24070220241271765
|
08/02/2024
|
Gopal Lal Sen
|
2732006212WL026525
|
Gopal Lal Sen
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
31/03/2024
|
|
2356323214
|
|
GOPAL LAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PIDAWA
|
RJ-273200621204096800/372
(सोयला )
|
2732006212NRG24070220241271770
|
08/02/2024
|
Nitu kanwar
|
2732006212WL026525
|
Nitu kanwar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323262
|
|
NITU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621204096800/41
(सोयला )
|
2732006212NRG24070220241272424
|
08/02/2024
|
Kamlesh bai
|
2732006212WL026533
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323104
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621204096800/63
(सोयला )
|
2732006212NRG24070220241271794
|
08/02/2024
|
sanju bai
|
2732006212WL026525
|
sanju bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356322983
|
|
SANJU BAI WO PRAKASH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621204096800/67
(सोयला )
|
2732006212NRG24070220241271802
|
08/02/2024
|
Kamlesh kanwar
|
2732006212WL026525
|
Kamlesh kanwar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323034
|
|
KAMLESH KUNWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200621204096800/84
(सोयला )
|
2732006212NRG24070220241271809
|
08/02/2024
|
Vishnu Bai
|
2732006212WL026525
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356323407
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200621204098400/103
(सोयला )
|
2732006212NRG24080220241286896
|
08/02/2024
|
Mohan Singh
|
2732006212WL026758
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323263
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200621204098400/117
(सोयला )
|
2732006212NRG24080220241286903
|
08/02/2024
|
Santosh Bai
|
2732006212WL026758
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323095
|
|
SANTOSH BAI WO DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621204098400/125
(सोयला )
|
2732006212NRG24080220241287109
|
08/02/2024
|
Gend Kanwar
|
2732006212WL026762
|
Gend Kanwar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323087
|
|
GANDKANVAR WO BALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200621204098400/155
(सोयला )
|
2732006212NRG24080220241287118
|
08/02/2024
|
Gaytri Bai
|
2732006212WL026762
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323147
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200621204098400/19
(सोयला )
|
2732006212NRG24080220241287221
|
08/02/2024
|
Raju bai
|
2732006212WL026764
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323058
|
|
RAJU BAI WO DVARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200621204098400/190
(सोयला )
|
2732006212NRG24080220241286921
|
08/02/2024
|
Dungar singh
|
2732006212WL026758
|
Dungar singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356322998
|
|
DUNGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200621204098400/203
(सोयला )
|
2732006212NRG24080220241287132
|
08/02/2024
|
Prakash Kunwar
|
2732006212WL026762
|
Prakash Kunwar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
30/03/2024
|
|
2356323093
|
|
PRAKASH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200621204098400/206
(सोयला )
|
2732006212NRG24080220241286924
|
08/02/2024
|
Narayan Kunawar
|
2732006212WL026758
|
Narayan Kunawar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323186
|
|
NARAYAN KUNWAR WO VISHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621204098400/214
(सोयला )
|
2732006212NRG24080220241287236
|
08/02/2024
|
vinod bai
|
2732006212WL026764
|
vinod bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322992
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200621204098400/222
(सोयला )
|
2732006212NRG24080220241287244
|
08/02/2024
|
Santosh Bai
|
2732006212WL026764
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322773
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621204098400/227
(सोयला )
|
2732006212NRG24080220241287248
|
08/02/2024
|
pavitra bai
|
2732006212WL026764
|
pavitra bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322994
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200621204098400/255
(सोयला )
|
2732006212NRG24080220241287267
|
08/02/2024
|
Sanju Kanwar
|
2732006212WL026764
|
Sanju Kanwar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322890
|
|
SANJU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621204098400/257
(सोयला )
|
2732006212NRG24080220241287268
|
08/02/2024
|
Anita bai
|
2732006212WL026764
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323249
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621204098400/268
(सोयला )
|
2732006212NRG24080220241287275
|
08/02/2024
|
DHAPU BAI
|
2732006212WL026764
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322993
|
|
DHAPU KUMARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200621204098400/276
(सोयला )
|
2732006212NRG24080220241287277
|
08/02/2024
|
Rekha bai
|
2732006212WL026764
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322984
|
|
REKHA KUMARI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200621204098400/279
(सोयला )
|
2732006212NRG24080220241287334
|
08/02/2024
|
Memu kanwar
|
2732006212WL026765
|
Memu kanwar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323161
|
|
MEMU KNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200621204098400/280
(सोयला )
|
2732006212NRG24080220241287280
|
08/02/2024
|
Ratan bai
|
2732006212WL026764
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322989
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621204098400/283-A
(सोयला )
|
2732006212NRG24080220241287337
|
08/02/2024
|
Santosh
|
2732006212WL026765
|
Santosh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323092
|
|
SANTOSH BAI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621204098400/286-A
(सोयला )
|
2732006212NRG24080220241287282
|
08/02/2024
|
Sharda bai
|
2732006212WL026764
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323037
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621204098400/289-A
(सोयला )
|
2732006212NRG24080220241287284
|
08/02/2024
|
Bheru lal
|
2732006212WL026764
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323097
|
|
BHERU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200621204098400/291
(सोयला )
|
2732006212NRG24080220241287287
|
08/02/2024
|
Hariram
|
2732006212WL026764
|
Hariram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323088
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200621204098400/291
(सोयला )
|
2732006212NRG24080220241287288
|
08/02/2024
|
Mohan Bai
|
2732006212WL026764
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356322988
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200621204098400/292
(सोयला )
|
2732006212NRG24080220241287289
|
08/02/2024
|
Reena Bai
|
2732006212WL026764
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323374
|
|
REENA BAI WO MADAN MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200621204098400/293
(सोयला )
|
2732006212NRG24080220241287343
|
08/02/2024
|
Bhura Bai
|
2732006212WL026765
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356322990
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621204098400/294
(सोयला )
|
2732006212NRG24080220241287345
|
08/02/2024
|
Tma Kanwar
|
2732006212WL026765
|
Tma Kanwar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323145
|
|
TMA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621204098400/302
(सोयला )
|
2732006212NRG24080220241287294
|
08/02/2024
|
Chameli Bai
|
2732006212WL026764
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323086
|
|
CHAMELI BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200621204098400/302
(सोयला )
|
2732006212NRG24080220241287293
|
08/02/2024
|
Dinesh Kumar
|
2732006212WL026764
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2356323419
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200621204098400/305
(सोयला )
|
2732006212NRG24080220241286933
|
08/02/2024
|
Bhupendra Singh
|
2732006212WL026758
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323146
|
|
BHUPENDRA SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200621204098400/322
(सोयला )
|
2732006212NRG24080220241287363
|
08/02/2024
|
Shyamu Bai
|
2732006212WL026765
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323090
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621204098400/323
(सोयला )
|
2732006212NRG24080220241286937
|
08/02/2024
|
Rekha bai
|
2732006212WL026758
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323091
|
|
REKHA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200621204098400/324
(सोयला )
|
2732006212NRG24080220241287364
|
08/02/2024
|
Sugan Bai
|
2732006212WL026765
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323096
|
|
SUGAN SANGAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621204098400/328
(सोयला )
|
2732006212NRG24080220241287367
|
08/02/2024
|
Raj Kunwar
|
2732006212WL026765
|
Raj Kunwar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323089
|
|
RAJ KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621204098400/333
(सोयला )
|
2732006212NRG24080220241286941
|
08/02/2024
|
Kamlesh
|
2732006212WL026758
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323094
|
|
KAMLESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621204098400/336
(सोयला )
|
2732006212NRG24080220241287370
|
08/02/2024
|
Nanda Kanvar
|
2732006212WL026765
|
Nanda Kanvar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323303
|
|
NANDA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621204098400/340
(सोयला )
|
2732006212NRG24080220241287375
|
08/02/2024
|
Ajay Singh
|
2732006212WL026765
|
Ajay Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323264
|
|
AJAY SINGH SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200621204098400/343
(सोयला )
|
2732006212NRG24080220241286944
|
08/02/2024
|
Madhu Kanwar
|
2732006212WL026758
|
Madhu Kanwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323162
|
|
MADHU KUNWAR WO RAJENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621204098400/354
(सोयला )
|
2732006212NRG24080220241286951
|
08/02/2024
|
Indra Kumari
|
2732006212WL026758
|
Indra Kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323185
|
|
INDRA GUPTA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200621204098400/354
(सोयला )
|
2732006212NRG24080220241286950
|
08/02/2024
|
Rajendra Kumar
|
2732006212WL026758
|
Rajendra Kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323367
|
|
RAJENDRA KUMAR S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621204098400/357
(सोयला )
|
2732006212NRG24080220241286954
|
08/02/2024
|
Banti Sharma
|
2732006212WL026758
|
Banti Sharma
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323160
|
|
BANTI SHARMA WO KRISHAN MURARI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200621204098400/360
(सोयला )
|
2732006212NRG24080220241286956
|
08/02/2024
|
Mangu Singh
|
2732006212WL026758
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356323417
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PIDAWA
|
RJ-273200621204098400/363
(सोयला )
|
2732006212NRG24080220241286959
|
08/02/2024
|
Lad Kunwar
|
2732006212WL026758
|
Lad Kunwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323193
|
|
LADKANWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200621204098400/364
(सोयला )
|
2732006212NRG24080220241287386
|
08/02/2024
|
Girija Kunwar
|
2732006212WL026765
|
Girija Kunwar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323414
|
|
MISS GIRJAKUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
779
|
PIDAWA
|
RJ-273200621204098400/365
(सोयला )
|
2732006212NRG24080220241286960
|
08/02/2024
|
Mahendra Kumar
|
2732006212WL026758
|
Mahendra Kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2356323159
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PIDAWA
|
RJ-273200621204098400/365
(सोयला )
|
2732006212NRG24080220241286961
|
08/02/2024
|
Vinla Bai
|
2732006212WL026758
|
Vinla Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323366
|
|
VIMLA BAI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200621204098400/367
(सोयला )
|
2732006212NRG24080220241286963
|
08/02/2024
|
Roop Kanwar
|
2732006212WL026758
|
Roop Kanwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323163
|
|
RUP KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200621204098400/368
(सोयला )
|
2732006212NRG24080220241286964
|
08/02/2024
|
Gopal Kanwar
|
2732006212WL026758
|
Gopal Kanwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323184
|
|
GOPAL KANWAR WO LATE TANWAR SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200621204098400/371
(सोयला )
|
2732006212NRG24080220241286966
|
08/02/2024
|
Reena Kumari Patidar
|
2732006212WL026758
|
Reena Kumari Patidar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323194
|
|
REENA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200621204098400/375
(सोयला )
|
2732006212NRG24080220241286970
|
08/02/2024
|
Papita Kanwar
|
2732006212WL026758
|
Papita Kanwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323182
|
|
MISS PAPEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
785
|
PIDAWA
|
RJ-273200621204098400/384
(सोयला )
|
2732006212NRG24080220241286979
|
08/02/2024
|
Vinita Sharma
|
2732006212WL026758
|
Vinita Sharma
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323416
|
|
VINITA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200621204098400/387
(सोयला )
|
2732006212NRG24080220241287389
|
08/02/2024
|
Pawan Kumar
|
2732006212WL026765
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2356323418
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200621204098400/390
(सोयला )
|
2732006212NRG24080220241286983
|
08/02/2024
|
Kesar Bai
|
2732006212WL026758
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323376
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200621204098400/67
(सोयला )
|
2732006212NRG24080220241286990
|
08/02/2024
|
Mohan bai
|
2732006212WL026758
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323165
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200621204098400/79
(सोयला )
|
2732006212NRG24080220241286997
|
08/02/2024
|
Mangi Lal
|
2732006212WL026758
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323373
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200621204098400/93
(सोयला )
|
2732006212NRG24080220241287012
|
08/02/2024
|
Hans kanwar
|
2732006212WL026758
|
Hans kanwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356323372
|
|
HANS KUNWAR WO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340866
|
340866
|
|
|
|
|
|
|
|
|
791
|
PIDAWA
|
RJ-273200621204096700/187
(सोयला )
|
2732006212NRG24080220241287726
|
08/02/2024
|
Sayana Bai
|
2732006212WL026770
|
Sayana Bai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
31/03/2024
|
|
2356323189
|
|
SHAYANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2231874
|
2231874
|
|
|
|
|
|
|
|