|
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-273200621204098100/115
(सोयला )
|
2732006000NRG24080620230458316
|
08/06/2023
|
rajaram
|
2732006WL007662
|
rajaram
|
00045
|
BARB0JHALAW
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884497
|
|
RAJARAM GURJAR SO NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621204096800/374
(सोयला )
|
2732006000NRG24080620230458295
|
08/06/2023
|
Kundan Singh Jhala
|
2732006WL007661
|
Kundan Singh Jhala
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884620
|
|
KUNDAN SINGH JHALA
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200625004107000/144
(गेलानी )
|
2732006250NRG24080620230459092
|
08/06/2023
|
mamta bai
|
2732006250WL007672
|
mamta bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884632
|
|
MAMTA BAI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621204098100/32
(सोयला )
|
2732006000NRG24080620230458360
|
08/06/2023
|
Bal singh
|
2732006WL007662
|
Bal singh
|
00078
|
CNRB0003595
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884651
|
|
BAL SINGH S/O NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621204096900/263
(सोयला )
|
2732006000NRG24070620230437357
|
08/06/2023
|
Basnti Bai
|
2732006WL007368
|
Basnti Bai
|
00078
|
CNRB0018455
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884600
|
|
BASANTI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621204096700/10
(सोयला )
|
2732006000NRG24070620230436883
|
08/06/2023
|
Geetan Bai
|
2732006WL007361
|
Geetan Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884942
|
|
Mrs. GITA BAI PERMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621204096700/101
(सोयला )
|
2732006000NRG24070620230436884
|
08/06/2023
|
Kamli Bai
|
2732006WL007361
|
Kamli Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884917
|
|
Mrs. KAMLA BAI W/O JANKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621204096700/102
(सोयला )
|
2732006000NRG24070620230436885
|
08/06/2023
|
narbhdha bai
|
2732006WL007361
|
narbhdha bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884476
|
|
Mrs. NARBADA BAI W/O RATTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621204096700/103
(सोयला )
|
2732006000NRG24070620230436886
|
08/06/2023
|
PURI BAI
|
2732006WL007361
|
PURI BAI
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884908
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621204096700/11
(सोयला )
|
2732006000NRG24070620230436888
|
08/06/2023
|
RAM LAL
|
2732006WL007361
|
RAM LAL
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884965
|
|
Mr. RAMLAL S/O GHISALAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621204096700/111
(सोयला )
|
2732006000NRG24070620230436889
|
08/06/2023
|
SHETAN BAI
|
2732006WL007361
|
SHETAN BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884418
|
|
Mrs. SHAITAN BAI MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621204096700/113
(सोयला )
|
2732006000NRG24070620230436890
|
08/06/2023
|
Jamni Bai
|
2732006WL007361
|
Jamni Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884892
|
|
Mrs. JAMNI BAI AMAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621204096700/116
(सोयला )
|
2732006000NRG24070620230436891
|
08/06/2023
|
Rukman bai
|
2732006WL007361
|
Rukman bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884603
|
|
Mrs. RUKMAN BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621204096700/12
(सोयला )
|
2732006000NRG24070620230436892
|
08/06/2023
|
Dhapu Bai
|
2732006WL007361
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884968
|
|
Mrs. DHAPU BAI CHITAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621204096700/121
(सोयला )
|
2732006000NRG24070620230436893
|
08/06/2023
|
Parwati Bai
|
2732006WL007361
|
Parwati Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493884409
|
|
Mrs. PARWATI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621204096700/123
(सोयला )
|
2732006000NRG24070620230436894
|
08/06/2023
|
daryaw bai
|
2732006WL007361
|
daryaw bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884916
|
|
MRS DARYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200621204096700/124
(सोयला )
|
2732006000NRG24070620230436895
|
08/06/2023
|
Guddi Bai
|
2732006WL007361
|
Guddi Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884954
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200621204096700/127
(सोयला )
|
2732006000NRG24070620230436896
|
08/06/2023
|
Prem Bai
|
2732006WL007361
|
Prem Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884407
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621204096700/13
(सोयला )
|
2732006000NRG24070620230436897
|
08/06/2023
|
guddi bai
|
2732006WL007361
|
guddi bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884694
|
|
Mrs. GUDDY BAI JAGNNATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621204096700/136
(सोयला )
|
2732006000NRG24070620230436899
|
08/06/2023
|
KELASH BAI
|
2732006WL007361
|
KELASH BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884975
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621204096700/137
(सोयला )
|
2732006000NRG24070620230436900
|
08/06/2023
|
Avanti bai
|
2732006WL007361
|
Avanti bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885062
|
|
Mr. AWANTI BAII SURJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621204096700/138
(सोयला )
|
2732006000NRG24070620230436901
|
08/06/2023
|
SORAM BAI
|
2732006WL007361
|
SORAM BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884440
|
|
Mrs. SORAM BAI SUJAN SINGH GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621204096700/141
(सोयला )
|
2732006000NRG24070620230436902
|
08/06/2023
|
BLCHAND
|
2732006WL007361
|
BLCHAND
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884876
|
|
Mr. BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621204096700/142
(सोयला )
|
2732006000NRG24070620230436903
|
08/06/2023
|
Manju Bai
|
2732006WL007361
|
Manju Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884442
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621204096700/143
(सोयला )
|
2732006000NRG24070620230436904
|
08/06/2023
|
MANOHAR BAI
|
2732006WL007361
|
MANOHAR BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885038
|
|
Mrs. MANOHAR BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621204096700/144
(सोयला )
|
2732006000NRG24070620230436905
|
08/06/2023
|
Karshna Bai
|
2732006WL007361
|
Karshna Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884976
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621204096700/149
(सोयला )
|
2732006000NRG24070620230436906
|
08/06/2023
|
Durga lal
|
2732006WL007361
|
Durga lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885057
|
|
Mr. DURGI LAL GURJAR S/O BHAGIRATH GURJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621204096700/15
(सोयला )
|
2732006000NRG24070620230436907
|
08/06/2023
|
prem
|
2732006WL007361
|
prem
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884890
|
|
Mrs. PREM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621204096700/151
(सोयला )
|
2732006000NRG24070620230436908
|
08/06/2023
|
MATHARI BAI
|
2732006WL007361
|
MATHARI BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885004
|
|
Mrs. MATHRI BAI SANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621204096700/154
(सोयला )
|
2732006000NRG24070620230436909
|
08/06/2023
|
shanti bai
|
2732006WL007361
|
shanti bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884572
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621204096700/155
(सोयला )
|
2732006000NRG24070620230436910
|
08/06/2023
|
santi bai
|
2732006WL007361
|
santi bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884570
|
|
Mrs. SANTOSH BAI WO SANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621204096700/157
(सोयला )
|
2732006000NRG24070620230436911
|
08/06/2023
|
surat ram
|
2732006WL007361
|
surat ram
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884901
|
|
Mr. SURAT RAM GURJAR PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621204096700/158
(सोयला )
|
2732006000NRG24070620230436912
|
08/06/2023
|
Saroj bai
|
2732006WL007361
|
Saroj bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884636
|
|
Mrs. SAROJ BAI WO BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621204096700/159
(सोयला )
|
2732006000NRG24070620230436913
|
08/06/2023
|
kailash bai
|
2732006WL007361
|
kailash bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884521
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621204096700/160
(सोयला )
|
2732006000NRG24070620230436914
|
08/06/2023
|
KARI BAI
|
2732006WL007361
|
KARI BAI
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884477
|
|
Mrs. KARI BAI WO RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621204096700/162
(सोयला )
|
2732006000NRG24070620230436915
|
08/06/2023
|
savitri bai
|
2732006WL007361
|
savitri bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884687
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621204096700/163
(सोयला )
|
2732006000NRG24070620230436916
|
08/06/2023
|
bhagi bai
|
2732006WL007361
|
bhagi bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884637
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621204096700/166
(सोयला )
|
2732006000NRG24070620230436917
|
08/06/2023
|
bhura bai
|
2732006WL007361
|
bhura bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884479
|
|
Mrs. BHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621204096700/172
(सोयला )
|
2732006000NRG24070620230436920
|
08/06/2023
|
Dhapu Bai
|
2732006WL007361
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884609
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621204096700/173
(सोयला )
|
2732006000NRG24070620230436921
|
08/06/2023
|
sona bai
|
2732006WL007361
|
sona bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884604
|
|
Mrs. SONA BAI W/O SANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621204096700/174
(सोयला )
|
2732006000NRG24070620230436922
|
08/06/2023
|
shobharam
|
2732006WL007361
|
shobharam
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884498
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200621204096700/176
(सोयला )
|
2732006000NRG24070620230436923
|
08/06/2023
|
Purilal
|
2732006WL007361
|
Purilal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884416
|
|
Mr. PURI LAL BALDEV GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621204096700/177
(सोयला )
|
2732006000NRG24070620230436924
|
08/06/2023
|
sanju bai
|
2732006WL007361
|
sanju bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884532
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIDAWA
|
RJ-273200621204096700/18
(सोयला )
|
2732006000NRG24070620230436925
|
08/06/2023
|
lal chand
|
2732006WL007361
|
lal chand
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884944
|
|
Mr. LAL CHAND GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621204096700/180
(सोयला )
|
2732006000NRG24070620230436926
|
08/06/2023
|
Ramesh chand
|
2732006WL007361
|
Ramesh chand
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493885017
|
|
Mr. RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621204096700/181
(सोयला )
|
2732006000NRG24070620230436927
|
08/06/2023
|
Kesar Bai
|
2732006WL007361
|
Kesar Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884679
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621204096700/182
(सोयला )
|
2732006000NRG24070620230436928
|
08/06/2023
|
sujan singh
|
2732006WL007361
|
sujan singh
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884499
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621204096700/184
(सोयला )
|
2732006000NRG24070620230436929
|
08/06/2023
|
gandi bai
|
2732006WL007361
|
gandi bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884635
|
|
Mrs. GENDI BAI WO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621204096700/19
(सोयला )
|
2732006000NRG24070620230436933
|
08/06/2023
|
Anokh Bai
|
2732006WL007361
|
Anokh Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884501
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621204096700/190
(सोयला )
|
2732006000NRG24070620230436934
|
08/06/2023
|
Krishna Bai
|
2732006WL007361
|
Krishna Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884607
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621204096700/197
(सोयला )
|
2732006000NRG24070620230436936
|
08/06/2023
|
Babu lal
|
2732006WL007361
|
Babu lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884516
|
|
Mr. BABU LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621204096700/2
(सोयला )
|
2732006000NRG24070620230436938
|
08/06/2023
|
puri bai
|
2732006WL007361
|
puri bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884978
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621204096700/20
(सोयला )
|
2732006000NRG24070620230436939
|
08/06/2023
|
sumitra bai
|
2732006WL007361
|
sumitra bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884979
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621204096700/203
(सोयला )
|
2732006000NRG24070620230436940
|
08/06/2023
|
tofhan singh
|
2732006WL007361
|
tofhan singh
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884538
|
|
Mr. TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621204096700/204
(सोयला )
|
2732006000NRG24070620230436941
|
08/06/2023
|
Mahesh
|
2732006WL007361
|
Mahesh
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884495
|
|
Mr. MAHESH SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621204096700/210
(सोयला )
|
2732006000NRG24070620230436944
|
08/06/2023
|
lila bai
|
2732006WL007361
|
lila bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884601
|
|
Mrs. LILA BAI W/O CHITTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621204096700/214
(सोयला )
|
2732006000NRG24070620230436946
|
08/06/2023
|
dhanraj
|
2732006WL007361
|
dhanraj
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493884494
|
|
Mr. DHANRAJ LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621204096700/218
(सोयला )
|
2732006000NRG24070620230436948
|
08/06/2023
|
Bheru lal
|
2732006WL007361
|
Bheru lal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493884533
|
|
Mr. BHERULAL GURJAR S/O GOKULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621204096700/22
(सोयला )
|
2732006000NRG24070620230436949
|
08/06/2023
|
gita bai
|
2732006WL007361
|
gita bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884424
|
|
Mrs. GEETA BAI W/O RAI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621204096700/223
(सोयला )
|
2732006000NRG24070620230436950
|
08/06/2023
|
Manohar lal
|
2732006WL007361
|
Manohar lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884517
|
|
Mr. MANOHAR SINGH S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621204096700/232-A
(सोयला )
|
2732006000NRG24070620230436953
|
08/06/2023
|
durga lal
|
2732006WL007361
|
durga lal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493884518
|
|
Mr. DURGI LAL S/O CHITTAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621204096700/24
(सोयला )
|
2732006000NRG24070620230436956
|
08/06/2023
|
dropti bai
|
2732006WL007361
|
dropti bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884958
|
|
Mrs. DROPATI BAI OMPRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621204096700/242-A
(सोयला )
|
2732006000NRG24070620230436957
|
08/06/2023
|
hansraj
|
2732006WL007361
|
hansraj
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884589
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIDAWA
|
RJ-273200621204096700/25
(सोयला )
|
2732006000NRG24070620230436958
|
08/06/2023
|
leela bai
|
2732006WL007361
|
leela bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884698
|
|
Mrs. LILA BAI BADRI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621204096700/26
(सोयला )
|
2732006000NRG24070620230436959
|
08/06/2023
|
Bapulal
|
2732006WL007361
|
Bapulal
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884551
|
|
Mr. BAPULAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621204096700/27
(सोयला )
|
2732006000NRG24070620230436960
|
08/06/2023
|
Pratap Bai
|
2732006WL007361
|
Pratap Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884693
|
|
Mr. PRATAP BAI HARI SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621204096700/29
(सोयला )
|
2732006000NRG24070620230436962
|
08/06/2023
|
SORAM BAI
|
2732006WL007361
|
SORAM BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884977
|
|
Mrs. SORABH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621204096700/3
(सोयला )
|
2732006000NRG24070620230436963
|
08/06/2023
|
puribai
|
2732006WL007361
|
puribai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884701
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621204096700/30
(सोयला )
|
2732006000NRG24070620230436964
|
08/06/2023
|
shivlal
|
2732006WL007361
|
shivlal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885022
|
|
Mr. SHIV LAL GURJAR NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621204096700/32
(सोयला )
|
2732006000NRG24070620230436965
|
08/06/2023
|
Dwarki Bai
|
2732006WL007361
|
Dwarki Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884544
|
|
Mrs. DWARKI BAI W/O BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621204096700/34
(सोयला )
|
2732006000NRG24070620230436966
|
08/06/2023
|
geeta bai
|
2732006WL007361
|
geeta bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884702
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621204096700/35
(सोयला )
|
2732006000NRG24070620230436967
|
08/06/2023
|
bulibai
|
2732006WL007361
|
bulibai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493884699
|
|
Mrs. BHOOLI BAI RAM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621204096700/37
(सोयला )
|
2732006000NRG24070620230436968
|
08/06/2023
|
Sugan Bai
|
2732006WL007361
|
Sugan Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884408
|
|
Mrs. SUGAN BAI MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621204096700/38
(सोयला )
|
2732006000NRG24070620230436969
|
08/06/2023
|
Kailash bai
|
2732006WL007361
|
Kailash bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884898
|
|
Mrs. KAILASH BAI BALA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621204096700/40
(सोयला )
|
2732006000NRG24070620230436970
|
08/06/2023
|
Shiv Lal
|
2732006WL007361
|
Shiv Lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884933
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621204096700/47
(सोयला )
|
2732006000NRG24070620230436971
|
08/06/2023
|
mamtibai
|
2732006WL007361
|
mamtibai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884885
|
|
Mrs. MAMTA BAI KARAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621204096700/48
(सोयला )
|
2732006000NRG24070620230436972
|
08/06/2023
|
ram kanya bai
|
2732006WL007361
|
ram kanya bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884695
|
|
Mrs. RAM KANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621204096700/5
(सोयला )
|
2732006000NRG24070620230436973
|
08/06/2023
|
ram kanya bai
|
2732006WL007361
|
ram kanya bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884893
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621204096700/53
(सोयला )
|
2732006000NRG24070620230436974
|
08/06/2023
|
hudi bai
|
2732006WL007361
|
hudi bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884914
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621204096700/54
(सोयला )
|
2732006000NRG24070620230436975
|
08/06/2023
|
GUDI BAI
|
2732006WL007361
|
GUDI BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884945
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621204096700/56
(सोयला )
|
2732006000NRG24070620230436976
|
08/06/2023
|
jatan bai
|
2732006WL007361
|
jatan bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884696
|
|
Mr. JATAN BAI GOKUL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621204096700/57
(सोयला )
|
2732006000NRG24070620230436977
|
08/06/2023
|
kelash bai
|
2732006WL007361
|
kelash bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493885028
|
|
Mrs. KAILASH BAI ISHAWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621204096700/58
(सोयला )
|
2732006000NRG24070620230436978
|
08/06/2023
|
sitaram
|
2732006WL007361
|
sitaram
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885030
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621204096700/62
(सोयला )
|
2732006000NRG24070620230436979
|
08/06/2023
|
kanwerlal
|
2732006WL007361
|
kanwerlal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884420
|
|
Mr. KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621204096700/64
(सोयला )
|
2732006000NRG24070620230436980
|
08/06/2023
|
banwerlal
|
2732006WL007361
|
banwerlal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884943
|
|
Mr. BHANWAR LAL S/O NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621204096700/66
(सोयला )
|
2732006000NRG24070620230436981
|
08/06/2023
|
Lila Bai
|
2732006WL007361
|
Lila Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884549
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200621204096700/67
(सोयला )
|
2732006000NRG24070620230436982
|
08/06/2023
|
Badham bai
|
2732006WL007361
|
Badham bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884905
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621204096700/68
(सोयला )
|
2732006000NRG24070620230436983
|
08/06/2023
|
radha bai
|
2732006WL007361
|
radha bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884697
|
|
MRS RADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200621204096700/7
(सोयला )
|
2732006000NRG24070620230436984
|
08/06/2023
|
devilal
|
2732006WL007361
|
devilal
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884883
|
|
Mr. DEVI LAL GURJAR S/O UDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621204096700/70
(सोयला )
|
2732006000NRG24070620230436985
|
08/06/2023
|
Deariyav Bai
|
2732006WL007361
|
Deariyav Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885005
|
|
Mrs. DARYAB BAI PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621204096700/71
(सोयला )
|
2732006000NRG24070620230436986
|
08/06/2023
|
kaniram
|
2732006WL007361
|
kaniram
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884941
|
|
Mr. KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621204096700/72
(सोयला )
|
2732006000NRG24070620230436987
|
08/06/2023
|
prem bai
|
2732006WL007361
|
prem bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884700
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621204096700/73
(सोयला )
|
2732006000NRG24070620230436988
|
08/06/2023
|
bhuli bai
|
2732006WL007361
|
bhuli bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885011
|
|
Mrs. BHULI BAI BAPU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621204096700/76
(सोयला )
|
2732006000NRG24070620230436989
|
08/06/2023
|
shreeram
|
2732006WL007361
|
shreeram
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884406
|
|
Mr. SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621204096700/77
(सोयला )
|
2732006000NRG24070620230436990
|
08/06/2023
|
kaluram
|
2732006WL007361
|
kaluram
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885029
|
|
Mr. KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621204096700/8
(सोयला )
|
2732006000NRG24070620230436991
|
08/06/2023
|
mangi bai
|
2732006WL007361
|
mangi bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884880
|
|
Mrs. MANGI BAI KARU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621204096700/80
(सोयला )
|
2732006000NRG24070620230436992
|
08/06/2023
|
shetan bai
|
2732006WL007361
|
shetan bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885055
|
|
Mrs. SHAITAN BAI W/O PHOOL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621204096700/81
(सोयला )
|
2732006000NRG24070620230436993
|
08/06/2023
|
jatan bai
|
2732006WL007361
|
jatan bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884970
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621204096700/83
(सोयला )
|
2732006000NRG24070620230436994
|
08/06/2023
|
kanchan bai
|
2732006WL007361
|
kanchan bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884999
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621204096700/86
(सोयला )
|
2732006000NRG24070620230436995
|
08/06/2023
|
kamli bai
|
2732006WL007361
|
kamli bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884888
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621204096700/9
(सोयला )
|
2732006000NRG24070620230436996
|
08/06/2023
|
raten bai
|
2732006WL007361
|
raten bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493885000
|
|
Mrs. RATAN BAI PARMA NAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621204096700/92
(सोयला )
|
2732006000NRG24070620230436998
|
08/06/2023
|
prem bai
|
2732006WL007361
|
prem bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884410
|
|
Mrs. PREM BAI RATTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621204096700/94
(सोयला )
|
2732006000NRG24070620230437000
|
08/06/2023
|
papulal
|
2732006WL007361
|
papulal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884926
|
|
Mr. PAPPU LAL SHARMA PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621204096700/97
(सोयला )
|
2732006000NRG24070620230437001
|
08/06/2023
|
sorem bai
|
2732006WL007361
|
sorem bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884971
|
|
Mrs. SORAM BAI RODU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621204096700/99
(सोयला )
|
2732006000NRG24070620230437002
|
08/06/2023
|
parveti bai
|
2732006WL007361
|
parveti bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884889
|
|
Mrs. PARWATI BAI PHOOL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621204096800/101
(सोयला )
|
2732006000NRG24070620230437416
|
08/06/2023
|
mohanlal
|
2732006WL007370
|
mohanlal
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884714
|
|
Mr. MOHAN LAL S/O RATI RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621204096800/109
(सोयला )
|
2732006000NRG24070620230437417
|
08/06/2023
|
Rupsingh
|
2732006WL007370
|
Rupsingh
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493885063
|
|
Mrs. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621204096800/11
(सोयला )
|
2732006000NRG24070620230437418
|
08/06/2023
|
Mangi bai
|
2732006WL007370
|
Mangi bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884940
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
109
|
PIDAWA
|
RJ-273200621204096800/113
(सोयला )
|
2732006000NRG24070620230437419
|
08/06/2023
|
Dhapu bai
|
2732006WL007370
|
Dhapu bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884506
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621204096800/117
(सोयला )
|
2732006000NRG24080620230458278
|
08/06/2023
|
Kamla Bai
|
2732006WL007661
|
Kamla Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884705
|
|
Mrs. KAMLA BAI PRATAP MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621204096800/119
(सोयला )
|
2732006000NRG24070620230437420
|
08/06/2023
|
chanda bai
|
2732006WL007370
|
chanda bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884704
|
|
Mrs. CHANDA BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621204096800/12
(सोयला )
|
2732006000NRG24070620230437421
|
08/06/2023
|
lalta bai
|
2732006WL007370
|
lalta bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884703
|
|
Mrs. LALITA BAI PURI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621204096800/129
(सोयला )
|
2732006000NRG24080620230458279
|
08/06/2023
|
mamta bai
|
2732006WL007661
|
mamta bai
|
00089
|
CBIN0280464
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2493884865
|
|
Mrs. MAMTA BAI DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621204096800/134
(सोयला )
|
2732006000NRG24070620230437422
|
08/06/2023
|
reakha bai
|
2732006WL007370
|
reakha bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884874
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621204096800/138
(सोयला )
|
2732006000NRG24070620230437423
|
08/06/2023
|
ramkaneya bai
|
2732006WL007370
|
ramkaneya bai
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884871
|
|
Mrs. RAM KANYA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621204096800/141
(सोयला )
|
2732006000NRG24070620230437424
|
08/06/2023
|
Rukamn bai
|
2732006WL007370
|
Rukamn bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884875
|
|
Mrs. RUKMAN BAI W/O JAI PRAKASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621204096800/177
(सोयला )
|
2732006000NRG24070620230437426
|
08/06/2023
|
BABLU GUPTA
|
2732006WL007370
|
BABLU GUPTA
|
00089
|
CBIN0280464
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
2493884504
|
|
MR BABLU GUPTA SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200621204096800/197
(सोयला )
|
2732006000NRG24070620230437427
|
08/06/2023
|
Shardha bai
|
2732006WL007370
|
Shardha bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884860
|
|
Mrs. SHARDA BAI KISHAN LAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621204096800/199
(सोयला )
|
2732006000NRG24070620230437428
|
08/06/2023
|
rekha bai
|
2732006WL007370
|
rekha bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884868
|
|
Mr. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621204096800/2
(सोयला )
|
2732006000NRG24070620230437429
|
08/06/2023
|
Mangbai
|
2732006WL007370
|
Mangbai
|
00089
|
CBIN0280464
|
1274
|
1274
|
Processed
|
13/06/2023
|
|
2493884423
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621204096800/200
(सोयला )
|
2732006000NRG24070620230437430
|
08/06/2023
|
bhagwan singh
|
2732006WL007370
|
bhagwan singh
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884869
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200621204096800/200
(सोयला )
|
2732006000NRG24070620230437431
|
08/06/2023
|
Radha Bai
|
2732006WL007370
|
Radha Bai
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884553
|
|
Mrs. RADHA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621204096800/204
(सोयला )
|
2732006000NRG24080620230458280
|
08/06/2023
|
Dropti Bai
|
2732006WL007661
|
Dropti Bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493884927
|
|
Mrs. DROPATI BAI VISHNU PRASAD MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621204096800/206
(सोयला )
|
2732006000NRG24070620230437432
|
08/06/2023
|
Bhanwari Bai
|
2732006WL007370
|
Bhanwari Bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884870
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621204096800/209
(सोयला )
|
2732006000NRG24070620230437433
|
08/06/2023
|
Mamta Kunwer
|
2732006WL007370
|
Mamta Kunwer
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884566
|
|
Mrs. MAMTA KUNWAR W/O BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621204096800/210
(सोयला )
|
2732006000NRG24070620230437434
|
08/06/2023
|
hemlata bai
|
2732006WL007370
|
hemlata bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884864
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621204096800/216
(सोयला )
|
2732006000NRG24070620230437435
|
08/06/2023
|
Hemraj
|
2732006WL007370
|
Hemraj
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884939
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621204096800/218
(सोयला )
|
2732006000NRG24070620230437436
|
08/06/2023
|
SAVITRI BAI
|
2732006WL007370
|
SAVITRI BAI
|
00089
|
CBIN0280464
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
2493884691
|
|
Mrs. SAVITRI BAI GANGAVISHNU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621204096800/223
(सोयला )
|
2732006000NRG24080620230458281
|
08/06/2023
|
badri bai
|
2732006WL007661
|
badri bai
|
00089
|
CBIN0280464
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2493884879
|
|
Mrs. BADRI BAI RAMESH CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621204096800/235
(सोयला )
|
2732006000NRG24080620230458282
|
08/06/2023
|
shanker lal
|
2732006WL007661
|
shanker lal
|
00089
|
CBIN0280464
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2493884715
|
|
SHANKARLAL NATH S/O POONAM CHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200621204096800/236
(सोयला )
|
2732006000NRG24070620230437437
|
08/06/2023
|
kkreshan bai
|
2732006WL007370
|
kkreshan bai
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884419
|
|
Mrs. KRISHNA BAI W/O KAMAL KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621204096800/241
(सोयला )
|
2732006000NRG24070620230437438
|
08/06/2023
|
pream bai
|
2732006WL007370
|
pream bai
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
13/06/2023
|
|
2493884467
|
|
Mrs. PREM BAI SH HANS RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621204096800/242
(सोयला )
|
2732006000NRG24070620230437439
|
08/06/2023
|
reakha bai
|
2732006WL007370
|
reakha bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884468
|
|
Mrs. REKHA BAI BAL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621204096800/244
(सोयला )
|
2732006000NRG24070620230437440
|
08/06/2023
|
Ratan Bai
|
2732006WL007370
|
Ratan Bai
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884562
|
|
Mrs. RATAN BAI W/O PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621204096800/25
(सोयला )
|
2732006000NRG24070620230437441
|
08/06/2023
|
guddi bai
|
2732006WL007370
|
guddi bai
|
00089
|
CBIN0280464
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
2493884867
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621204096800/274
(सोयला )
|
2732006000NRG24080620230458284
|
08/06/2023
|
nitu
|
2732006WL007661
|
nitu
|
00089
|
CBIN0280464
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2493884540
|
|
NeetuSen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
PIDAWA
|
RJ-273200621204096800/28
(सोयला )
|
2732006000NRG24080620230458285
|
08/06/2023
|
Kamala bai
|
2732006WL007661
|
Kamala bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493884884
|
|
Mrs. KAMLA BAI RAM PRASAD DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621204096800/30
(सोयला )
|
2732006000NRG24080620230458286
|
08/06/2023
|
rodi bai
|
2732006WL007661
|
rodi bai
|
00089
|
CBIN0280464
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2493884918
|
|
Mrs. RODI BAI KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621204096800/306
(सोयला )
|
2732006000NRG24080620230458287
|
08/06/2023
|
dinesh kumar
|
2732006WL007661
|
dinesh kumar
|
00089
|
CBIN0280464
|
900
|
900
|
Processed
|
13/06/2023
|
|
2493884514
|
|
MR DINESH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200621204096800/307
(सोयला )
|
2732006000NRG24080620230458288
|
08/06/2023
|
hansraj
|
2732006WL007661
|
hansraj
|
00089
|
CBIN0280464
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2493884515
|
|
HANSRAJ MEHAR
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621204096800/49
(सोयला )
|
2732006000NRG24070620230437444
|
08/06/2023
|
keli bai
|
2732006WL007370
|
keli bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493885027
|
|
Mrs. KALI BAI KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621204096800/5
(सोयला )
|
2732006000NRG24070620230437445
|
08/06/2023
|
sundar bai
|
2732006WL007370
|
sundar bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884422
|
|
Mrs. SUNDER BAI DHANA LAL NATHBABA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621204096800/50
(सोयला )
|
2732006000NRG24070620230437446
|
08/06/2023
|
Prakash kunwer
|
2732006WL007370
|
Prakash kunwer
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884561
|
|
Mrs. PRAKSAH KANWAR WO BRAJ RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621204096800/51
(सोयला )
|
2732006000NRG24070620230437447
|
08/06/2023
|
kanti bai
|
2732006WL007370
|
kanti bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884706
|
|
Mr. KANTI BAI KARU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621204096800/55
(सोयला )
|
2732006000NRG24070620230437448
|
08/06/2023
|
AYOYA BAI
|
2732006WL007370
|
AYOYA BAI
|
00089
|
CBIN0280464
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
2493884862
|
|
Mrs. AYODHYA BAI GYARSI LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621204096800/6
(सोयला )
|
2732006000NRG24070620230437449
|
08/06/2023
|
gita bai
|
2732006WL007370
|
gita bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884877
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621204096800/61
(सोयला )
|
2732006000NRG24080620230458297
|
08/06/2023
|
Anita BAI
|
2732006WL007661
|
Anita BAI
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884563
|
|
Mrs. ANITA KUNWAR W/ONARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621204096800/61
(सोयला )
|
2732006000NRG24080620230458296
|
08/06/2023
|
narend sing
|
2732006WL007661
|
narend sing
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884872
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621204096800/62
(सोयला )
|
2732006000NRG24070620230437450
|
08/06/2023
|
mangi bai
|
2732006WL007370
|
mangi bai
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
13/06/2023
|
|
2493885037
|
|
Mrs. MANGI BAI GUDDU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621204096800/64
(सोयला )
|
2732006000NRG24070620230437451
|
08/06/2023
|
SUGAN BAI
|
2732006WL007370
|
SUGAN BAI
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884509
|
|
Mrs. SUGAN BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621204096800/65
(सोयला )
|
2732006000NRG24080620230458298
|
08/06/2023
|
kamla bai
|
2732006WL007661
|
kamla bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884861
|
|
Mrs. KAMLA BAI BAL MUKUND MUKUN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621204096800/68
(सोयला )
|
2732006000NRG24070620230437452
|
08/06/2023
|
ajyod bai
|
2732006WL007370
|
ajyod bai
|
00089
|
CBIN0280464
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884401
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200621204096800/7
(सोयला )
|
2732006000NRG24080620230458299
|
08/06/2023
|
RUKMA BAI
|
2732006WL007661
|
RUKMA BAI
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884878
|
|
Mrs. RUKMA BAI HARI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621204096800/77
(सोयला )
|
2732006000NRG24080620230458300
|
08/06/2023
|
Bhagwan Singh
|
2732006WL007661
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2493884866
|
|
Mr. BHAGWAN SINGH DARYAB SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621204096800/80
(सोयला )
|
2732006000NRG24070620230437453
|
08/06/2023
|
ramlal
|
2732006WL007370
|
ramlal
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884873
|
|
Mr. RAM LAL MOTI LAL RERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621204096800/81
(सोयला )
|
2732006000NRG24070620230437454
|
08/06/2023
|
Durga bai
|
2732006WL007370
|
Durga bai
|
00089
|
CBIN0280464
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493885026
|
|
Mr. DURGI BAI DURGA LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621204096800/85
(सोयला )
|
2732006000NRG24070620230437455
|
08/06/2023
|
Prem Bai
|
2732006WL007370
|
Prem Bai
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
13/06/2023
|
|
2493884863
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
158
|
PIDAWA
|
RJ-273200621204096800/95
(सोयला )
|
2732006000NRG24080620230458301
|
08/06/2023
|
Nani Bai
|
2732006WL007661
|
Nani Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884605
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621204096900/1
(सोयला )
|
2732006000NRG24070620230437295
|
08/06/2023
|
Ramnarayan
|
2732006WL007368
|
Ramnarayan
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884856
|
|
Mr. RAM NARAYAN BHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621204096900/100
(सोयला )
|
2732006000NRG24070620230437297
|
08/06/2023
|
mohanlal
|
2732006WL007368
|
mohanlal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884924
|
|
Mrs. MOHAN BAI PARMA NAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621204096900/100
(सोयला )
|
2732006000NRG24070620230437296
|
08/06/2023
|
Parmanand
|
2732006WL007368
|
Parmanand
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884512
|
|
Mr. PARMANAND GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621204096900/101
(सोयला )
|
2732006000NRG24070620230437298
|
08/06/2023
|
kamla bai
|
2732006WL007368
|
kamla bai
|
00089
|
CBIN0280464
|
594
|
594
|
Processed
|
13/06/2023
|
|
2493884897
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200621204096900/103
(सोयला )
|
2732006000NRG24070620230437299
|
08/06/2023
|
Dhapu bai
|
2732006WL007368
|
Dhapu bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2493884912
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200621204096900/104
(सोयला )
|
2732006000NRG24070620230437114
|
08/06/2023
|
lalta bai
|
2732006WL007364
|
lalta bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885045
|
|
Mrs. LALATA BAI SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621204096900/106
(सोयला )
|
2732006000NRG24070620230437301
|
08/06/2023
|
Gita bai
|
2732006WL007368
|
Gita bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493885042
|
|
Mrs. GEETA BAI GOPAL LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621204096900/11
(सोयला )
|
2732006000NRG24070620230437302
|
08/06/2023
|
Sanju Bai
|
2732006WL007368
|
Sanju Bai
|
00089
|
CBIN0280464
|
396
|
396
|
Processed
|
13/06/2023
|
|
2493884953
|
|
Mrs. SANJU BAI MADAN LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621204096900/110
(सोयला )
|
2732006000NRG24070620230437115
|
08/06/2023
|
Jatan Bai
|
2732006WL007364
|
Jatan Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884891
|
|
Mrs. JATAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621204096900/111
(सोयला )
|
2732006000NRG24070620230437116
|
08/06/2023
|
Kashiram
|
2732006WL007364
|
Kashiram
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884548
|
|
Mr. KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621204096900/111
(सोयला )
|
2732006000NRG24070620230437303
|
08/06/2023
|
surajbai
|
2732006WL007368
|
surajbai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884903
|
|
Mrs. SURAJ BAI KASHI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621204096900/112
(सोयला )
|
2732006000NRG24070620230437304
|
08/06/2023
|
Dhapu bai
|
2732006WL007368
|
Dhapu bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884935
|
|
Mrs. DHAPU BAI RAM GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621204096900/113
(सोयला )
|
2732006000NRG24070620230437305
|
08/06/2023
|
Hemraj
|
2732006WL007368
|
Hemraj
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493884963
|
|
Mr. HEM RAJ UDHA JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621204096900/115
(सोयला )
|
2732006000NRG24070620230437306
|
08/06/2023
|
Mani Bai
|
2732006WL007368
|
Mani Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884980
|
|
Mrs. MAAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621204096900/116
(सोयला )
|
2732006000NRG24070620230437307
|
08/06/2023
|
Jagdish Chand
|
2732006WL007368
|
Jagdish Chand
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884859
|
|
Mr. JAGDISH GUJAR RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621204096900/118
(सोयला )
|
2732006000NRG24070620230437117
|
08/06/2023
|
Setan Bai
|
2732006WL007364
|
Setan Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884552
|
|
Mrs. SHAITAN BAI W/O RADHEYSHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621204096900/119
(सोयला )
|
2732006000NRG24070620230437118
|
08/06/2023
|
Bhagwan Singh
|
2732006WL007364
|
Bhagwan Singh
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885002
|
|
Ms. BHAGWAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621204096900/119
(सोयला )
|
2732006000NRG24070620230437119
|
08/06/2023
|
Karshnakunvae Bai
|
2732006WL007364
|
Karshnakunvae Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885056
|
|
Mrs. KRISHANA KANWAR RAJPOOT BHAGWAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621204096900/12
(सोयला )
|
2732006000NRG24070620230437120
|
08/06/2023
|
Baroshi Bai
|
2732006WL007364
|
Baroshi Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884913
|
|
Mrs. RAM BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621204096900/121
(सोयला )
|
2732006000NRG24070620230437121
|
08/06/2023
|
Lal Chand
|
2732006WL007364
|
Lal Chand
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884510
|
|
Mr. LAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621204096900/122
(सोयला )
|
2732006000NRG24070620230437308
|
08/06/2023
|
Gayatri Bai
|
2732006WL007368
|
Gayatri Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884929
|
|
Mr. GAYATRI BAI DULE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621204096900/123
(सोयला )
|
2732006000NRG24070620230437309
|
08/06/2023
|
BALI BAI
|
2732006WL007368
|
BALI BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884915
|
|
Mrs. BALI BAI GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621204096900/126
(सोयला )
|
2732006000NRG24070620230437311
|
08/06/2023
|
radhesdhyam
|
2732006WL007368
|
radhesdhyam
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884981
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621204096900/127
(सोयला )
|
2732006000NRG24070620230437122
|
08/06/2023
|
Kalawati Bai
|
2732006WL007364
|
Kalawati Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884947
|
|
Mrs. KALAWATI BAI SHYAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621204096900/128
(सोयला )
|
2732006000NRG24070620230437123
|
08/06/2023
|
Mangi Lal
|
2732006WL007364
|
Mangi Lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885031
|
|
Mr. MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621204096900/128
(सोयला )
|
2732006000NRG24070620230437124
|
08/06/2023
|
Sardar Bai
|
2732006WL007364
|
Sardar Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885015
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621204096900/13
(सोयला )
|
2732006000NRG24070620230437125
|
08/06/2023
|
Keshar Bai
|
2732006WL007364
|
Keshar Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884909
|
|
Mrs. KESHAR BAI MOHAN LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621204096900/130
(सोयला )
|
2732006000NRG24070620230437312
|
08/06/2023
|
Ratan Bai
|
2732006WL007368
|
Ratan Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884946
|
|
Mrs. RATAN BAI SHIV PRASAD GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621204096900/131
(सोयला )
|
2732006000NRG24070620230437313
|
08/06/2023
|
Santosh Bai
|
2732006WL007368
|
Santosh Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884919
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621204096900/132
(सोयला )
|
2732006000NRG24070620230437126
|
08/06/2023
|
Bhuli Bai
|
2732006WL007364
|
Bhuli Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884920
|
|
Mrs. BHULI BAI KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621204096900/133
(सोयला )
|
2732006000NRG24070620230437314
|
08/06/2023
|
Mohan Lal
|
2732006WL007368
|
Mohan Lal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884858
|
|
Mr. MOHAN LAL S/O BIRDI LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621204096900/133
(सोयला )
|
2732006000NRG24070620230437127
|
08/06/2023
|
Shanti Bai
|
2732006WL007364
|
Shanti Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884928
|
|
Mr. SHANTI BAI MOHAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621204096900/134
(सोयला )
|
2732006000NRG24070620230437315
|
08/06/2023
|
Geeta Bai
|
2732006WL007368
|
Geeta Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493885001
|
|
Mrs. GEETA BAI W/O RODU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621204096900/135
(सोयला )
|
2732006000NRG24070620230437317
|
08/06/2023
|
Ramkaniya Bai
|
2732006WL007368
|
Ramkaniya Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884959
|
|
Mrs. RAM KANYA BAI RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621204096900/135
(सोयला )
|
2732006000NRG24070620230437316
|
08/06/2023
|
Ramlal
|
2732006WL007368
|
Ramlal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493885033
|
|
Mr. RAMLAL DULI CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621204096900/14
(सोयला )
|
2732006000NRG24070620230437318
|
08/06/2023
|
Rodu Lal
|
2732006WL007368
|
Rodu Lal
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884713
|
|
RODU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PIDAWA
|
RJ-273200621204096900/147
(सोयला )
|
2732006000NRG24070620230437321
|
08/06/2023
|
Shyamu Bai
|
2732006WL007368
|
Shyamu Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884911
|
|
Mrs. SHYAMU BAI GURJAR W/O BALARAM GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621204096900/148
(सोयला )
|
2732006000NRG24070620230437128
|
08/06/2023
|
Bhanvari Bai
|
2732006WL007364
|
Bhanvari Bai
|
00089
|
CBIN0280464
|
800
|
800
|
Processed
|
13/06/2023
|
|
2493884411
|
|
Mrs. BHANWARI BAI BAJE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621204096900/149
(सोयला )
|
2732006000NRG24070620230437129
|
08/06/2023
|
Geetan Bai
|
2732006WL007364
|
Geetan Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884936
|
|
Mrs. GITA BAI RATI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621204096900/15
(सोयला )
|
2732006000NRG24070620230437322
|
08/06/2023
|
BASANTI BAI
|
2732006WL007368
|
BASANTI BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884900
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621204096900/157
(सोयला )
|
2732006000NRG24070620230437323
|
08/06/2023
|
Sateynryan
|
2732006WL007368
|
Sateynryan
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884405
|
|
Mr. SATYA NARAYAN S/O DULI CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621204096900/159
(सोयला )
|
2732006000NRG24070620230437324
|
08/06/2023
|
DORAPATI BAI
|
2732006WL007368
|
DORAPATI BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884998
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621204096900/16
(सोयला )
|
2732006000NRG24070620230437131
|
08/06/2023
|
Ram Gopal
|
2732006WL007364
|
Ram Gopal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885007
|
|
Mr. RAM GOPAL BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621204096900/161
(सोयला )
|
2732006000NRG24070620230437325
|
08/06/2023
|
Kanya Bai
|
2732006WL007368
|
Kanya Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884922
|
|
Mrs. KANYA BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621204096900/163
(सोयला )
|
2732006000NRG24070620230437326
|
08/06/2023
|
Ram kanya bai
|
2732006WL007368
|
Ram kanya bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/06/2023
|
|
2493884573
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621204096900/165
(सोयला )
|
2732006000NRG24070620230437328
|
08/06/2023
|
Prem Bai
|
2732006WL007368
|
Prem Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493885025
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621204096900/165
(सोयला )
|
2732006000NRG24070620230437327
|
08/06/2023
|
Sodan Singh
|
2732006WL007368
|
Sodan Singh
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884972
|
|
Mr. SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621204096900/166
(सोयला )
|
2732006000NRG24070620230437329
|
08/06/2023
|
Anokha Bai
|
2732006WL007368
|
Anokha Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884882
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200621204096900/167
(सोयला )
|
2732006000NRG24070620230437132
|
08/06/2023
|
Bali Bai
|
2732006WL007364
|
Bali Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885012
|
|
Mrs. BALI BALI RADHEY SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621204096900/168
(सोयला )
|
2732006000NRG24070620230437330
|
08/06/2023
|
Sumitra Bai
|
2732006WL007368
|
Sumitra Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493885048
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621204096900/169
(सोयला )
|
2732006000NRG24070620230437133
|
08/06/2023
|
Sugan Bai
|
2732006WL007364
|
Sugan Bai
|
00089
|
CBIN0280464
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2493885039
|
|
Mrs. SUGAN BAIN RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621204096900/17
(सोयला )
|
2732006000NRG24070620230437331
|
08/06/2023
|
Geetan Bai
|
2732006WL007368
|
Geetan Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884957
|
|
Mrs. GEETA BAI W/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621204096900/171
(सोयला )
|
2732006000NRG24070620230437332
|
08/06/2023
|
parem bai
|
2732006WL007368
|
parem bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884507
|
|
Mrs. PREM BAI W/O SURATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200621204096900/172
(सोयला )
|
2732006000NRG24070620230437135
|
08/06/2023
|
Chandar Kall
|
2732006WL007364
|
Chandar Kall
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885053
|
|
Mrs. CHANDER KALA BAI RADHEY SHYAM GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621204096900/173
(सोयला )
|
2732006000NRG24070620230437333
|
08/06/2023
|
Ram Barosh Bai
|
2732006WL007368
|
Ram Barosh Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884907
|
|
Mrs. RAM BHAROS BAI SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621204096900/174
(सोयला )
|
2732006000NRG24070620230437136
|
08/06/2023
|
Guddi Bai
|
2732006WL007364
|
Guddi Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885051
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621204096900/176
(सोयला )
|
2732006000NRG24070620230437137
|
08/06/2023
|
Mangi Bai
|
2732006WL007364
|
Mangi Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884934
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200621204096900/177
(सोयला )
|
2732006000NRG24070620230437138
|
08/06/2023
|
Hemkunvar
|
2732006WL007364
|
Hemkunvar
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884949
|
|
Mrs. HEM KANWAR PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621204096900/179
(सोयला )
|
2732006000NRG24070620230437139
|
08/06/2023
|
Kamla Bai
|
2732006WL007364
|
Kamla Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884904
|
|
Mrs. KAMLA BAI GOKUL PRASAD GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200621204096900/18
(सोयला )
|
2732006000NRG24070620230437334
|
08/06/2023
|
Kanchan Bai
|
2732006WL007368
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884931
|
|
Mrs. KANCHAN BAI HEERA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621204096900/180
(सोयला )
|
2732006000NRG24070620230437141
|
08/06/2023
|
Jagdish Chand
|
2732006WL007364
|
Jagdish Chand
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884711
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200621204096900/180
(सोयला )
|
2732006000NRG24070620230437140
|
08/06/2023
|
Sharda Bai
|
2732006WL007364
|
Sharda Bai
|
00089
|
CBIN0280464
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2493885010
|
|
Mrs. SHARDA BAI JAGDISH BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200621204096900/181
(सोयला )
|
2732006000NRG24070620230437142
|
08/06/2023
|
Bali Bai
|
2732006WL007364
|
Bali Bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884974
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621204096900/182
(सोयला )
|
2732006000NRG24070620230437335
|
08/06/2023
|
Sima Bai
|
2732006WL007368
|
Sima Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/06/2023
|
|
2493884951
|
|
Mrs. SEEMA BAI ASHOK LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200621204096900/183
(सोयला )
|
2732006000NRG24070620230437143
|
08/06/2023
|
santosh bai
|
2732006WL007364
|
santosh bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884602
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621204096900/184
(सोयला )
|
2732006000NRG24070620230437144
|
08/06/2023
|
Chuni Lal
|
2732006WL007364
|
Chuni Lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884973
|
|
Mr. CHUNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200621204096900/186
(सोयला )
|
2732006000NRG24070620230437145
|
08/06/2023
|
Meena kumari
|
2732006WL007364
|
Meena kumari
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884429
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200621204096900/192
(सोयला )
|
2732006000NRG24070620230437336
|
08/06/2023
|
Dwarki Lal
|
2732006WL007368
|
Dwarki Lal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884421
|
|
Mr. DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621204096900/193
(सोयला )
|
2732006000NRG24070620230437147
|
08/06/2023
|
Badri Lal
|
2732006WL007364
|
Badri Lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885018
|
|
Mr. BADRI LAL MEGHWAL BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621204096900/193
(सोयला )
|
2732006000NRG24070620230437146
|
08/06/2023
|
Malika Bai
|
2732006WL007364
|
Malika Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884436
|
|
Mrs. MALIKA BAI SH BADRILAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621204096900/201
(सोयला )
|
2732006000NRG24070620230437150
|
08/06/2023
|
Bala Ram
|
2732006WL007364
|
Bala Ram
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885054
|
|
Mr. BALA RAM MANG LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200621204096900/201
(सोयला )
|
2732006000NRG24070620230437149
|
08/06/2023
|
Sangitan Bai
|
2732006WL007364
|
Sangitan Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884685
|
|
Mrs. SANGEETA BAI BALARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621204096900/202
(सोयला )
|
2732006000NRG24070620230437337
|
08/06/2023
|
kaniya bai
|
2732006WL007368
|
kaniya bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884466
|
|
Mrs. KANYA BAI W/O KAMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621204096900/203
(सोयला )
|
2732006000NRG24070620230437338
|
08/06/2023
|
Basanti Bai
|
2732006WL007368
|
Basanti Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884469
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621204096900/205
(सोयला )
|
2732006000NRG24070620230437151
|
08/06/2023
|
shanta bai
|
2732006WL007364
|
shanta bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884545
|
|
Mr. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621204096900/207
(सोयला )
|
2732006000NRG24070620230437339
|
08/06/2023
|
Chandr Kall Bai
|
2732006WL007368
|
Chandr Kall Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884689
|
|
Mrs. CHANDER KALA BAI SH TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200621204096900/21
(सोयला )
|
2732006000NRG24070620230437152
|
08/06/2023
|
Danni Bai
|
2732006WL007364
|
Danni Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884895
|
|
Mrs. DHANI BAI GANESH BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621204096900/213
(सोयला )
|
2732006000NRG24070620230437153
|
08/06/2023
|
Raja Ram
|
2732006WL007364
|
Raja Ram
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885021
|
|
Mr. RAJARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621204096900/214
(सोयला )
|
2732006000NRG24070620230437154
|
08/06/2023
|
Ganshyam
|
2732006WL007364
|
Ganshyam
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884432
|
|
Mr. GHANSHYAM GURJUR RAM NARAYAN GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621204096900/215
(सोयला )
|
2732006000NRG24070620230437155
|
08/06/2023
|
Sohan Bai
|
2732006WL007364
|
Sohan Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885013
|
|
Mrs. SOHAN BAI LAL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200621204096900/216
(सोयला )
|
2732006000NRG24070620230437156
|
08/06/2023
|
Dhapu Bai
|
2732006WL007364
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884690
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621204096900/217
(सोयला )
|
2732006000NRG24070620230437157
|
08/06/2023
|
Bhoj Raj
|
2732006WL007364
|
Bhoj Raj
|
00089
|
CBIN0280464
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2493884686
|
|
Mr. BHOJ RAJ S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621204096900/218
(सोयला )
|
2732006000NRG24070620230437158
|
08/06/2023
|
kamla bai
|
2732006WL007364
|
kamla bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884587
|
|
Mrs. KAMLA BAI WO PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200621204096900/22
(सोयला )
|
2732006000NRG24070620230437159
|
08/06/2023
|
Uday Lal
|
2732006WL007364
|
Uday Lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884709
|
|
Mr. UDHA RAM NANDA RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200621204096900/220
(सोयला )
|
2732006000NRG24070620230437340
|
08/06/2023
|
bhagwati bai
|
2732006WL007368
|
bhagwati bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884543
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621204096900/221
(सोयला )
|
2732006000NRG24070620230437341
|
08/06/2023
|
Hem Raj
|
2732006WL007368
|
Hem Raj
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884688
|
|
Mr. HEM RAJ SH SOBHA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621204096900/223
(सोयला )
|
2732006000NRG24070620230437161
|
08/06/2023
|
Bharat Lal
|
2732006WL007364
|
Bharat Lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884431
|
|
Mr. BHARAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621204096900/225
(सोयला )
|
2732006000NRG24070620230437162
|
08/06/2023
|
Rupkunwar
|
2732006WL007364
|
Rupkunwar
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885020
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200621204096900/226-D
(सोयला )
|
2732006000NRG24070620230437163
|
08/06/2023
|
Jyoti Devi
|
2732006WL007364
|
Jyoti Devi
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884505
|
|
Mrs. JYOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200621204096900/227
(सोयला )
|
2732006000NRG24070620230437164
|
08/06/2023
|
Lad kunwer
|
2732006WL007364
|
Lad kunwer
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884536
|
|
Mrs. LAD KUNWAR W/O RAGHUVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200621204096900/230
(सोयला )
|
2732006000NRG24070620230437167
|
08/06/2023
|
gori
|
2732006WL007364
|
gori
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884534
|
|
Mrs. GORI KUNWAR W/O VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200621204096900/230
(सोयला )
|
2732006000NRG24070620230437166
|
08/06/2023
|
virendra
|
2732006WL007364
|
virendra
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884513
|
|
Mr. VIRENDRA SINGH S/O DEVI SINGH RAJPOO
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621204096900/231
(सोयला )
|
2732006000NRG24070620230437168
|
08/06/2023
|
JOYTI BAI
|
2732006WL007364
|
JOYTI BAI
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884567
|
|
Mrs. JYOTI BAI WO RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200621204096900/232
(सोयला )
|
2732006000NRG24070620230437342
|
08/06/2023
|
dwaekilal
|
2732006WL007368
|
dwaekilal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884586
|
|
Mr. DWARKI LAL SO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621204096900/233
(सोयला )
|
2732006000NRG24070620230437343
|
08/06/2023
|
Durgi bai
|
2732006WL007368
|
Durgi bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/06/2023
|
|
2493884575
|
|
Mrs. DURGA SINGH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200621204096900/233
(सोयला )
|
2732006000NRG24070620230437169
|
08/06/2023
|
Satyanarayan
|
2732006WL007364
|
Satyanarayan
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884692
|
|
Mr. SATYA NARAYAN SH RAM SINGH BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200621204096900/235
(सोयला )
|
2732006000NRG24070620230437170
|
08/06/2023
|
satnarayan
|
2732006WL007364
|
satnarayan
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884577
|
|
Mr. SATYANARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200621204096900/236
(सोयला )
|
2732006000NRG24070620230437172
|
08/06/2023
|
badham bai
|
2732006WL007364
|
badham bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884489
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200621204096900/236
(सोयला )
|
2732006000NRG24070620230437171
|
08/06/2023
|
dhanraj
|
2732006WL007364
|
dhanraj
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884547
|
|
Mr. DHANRAJ S/O RAMGOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200621204096900/24
(सोयला )
|
2732006000NRG24070620230437175
|
08/06/2023
|
Parwati Bai
|
2732006WL007364
|
Parwati Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884955
|
|
Mrs. PARWATI BAI MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621204096900/240
(सोयला )
|
2732006000NRG24070620230437344
|
08/06/2023
|
sarita
|
2732006WL007368
|
sarita
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884481
|
|
Mrs. SARITA BAI WO BIRDHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621204096900/241
(सोयला )
|
2732006000NRG24070620230437176
|
08/06/2023
|
badri lal
|
2732006WL007364
|
badri lal
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884490
|
|
Mr. BADRILAL . SO BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200621204096900/243
(सोयला )
|
2732006000NRG24070620230437346
|
08/06/2023
|
prm bai
|
2732006WL007368
|
prm bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884482
|
|
Mrs. PREM BAI W/O PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200621204096900/247
(सोयला )
|
2732006000NRG24070620230437348
|
08/06/2023
|
bali bai
|
2732006WL007368
|
bali bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884485
|
|
Mrs. BALI BAI WO DURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200621204096900/248
(सोयला )
|
2732006000NRG24070620230437349
|
08/06/2023
|
kali bai
|
2732006WL007368
|
kali bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884930
|
|
Mrs. KALI BAI HANS RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200621204096900/251
(सोयला )
|
2732006000NRG24070620230437350
|
08/06/2023
|
seema bai
|
2732006WL007368
|
seema bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884640
|
|
Miss. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200621204096900/252
(सोयला )
|
2732006000NRG24070620230437351
|
08/06/2023
|
lal chand
|
2732006WL007368
|
lal chand
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493885009
|
|
Mr. LAL CHAND RAM NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621204096900/254
(सोयला )
|
2732006000NRG24070620230437180
|
08/06/2023
|
roshan bai
|
2732006WL007364
|
roshan bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884484
|
|
Mrs. ROSHAN BAI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200621204096900/257
(सोयला )
|
2732006000NRG24070620230437353
|
08/06/2023
|
mangi bai
|
2732006WL007368
|
mangi bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884576
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200621204096900/257
(सोयला )
|
2732006000NRG24070620230437354
|
08/06/2023
|
Shivlal
|
2732006WL007368
|
Shivlal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884608
|
|
Mr. SHIVLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006000NRG24070620230437355
|
08/06/2023
|
Santosh bai
|
2732006WL007368
|
Santosh bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884588
|
|
Mrs. SANTOSH BAI WO BASANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200621204096900/260
(सोयला )
|
2732006000NRG24070620230437356
|
08/06/2023
|
DHANRAJ
|
2732006WL007368
|
DHANRAJ
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884923
|
|
Mr. DHANRAJ S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621204096900/266
(सोयला )
|
2732006000NRG24070620230437183
|
08/06/2023
|
santra bai
|
2732006WL007364
|
santra bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884539
|
|
Mrs. SANTRA BAI W/O RADHEYSHYAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621204096900/268
(सोयला )
|
2732006000NRG24070620230437358
|
08/06/2023
|
Sodan Singh
|
2732006WL007368
|
Sodan Singh
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884665
|
|
Mr. Sodan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200621204096900/27
(सोयला )
|
2732006000NRG24070620230437359
|
08/06/2023
|
Geetan Bai
|
2732006WL007368
|
Geetan Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493885016
|
|
Mr. GEETA BAI BHAWANI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200621204096900/270
(सोयला )
|
2732006000NRG24070620230437360
|
08/06/2023
|
Santosh Bai
|
2732006WL007368
|
Santosh Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884541
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200621204096900/272
(सोयला )
|
2732006000NRG24070620230437363
|
08/06/2023
|
bagwan singh
|
2732006WL007368
|
bagwan singh
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884493
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200621204096900/279
(सोयला )
|
2732006000NRG24070620230437368
|
08/06/2023
|
ramesh
|
2732006WL007368
|
ramesh
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884925
|
|
Mr. RAMESH CHAND UDHA JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200621204096900/281
(सोयला )
|
2732006000NRG24070620230437370
|
08/06/2023
|
Gopal
|
2732006WL007368
|
Gopal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884664
|
|
Mr. Gopal Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200621204096900/282
(सोयला )
|
2732006000NRG24070620230437372
|
08/06/2023
|
janki bai
|
2732006WL007368
|
janki bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884542
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200621204096900/29
(सोयला )
|
2732006000NRG24070620230437375
|
08/06/2023
|
BHULI BAI
|
2732006WL007368
|
BHULI BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884508
|
|
Mrs. BHULI BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200621204096900/290
(सोयला )
|
2732006000NRG24070620230437376
|
08/06/2023
|
Kailash chand
|
2732006WL007368
|
Kailash chand
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884662
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200621204096900/294
(सोयला )
|
2732006000NRG24070620230437188
|
08/06/2023
|
Jeewan kumar
|
2732006WL007364
|
Jeewan kumar
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884617
|
|
Mr. JEEVAN KUMAR GURJAR SO JAYLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621204096900/299
(सोयला )
|
2732006000NRG24070620230437189
|
08/06/2023
|
Naresh kumar
|
2732006WL007364
|
Naresh kumar
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884496
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200621204096900/3
(सोयला )
|
2732006000NRG24070620230437379
|
08/06/2023
|
gayatri
|
2732006WL007368
|
gayatri
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493885023
|
|
Mrs. GAYATRI BAI BARDHI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200621204096900/30
(सोयला )
|
2732006000NRG24070620230437380
|
08/06/2023
|
Ramkanya Bai
|
2732006WL007368
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493885034
|
|
Mrs. RAM KANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621204096900/31
(सोयला )
|
2732006000NRG24070620230437190
|
08/06/2023
|
dhapu bai
|
2732006WL007364
|
dhapu bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884502
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200621204096900/311
(सोयला )
|
2732006000NRG24070620230437386
|
08/06/2023
|
Nisha Bai
|
2732006WL007368
|
Nisha Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884615
|
|
Miss. NISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200621204096900/32
(सोयला )
|
2732006000NRG24070620230437191
|
08/06/2023
|
buri bai
|
2732006WL007364
|
buri bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884511
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200621204096900/35
(सोयला )
|
2732006000NRG24070620230437389
|
08/06/2023
|
Prem Bai
|
2732006WL007368
|
Prem Bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/06/2023
|
|
2493884952
|
|
Mrs. PREM BAI RAM GOPAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621204096900/36
(सोयला )
|
2732006000NRG24070620230437195
|
08/06/2023
|
Bhnwari bai
|
2732006WL007364
|
Bhnwari bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885019
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621204096900/38
(सोयला )
|
2732006000NRG24070620230437196
|
08/06/2023
|
Bheru Lal
|
2732006WL007364
|
Bheru Lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884710
|
|
Mr. BHERU LAL S/O BHAG CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621204096900/4
(सोयला )
|
2732006000NRG24070620230437197
|
08/06/2023
|
Sugan Bai
|
2732006WL007364
|
Sugan Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884886
|
|
Mrs. SUGAN BAI PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621204096900/40
(सोयला )
|
2732006000NRG24070620230437390
|
08/06/2023
|
HARISING
|
2732006WL007368
|
HARISING
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884961
|
|
Mrs. HARI SINGH NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621204096900/43
(सोयला )
|
2732006000NRG24070620230437198
|
08/06/2023
|
Kailash chand
|
2732006WL007364
|
Kailash chand
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884966
|
|
Mr. KAILASH CHAND PYARA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200621204096900/43
(सोयला )
|
2732006000NRG24070620230437199
|
08/06/2023
|
Santosh Bai
|
2732006WL007364
|
Santosh Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884956
|
|
Mrs. SANTOSH BAI KAILASH CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621204096900/45
(सोयला )
|
2732006000NRG24070620230437200
|
08/06/2023
|
KELASH
|
2732006WL007364
|
KELASH
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884896
|
|
Mrs. KAILASH BAI BHAWANI SHANKAR RAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200621204096900/46
(सोयला )
|
2732006000NRG24070620230437391
|
08/06/2023
|
RAJU
|
2732006WL007368
|
RAJU
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884899
|
|
Mrs. RAJU BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621204096900/48
(सोयला )
|
2732006000NRG24070620230437392
|
08/06/2023
|
Ayodhya Bai
|
2732006WL007368
|
Ayodhya Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884519
|
|
Mrs. AYODHYA BAI W/O CHUNNILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621204096900/49
(सोयला )
|
2732006000NRG24070620230437394
|
08/06/2023
|
Bapu Lal
|
2732006WL007368
|
Bapu Lal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884857
|
|
Mr. BAPU LAL BHAMI LAXMAN BHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200621204096900/49
(सोयला )
|
2732006000NRG24070620230437393
|
08/06/2023
|
Sonu Bai
|
2732006WL007368
|
Sonu Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884910
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200621204096900/5
(सोयला )
|
2732006000NRG24070620230437201
|
08/06/2023
|
Parbhu Lal
|
2732006WL007364
|
Parbhu Lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884938
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PIDAWA
|
RJ-273200621204096900/50
(सोयला )
|
2732006000NRG24070620230437202
|
08/06/2023
|
Gopal
|
2732006WL007364
|
Gopal
|
00089
|
CBIN0280464
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2493884717
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PIDAWA
|
RJ-273200621204096900/52
(सोयला )
|
2732006000NRG24070620230437203
|
08/06/2023
|
RADESYAM
|
2732006WL007364
|
RADESYAM
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884437
|
|
Mr. RADHEY SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200621204096900/53
(सोयला )
|
2732006000NRG24070620230437204
|
08/06/2023
|
BARDI BAI
|
2732006WL007364
|
BARDI BAI
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884906
|
|
Mrs. BARDI BAI RATAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200621204096900/54
(सोयला )
|
2732006000NRG24070620230437205
|
08/06/2023
|
Santosh Bai
|
2732006WL007364
|
Santosh Bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493885052
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621204096900/56
(सोयला )
|
2732006000NRG24070620230437395
|
08/06/2023
|
BADAM BAI
|
2732006WL007368
|
BADAM BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884902
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621204096900/58
(सोयला )
|
2732006000NRG24070620230437207
|
08/06/2023
|
Jay Lal
|
2732006WL007364
|
Jay Lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884932
|
|
Mr. JAILAL S/O KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621204096900/58
(सोयला )
|
2732006000NRG24070620230437208
|
08/06/2023
|
parem bai
|
2732006WL007364
|
parem bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884887
|
|
Mrs. PREM BAI JAI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200621204096900/60
(सोयला )
|
2732006000NRG24070620230437397
|
08/06/2023
|
girdhari
|
2732006WL007368
|
girdhari
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884438
|
|
Mr. GIRDHARI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621204096900/60
(सोयला )
|
2732006000NRG24070620230437396
|
08/06/2023
|
Manju bai
|
2732006WL007368
|
Manju bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884948
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200621204096900/61
(सोयला )
|
2732006000NRG24070620230437209
|
08/06/2023
|
davelal
|
2732006WL007364
|
davelal
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884995
|
|
Mr. DEVILAL S/O BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200621204096900/64
(सोयला )
|
2732006000NRG24070620230437210
|
08/06/2023
|
prem bai
|
2732006WL007364
|
prem bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884937
|
|
Mrs. PREM BAI RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621204096900/65
(सोयला )
|
2732006000NRG24070620230437211
|
08/06/2023
|
harising
|
2732006WL007364
|
harising
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885044
|
|
Mr. HARI SINGH UDAJI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200621204096900/65
(सोयला )
|
2732006000NRG24070620230437212
|
08/06/2023
|
harku bai
|
2732006WL007364
|
harku bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884969
|
|
Mr. HARKU BAI HARI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200621204096900/68
(सोयला )
|
2732006000NRG24070620230437213
|
08/06/2023
|
Kalawati bai
|
2732006WL007364
|
Kalawati bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884983
|
|
Mrs. KALWATI BAI RAM CHANDRA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200621204096900/7
(सोयला )
|
2732006000NRG24070620230437400
|
08/06/2023
|
fulchand
|
2732006WL007368
|
fulchand
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884855
|
|
PHOOL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PIDAWA
|
RJ-273200621204096900/70
(सोयला )
|
2732006000NRG24070620230437401
|
08/06/2023
|
premanand
|
2732006WL007368
|
premanand
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884982
|
|
Mr. PARMA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200621204096900/71
(सोयला )
|
2732006000NRG24070620230437214
|
08/06/2023
|
hanseraj
|
2732006WL007364
|
hanseraj
|
00089
|
CBIN0280464
|
600
|
600
|
Processed
|
13/06/2023
|
|
2493884435
|
|
Mr. HANSRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621204096900/72
(सोयला )
|
2732006000NRG24070620230437402
|
08/06/2023
|
onkerlal
|
2732006WL007368
|
onkerlal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493885050
|
|
Mr. ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621204096900/73
(सोयला )
|
2732006000NRG24070620230437403
|
08/06/2023
|
Champallal
|
2732006WL007368
|
Champallal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884960
|
|
Mr. CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621204096900/74
(सोयला )
|
2732006000NRG24070620230437404
|
08/06/2023
|
HIRA BAI
|
2732006WL007368
|
HIRA BAI
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884417
|
|
Mrs. HEERA BAI PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621204096900/74
(सोयला )
|
2732006000NRG24070620230437405
|
08/06/2023
|
prebhulal
|
2732006WL007368
|
prebhulal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884921
|
|
Mr. PRABHU LAL KANNI RAM GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200621204096900/75
(सोयला )
|
2732006000NRG24070620230437407
|
08/06/2023
|
Bheru Lal
|
2732006WL007368
|
Bheru Lal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493885043
|
|
Mr. BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621204096900/77
(सोयला )
|
2732006000NRG24070620230437215
|
08/06/2023
|
sitaram
|
2732006WL007364
|
sitaram
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884985
|
|
Mr. SITA RAM MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200621204096900/78
(सोयला )
|
2732006000NRG24070620230437408
|
08/06/2023
|
karen sing
|
2732006WL007368
|
karen sing
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493885008
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
325
|
PIDAWA
|
RJ-273200621204096900/79
(सोयला )
|
2732006000NRG24070620230437216
|
08/06/2023
|
sohan bai
|
2732006WL007364
|
sohan bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885040
|
|
SOHAN BAI W/O PERBHU LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621204096900/8
(सोयला )
|
2732006000NRG24070620230437218
|
08/06/2023
|
fule bai
|
2732006WL007364
|
fule bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884881
|
|
Mrs. PHOOL BAI HEERA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621204096900/8
(सोयला )
|
2732006000NRG24070620230437217
|
08/06/2023
|
hiralal
|
2732006WL007364
|
hiralal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884712
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200621204096900/81
(सोयला )
|
2732006000NRG24070620230437219
|
08/06/2023
|
Bardi Bai
|
2732006WL007364
|
Bardi Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884894
|
|
Mrs. BARDI BAI RAM CHANDRA BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621204096900/82
(सोयला )
|
2732006000NRG24070620230437220
|
08/06/2023
|
Guddi Bai
|
2732006WL007364
|
Guddi Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885024
|
|
Mrs. GUDDI BAI RAMESH CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621204096900/83
(सोयला )
|
2732006000NRG24070620230437222
|
08/06/2023
|
Chandar Singh
|
2732006WL007364
|
Chandar Singh
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885014
|
|
Mr. CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621204096900/83
(सोयला )
|
2732006000NRG24070620230437221
|
08/06/2023
|
Rupakunwar
|
2732006WL007364
|
Rupakunwar
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885036
|
|
Mrs. ROOP KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200621204096900/84
(सोयला )
|
2732006000NRG24070620230437223
|
08/06/2023
|
Nandu Bai
|
2732006WL007364
|
Nandu Bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884950
|
|
Mrs. NANDU BAI KARPA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621204096900/87
(सोयला )
|
2732006000NRG24070620230437224
|
08/06/2023
|
Harku Bai
|
2732006WL007364
|
Harku Bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884984
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200621204096900/89
(सोयला )
|
2732006000NRG24070620230437225
|
08/06/2023
|
Badam Bai
|
2732006WL007364
|
Badam Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885006
|
|
Mrs. BADAM BAI KANHI RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200621204096900/9
(सोयला )
|
2732006000NRG24070620230437226
|
08/06/2023
|
Lila Bai
|
2732006WL007364
|
Lila Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884964
|
|
Mrs. LILA BAI SHANKAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200621204096900/92
(सोयला )
|
2732006000NRG24070620230437227
|
08/06/2023
|
Brardi bai
|
2732006WL007364
|
Brardi bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493885032
|
|
Mrs. BARDI BAI KALU JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621204096900/93
(सोयला )
|
2732006000NRG24070620230437228
|
08/06/2023
|
Radha Bai
|
2732006WL007364
|
Radha Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885049
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621204096900/94
(सोयला )
|
2732006000NRG24070620230437409
|
08/06/2023
|
PHOL BAI
|
2732006WL007368
|
PHOL BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884967
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621204096900/95
(सोयला )
|
2732006000NRG24070620230437411
|
08/06/2023
|
Ramnarayan
|
2732006WL007368
|
Ramnarayan
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493885035
|
|
Mr. RAM NARAYAN BAPU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200621204096900/97
(सोयला )
|
2732006000NRG24070620230437229
|
08/06/2023
|
Mohan Lal
|
2732006WL007364
|
Mohan Lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493885041
|
|
Mr. MOHAN BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200621204096900/97
(सोयला )
|
2732006000NRG24070620230437230
|
08/06/2023
|
Ram Lal
|
2732006WL007364
|
Ram Lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884962
|
|
Mr. RAM LAL PYARA JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621204098100/10
(सोयला )
|
2732006000NRG24080620230458302
|
08/06/2023
|
Biram Chand
|
2732006WL007662
|
Biram Chand
|
00089
|
CBIN0280464
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884716
|
|
Mr. BIRAM GOPI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621204098100/101
(सोयला )
|
2732006000NRG24080620230458304
|
08/06/2023
|
Duwarki Bai
|
2732006WL007662
|
Duwarki Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884412
|
|
Mrs. DWARKI BAI RADHEY SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200621204098100/102
(सोयला )
|
2732006000NRG24080620230458306
|
08/06/2023
|
Prakash Chand
|
2732006WL007662
|
Prakash Chand
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884663
|
|
Mr. PRAKASH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200621204098100/109
(सोयला )
|
2732006000NRG24080620230458309
|
08/06/2023
|
Nathu Singh
|
2732006WL007662
|
Nathu Singh
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885058
|
|
Mr. NATHU SINGH NAND SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621204098100/11
(सोयला )
|
2732006000NRG24080620230458310
|
08/06/2023
|
Bhnwar Singh
|
2732006WL007662
|
Bhnwar Singh
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884997
|
|
MRS BHANVARKANVAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200621204098100/111
(सोयला )
|
2732006000NRG24080620230458311
|
08/06/2023
|
chatar bai
|
2732006WL007662
|
chatar bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884526
|
|
Mrs. CHATAR BAI W/O BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200621204098100/112
(सोयला )
|
2732006000NRG24080620230458312
|
08/06/2023
|
durga lal
|
2732006WL007662
|
durga lal
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884427
|
|
Mr. DURGA LAL PARMANAND GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621204098100/114
(सोयला )
|
2732006000NRG24080620230458314
|
08/06/2023
|
shardha bai
|
2732006WL007662
|
shardha bai
|
00089
|
CBIN0280464
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884523
|
|
Mrs. SHARDA BAI WO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200621204098100/12
(सोयला )
|
2732006000NRG24080620230458322
|
08/06/2023
|
Vinu Kunvar
|
2732006WL007662
|
Vinu Kunvar
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884425
|
|
Mrs. VEENU KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200621204098100/120
(सोयला )
|
2732006000NRG24080620230458323
|
08/06/2023
|
Rajendar Singh
|
2732006WL007662
|
Rajendar Singh
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885047
|
|
RAJENDRA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200621204098100/121
(सोयला )
|
2732006000NRG24080620230458324
|
08/06/2023
|
Sunita Bai
|
2732006WL007662
|
Sunita Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884672
|
|
Mrs. SUNITA BAI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200621204098100/126-A
(सोयला )
|
2732006000NRG24080620230458328
|
08/06/2023
|
Raju Bai
|
2732006WL007662
|
Raju Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884535
|
|
Mrs. RAJU BAI W/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200621204098100/13
(सोयला )
|
2732006000NRG24080620230458330
|
08/06/2023
|
Kamla Bai
|
2732006WL007662
|
Kamla Bai
|
00089
|
CBIN0280464
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884707
|
|
Mrs. KAMLA BAI MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621204098100/136
(सोयला )
|
2732006000NRG24080620230458335
|
08/06/2023
|
Anokh Bai
|
2732006WL007662
|
Anokh Bai
|
00089
|
CBIN0280464
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884619
|
|
ANOKH KANVAR WO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621204098100/139
(सोयला )
|
2732006000NRG24070620230437231
|
08/06/2023
|
Manohar Bai
|
2732006WL007364
|
Manohar Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884606
|
|
Mrs. MANOHAR BAI W/O DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200621204098100/14
(सोयला )
|
2732006000NRG24080620230458338
|
08/06/2023
|
Bali Bai
|
2732006WL007662
|
Bali Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884708
|
|
Mrs. BALI BAI NANU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200621204098100/141
(सोयला )
|
2732006000NRG24080620230458339
|
08/06/2023
|
Hemu Bai
|
2732006WL007662
|
Hemu Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884675
|
|
Mrs. Hemu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200621204098100/143
(सोयला )
|
2732006000NRG24080620230458342
|
08/06/2023
|
Jugraj Singh
|
2732006WL007662
|
Jugraj Singh
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884650
|
|
Mr. JUGRAJ SINGH SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200621204098100/15
(सोयला )
|
2732006000NRG24080620230458347
|
08/06/2023
|
mohan lal
|
2732006WL007662
|
mohan lal
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884550
|
|
Mr. MOHAN LAL S/O BHAIRUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200621204098100/2
(सोयला )
|
2732006000NRG24080620230458351
|
08/06/2023
|
Sangita Bai
|
2732006WL007662
|
Sangita Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884557
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200621204098100/22
(सोयला )
|
2732006000NRG24080620230458353
|
08/06/2023
|
Devi Singh
|
2732006WL007662
|
Devi Singh
|
00089
|
CBIN0280464
|
805
|
805
|
Processed
|
13/06/2023
|
|
2493885060
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200621204098100/23
(सोयला )
|
2732006000NRG24080620230458354
|
08/06/2023
|
Kamla Bai
|
2732006WL007662
|
Kamla Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884994
|
|
Mrs. KAMLA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200621204098100/26
(सोयला )
|
2732006000NRG24080620230458355
|
08/06/2023
|
Lila Bai
|
2732006WL007662
|
Lila Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884986
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200621204098100/3
(सोयला )
|
2732006000NRG24080620230458357
|
08/06/2023
|
phool chand
|
2732006WL007662
|
phool chand
|
00089
|
CBIN0280464
|
115
|
115
|
Processed
|
13/06/2023
|
|
2493884503
|
|
Mr. FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200621204098100/30
(सोयला )
|
2732006000NRG24080620230458358
|
08/06/2023
|
tanwar
|
2732006WL007662
|
tanwar
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884639
|
|
Mrs. TANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200621204098100/31
(सोयला )
|
2732006000NRG24080620230458359
|
08/06/2023
|
Radha Bai
|
2732006WL007662
|
Radha Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884433
|
|
Mrs. RADHA BAI BAJRANG LAL BAIRANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200621204098100/35
(सोयला )
|
2732006000NRG24080620230458363
|
08/06/2023
|
Sampat Bai
|
2732006WL007662
|
Sampat Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885068
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621204098100/36
(सोयला )
|
2732006000NRG24080620230458364
|
08/06/2023
|
kAMAL
|
2732006WL007662
|
kAMAL
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885059
|
|
Mr. KAMAL SINGH FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200621204098100/37
(सोयला )
|
2732006000NRG24080620230458366
|
08/06/2023
|
Resham kanwar
|
2732006WL007662
|
Resham kanwar
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884990
|
|
Mrs. RESHMA KANWAR JASWANT SINGH RAJPOO
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200621204098100/38
(सोयला )
|
2732006000NRG24080620230458367
|
08/06/2023
|
gOKUAL bAI
|
2732006WL007662
|
gOKUAL bAI
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885074
|
|
Mrs. GOKUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200621204098100/40
(सोयला )
|
2732006000NRG24080620230458369
|
08/06/2023
|
Eshwar
|
2732006WL007662
|
Eshwar
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884988
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200621204098100/41
(सोयला )
|
2732006000NRG24080620230458370
|
08/06/2023
|
Keshar Bai
|
2732006WL007662
|
Keshar Bai
|
00089
|
CBIN0280464
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884404
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200621204098100/42
(सोयला )
|
2732006000NRG24080620230458371
|
08/06/2023
|
Puri Bai
|
2732006WL007662
|
Puri Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884439
|
|
Mrs. PURI BAI SALGRAM GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200621204098100/43
(सोयला )
|
2732006000NRG24080620230458372
|
08/06/2023
|
Bhanwar Lal
|
2732006WL007662
|
Bhanwar Lal
|
00089
|
CBIN0280464
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884641
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200621204098100/46
(सोयला )
|
2732006000NRG24080620230458376
|
08/06/2023
|
Puri Bai
|
2732006WL007662
|
Puri Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884993
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200621204098100/47
(सोयला )
|
2732006000NRG24080620230458377
|
08/06/2023
|
Kanya Bai
|
2732006WL007662
|
Kanya Bai
|
00089
|
CBIN0280464
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884402
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200621204098100/48
(सोयला )
|
2732006000NRG24080620230458378
|
08/06/2023
|
Nandu bai
|
2732006WL007662
|
Nandu bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884403
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200621204098100/49
(सोयला )
|
2732006000NRG24080620230458379
|
08/06/2023
|
Narayan
|
2732006WL007662
|
Narayan
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885065
|
|
NARAYAN S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621204098100/5
(सोयला )
|
2732006000NRG24080620230458381
|
08/06/2023
|
Dhapu Bai
|
2732006WL007662
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884992
|
|
Mrs. DHAPU BAI LAXMAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200621204098100/51
(सोयला )
|
2732006000NRG24080620230458382
|
08/06/2023
|
nandsing
|
2732006WL007662
|
nandsing
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884500
|
|
Mr. NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200621204098100/52
(सोयला )
|
2732006000NRG24080620230458383
|
08/06/2023
|
bhawani bai
|
2732006WL007662
|
bhawani bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884537
|
|
Mrs. BHUVANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200621204098100/54
(सोयला )
|
2732006000NRG24080620230458385
|
08/06/2023
|
Ramkunvar
|
2732006WL007662
|
Ramkunvar
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884989
|
|
RAMKUNWAR WO PADAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621204098100/55
(सोयला )
|
2732006000NRG24080620230458386
|
08/06/2023
|
Vimala
|
2732006WL007662
|
Vimala
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885073
|
|
VIMALA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621204098100/56
(सोयला )
|
2732006000NRG24080620230458387
|
08/06/2023
|
Dev Bai
|
2732006WL007662
|
Dev Bai
|
00089
|
CBIN0280464
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493885072
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200621204098100/57
(सोयला )
|
2732006000NRG24080620230458388
|
08/06/2023
|
devbai
|
2732006WL007662
|
devbai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885070
|
|
Mrs. DEV BAI RATI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200621204098100/59
(सोयला )
|
2732006000NRG24080620230458390
|
08/06/2023
|
Shyam lal
|
2732006WL007662
|
Shyam lal
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885003
|
|
Mr. SHYAM LAL GURJAR GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200621204098100/61
(सोयला )
|
2732006000NRG24080620230458392
|
08/06/2023
|
Bhanwari Bai
|
2732006WL007662
|
Bhanwari Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885075
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200621204098100/61
(सोयला )
|
2732006000NRG24080620230458393
|
08/06/2023
|
Bheru lal
|
2732006WL007662
|
Bheru lal
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885046
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621204098100/62
(सोयला )
|
2732006000NRG24080620230458395
|
08/06/2023
|
Koushlya Bai
|
2732006WL007662
|
Koushlya Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884642
|
|
Mrs. KOUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200621204098100/62
(सोयला )
|
2732006000NRG24080620230458394
|
08/06/2023
|
Rati Ram
|
2732006WL007662
|
Rati Ram
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884414
|
|
Mr. RATTI RAM GIRDHARI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200621204098100/64
(सोयला )
|
2732006000NRG24080620230458397
|
08/06/2023
|
Bheru Lal
|
2732006WL007662
|
Bheru Lal
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884987
|
|
Mr. BHERU LAL S/O SITARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200621204098100/67
(सोयला )
|
2732006000NRG24080620230458399
|
08/06/2023
|
Kelash kunvar
|
2732006WL007662
|
Kelash kunvar
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885069
|
|
Mrs. KAILASH KUNWAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200621204098100/69
(सोयला )
|
2732006000NRG24080620230458400
|
08/06/2023
|
Gitan Bai
|
2732006WL007662
|
Gitan Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884991
|
|
Mrs. GEETA BAI BADARI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200621204098100/7
(सोयला )
|
2732006000NRG24080620230458401
|
08/06/2023
|
Dhapu bai
|
2732006WL007662
|
Dhapu bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884413
|
|
Mrs. DHAPU BAI SHIV LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200621204098100/75
(सोयला )
|
2732006000NRG24080620230458403
|
08/06/2023
|
Ram Kunwar
|
2732006WL007662
|
Ram Kunwar
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885066
|
|
Mrs. RAM KUNWAR TAWER SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200621204098100/80
(सोयला )
|
2732006000NRG24080620230458407
|
08/06/2023
|
Babu Singh
|
2732006WL007662
|
Babu Singh
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885064
|
|
Mr. BABU SINGH S O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200621204098100/81
(सोयला )
|
2732006000NRG24070620230437232
|
08/06/2023
|
Devi singh
|
2732006WL007364
|
Devi singh
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884426
|
|
DEVI SINGH GUJAR
|
BANK OF BARODA(606985)
|
|
399
|
PIDAWA
|
RJ-273200621204098100/82
(सोयला )
|
2732006000NRG24080620230458408
|
08/06/2023
|
Rekha Bai
|
2732006WL007662
|
Rekha Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884649
|
|
Mrs. REKHA BAI WO SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200621204098100/85
(सोयला )
|
2732006000NRG24080620230458411
|
08/06/2023
|
Kamala Bai
|
2732006WL007662
|
Kamala Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885067
|
|
Mrs. KAMAL KUNWAR RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621204098100/87
(सोयला )
|
2732006000NRG24080620230458412
|
08/06/2023
|
mangi bai
|
2732006WL007662
|
mangi bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884486
|
|
Mrs. MANGI BAI W/O AMAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621204098100/9
(सोयला )
|
2732006000NRG24080620230458414
|
08/06/2023
|
Lila Bai
|
2732006WL007662
|
Lila Bai
|
00089
|
CBIN0280464
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884434
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200621204098100/92
(सोयला )
|
2732006000NRG24080620230458415
|
08/06/2023
|
Mangi Bai
|
2732006WL007662
|
Mangi Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884996
|
|
Mrs. MANGI BAI GRDHARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200621204098100/95
(सोयला )
|
2732006000NRG24080620230458416
|
08/06/2023
|
Bhuli Bai
|
2732006WL007662
|
Bhuli Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884443
|
|
Mrs. BHULI BAI AMAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200621204098100/96
(सोयला )
|
2732006000NRG24080620230458417
|
08/06/2023
|
Shayamu Bai
|
2732006WL007662
|
Shayamu Bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885061
|
|
Mrs. SHAYAMU BAI DEEP CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200621204098100/97
(सोयला )
|
2732006000NRG24080620230458418
|
08/06/2023
|
savitri bai
|
2732006WL007662
|
savitri bai
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884415
|
|
SAVATRI BAI W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621204098100/98
(सोयला )
|
2732006000NRG24080620230458419
|
08/06/2023
|
tavr
|
2732006WL007662
|
tavr
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493885071
|
|
Mrs. TAWAR BAI PUR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621204098100/99
(सोयला )
|
2732006000NRG24080620230458420
|
08/06/2023
|
Ladkunvar
|
2732006WL007662
|
Ladkunvar
|
00089
|
CBIN0280464
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884441
|
|
Mrs. LAD KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777651
|
777651
|
|
|
|
|
|
|
|
|
409
|
PIDAWA
|
RJ-273200621204096800/175
(सोयला )
|
2732006000NRG24070620230437425
|
08/06/2023
|
Pooja gurjur
|
2732006WL007370
|
Pooja gurjur
|
00114
|
RSCB0024012
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884445
|
|
POOJA GURJAR
|
HDFC BANK LTD(607152)
|
|
410
|
PIDAWA
|
RJ-273200621204098100/78
(सोयला )
|
2732006000NRG24080620230458406
|
08/06/2023
|
Bheru lal
|
2732006WL007662
|
Bheru lal
|
00114
|
RSCB0024012
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884446
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3382
|
3382
|
|
|
|
|
|
|
|
|
411
|
PIDAWA
|
RJ-273200625004106900/32
(गेलानी )
|
2732006250NRG24080620230459043
|
08/06/2023
|
BHAGIRATH
|
2732006250WL007672
|
BHAGIRATH
|
00114
|
RSCB0024014
|
200
|
200
|
Processed
|
13/06/2023
|
|
2493884447
|
|
BHAGIRATH S/O BAPU LAL GURJAR & LALITA B
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200625004106900/91
(गेलानी )
|
2732006250NRG24080620230459087
|
08/06/2023
|
hiralal
|
2732006250WL007672
|
hiralal
|
00114
|
RSCB0024014
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493884448
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
413
|
PIDAWA
|
RJ-273200625004106900/439
(गेलानी )
|
2732006250NRG24080620230459074
|
08/06/2023
|
tama
|
2732006250WL007672
|
tama
|
00354
|
PUNB0007100
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884428
|
|
TAMA GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
414
|
PIDAWA
|
RJ-273200625004106900/125
(गेलानी )
|
2732006250NRG24080620230459033
|
08/06/2023
|
Bheri bai
|
2732006250WL007672
|
Bheri bai
|
00354
|
PUNB0263300
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884451
|
|
BHAIRI BAI GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200625004106900/200
(गेलानी )
|
2732006250NRG24080620230459034
|
08/06/2023
|
gangabai
|
2732006250WL007672
|
gangabai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884455
|
|
GANGA BAI W/O BAGDU LAL BAGRI & PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200625004106900/255
(गेलानी )
|
2732006250NRG24080620230459037
|
08/06/2023
|
Bane singh
|
2732006250WL007672
|
Bane singh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884456
|
|
BANE SINGH SO UDEY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200625004106900/256
(गेलानी )
|
2732006250NRG24080620230459038
|
08/06/2023
|
ANDRKLABAI
|
2732006250WL007672
|
ANDRKLABAI
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884460
|
|
CHANDRA KALA W/O AMAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200625004106900/260
(गेलानी )
|
2732006250NRG24080620230459039
|
08/06/2023
|
eandra bai
|
2732006250WL007672
|
eandra bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884462
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200625004106900/323
(गेलानी )
|
2732006250NRG24080620230459044
|
08/06/2023
|
bARADi bAi
|
2732006250WL007672
|
bARADi bAi
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884449
|
|
BARADI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200625004106900/331
(गेलानी )
|
2732006250NRG24080620230459048
|
08/06/2023
|
rekhabai
|
2732006250WL007672
|
rekhabai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884459
|
|
REKHA BAI &ISWAR SINGH S/O BADRI LAL PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200625004106900/336
(गेलानी )
|
2732006250NRG24080620230459052
|
08/06/2023
|
kailash kuner
|
2732006250WL007672
|
kailash kuner
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884450
|
|
KAILASH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200625004106900/350
(गेलानी )
|
2732006250NRG24080620230459057
|
08/06/2023
|
reakha bai
|
2732006250WL007672
|
reakha bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884463
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200625004106900/353
(गेलानी )
|
2732006250NRG24080620230459060
|
08/06/2023
|
shanti bai
|
2732006250WL007672
|
shanti bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884464
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200625004106900/354
(गेलानी )
|
2732006250NRG24080620230459061
|
08/06/2023
|
pream bai
|
2732006250WL007672
|
pream bai
|
00354
|
PUNB0263300
|
200
|
200
|
Processed
|
13/06/2023
|
|
2493884461
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200625004106900/355
(गेलानी )
|
2732006250NRG24080620230459062
|
08/06/2023
|
bhart bai
|
2732006250WL007672
|
bhart bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884452
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200625004106900/84
(गेलानी )
|
2732006250NRG24080620230459084
|
08/06/2023
|
Padam Bai
|
2732006250WL007672
|
Padam Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884454
|
|
MRS PADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200625004106900/86
(गेलानी )
|
2732006250NRG24080620230459085
|
08/06/2023
|
BADAM BAI
|
2732006250WL007672
|
BADAM BAI
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884453
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200625004106900/90
(गेलानी )
|
2732006250NRG24080620230459086
|
08/06/2023
|
santosh
|
2732006250WL007672
|
santosh
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884465
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200625004106900/92
(गेलानी )
|
2732006250NRG24080620230459088
|
08/06/2023
|
dulibai
|
2732006250WL007672
|
dulibai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493884457
|
|
MAGAN LAL & DHULI BAI BAGRI S/O,W/O KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200625004107000/27
(गेलानी )
|
2732006250NRG24080620230459094
|
08/06/2023
|
dev karan bai
|
2732006250WL007672
|
dev karan bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884458
|
|
DEVKARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
431
|
PIDAWA
|
RJ-273200621204096700/217-A
(सोयला )
|
2732006000NRG24070620230436947
|
08/06/2023
|
Rekha bai
|
2732006WL007361
|
Rekha bai
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884574
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200621204096700/229
(सोयला )
|
2732006000NRG24070620230436951
|
08/06/2023
|
Jitmal
|
2732006WL007361
|
Jitmal
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884678
|
|
MR JEETMAL SEN
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200621204096800/251
(सोयला )
|
2732006000NRG24070620230437442
|
08/06/2023
|
SHANTI BAI
|
2732006WL007370
|
SHANTI BAI
|
00415
|
SBIN0006096
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2493884520
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200621204096900/197
(सोयला )
|
2732006000NRG24070620230437148
|
08/06/2023
|
kari bai
|
2732006WL007364
|
kari bai
|
00415
|
SBIN0006096
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884643
|
|
MR KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200621204096900/222
(सोयला )
|
2732006000NRG24070620230437160
|
08/06/2023
|
kanta bai
|
2732006WL007364
|
kanta bai
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884483
|
|
MS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200621204096900/237
(सोयला )
|
2732006000NRG24070620230437174
|
08/06/2023
|
kari bai
|
2732006WL007364
|
kari bai
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884491
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200621204096900/237
(सोयला )
|
2732006000NRG24070620230437173
|
08/06/2023
|
prem chand
|
2732006WL007364
|
prem chand
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884480
|
|
MR PREMCHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200621204096900/290
(सोयला )
|
2732006000NRG24070620230437377
|
08/06/2023
|
anokha bai
|
2732006WL007368
|
anokha bai
|
00415
|
SBIN0006096
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884638
|
|
MS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200621204096900/292
(सोयला )
|
2732006000NRG24070620230437187
|
08/06/2023
|
Sunita bai
|
2732006WL007364
|
Sunita bai
|
00415
|
SBIN0006096
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2493884578
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200621204098100/113
(सोयला )
|
2732006000NRG24080620230458313
|
08/06/2023
|
Guddi bai
|
2732006WL007662
|
Guddi bai
|
00415
|
SBIN0006096
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884546
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200621204098100/119
(सोयला )
|
2732006000NRG24080620230458321
|
08/06/2023
|
Koushlya Bai
|
2732006WL007662
|
Koushlya Bai
|
00415
|
SBIN0006096
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884653
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200621204098100/44
(सोयला )
|
2732006000NRG24080620230458373
|
08/06/2023
|
Kanwar lal
|
2732006WL007662
|
Kanwar lal
|
00415
|
SBIN0006096
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884652
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200621204098100/63
(सोयला )
|
2732006000NRG24080620230458396
|
08/06/2023
|
Mathura Bai
|
2732006WL007662
|
Mathura Bai
|
00415
|
SBIN0006096
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884654
|
|
MS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21544
|
21544
|
|
|
|
|
|
|
|
|
444
|
PIDAWA
|
RJ-273200625004106900/441
(गेलानी )
|
2732006250NRG24080620230459076
|
08/06/2023
|
durga lal
|
2732006250WL007672
|
durga lal
|
00415
|
SBIN0031270
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884677
|
|
MR DURGA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
445
|
PIDAWA
|
RJ-273200625004106900/262
(गेलानी )
|
2732006250NRG24080620230459040
|
08/06/2023
|
ramknyabai
|
2732006250WL007672
|
ramknyabai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884472
|
|
MRS RAMAKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200625004106900/368
(गेलानी )
|
2732006250NRG24080620230459067
|
08/06/2023
|
lila bai
|
2732006250WL007672
|
lila bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884531
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200625004106900/382
(गेलानी )
|
2732006250NRG24080620230459069
|
08/06/2023
|
Rakesh kumar
|
2732006250WL007672
|
Rakesh kumar
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884666
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200625004106900/69
(गेलानी )
|
2732006250NRG24080620230459081
|
08/06/2023
|
Krishan bai
|
2732006250WL007672
|
Krishan bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884554
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200625004106900/72
(गेलानी )
|
2732006250NRG24080620230459082
|
08/06/2023
|
SHANI BAI
|
2732006250WL007672
|
SHANI BAI
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884645
|
|
MRS SHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
450
|
PIDAWA
|
RJ-273200621204096700/187
(सोयला )
|
2732006000NRG24070620230436931
|
08/06/2023
|
Bajrang lal
|
2732006WL007361
|
Bajrang lal
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884681
|
|
MR BAJRANG LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200625004106900/405
(गेलानी )
|
2732006250NRG24080620230459073
|
08/06/2023
|
Aacha
|
2732006250WL007672
|
Aacha
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884628
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
452
|
PIDAWA
|
RJ-273200625004106900/253
(गेलानी )
|
2732006250NRG24080620230459035
|
08/06/2023
|
Amrat Ram
|
2732006250WL007672
|
Amrat Ram
|
00415
|
SBIN0031459
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884473
|
|
MR AMIRIT RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
453
|
PIDAWA
|
RJ-273200621204096700/167
(सोयला )
|
2732006000NRG24070620230436918
|
08/06/2023
|
chandra kala
|
2732006WL007361
|
chandra kala
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884598
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200621204096700/237-A
(सोयला )
|
2732006000NRG24070620230436955
|
08/06/2023
|
Jyoti Bai
|
2732006WL007361
|
Jyoti Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884680
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200621204096800/349
(सोयला )
|
2732006000NRG24070620230437443
|
08/06/2023
|
Mahendra singh jhala
|
2732006WL007370
|
Mahendra singh jhala
|
00415
|
SBIN0032387
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2493884612
|
|
MEHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621204096800/364
(सोयला )
|
2732006000NRG24080620230458289
|
08/06/2023
|
Sakshi Rawal
|
2732006WL007661
|
Sakshi Rawal
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884618
|
|
Ms. SAKSHI RAWAL D/O SURAJ PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200621204096800/366
(सोयला )
|
2732006000NRG24080620230458290
|
08/06/2023
|
Kavita Kumari
|
2732006WL007661
|
Kavita Kumari
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884621
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200621204096800/371
(सोयला )
|
2732006000NRG24080620230458293
|
08/06/2023
|
Chetan Kumar
|
2732006WL007661
|
Chetan Kumar
|
00415
|
SBIN0032387
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2493884622
|
|
CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PIDAWA
|
RJ-273200621204096800/373
(सोयला )
|
2732006000NRG24080620230458294
|
08/06/2023
|
Ranu Kanwar
|
2732006WL007661
|
Ranu Kanwar
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884611
|
|
MRS RANU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200621204096900/265
(सोयला )
|
2732006000NRG24070620230437182
|
08/06/2023
|
durga
|
2732006WL007364
|
durga
|
00415
|
SBIN0032387
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884580
|
|
DURGA KANVAR
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200621204096900/271
(सोयला )
|
2732006000NRG24070620230437361
|
08/06/2023
|
Leela Bai
|
2732006WL007368
|
Leela Bai
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884582
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200621204096900/272
(सोयला )
|
2732006000NRG24070620230437364
|
08/06/2023
|
Bhuri Bai
|
2732006WL007368
|
Bhuri Bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884671
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200621204096900/275
(सोयला )
|
2732006000NRG24070620230437367
|
08/06/2023
|
Santosh bai
|
2732006WL007368
|
Santosh bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884599
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200621204096900/280
(सोयला )
|
2732006000NRG24070620230437369
|
08/06/2023
|
Anokha lal
|
2732006WL007368
|
Anokha lal
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2493884583
|
|
ANOK LAL GURJAR
|
BANK OF BARODA(606985)
|
|
465
|
PIDAWA
|
RJ-273200621204096900/286
(सोयला )
|
2732006000NRG24070620230437374
|
08/06/2023
|
Bhuli Bai
|
2732006WL007368
|
Bhuli Bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884610
|
|
MISS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200621204096900/287
(सोयला )
|
2732006000NRG24070620230437185
|
08/06/2023
|
Kala Bai
|
2732006WL007364
|
Kala Bai
|
00415
|
SBIN0032387
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884584
|
|
MR KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200621204096900/289
(सोयला )
|
2732006000NRG24070620230437186
|
08/06/2023
|
Prakash chand
|
2732006WL007364
|
Prakash chand
|
00415
|
SBIN0032387
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884581
|
|
MRS PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200621204096900/296
(सोयला )
|
2732006000NRG24070620230437378
|
08/06/2023
|
Dhanraj
|
2732006WL007368
|
Dhanraj
|
00415
|
SBIN0032387
|
396
|
396
|
Processed
|
13/06/2023
|
|
2493884644
|
|
MR DHANRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200621204096900/307
(सोयला )
|
2732006000NRG24070620230437382
|
08/06/2023
|
Indra singh
|
2732006WL007368
|
Indra singh
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884667
|
|
MR INDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200621204096900/309
(सोयला )
|
2732006000NRG24070620230437383
|
08/06/2023
|
Om Prakash
|
2732006WL007368
|
Om Prakash
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493884668
|
|
MR OM PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200621204096900/309
(सोयला )
|
2732006000NRG24070620230437384
|
08/06/2023
|
Sona Bai
|
2732006WL007368
|
Sona Bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2493884616
|
|
Ms. Sona Bai
|
INDIAN BANK(607105)
|
|
472
|
PIDAWA
|
RJ-273200621204098100/116
(सोयला )
|
2732006000NRG24080620230458317
|
08/06/2023
|
Durga lal
|
2732006WL007662
|
Durga lal
|
00415
|
SBIN0032387
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884614
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200621204098100/116
(सोयला )
|
2732006000NRG24080620230458318
|
08/06/2023
|
Manju bai
|
2732006WL007662
|
Manju bai
|
00415
|
SBIN0032387
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884579
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200621204098100/117
(सोयला )
|
2732006000NRG24080620230458319
|
08/06/2023
|
Indar singh
|
2732006WL007662
|
Indar singh
|
00415
|
SBIN0032387
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884585
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200621204098100/134
(सोयला )
|
2732006000NRG24080620230458333
|
08/06/2023
|
Teena Bai
|
2732006WL007662
|
Teena Bai
|
00415
|
SBIN0032387
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884613
|
|
MISS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200621204098100/45
(सोयला )
|
2732006000NRG24080620230458374
|
08/06/2023
|
Gora bai
|
2732006WL007662
|
Gora bai
|
00415
|
SBIN0032387
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493884670
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200621204098100/84
(सोयला )
|
2732006000NRG24080620230458409
|
08/06/2023
|
Meharban Singh
|
2732006WL007662
|
Meharban Singh
|
00415
|
SBIN0032387
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884676
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45975
|
45975
|
|
|
|
|
|
|
|
|
478
|
PIDAWA
|
RJ-273200621204096700/235-A
(सोयला )
|
2732006000NRG24070620230436954
|
08/06/2023
|
Jagdish chand
|
2732006WL007361
|
Jagdish chand
|
00554
|
KKBK0003708
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493884444
|
|
MR JAGDISH CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
479
|
PIDAWA
|
RJ-273200621204096900/253
(सोयला )
|
2732006000NRG24070620230437178
|
08/06/2023
|
bhagwan singh
|
2732006WL007364
|
bhagwan singh
|
00555
|
YESB0000569
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884430
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
480
|
PIDAWA
|
RJ-273200621204096700/131
(सोयला )
|
2732006000NRG24070620230436898
|
08/06/2023
|
Sharda Bai
|
2732006WL007361
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884633
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621204096700/186
(सोयला )
|
2732006000NRG24070620230436930
|
08/06/2023
|
Seema Bai
|
2732006WL007361
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493884592
|
|
SEEMA BAI WO BHARAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621204096700/188
(सोयला )
|
2732006000NRG24070620230436932
|
08/06/2023
|
RAMDYAL
|
2732006WL007361
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884595
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621204096700/194
(सोयला )
|
2732006000NRG24070620230436935
|
08/06/2023
|
devi singh
|
2732006WL007361
|
devi singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884594
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621204096700/199
(सोयला )
|
2732006000NRG24070620230436937
|
08/06/2023
|
Jagdish
|
2732006WL007361
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493884596
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621204096700/207
(सोयला )
|
2732006000NRG24070620230436943
|
08/06/2023
|
mAMTA bAI
|
2732006WL007361
|
mAMTA bAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884624
|
|
MAMTA W/O PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621204096700/213
(सोयला )
|
2732006000NRG24070620230436945
|
08/06/2023
|
Mangi Bai
|
2732006WL007361
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493884682
|
|
MANGI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621204096800/367
(सोयला )
|
2732006000NRG24080620230458291
|
08/06/2023
|
Kali Bai
|
2732006WL007661
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884623
|
|
KALIBAI NAHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621204096800/370
(सोयला )
|
2732006000NRG24080620230458292
|
08/06/2023
|
Gopal Lal Sen
|
2732006WL007661
|
Gopal Lal Sen
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2493884656
|
|
GOPAL LAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PIDAWA
|
RJ-273200621204096900/273
(सोयला )
|
2732006000NRG24070620230437184
|
08/06/2023
|
Sheela bai
|
2732006WL007364
|
Sheela bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884591
|
|
SHILA BAI WO RAMESH CHAND MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621204098100/100
(सोयला )
|
2732006000NRG24080620230458303
|
08/06/2023
|
Barjesh Kanwar
|
2732006WL007662
|
Barjesh Kanwar
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884597
|
|
BRAJESH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621204098100/107
(सोयला )
|
2732006000NRG24080620230458308
|
08/06/2023
|
Rina Bai
|
2732006WL007662
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884590
|
|
REENA BAI WO SHIV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621204098100/115
(सोयला )
|
2732006000NRG24080620230458315
|
08/06/2023
|
sohan bai
|
2732006WL007662
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884525
|
|
SOHAN BAI W/O RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621204098100/118
(सोयला )
|
2732006000NRG24080620230458320
|
08/06/2023
|
Sanju Bai
|
2732006WL007662
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
13/06/2023
|
|
2493884593
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621204098100/124
(सोयला )
|
2732006000NRG24080620230458326
|
08/06/2023
|
Sardi bai
|
2732006WL007662
|
Sardi bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884669
|
|
SARADI BAI WO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621204098100/130
(सोयला )
|
2732006000NRG24080620230458332
|
08/06/2023
|
Bhagwan Singh
|
2732006WL007662
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884627
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621204098100/130
(सोयला )
|
2732006000NRG24080620230458331
|
08/06/2023
|
Dhapu bai
|
2732006WL007662
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884673
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621204098100/145
(सोयला )
|
2732006000NRG24080620230458344
|
08/06/2023
|
Sohan Bai
|
2732006WL007662
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1265
|
1265
|
Processed
|
13/06/2023
|
|
2493884625
|
|
SOHAN BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621204098100/146
(सोयला )
|
2732006000NRG24080620230458345
|
08/06/2023
|
Kavita
|
2732006WL007662
|
Kavita
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884655
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621204098100/147
(सोयला )
|
2732006000NRG24080620230458346
|
08/06/2023
|
Ramku Bai
|
2732006WL007662
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884626
|
|
RAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621204098100/53
(सोयला )
|
2732006000NRG24080620230458384
|
08/06/2023
|
Sayar kanwar
|
2732006WL007662
|
Sayar kanwar
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884634
|
|
SHAYAR KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621204098100/65
(सोयला )
|
2732006000NRG24080620230458398
|
08/06/2023
|
Tanwar singh
|
2732006WL007662
|
Tanwar singh
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884657
|
|
TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621204098100/76
(सोयला )
|
2732006000NRG24080620230458404
|
08/06/2023
|
Santosh bai
|
2732006WL007662
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493884674
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200625004106900/120
(गेलानी )
|
2732006250NRG24080620230459032
|
08/06/2023
|
suganbai
|
2732006250WL007672
|
suganbai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884471
|
|
SUGANA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200625004106900/254
(गेलानी )
|
2732006250NRG24080620230459036
|
08/06/2023
|
pinki bai
|
2732006250WL007672
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884648
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200625004106900/271
(गेलानी )
|
2732006250NRG24080620230459041
|
08/06/2023
|
Shobha bai
|
2732006250WL007672
|
Shobha bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/06/2023
|
|
2493884661
|
|
SOBHA BAI BARET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200625004106900/318
(गेलानी )
|
2732006250NRG24080620230459042
|
08/06/2023
|
Labhu Bai
|
2732006250WL007672
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884629
|
|
LABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200625004106900/325
(गेलानी )
|
2732006250NRG24080620230459045
|
08/06/2023
|
Shyamu bai
|
2732006250WL007672
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884492
|
|
SHYAMU BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200625004106900/327
(गेलानी )
|
2732006250NRG24080620230459046
|
08/06/2023
|
klabai
|
2732006250WL007672
|
klabai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884478
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200625004106900/330
(गेलानी )
|
2732006250NRG24080620230459047
|
08/06/2023
|
mana bai
|
2732006250WL007672
|
mana bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884522
|
|
MANA BAI BHAGAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200625004106900/332
(गेलानी )
|
2732006250NRG24080620230459049
|
08/06/2023
|
Puja bai
|
2732006250WL007672
|
Puja bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884565
|
|
POOJA BAI SAMARATH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200625004106900/333
(गेलानी )
|
2732006250NRG24080620230459050
|
08/06/2023
|
gita bai
|
2732006250WL007672
|
gita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884571
|
|
SHIV LAL AND GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
PIDAWA
|
RJ-273200625004106900/335
(गेलानी )
|
2732006250NRG24080620230459051
|
08/06/2023
|
SORAM BAI
|
2732006250WL007672
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884564
|
|
MRS SORABH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200625004106900/343
(गेलानी )
|
2732006250NRG24080620230459054
|
08/06/2023
|
bhuli bai
|
2732006250WL007672
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884684
|
|
BULLI BAI WO BREJESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200625004106900/346
(गेलानी )
|
2732006250NRG24080620230459055
|
08/06/2023
|
babli bai
|
2732006250WL007672
|
babli bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493884630
|
|
BABLI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200625004106900/348
(गेलानी )
|
2732006250NRG24080620230459056
|
08/06/2023
|
jasoda bai
|
2732006250WL007672
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884487
|
|
MRS JASODABAI PARMAR TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200625004106900/351
(गेलानी )
|
2732006250NRG24080620230459058
|
08/06/2023
|
shila bai
|
2732006250WL007672
|
shila bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884683
|
|
SHILA BAI MEGHWAL WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200625004106900/352
(गेलानी )
|
2732006250NRG24080620230459059
|
08/06/2023
|
norang bai
|
2732006250WL007672
|
norang bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884528
|
|
NORANG BAI DAYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200625004106900/356
(गेलानी )
|
2732006250NRG24080620230459063
|
08/06/2023
|
sugan bai
|
2732006250WL007672
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884488
|
|
SUGAN BAI MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200625004106900/358
(गेलानी )
|
2732006250NRG24080620230459064
|
08/06/2023
|
sumitra bai
|
2732006250WL007672
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884527
|
|
DEVNARAYAN SHG GELANA
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PIDAWA
|
RJ-273200625004106900/360
(गेलानी )
|
2732006250NRG24080620230459065
|
08/06/2023
|
ganga bai
|
2732006250WL007672
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884659
|
|
GANGA BAI MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200625004106900/362
(गेलानी )
|
2732006250NRG24080620230459066
|
08/06/2023
|
pavtra bai
|
2732006250WL007672
|
pavtra bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884529
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200625004106900/394
(गेलानी )
|
2732006250NRG24080620230459071
|
08/06/2023
|
guddi bai
|
2732006250WL007672
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884660
|
|
GUDDI BAI WO JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200625004106900/402
(गेलानी )
|
2732006250NRG24080620230459072
|
08/06/2023
|
bhagvti bai
|
2732006250WL007672
|
bhagvti bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493884631
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200625004106900/44
(गेलानी )
|
2732006250NRG24080620230459075
|
08/06/2023
|
MOHANBAI
|
2732006250WL007672
|
MOHANBAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884470
|
|
MANGI LAL S/O HEERA LAL BAGRI & MOHAN BA
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
PIDAWA
|
RJ-273200625004106900/51
(गेलानी )
|
2732006250NRG24080620230459077
|
08/06/2023
|
SANTOSH
|
2732006250WL007672
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884569
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
PIDAWA
|
RJ-273200625004106900/54
(गेलानी )
|
2732006250NRG24080620230459078
|
08/06/2023
|
SHANTI BAI
|
2732006250WL007672
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884555
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200625004106900/58
(गेलानी )
|
2732006250NRG24080620230459080
|
08/06/2023
|
Dhapu Bai
|
2732006250WL007672
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884559
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
PIDAWA
|
RJ-273200625004106900/82
(गेलानी )
|
2732006250NRG24080620230459083
|
08/06/2023
|
Prem Bai
|
2732006250WL007672
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884474
|
|
PREM BAI WO BHAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200625004107000/122
(गेलानी )
|
2732006250NRG24080620230459089
|
08/06/2023
|
kushal bai
|
2732006250WL007672
|
kushal bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884560
|
|
KUSHAL BAI SUTHAR WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200625004107000/130
(गेलानी )
|
2732006250NRG24080620230459090
|
08/06/2023
|
radha bai
|
2732006250WL007672
|
radha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884646
|
|
RADHA BAI LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200625004107000/131
(गेलानी )
|
2732006250NRG24080620230459091
|
08/06/2023
|
gopal lal
|
2732006250WL007672
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884647
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200625004107000/26
(गेलानी )
|
2732006250NRG24080620230459093
|
08/06/2023
|
PREMBAI
|
2732006250WL007672
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884558
|
|
BHAWAR LAL S/O KASHI RAM RATHORE, PREM B
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
PIDAWA
|
RJ-273200625004107000/4
(गेलानी )
|
2732006250NRG24080620230459095
|
08/06/2023
|
lalitabai
|
2732006250WL007672
|
lalitabai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493884658
|
|
LALITA BAI WO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200625004107000/40
(गेलानी )
|
2732006250NRG24080620230459096
|
08/06/2023
|
KRSANA
|
2732006250WL007672
|
KRSANA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493884556
|
|
KRISHNA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200625004107000/5
(गेलानी )
|
2732006250NRG24080620230459097
|
08/06/2023
|
DAPUBAI
|
2732006250WL007672
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884568
|
|
DHANNA LAL SUTAR S/O AMAR LAL SUTAR, DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
PIDAWA
|
RJ-273200625004107000/84
(गेलानी )
|
2732006250NRG24080620230459098
|
08/06/2023
|
RADHA BAI
|
2732006250WL007672
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493884475
|
|
MRS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200625004107000/92
(गेलानी )
|
2732006250NRG24080620230459099
|
08/06/2023
|
Bashanti Bai
|
2732006250WL007672
|
Bashanti Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493884524
|
|
BASHANTI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200625004107100/88
(गेलानी )
|
2732006250NRG24070620230457137
|
08/06/2023
|
ramchander
|
2732006250WL007630
|
ramchander
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2493884530
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111402
|
111402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1027932
|
1027932
|
|
|
|
|
|
|
|