|
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-273200621304097000/495
(सालरी )
|
2732006213NRG24220220241382875
|
22/02/2024
|
Ramdayal
|
2732006213WL028308
|
Ramdayal
|
00045
|
BARB0JHALAW
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717244
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621304097000/607
(सालरी )
|
2732006213NRG24190220241350608
|
22/02/2024
|
AARTI
|
2732006213WL027792
|
AARTI
|
00045
|
BARB0JHALAW
|
2255
|
2255
|
Processed
|
14/04/2024
|
|
2939717471
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4565
|
4565
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621304097300/98
(सालरी )
|
2732006213NRG24220220241383013
|
22/02/2024
|
Mukesh
|
2732006213WL028309
|
Mukesh
|
00045
|
BARB0JHALRA
|
630
|
630
|
Processed
|
14/04/2024
|
|
2939717427
|
|
MUKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621304097000/101
(सालरी )
|
2732006213NRG24220220241382809
|
22/02/2024
|
Kelash Bai
|
2732006213WL028308
|
Kelash Bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939717557
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200621304097000/103
(सालरी )
|
2732006213NRG24220220241382811
|
22/02/2024
|
Ramesh Chand
|
2732006213WL028308
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717559
|
|
MR RAMESH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200621304097000/105
(सालरी )
|
2732006213NRG24190220241350503
|
22/02/2024
|
omprakash
|
2732006213WL027792
|
omprakash
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717558
|
|
Mr. OM PRAKASH SO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621304097000/106
(सालरी )
|
2732006213NRG24190220241350504
|
22/02/2024
|
Bhuli Bai
|
2732006213WL027792
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717199
|
|
Mrs. BHULI BAI BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621304097000/107
(सालरी )
|
2732006213NRG24190220241350505
|
22/02/2024
|
Sohan Bai
|
2732006213WL027792
|
Sohan Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716870
|
|
Mrs. SOHAN BAI RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621304097000/109
(सालरी )
|
2732006213NRG24220220241382049
|
22/02/2024
|
Dhapu Bai
|
2732006213WL028297
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939717072
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIDAWA
|
RJ-273200621304097000/11
(सालरी )
|
2732006213NRG24190220241350506
|
22/02/2024
|
kamlibai
|
2732006213WL027792
|
kamlibai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716897
|
|
Mr. KAMLA BAI MEENA GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621304097000/110
(सालरी )
|
2732006213NRG24190220241350385
|
22/02/2024
|
Durga Bai
|
2732006213WL027791
|
Durga Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717554
|
|
Mrs. DURGI BAI BHAGIRATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621304097000/111
(सालरी )
|
2732006213NRG24190220241350386
|
22/02/2024
|
puri bai
|
2732006213WL027791
|
puri bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717265
|
|
Mrs. PURI BAI BAPU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621304097000/112
(सालरी )
|
2732006213NRG24190220241350387
|
22/02/2024
|
Sukhdev
|
2732006213WL027791
|
Sukhdev
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2939716865
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIDAWA
|
RJ-273200621304097000/113
(सालरी )
|
2732006213NRG24220220241382050
|
22/02/2024
|
SHAMBULAL
|
2732006213WL028297
|
SHAMBULAL
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716930
|
|
MR SHAMBHU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200621304097000/114
(सालरी )
|
2732006213NRG24220220241382051
|
22/02/2024
|
kanchan bai
|
2732006213WL028297
|
kanchan bai
|
00089
|
CBIN0280464
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2939716902
|
|
Mrs. KANCHAN BAI SATYA NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621304097000/115
(सालरी )
|
2732006213NRG24190220241350388
|
22/02/2024
|
Madusudan
|
2732006213WL027791
|
Madusudan
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717058
|
|
Mr. MADHUSUDAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621304097000/116
(सालरी )
|
2732006213NRG24190220241350389
|
22/02/2024
|
Santosh Bai
|
2732006213WL027791
|
Santosh Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2939717089
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200621304097000/117
(सालरी )
|
2732006213NRG24220220241382813
|
22/02/2024
|
Raja Ram
|
2732006213WL028308
|
Raja Ram
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716953
|
|
Mr. RAJA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621304097000/118
(सालरी )
|
2732006213NRG24190220241350390
|
22/02/2024
|
rakhab chand
|
2732006213WL027791
|
rakhab chand
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717166
|
|
Mr. RAKHAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621304097000/120
(सालरी )
|
2732006213NRG24190220241350507
|
22/02/2024
|
Prabhu Lal
|
2732006213WL027792
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716923
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621304097000/121
(सालरी )
|
2732006213NRG24190220241350508
|
22/02/2024
|
Santosh Bai
|
2732006213WL027792
|
Santosh Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717486
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621304097000/122
(सालरी )
|
2732006213NRG24220220241382815
|
22/02/2024
|
ALF Bai
|
2732006213WL028308
|
ALF Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717294
|
|
Mrs. ALF BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621304097000/123
(सालरी )
|
2732006213NRG24190220241350391
|
22/02/2024
|
Kani Ram
|
2732006213WL027791
|
Kani Ram
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717485
|
|
Mr. KANIRAM DEVI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621304097000/124
(सालरी )
|
2732006213NRG24190220241350392
|
22/02/2024
|
Karshna Bai
|
2732006213WL027791
|
Karshna Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717210
|
|
Mrs. KRISHANA BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621304097000/125
(सालरी )
|
2732006213NRG24220220241382052
|
22/02/2024
|
Pani Bai
|
2732006213WL028297
|
Pani Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717082
|
|
Mrs. PANI BAI BHERU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621304097000/126
(सालरी )
|
2732006213NRG24220220241382053
|
22/02/2024
|
RAMNARYAN
|
2732006213WL028297
|
RAMNARYAN
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717338
|
|
Mr. RAM NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621304097000/130
(सालरी )
|
2732006213NRG24190220241350509
|
22/02/2024
|
Dori Bai
|
2732006213WL027792
|
Dori Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717556
|
|
Mrs. DORI BAI BALLABH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621304097000/131
(सालरी )
|
2732006213NRG24190220241350510
|
22/02/2024
|
Kasturi Bai
|
2732006213WL027792
|
Kasturi Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716908
|
|
Mrs. KASTURI BAI KANNI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621304097000/133
(सालरी )
|
2732006213NRG24190220241350511
|
22/02/2024
|
Kpshliya Bai
|
2732006213WL027792
|
Kpshliya Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716955
|
|
Mrs. KOUSHALIYA BAI RAM PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621304097000/135
(सालरी )
|
2732006213NRG24190220241350512
|
22/02/2024
|
shobharam
|
2732006213WL027792
|
shobharam
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717152
|
|
Mr. SHOBHARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621304097000/137
(सालरी )
|
2732006213NRG24190220241350393
|
22/02/2024
|
KIRSHNA BAI
|
2732006213WL027791
|
KIRSHNA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717438
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621304097000/138
(सालरी )
|
2732006213NRG24220220241382816
|
22/02/2024
|
Santra Bai
|
2732006213WL028308
|
Santra Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716976
|
|
Mrs. SANTRA BAI MANGI LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621304097000/139
(सालरी )
|
2732006213NRG24220220241382054
|
22/02/2024
|
Badan bai
|
2732006213WL028297
|
Badan bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717183
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621304097000/140
(सालरी )
|
2732006213NRG24190220241350394
|
22/02/2024
|
Kanti Bai
|
2732006213WL027791
|
Kanti Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717213
|
|
KANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PIDAWA
|
RJ-273200621304097000/141
(सालरी )
|
2732006213NRG24190220241350514
|
22/02/2024
|
Lalchand
|
2732006213WL027792
|
Lalchand
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717405
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621304097000/142
(सालरी )
|
2732006213NRG24190220241350515
|
22/02/2024
|
SUKARAM
|
2732006213WL027792
|
SUKARAM
|
00089
|
CBIN0280464
|
410
|
410
|
Processed
|
13/04/2024
|
|
2939717257
|
|
Mr. SUKHRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621304097000/143
(सालरी )
|
2732006213NRG24220220241382055
|
22/02/2024
|
Harish Chand
|
2732006213WL028297
|
Harish Chand
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717281
|
|
Ms. HARISH CHAN S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621304097000/143
(सालरी )
|
2732006213NRG24220220241382056
|
22/02/2024
|
Santra Bai
|
2732006213WL028297
|
Santra Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717169
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621304097000/144
(सालरी )
|
2732006213NRG24220220241382057
|
22/02/2024
|
Sardar Bai
|
2732006213WL028297
|
Sardar Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716869
|
|
Mrs. SARDAR BAI W/O BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621304097000/145
(सालरी )
|
2732006213NRG24220220241382058
|
22/02/2024
|
Shanti Bai
|
2732006213WL028297
|
Shanti Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717623
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621304097000/146
(सालरी )
|
2732006213NRG24220220241382817
|
22/02/2024
|
Gokul
|
2732006213WL028308
|
Gokul
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939717419
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200621304097000/147
(सालरी )
|
2732006213NRG24190220241350395
|
22/02/2024
|
Radha Bai
|
2732006213WL027791
|
Radha Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717149
|
|
Mrs. RADHA BAI AMAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621304097000/148
(सालरी )
|
2732006213NRG24220220241382059
|
22/02/2024
|
Ram Pyari Bai
|
2732006213WL028297
|
Ram Pyari Bai
|
00089
|
CBIN0280464
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939716900
|
|
Mrs. RAM PYARI BAI HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621304097000/149
(सालरी )
|
2732006213NRG24190220241350396
|
22/02/2024
|
Santra Bai
|
2732006213WL027791
|
Santra Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716875
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621304097000/150
(सालरी )
|
2732006213NRG24190220241350516
|
22/02/2024
|
Leela Bai
|
2732006213WL027792
|
Leela Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717173
|
|
Mrs. LEELA BAI JAGDISH CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621304097000/153
(सालरी )
|
2732006213NRG24220220241382818
|
22/02/2024
|
Radheshyam
|
2732006213WL028308
|
Radheshyam
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717590
|
|
Mr. RADHEY SHYAM RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621304097000/156
(सालरी )
|
2732006213NRG24220220241382819
|
22/02/2024
|
Kanwer Lal
|
2732006213WL028308
|
Kanwer Lal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717598
|
|
Mr. KANWAR LAL SH DALLA BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621304097000/157
(सालरी )
|
2732006213NRG24190220241350397
|
22/02/2024
|
LAKAN SINGH
|
2732006213WL027791
|
LAKAN SINGH
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717357
|
|
Mr. Lakhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621304097000/158
(सालरी )
|
2732006213NRG24190220241350398
|
22/02/2024
|
Geetan Bai
|
2732006213WL027791
|
Geetan Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717484
|
|
Mrs. GEETA BAI PRABHU LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621304097000/159
(सालरी )
|
2732006213NRG24190220241350518
|
22/02/2024
|
Ramnarayan Luhar
|
2732006213WL027792
|
Ramnarayan Luhar
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717050
|
|
Mr. RAMNARAYAN LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621304097000/160
(सालरी )
|
2732006213NRG24190220241350399
|
22/02/2024
|
Radha Bai
|
2732006213WL027791
|
Radha Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717515
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621304097000/161
(सालरी )
|
2732006213NRG24190220241350400
|
22/02/2024
|
Ramgopal
|
2732006213WL027791
|
Ramgopal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717252
|
|
Mr. RAM GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621304097000/162
(सालरी )
|
2732006213NRG24190220241350302
|
22/02/2024
|
Rambaksha
|
2732006213WL027790
|
Rambaksha
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717069
|
|
Mr. RAM BKSH PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621304097000/164
(सालरी )
|
2732006213NRG24190220241350519
|
22/02/2024
|
Sampat bai
|
2732006213WL027792
|
Sampat bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717624
|
|
Mrs. SAMPATI BAI MEENA W/O BHAGAT RAM ME
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621304097000/165
(सालरी )
|
2732006213NRG24190220241350520
|
22/02/2024
|
Ramesh
|
2732006213WL027792
|
Ramesh
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716972
|
|
Mr. RAMESH CHAND MEENA BALA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621304097000/166
(सालरी )
|
2732006213NRG24220220241382060
|
22/02/2024
|
KALURAM
|
2732006213WL028297
|
KALURAM
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717339
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200621304097000/167
(सालरी )
|
2732006213NRG24220220241382061
|
22/02/2024
|
Gopal Singh
|
2732006213WL028297
|
Gopal Singh
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716920
|
|
Mr. GOPAL SINGH SHRI BHANWAR SINGH RAJPO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621304097000/168
(सालरी )
|
2732006213NRG24220220241382062
|
22/02/2024
|
Rajendar Singh
|
2732006213WL028297
|
Rajendar Singh
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716907
|
|
RAJENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621304097000/169
(सालरी )
|
2732006213NRG24220220241382063
|
22/02/2024
|
Ramkanvari Bai
|
2732006213WL028297
|
Ramkanvari Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717078
|
|
Mrs. RAM KANWAR BAI BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621304097000/17
(सालरी )
|
2732006213NRG24220220241382820
|
22/02/2024
|
Kalawati
|
2732006213WL028308
|
Kalawati
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717506
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621304097000/171
(सालरी )
|
2732006213NRG24220220241382064
|
22/02/2024
|
bartibai
|
2732006213WL028297
|
bartibai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717014
|
|
Mrs. BHARATI BAI GANGA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621304097000/172
(सालरी )
|
2732006213NRG24190220241350303
|
22/02/2024
|
Arvind
|
2732006213WL027790
|
Arvind
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717345
|
|
Mr. ARVIND KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621304097000/176
(सालरी )
|
2732006213NRG24220220241382822
|
22/02/2024
|
Dilip
|
2732006213WL028308
|
Dilip
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939716906
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIDAWA
|
RJ-273200621304097000/177
(सालरी )
|
2732006213NRG24220220241382823
|
22/02/2024
|
Bharat Singh
|
2732006213WL028308
|
Bharat Singh
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717602
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621304097000/178
(सालरी )
|
2732006213NRG24190220241350401
|
22/02/2024
|
KIRAN DAVI
|
2732006213WL027791
|
KIRAN DAVI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939717306
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200621304097000/179
(सालरी )
|
2732006213NRG24190220241350402
|
22/02/2024
|
Yashoda Bai
|
2732006213WL027791
|
Yashoda Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717533
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621304097000/180
(सालरी )
|
2732006213NRG24190220241350403
|
22/02/2024
|
Ramnrayan
|
2732006213WL027791
|
Ramnrayan
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2939716919
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIDAWA
|
RJ-273200621304097000/181
(सालरी )
|
2732006213NRG24190220241350521
|
22/02/2024
|
PARBU LAL
|
2732006213WL027792
|
PARBU LAL
|
00089
|
CBIN0280464
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939717258
|
invalid Bank Identifier
|
|
|
|
69
|
PIDAWA
|
RJ-273200621304097000/183
(सालरी )
|
2732006213NRG24220220241382824
|
22/02/2024
|
Shayam lal
|
2732006213WL028308
|
Shayam lal
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939716845
|
|
Mr. SHYAM LAL RAM CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621304097000/184
(सालरी )
|
2732006213NRG24190220241350522
|
22/02/2024
|
BAHADUR SINGH
|
2732006213WL027792
|
BAHADUR SINGH
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716849
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621304097000/185
(सालरी )
|
2732006213NRG24220220241383280
|
22/02/2024
|
Hira Lal
|
2732006213WL028310
|
Hira Lal
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939716922
|
|
Mr. HEERA LAL PATIDAR S/O CHUNNI LAL PAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621304097000/186
(सालरी )
|
2732006213NRG24190220241350523
|
22/02/2024
|
Badam Bai
|
2732006213WL027792
|
Badam Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
14/04/2024
|
|
2939717463
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PIDAWA
|
RJ-273200621304097000/187
(सालरी )
|
2732006213NRG24220220241382825
|
22/02/2024
|
Nandu Bai
|
2732006213WL028308
|
Nandu Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717175
|
|
Mrs. NANDU BAI RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621304097000/188
(सालरी )
|
2732006213NRG24190220241350404
|
22/02/2024
|
NANU RAM
|
2732006213WL027791
|
NANU RAM
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716854
|
|
Mr. NANU RAM MEENA S/O SUKHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621304097000/189
(सालरी )
|
2732006213NRG24190220241350405
|
22/02/2024
|
Ramkanya Bai
|
2732006213WL027791
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717561
|
|
Mrs. RAM KANYA BAI RAM DAYAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621304097000/190
(सालरी )
|
2732006213NRG24190220241350524
|
22/02/2024
|
Parbhu Lal
|
2732006213WL027792
|
Parbhu Lal
|
00089
|
CBIN0280464
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939717587
|
invalid Bank Identifier
|
|
|
|
77
|
PIDAWA
|
RJ-273200621304097000/191
(सालरी )
|
2732006213NRG24220220241382826
|
22/02/2024
|
Himmat Singh
|
2732006213WL028308
|
Himmat Singh
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717532
|
|
Mr. HIMAT SINGH KAN SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621304097000/192
(सालरी )
|
2732006213NRG24190220241350406
|
22/02/2024
|
PIYUSH KUMARI
|
2732006213WL027791
|
PIYUSH KUMARI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717437
|
|
MISS PIYUSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200621304097000/194
(सालरी )
|
2732006213NRG24190220241350525
|
22/02/2024
|
Radhakishan
|
2732006213WL027792
|
Radhakishan
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716917
|
|
Mr. RADHA KISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621304097000/195
(सालरी )
|
2732006213NRG24220220241382827
|
22/02/2024
|
Ram Shukhi Bai
|
2732006213WL028308
|
Ram Shukhi Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717010
|
|
Mrs. RAM SUKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621304097000/196
(सालरी )
|
2732006213NRG24220220241382065
|
22/02/2024
|
Kanku Bai
|
2732006213WL028297
|
Kanku Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716973
|
|
Mrs. KANKU BAI PREM CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621304097000/198
(सालरी )
|
2732006213NRG24190220241350407
|
22/02/2024
|
Shila Bai
|
2732006213WL027791
|
Shila Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717021
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621304097000/199
(सालरी )
|
2732006213NRG24220220241382066
|
22/02/2024
|
Sardar Bai
|
2732006213WL028297
|
Sardar Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717016
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621304097000/2
(सालरी )
|
2732006213NRG24190220241350526
|
22/02/2024
|
Kailash Bai
|
2732006213WL027792
|
Kailash Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717232
|
|
Mrs. KAILASH BAI MADHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621304097000/20
(सालरी )
|
2732006213NRG24220220241382067
|
22/02/2024
|
dhapu Bai
|
2732006213WL028297
|
dhapu Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717626
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621304097000/200
(सालरी )
|
2732006213NRG24190220241350527
|
22/02/2024
|
Heera Lal
|
2732006213WL027792
|
Heera Lal
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717555
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621304097000/201
(सालरी )
|
2732006213NRG24190220241350528
|
22/02/2024
|
Surendar
|
2732006213WL027792
|
Surendar
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939716850
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621304097000/202
(सालरी )
|
2732006213NRG24220220241382068
|
22/02/2024
|
Bheru singh
|
2732006213WL028297
|
Bheru singh
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717228
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621304097000/202
(सालरी )
|
2732006213NRG24220220241382069
|
22/02/2024
|
Shyam Bai
|
2732006213WL028297
|
Shyam Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717296
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621304097000/203
(सालरी )
|
2732006213NRG24220220241382829
|
22/02/2024
|
Guddi Bai
|
2732006213WL028308
|
Guddi Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717128
|
|
Mrs. GUDDI BAI NAND LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621304097000/205
(सालरी )
|
2732006213NRG24220220241382830
|
22/02/2024
|
Chandkala
|
2732006213WL028308
|
Chandkala
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717385
|
|
Mrs. CHANDRAKANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621304097000/206
(सालरी )
|
2732006213NRG24190220241350408
|
22/02/2024
|
Ashok
|
2732006213WL027791
|
Ashok
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717028
|
|
Mr. ASHOK KUMAR S/O HEERA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621304097000/207
(सालरी )
|
2732006213NRG24190220241350529
|
22/02/2024
|
Nirmal
|
2732006213WL027792
|
Nirmal
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939717025
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200621304097000/21
(सालरी )
|
2732006213NRG24220220241382070
|
22/02/2024
|
lilabai
|
2732006213WL028297
|
lilabai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717121
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
95
|
PIDAWA
|
RJ-273200621304097000/210
(सालरी )
|
2732006213NRG24220220241382911
|
22/02/2024
|
Balchand
|
2732006213WL028309
|
Balchand
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716861
|
|
Mr. BAALCHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621304097000/215
(सालरी )
|
2732006213NRG24190220241350530
|
22/02/2024
|
Santosh
|
2732006213WL027792
|
Santosh
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716985
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621304097000/216
(सालरी )
|
2732006213NRG24220220241382831
|
22/02/2024
|
Kelash
|
2732006213WL028308
|
Kelash
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717591
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621304097000/217
(सालरी )
|
2732006213NRG24220220241382832
|
22/02/2024
|
mohanbai
|
2732006213WL028308
|
mohanbai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717528
|
|
Mrs. MOHAN BAI JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621304097000/221
(सालरी )
|
2732006213NRG24220220241382833
|
22/02/2024
|
Prabhu Lal
|
2732006213WL028308
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717081
|
|
Mr. PRABHU LAL MEENA S/O NARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621304097000/222
(सालरी )
|
2732006213NRG24190220241350410
|
22/02/2024
|
Sumitara Bai
|
2732006213WL027791
|
Sumitara Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717022
|
|
Mrs. SUMITRA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621304097000/223
(सालरी )
|
2732006213NRG24190220241350531
|
22/02/2024
|
chandarparkash
|
2732006213WL027792
|
chandarparkash
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
14/04/2024
|
|
2939716896
|
|
CHANDRA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PIDAWA
|
RJ-273200621304097000/224
(सालरी )
|
2732006213NRG24190220241350305
|
22/02/2024
|
RAHUL
|
2732006213WL027790
|
RAHUL
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939717144
|
|
Mr. RAHUL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621304097000/226
(सालरी )
|
2732006213NRG24190220241350532
|
22/02/2024
|
NANU RAM
|
2732006213WL027792
|
NANU RAM
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939716863
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621304097000/227
(सालरी )
|
2732006213NRG24190220241350411
|
22/02/2024
|
Parvati Bai
|
2732006213WL027791
|
Parvati Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717087
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621304097000/229
(सालरी )
|
2732006213NRG24220220241382834
|
22/02/2024
|
Lal Chand
|
2732006213WL028308
|
Lal Chand
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717126
|
|
Mr. LAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621304097000/23
(सालरी )
|
2732006213NRG24190220241350533
|
22/02/2024
|
kAMLA bAI
|
2732006213WL027792
|
kAMLA bAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717007
|
|
Mrs. KAMLA BAI RAM CHANDRA BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621304097000/230
(सालरी )
|
2732006213NRG24190220241350412
|
22/02/2024
|
amribai
|
2732006213WL027791
|
amribai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716974
|
|
Mrs. AMARI BAI PRABHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621304097000/232
(सालरी )
|
2732006213NRG24190220241350413
|
22/02/2024
|
Rodi Bai
|
2732006213WL027791
|
Rodi Bai
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939717289
|
|
Mrs. RODI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621304097000/233
(सालरी )
|
2732006213NRG24220220241382835
|
22/02/2024
|
Aakash Meena
|
2732006213WL028308
|
Aakash Meena
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717428
|
|
Ms. AAKASH MEENA S/O PUNAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621304097000/234
(सालरी )
|
2732006213NRG24220220241382836
|
22/02/2024
|
Brejraj sing
|
2732006213WL028308
|
Brejraj sing
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939717517
|
|
BRAJRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
PIDAWA
|
RJ-273200621304097000/236
(सालरी )
|
2732006213NRG24190220241350414
|
22/02/2024
|
prem bai
|
2732006213WL027791
|
prem bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716876
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621304097000/237
(सालरी )
|
2732006213NRG24190220241350415
|
22/02/2024
|
bhagoti bai
|
2732006213WL027791
|
bhagoti bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717008
|
|
Mrs. BHAGOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621304097000/238
(सालरी )
|
2732006213NRG24190220241350416
|
22/02/2024
|
Bhagwan singh
|
2732006213WL027791
|
Bhagwan singh
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717605
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621304097000/239
(सालरी )
|
2732006213NRG24190220241350417
|
22/02/2024
|
Bali Bai
|
2732006213WL027791
|
Bali Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717157
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621304097000/240
(सालरी )
|
2732006213NRG24190220241350534
|
22/02/2024
|
Radha Bai
|
2732006213WL027792
|
Radha Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717222
|
|
Mrs. RADHA BAI PREM CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621304097000/242
(सालरी )
|
2732006213NRG24190220241350418
|
22/02/2024
|
Harku Bai
|
2732006213WL027791
|
Harku Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717155
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621304097000/243
(सालरी )
|
2732006213NRG24190220241350536
|
22/02/2024
|
RAMESH
|
2732006213WL027792
|
RAMESH
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939716847
|
|
RAMESH .
|
ICICI BANK LTD(508534)
|
|
118
|
PIDAWA
|
RJ-273200621304097000/244
(सालरी )
|
2732006213NRG24220220241382837
|
22/02/2024
|
Jaiprakash
|
2732006213WL028308
|
Jaiprakash
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717203
|
|
Mr. JAIPRAKASH MEENA S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621304097000/245
(सालरी )
|
2732006213NRG24190220241350537
|
22/02/2024
|
Champi Bai
|
2732006213WL027792
|
Champi Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717216
|
|
Mrs. CHAMPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621304097000/248
(सालरी )
|
2732006213NRG24190220241350538
|
22/02/2024
|
RAM SINGH
|
2732006213WL027792
|
RAM SINGH
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716862
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200621304097000/25
(सालरी )
|
2732006213NRG24220220241382838
|
22/02/2024
|
Guddi
|
2732006213WL028308
|
Guddi
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717118
|
|
Mrs. GUDDI BAI RAM VILASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621304097000/250
(सालरी )
|
2732006213NRG24190220241350419
|
22/02/2024
|
MAMTA BAI
|
2732006213WL027791
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717269
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621304097000/251
(सालरी )
|
2732006213NRG24220220241382071
|
22/02/2024
|
Santara Bai
|
2732006213WL028297
|
Santara Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717594
|
|
Mrs. SANTRA BAI WO SH BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621304097000/253
(सालरी )
|
2732006213NRG24190220241350420
|
22/02/2024
|
Puri Bai
|
2732006213WL027791
|
Puri Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717214
|
|
Mrs. PURI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621304097000/254
(सालरी )
|
2732006213NRG24220220241382913
|
22/02/2024
|
Dashrath
|
2732006213WL028309
|
Dashrath
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716950
|
|
Mr. DASHRATH MEENA NANDA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621304097000/255
(सालरी )
|
2732006213NRG24190220241350539
|
22/02/2024
|
Gheesi bai
|
2732006213WL027792
|
Gheesi bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717597
|
|
Mrs. GHEESA BAI SH JEET MAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621304097000/257
(सालरी )
|
2732006213NRG24190220241350421
|
22/02/2024
|
susila bai
|
2732006213WL027791
|
susila bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717526
|
|
Mrs. SUSHILA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621304097000/258
(सालरी )
|
2732006213NRG24220220241382839
|
22/02/2024
|
Santra Bai
|
2732006213WL028308
|
Santra Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717115
|
|
Mrs. SANTRA BAI RAKHAB CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621304097000/259
(सालरी )
|
2732006213NRG24220220241382840
|
22/02/2024
|
Kelashi Bai
|
2732006213WL028308
|
Kelashi Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716971
|
|
Mrs. KAILASH BAI BALRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621304097000/26
(सालरी )
|
2732006213NRG24190220241350540
|
22/02/2024
|
pinki bai
|
2732006213WL027792
|
pinki bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717489
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200621304097000/260
(सालरी )
|
2732006213NRG24190220241350422
|
22/02/2024
|
kelash Bai
|
2732006213WL027791
|
kelash Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717156
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621304097000/261
(सालरी )
|
2732006213NRG24190220241350423
|
22/02/2024
|
Rakhab Chand
|
2732006213WL027791
|
Rakhab Chand
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717125
|
|
Mr. RIKHAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621304097000/262
(सालरी )
|
2732006213NRG24190220241350541
|
22/02/2024
|
KISHAN BAI
|
2732006213WL027792
|
KISHAN BAI
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717295
|
|
Mrs. KISHAN BAI WO UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621304097000/263
(सालरी )
|
2732006213NRG24220220241382072
|
22/02/2024
|
Durga Parsad
|
2732006213WL028297
|
Durga Parsad
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716915
|
|
Mr. DURGA PRASAD TIWARI GHAN SHYAM TIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621304097000/264
(सालरी )
|
2732006213NRG24220220241382073
|
22/02/2024
|
Geetan Bai
|
2732006213WL028297
|
Geetan Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717012
|
|
Mrs. GEETA BAI LAXMI NARAYAN LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621304097000/266
(सालरी )
|
2732006213NRG24220220241382841
|
22/02/2024
|
Suraj Mal
|
2732006213WL028308
|
Suraj Mal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717187
|
|
Mr. SURAJ MAL MEENA RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621304097000/27
(सालरी )
|
2732006213NRG24190220241350542
|
22/02/2024
|
Sarita Bai
|
2732006213WL027792
|
Sarita Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717065
|
|
Mrs. SARITA BAI RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621304097000/270
(सालरी )
|
2732006213NRG24190220241350543
|
22/02/2024
|
Pappu Lal
|
2732006213WL027792
|
Pappu Lal
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939717472
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PIDAWA
|
RJ-273200621304097000/274
(सालरी )
|
2732006213NRG24190220241350545
|
22/02/2024
|
Lalta Bai
|
2732006213WL027792
|
Lalta Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717383
|
|
Mr. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621304097000/276
(सालरी )
|
2732006213NRG24220220241382074
|
22/02/2024
|
Virendar
|
2732006213WL028297
|
Virendar
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717005
|
|
Mrs. VIRENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621304097000/278
(सालरी )
|
2732006213NRG24220220241382075
|
22/02/2024
|
lalta bai
|
2732006213WL028297
|
lalta bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717496
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621304097000/28
(सालरी )
|
2732006213NRG24190220241350424
|
22/02/2024
|
Daryava bai
|
2732006213WL027791
|
Daryava bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717060
|
|
Mrs. DARYAV BAI SH NARAYAN BAGTI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621304097000/280
(सालरी )
|
2732006213NRG24220220241382843
|
22/02/2024
|
Sita Bai
|
2732006213WL028308
|
Sita Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717490
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621304097000/281
(सालरी )
|
2732006213NRG24190220241350425
|
22/02/2024
|
Santosh Bai
|
2732006213WL027791
|
Santosh Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717491
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621304097000/285
(सालरी )
|
2732006213NRG24220220241382076
|
22/02/2024
|
prem bai
|
2732006213WL028297
|
prem bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717083
|
|
Mrs. PREM BAI PYARE LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621304097000/286
(सालरी )
|
2732006213NRG24190220241350426
|
22/02/2024
|
Ramkanya Bai
|
2732006213WL027791
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939717113
|
|
Mr. RAM KANYA BAI NATH RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621304097000/288
(सालरी )
|
2732006213NRG24220220241382844
|
22/02/2024
|
Gheesa bai
|
2732006213WL028308
|
Gheesa bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939716956
|
|
Ms. GHEESI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621304097000/29
(सालरी )
|
2732006213NRG24190220241350427
|
22/02/2024
|
Shanti Bai
|
2732006213WL027791
|
Shanti Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717514
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621304097000/291
(सालरी )
|
2732006213NRG24220220241382845
|
22/02/2024
|
Ramkanya Bai
|
2732006213WL028308
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717009
|
|
Mrs. KANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621304097000/293
(सालरी )
|
2732006213NRG24220220241382846
|
22/02/2024
|
Gori Bai
|
2732006213WL028308
|
Gori Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717495
|
|
Mrs. GOURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621304097000/294
(सालरी )
|
2732006213NRG24190220241350428
|
22/02/2024
|
Indira Bai
|
2732006213WL027791
|
Indira Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717499
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621304097000/295
(सालरी )
|
2732006213NRG24220220241382077
|
22/02/2024
|
Samandari bai
|
2732006213WL028297
|
Samandari bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717159
|
|
Mrs. SAMANDRI BAI UDAIRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200621304097000/297
(सालरी )
|
2732006213NRG24220220241382078
|
22/02/2024
|
Sita Bai
|
2732006213WL028297
|
Sita Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717116
|
|
Mrs. SITA BAI MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621304097000/298
(सालरी )
|
2732006213NRG24220220241382079
|
22/02/2024
|
Dev Bai
|
2732006213WL028297
|
Dev Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717062
|
|
Mrs. DEV BAI SH PAPPU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621304097000/299
(सालरी )
|
2732006213NRG24220220241382914
|
22/02/2024
|
Dhapu Bai
|
2732006213WL028309
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717529
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621304097000/300
(सालरी )
|
2732006213NRG24220220241382080
|
22/02/2024
|
Kalawati Bai
|
2732006213WL028297
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716901
|
|
Mrs. KALAWATI BAI LAXMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621304097000/302
(सालरी )
|
2732006213NRG24220220241382081
|
22/02/2024
|
Prabulal
|
2732006213WL028297
|
Prabulal
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717103
|
|
Mr. PRABHULAL BHIL S/O NANDA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621304097000/303
(सालरी )
|
2732006213NRG24190220241350546
|
22/02/2024
|
Geeta Bai
|
2732006213WL027792
|
Geeta Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717160
|
|
Mrs. GINTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621304097000/305
(सालरी )
|
2732006213NRG24220220241382083
|
22/02/2024
|
Rodi Bai
|
2732006213WL028297
|
Rodi Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717162
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621304097000/306
(सालरी )
|
2732006213NRG24220220241382084
|
22/02/2024
|
Nandu Bai
|
2732006213WL028297
|
Nandu Bai
|
00089
|
CBIN0280464
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939716859
|
|
Mrs. NANDU BAI MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621304097000/307
(सालरी )
|
2732006213NRG24220220241382085
|
22/02/2024
|
Danraj
|
2732006213WL028297
|
Danraj
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716935
|
|
Mr. DHANRAJ DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621304097000/308
(सालरी )
|
2732006213NRG24190220241350429
|
22/02/2024
|
Sampat Bai
|
2732006213WL027791
|
Sampat Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717123
|
|
Mrs. SAMPAT BAI RAM GOPAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621304097000/309
(सालरी )
|
2732006213NRG24220220241382086
|
22/02/2024
|
MANGILAL
|
2732006213WL028297
|
MANGILAL
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716853
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200621304097000/31
(सालरी )
|
2732006213NRG24220220241382087
|
22/02/2024
|
Ratan Bai
|
2732006213WL028297
|
Ratan Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716946
|
|
Mrs. RATAN BAI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621304097000/310
(सालरी )
|
2732006213NRG24190220241350547
|
22/02/2024
|
Jatan bai
|
2732006213WL027792
|
Jatan bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717013
|
|
Mrs. JATAN BAI RADHEY SHYAM BRAHMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621304097000/311
(सालरी )
|
2732006213NRG24220220241383283
|
22/02/2024
|
Narayan
|
2732006213WL028310
|
Narayan
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939717071
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PIDAWA
|
RJ-273200621304097000/312
(सालरी )
|
2732006213NRG24190220241350548
|
22/02/2024
|
Pushpa Kumar
|
2732006213WL027792
|
Pushpa Kumar
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717633
|
|
Mrs. PUSPA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621304097000/313
(सालरी )
|
2732006213NRG24190220241350549
|
22/02/2024
|
Kelashi Bai
|
2732006213WL027792
|
Kelashi Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716905
|
|
Mrs. KAILASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621304097000/314
(सालरी )
|
2732006213NRG24190220241350550
|
22/02/2024
|
Santosh Bai
|
2732006213WL027792
|
Santosh Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716954
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621304097000/315
(सालरी )
|
2732006213NRG24190220241350551
|
22/02/2024
|
Rajanti Bai
|
2732006213WL027792
|
Rajanti Bai
|
00089
|
CBIN0280464
|
410
|
410
|
Processed
|
14/04/2024
|
|
2939716951
|
|
RAJANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIDAWA
|
RJ-273200621304097000/316
(सालरी )
|
2732006213NRG24190220241350430
|
22/02/2024
|
Manoj Kumar
|
2732006213WL027791
|
Manoj Kumar
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717117
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621304097000/32
(सालरी )
|
2732006213NRG24220220241382088
|
22/02/2024
|
Manila bai
|
2732006213WL028297
|
Manila bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939716948
|
|
ManglaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
PIDAWA
|
RJ-273200621304097000/320
(सालरी )
|
2732006213NRG24220220241382847
|
22/02/2024
|
Mammta Bai
|
2732006213WL028308
|
Mammta Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716944
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621304097000/321
(सालरी )
|
2732006213NRG24190220241350431
|
22/02/2024
|
Norng Bai
|
2732006213WL027791
|
Norng Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716877
|
|
Mrs. NOURANG BAI AMAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621304097000/322
(सालरी )
|
2732006213NRG24190220241350552
|
22/02/2024
|
Koshliya Bai
|
2732006213WL027792
|
Koshliya Bai
|
00089
|
CBIN0280464
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939716879
|
|
Mrs. KOUSHALIYA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621304097000/324
(सालरी )
|
2732006213NRG24220220241382848
|
22/02/2024
|
Radheshyam
|
2732006213WL028308
|
Radheshyam
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939716959
|
|
Mr. RADHEY SHYAM MEENA KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621304097000/325
(सालरी )
|
2732006213NRG24190220241350432
|
22/02/2024
|
Basanti Bai
|
2732006213WL027791
|
Basanti Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717493
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621304097000/326
(सालरी )
|
2732006213NRG24190220241350433
|
22/02/2024
|
Manju Bai
|
2732006213WL027791
|
Manju Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717492
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
179
|
PIDAWA
|
RJ-273200621304097000/326
(सालरी )
|
2732006213NRG24220220241383285
|
22/02/2024
|
Ramparsad
|
2732006213WL028310
|
Ramparsad
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717274
|
|
Mr. RAM PRASAD PANCHAL S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621304097000/328
(सालरी )
|
2732006213NRG24220220241382089
|
22/02/2024
|
knhiya
|
2732006213WL028297
|
knhiya
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716893
|
|
Mr. KANHIYA LAL BAGRI SEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621304097000/330
(सालरी )
|
2732006213NRG24190220241350434
|
22/02/2024
|
Santosh Bai
|
2732006213WL027791
|
Santosh Bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939717186
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621304097000/331
(सालरी )
|
2732006213NRG24220220241382849
|
22/02/2024
|
Narbdi Bai
|
2732006213WL028308
|
Narbdi Bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939716874
|
|
Mrs. NARBADI BAI GOKUL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621304097000/333
(सालरी )
|
2732006213NRG24190220241350435
|
22/02/2024
|
ram kanwari
|
2732006213WL027791
|
ram kanwari
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716880
|
|
Mrs. RAM KANWARI W/O BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621304097000/334
(सालरी )
|
2732006213NRG24220220241382090
|
22/02/2024
|
Kalu Ram
|
2732006213WL028297
|
Kalu Ram
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717521
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621304097000/335
(सालरी )
|
2732006213NRG24190220241350553
|
22/02/2024
|
Bulav Bai
|
2732006213WL027792
|
Bulav Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717075
|
|
Mrs. BULOK BAI UGRAPRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621304097000/336
(सालरी )
|
2732006213NRG24190220241350554
|
22/02/2024
|
dhanni bai
|
2732006213WL027792
|
dhanni bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717562
|
|
Mrs. DHANNI BAI W/OHIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621304097000/338
(सालरी )
|
2732006213NRG24220220241382850
|
22/02/2024
|
Rukama Bai
|
2732006213WL028308
|
Rukama Bai
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939717119
|
|
Mrs. RUKMA BAI SALAG RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621304097000/339
(सालरी )
|
2732006213NRG24190220241350436
|
22/02/2024
|
Dhankanwar
|
2732006213WL027791
|
Dhankanwar
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717131
|
|
Mrs. DHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621304097000/34
(सालरी )
|
2732006213NRG24220220241382851
|
22/02/2024
|
SobRam
|
2732006213WL028308
|
SobRam
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716882
|
|
Mr. SHOBHARAM PRAJAPAT S/O PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621304097000/340
(सालरी )
|
2732006213NRG24190220241350437
|
22/02/2024
|
Rambilash
|
2732006213WL027791
|
Rambilash
|
00089
|
CBIN0280464
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939717020
|
invalid Bank Identifier
|
|
|
|
191
|
PIDAWA
|
RJ-273200621304097000/341
(सालरी )
|
2732006213NRG24190220241350555
|
22/02/2024
|
Sita Ram
|
2732006213WL027792
|
Sita Ram
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717174
|
|
Mr. SITA RAM RADHA KISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621304097000/344
(सालरी )
|
2732006213NRG24190220241350556
|
22/02/2024
|
Puranmal
|
2732006213WL027792
|
Puranmal
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716952
|
|
Mr. POORAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621304097000/346
(सालरी )
|
2732006213NRG24220220241382091
|
22/02/2024
|
SHAMLAL
|
2732006213WL028297
|
SHAMLAL
|
00089
|
CBIN0280464
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2939716860
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200621304097000/348
(सालरी )
|
2732006213NRG24220220241382092
|
22/02/2024
|
Santosh Bai
|
2732006213WL028297
|
Santosh Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717176
|
|
Santosh Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
PIDAWA
|
RJ-273200621304097000/349
(सालरी )
|
2732006213NRG24190220241350438
|
22/02/2024
|
Santar Bai
|
2732006213WL027791
|
Santar Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717563
|
|
Mrs. SANTRA BAI BAJRANG LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621304097000/35
(सालरी )
|
2732006213NRG24220220241382093
|
22/02/2024
|
mhanbai
|
2732006213WL028297
|
mhanbai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717015
|
|
Mrs. MOHAN BAI LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621304097000/350
(सालरी )
|
2732006213NRG24220220241382852
|
22/02/2024
|
Hamer Singh
|
2732006213WL028308
|
Hamer Singh
|
00089
|
CBIN0280464
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939716856
|
|
Mr. HAMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621304097000/351
(सालरी )
|
2732006213NRG24190220241350306
|
22/02/2024
|
ANJU BAI
|
2732006213WL027790
|
ANJU BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717354
|
|
Mrs. ANJU PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621304097000/354
(सालरी )
|
2732006213NRG24190220241350557
|
22/02/2024
|
Manju Bai
|
2732006213WL027792
|
Manju Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717275
|
|
Mr. MANJU BAI W/O KUSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621304097000/355
(सालरी )
|
2732006213NRG24220220241382853
|
22/02/2024
|
Jasoda Bai
|
2732006213WL028308
|
Jasoda Bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939717292
|
|
Mrs. JASHODA BAI WO KEWAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621304097000/357
(सालरी )
|
2732006213NRG24220220241382854
|
22/02/2024
|
GAYTRI BAI
|
2732006213WL028308
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717388
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621304097000/358
(सालरी )
|
2732006213NRG24220220241382855
|
22/02/2024
|
Ramparsad
|
2732006213WL028308
|
Ramparsad
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716975
|
|
Mrs. RAM PRASAD MEENA GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621304097000/362
(सालरी )
|
2732006213NRG24220220241382094
|
22/02/2024
|
Padam Bai
|
2732006213WL028297
|
Padam Bai
|
00089
|
CBIN0280464
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939716866
|
|
Mrs. PADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621304097000/363
(सालरी )
|
2732006213NRG24190220241350558
|
22/02/2024
|
Atalbihari
|
2732006213WL027792
|
Atalbihari
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717130
|
|
Mr. ATAL BIHARI GHANSHYAM TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621304097000/366
(सालरी )
|
2732006213NRG24220220241382095
|
22/02/2024
|
GUdi Bai
|
2732006213WL028297
|
GUdi Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717531
|
|
Mrs. GUDDI BAI WO MANSINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621304097000/367
(सालरी )
|
2732006213NRG24220220241382096
|
22/02/2024
|
Nandu Bai
|
2732006213WL028297
|
Nandu Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717124
|
|
NANDU BAI
|
HDFC BANK LTD(607152)
|
|
207
|
PIDAWA
|
RJ-273200621304097000/368
(सालरी )
|
2732006213NRG24190220241350439
|
22/02/2024
|
Sajjan Bai
|
2732006213WL027791
|
Sajjan Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939717205
|
|
Mrs. SAJJAN BAI SHYAM LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621304097000/369
(सालरी )
|
2732006213NRG24220220241382097
|
22/02/2024
|
Jugraj Singh
|
2732006213WL028297
|
Jugraj Singh
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716903
|
|
Mr. JUGRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621304097000/37
(सालरी )
|
2732006213NRG24220220241382856
|
22/02/2024
|
Puja
|
2732006213WL028308
|
Puja
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939716895
|
|
Ms. POOJA KUMARI D/O RAMESH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621304097000/372
(सालरी )
|
2732006213NRG24220220241382098
|
22/02/2024
|
Sumitra bai
|
2732006213WL028297
|
Sumitra bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716867
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621304097000/373
(सालरी )
|
2732006213NRG24190220241350440
|
22/02/2024
|
Sugan Bai
|
2732006213WL027791
|
Sugan Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939716887
|
|
Mrs. SUGAN BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200621304097000/374
(सालरी )
|
2732006213NRG24190220241350559
|
22/02/2024
|
Shila Bai
|
2732006213WL027792
|
Shila Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939717464
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PIDAWA
|
RJ-273200621304097000/375
(सालरी )
|
2732006213NRG24190220241350441
|
22/02/2024
|
Sita Bai
|
2732006213WL027791
|
Sita Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717494
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621304097000/38
(सालरी )
|
2732006213NRG24220220241382857
|
22/02/2024
|
KAVITA
|
2732006213WL028308
|
KAVITA
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717211
|
|
Mrs. KAVITA BAI W/O MANOJ KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621304097000/38
(सालरी )
|
2732006213NRG24220220241382858
|
22/02/2024
|
Manoj
|
2732006213WL028308
|
Manoj
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717061
|
|
Mr. MANOJ KUMAR SH KAILASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200621304097000/380
(सालरी )
|
2732006213NRG24220220241382099
|
22/02/2024
|
Kanya Bai
|
2732006213WL028297
|
Kanya Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717079
|
|
Mrs. KANYA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621304097000/381
(सालरी )
|
2732006213NRG24190220241350443
|
22/02/2024
|
Jagdish
|
2732006213WL027791
|
Jagdish
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717226
|
|
Mr. JAGDISH S/O BAPU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200621304097000/384
(सालरी )
|
2732006213NRG24190220241350444
|
22/02/2024
|
Manju Bai
|
2732006213WL027791
|
Manju Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717134
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621304097000/385
(सालरी )
|
2732006213NRG24190220241350445
|
22/02/2024
|
Gyarsi Bai
|
2732006213WL027791
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717167
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200621304097000/386
(सालरी )
|
2732006213NRG24220220241382859
|
22/02/2024
|
Sita Bai
|
2732006213WL028308
|
Sita Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716914
|
|
SEETA BAI
|
HDFC BANK LTD(607152)
|
|
221
|
PIDAWA
|
RJ-273200621304097000/387
(सालरी )
|
2732006213NRG24220220241382915
|
22/02/2024
|
PUSHPENDRA SINGH
|
2732006213WL028309
|
PUSHPENDRA SINGH
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717250
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200621304097000/388
(सालरी )
|
2732006213NRG24220220241383287
|
22/02/2024
|
Rambarosh
|
2732006213WL028310
|
Rambarosh
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939716846
|
|
RAMBHAROS JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PIDAWA
|
RJ-273200621304097000/389
(सालरी )
|
2732006213NRG24190220241350446
|
22/02/2024
|
gita bai
|
2732006213WL027791
|
gita bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939717530
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621304097000/39
(सालरी )
|
2732006213NRG24220220241383288
|
22/02/2024
|
Ramesh
|
2732006213WL028310
|
Ramesh
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717267
|
|
RAMESH CHAND MEENA
|
ICICI BANK LTD(508534)
|
|
225
|
PIDAWA
|
RJ-273200621304097000/39
(सालरी )
|
2732006213NRG24190220241350560
|
22/02/2024
|
Seema
|
2732006213WL027792
|
Seema
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717066
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200621304097000/390
(सालरी )
|
2732006213NRG24220220241383289
|
22/02/2024
|
TRILOK CHAND
|
2732006213WL028310
|
TRILOK CHAND
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717604
|
|
TRILOK CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
PIDAWA
|
RJ-273200621304097000/393
(सालरी )
|
2732006213NRG24220220241383294
|
22/02/2024
|
sobharam
|
2732006213WL028310
|
sobharam
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717534
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200621304097000/394
(सालरी )
|
2732006213NRG24220220241382100
|
22/02/2024
|
Sugan Bai
|
2732006213WL028297
|
Sugan Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716857
|
|
Mrs. SUGAN BAI MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621304097000/397
(सालरी )
|
2732006213NRG24220220241382101
|
22/02/2024
|
Basanti Bai
|
2732006213WL028297
|
Basanti Bai
|
00089
|
CBIN0280464
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939716881
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PIDAWA
|
RJ-273200621304097000/398
(सालरी )
|
2732006213NRG24220220241382860
|
22/02/2024
|
kELASH PRAJAPAT
|
2732006213WL028308
|
kELASH PRAJAPAT
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939717042
|
|
Mr. KAILASHCHAND PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621304097000/399
(सालरी )
|
2732006213NRG24190220241350447
|
22/02/2024
|
RAM LAL
|
2732006213WL027791
|
RAM LAL
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939716947
|
|
Mr. RAMLAL BHEEL S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621304097000/40
(सालरी )
|
2732006213NRG24190220241350448
|
22/02/2024
|
lalta bai
|
2732006213WL027791
|
lalta bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717070
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621304097000/400
(सालरी )
|
2732006213NRG24220220241382103
|
22/02/2024
|
mamta bai
|
2732006213WL028297
|
mamta bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717589
|
|
Mrs. MAMTA BAI RAM DAYAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621304097000/401
(सालरी )
|
2732006213NRG24190220241350449
|
22/02/2024
|
Santosh
|
2732006213WL027791
|
Santosh
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717018
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200621304097000/402
(सालरी )
|
2732006213NRG24190220241350450
|
22/02/2024
|
Krishna bai
|
2732006213WL027791
|
Krishna bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717261
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621304097000/405
(सालरी )
|
2732006213NRG24190220241350451
|
22/02/2024
|
Manju Bai
|
2732006213WL027791
|
Manju Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717622
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621304097000/406
(सालरी )
|
2732006213NRG24190220241350561
|
22/02/2024
|
Danraj
|
2732006213WL027792
|
Danraj
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717229
|
|
Mr. DHANRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621304097000/406
(सालरी )
|
2732006213NRG24220220241383296
|
22/02/2024
|
Nandu Bai
|
2732006213WL028310
|
Nandu Bai
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717230
|
|
MRS NANDU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200621304097000/407
(सालरी )
|
2732006213NRG24220220241382861
|
22/02/2024
|
Anokha Bai
|
2732006213WL028308
|
Anokha Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717525
|
|
Mrs. ANOKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621304097000/41
(सालरी )
|
2732006213NRG24190220241350562
|
22/02/2024
|
Janki Bai
|
2732006213WL027792
|
Janki Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717513
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621304097000/413
(सालरी )
|
2732006213NRG24220220241382104
|
22/02/2024
|
Karshna Bai
|
2732006213WL028297
|
Karshna Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717192
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
242
|
PIDAWA
|
RJ-273200621304097000/414
(सालरी )
|
2732006213NRG24220220241383297
|
22/02/2024
|
sanver lal
|
2732006213WL028310
|
sanver lal
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717328
|
|
Mr. SAVANAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200621304097000/416
(सालरी )
|
2732006213NRG24220220241382105
|
22/02/2024
|
Ladkunvar
|
2732006213WL028297
|
Ladkunvar
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717190
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621304097000/417
(सालरी )
|
2732006213NRG24220220241382862
|
22/02/2024
|
Koslya Bai
|
2732006213WL028308
|
Koslya Bai
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939717304
|
|
Mrs. KUSALIYA BAI W/O JEETMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621304097000/418
(सालरी )
|
2732006213NRG24190220241350452
|
22/02/2024
|
Rekha Bai
|
2732006213WL027791
|
Rekha Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717189
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621304097000/419
(सालरी )
|
2732006213NRG24190220241350453
|
22/02/2024
|
Koslya Bai
|
2732006213WL027791
|
Koslya Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717215
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200621304097000/42
(सालरी )
|
2732006213NRG24220220241383299
|
22/02/2024
|
Rampayari
|
2732006213WL028310
|
Rampayari
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717227
|
|
Mrs. RAM RYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200621304097000/42
(सालरी )
|
2732006213NRG24220220241382106
|
22/02/2024
|
sohan lal
|
2732006213WL028297
|
sohan lal
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716916
|
|
Mr. SOHAN LAL MEENA RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200621304097000/420
(सालरी )
|
2732006213NRG24220220241382107
|
22/02/2024
|
AJOD BAI
|
2732006213WL028297
|
AJOD BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716986
|
|
Ajod ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PIDAWA
|
RJ-273200621304097000/421
(सालरी )
|
2732006213NRG24190220241350454
|
22/02/2024
|
Suresh Chand
|
2732006213WL027791
|
Suresh Chand
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716912
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621304097000/423
(सालरी )
|
2732006213NRG24190220241350455
|
22/02/2024
|
Bhupendar Singh
|
2732006213WL027791
|
Bhupendar Singh
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717220
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200621304097000/424
(सालरी )
|
2732006213NRG24220220241382108
|
22/02/2024
|
Kelash
|
2732006213WL028297
|
Kelash
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716844
|
|
Mr. KAILASH BABU RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621304097000/425
(सालरी )
|
2732006213NRG24190220241350564
|
22/02/2024
|
Sanja bai
|
2732006213WL027792
|
Sanja bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717239
|
|
Mrs. SANJA KUMARI RANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200621304097000/426
(सालरी )
|
2732006213NRG24220220241382109
|
22/02/2024
|
sampatbai
|
2732006213WL028297
|
sampatbai
|
00089
|
CBIN0280464
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939717161
|
|
Mrs. SAMPAT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200621304097000/429
(सालरी )
|
2732006213NRG24220220241382863
|
22/02/2024
|
Vinodi Ram
|
2732006213WL028308
|
Vinodi Ram
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939717583
|
|
VINODIRAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PIDAWA
|
RJ-273200621304097000/43
(सालरी )
|
2732006213NRG24190220241350456
|
22/02/2024
|
Dhapu Bai
|
2732006213WL027791
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717620
|
|
Mrs. DHAPU BAI BIRAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200621304097000/430
(सालरी )
|
2732006213NRG24190220241350457
|
22/02/2024
|
banesingh
|
2732006213WL027791
|
banesingh
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939717185
|
|
BANE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PIDAWA
|
RJ-273200621304097000/431
(सालरी )
|
2732006213NRG24220220241382110
|
22/02/2024
|
Sumitra Bai
|
2732006213WL028297
|
Sumitra Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717145
|
|
Mrs. SUMITRA BAI W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621304097000/432
(सालरी )
|
2732006213NRG24220220241382864
|
22/02/2024
|
Prem Bai
|
2732006213WL028308
|
Prem Bai
|
00089
|
CBIN0280464
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939717019
|
|
Mrs. PREM BAI RAM VILAS BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621304097000/432
(सालरी )
|
2732006213NRG24190220241350565
|
22/02/2024
|
Rambilash
|
2732006213WL027792
|
Rambilash
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717332
|
|
Mr. RAMBILASH SO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200621304097000/433
(सालरी )
|
2732006213NRG24220220241382865
|
22/02/2024
|
Guddi Bai
|
2732006213WL028308
|
Guddi Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717582
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
262
|
PIDAWA
|
RJ-273200621304097000/435
(सालरी )
|
2732006213NRG24190220241350458
|
22/02/2024
|
Santra Bai
|
2732006213WL027791
|
Santra Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717497
|
|
Mrs. SANTRA BAI W/O RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200621304097000/436
(सालरी )
|
2732006213NRG24190220241350459
|
22/02/2024
|
Mangi Bai
|
2732006213WL027791
|
Mangi Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717498
|
|
Mrs. MANGI BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200621304097000/437
(सालरी )
|
2732006213NRG24190220241350460
|
22/02/2024
|
Mammta Bai
|
2732006213WL027791
|
Mammta Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716883
|
|
Mrs. MAMTA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200621304097000/439
(सालरी )
|
2732006213NRG24190220241350461
|
22/02/2024
|
Dalu singh
|
2732006213WL027791
|
Dalu singh
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717337
|
|
Mr. DALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621304097000/44
(सालरी )
|
2732006213NRG24190220241350462
|
22/02/2024
|
Shetan Bai
|
2732006213WL027791
|
Shetan Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717516
|
|
Mrs. SETAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200621304097000/440
(सालरी )
|
2732006213NRG24190220241350566
|
22/02/2024
|
Govindkunvar
|
2732006213WL027792
|
Govindkunvar
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717270
|
|
Mrs. GOVIND KANWAR W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200621304097000/441
(सालरी )
|
2732006213NRG24220220241383301
|
22/02/2024
|
Rambabu
|
2732006213WL028310
|
Rambabu
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939717245
|
|
RAM BABU MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200621304097000/441
(सालरी )
|
2732006213NRG24190220241350464
|
22/02/2024
|
sunita bai
|
2732006213WL027791
|
sunita bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717208
|
|
Mrs. SUNITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200621304097000/442
(सालरी )
|
2732006213NRG24190220241350567
|
22/02/2024
|
Guddi Bai
|
2732006213WL027792
|
Guddi Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717291
|
|
Mrs. GUDDI BAI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621304097000/444
(सालरी )
|
2732006213NRG24190220241350465
|
22/02/2024
|
Nirmala bai
|
2732006213WL027791
|
Nirmala bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717184
|
|
Mrs. NIRMALA BAI W/O ASHOK LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621304097000/445
(सालरी )
|
2732006213NRG24190220241350568
|
22/02/2024
|
Suresh Kumar
|
2732006213WL027792
|
Suresh Kumar
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939716911
|
|
Mr. SURESH KUMAR NANU RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200621304097000/446
(सालरी )
|
2732006213NRG24220220241382867
|
22/02/2024
|
Sanju Bai
|
2732006213WL028308
|
Sanju Bai
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939716886
|
|
Mrs. SANJU BAI W/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200621304097000/447
(सालरी )
|
2732006213NRG24190220241350466
|
22/02/2024
|
Dali Bai
|
2732006213WL027791
|
Dali Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717248
|
|
Mrs. DALI BAI W/O RAJARAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200621304097000/449
(सालरी )
|
2732006213NRG24190220241350467
|
22/02/2024
|
Bharatraj
|
2732006213WL027791
|
Bharatraj
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716864
|
|
Mr. BHARATRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200621304097000/449
(सालरी )
|
2732006213NRG24190220241350569
|
22/02/2024
|
Guddi Bai
|
2732006213WL027792
|
Guddi Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716894
|
|
Mr. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200621304097000/450
(सालरी )
|
2732006213NRG24190220241350468
|
22/02/2024
|
Dhapu Bai
|
2732006213WL027791
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716889
|
|
Mrs. DHAPU BAI W/O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200621304097000/451
(सालरी )
|
2732006213NRG24220220241382112
|
22/02/2024
|
Radha Bai
|
2732006213WL028297
|
Radha Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717146
|
|
Mrs. RADHA BAI W/O DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200621304097000/452
(सालरी )
|
2732006213NRG24220220241382113
|
22/02/2024
|
RAJESH BAI
|
2732006213WL028297
|
RAJESH BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716888
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200621304097000/454
(सालरी )
|
2732006213NRG24190220241350570
|
22/02/2024
|
kavita kumari
|
2732006213WL027792
|
kavita kumari
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717360
|
|
Mrs. KAVITA KUMARI WO ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200621304097000/455
(सालरी )
|
2732006213NRG24190220241350571
|
22/02/2024
|
Renu Bai
|
2732006213WL027792
|
Renu Bai
|
00089
|
CBIN0280464
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939717299
|
|
Mrs. RENU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621304097000/457
(सालरी )
|
2732006213NRG24220220241382868
|
22/02/2024
|
Bharosi Bai
|
2732006213WL028308
|
Bharosi Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717316
|
|
Mrs. BHAROSI BAI W/O BABLU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200621304097000/458
(सालरी )
|
2732006213NRG24190220241350572
|
22/02/2024
|
LOKESH
|
2732006213WL027792
|
LOKESH
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717297
|
|
Mr. LOKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200621304097000/46
(सालरी )
|
2732006213NRG24220220241382114
|
22/02/2024
|
Bhanweri Bai
|
2732006213WL028297
|
Bhanweri Bai
|
00089
|
CBIN0280464
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939717630
|
|
Mrs. BHANWARI BAI W/O BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621304097000/460
(सालरी )
|
2732006213NRG24220220241382869
|
22/02/2024
|
MUKESH
|
2732006213WL028308
|
MUKESH
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716918
|
|
Mr. MUKESH KUMAR MEENA RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200621304097000/461
(सालरी )
|
2732006213NRG24190220241350573
|
22/02/2024
|
OMPRKASH
|
2732006213WL027792
|
OMPRKASH
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716851
|
|
Omprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PIDAWA
|
RJ-273200621304097000/462
(सालरी )
|
2732006213NRG24190220241350469
|
22/02/2024
|
GUDDI BAI
|
2732006213WL027791
|
GUDDI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717093
|
|
Mrs. GUDDI BAI W/O RAMBILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200621304097000/463
(सालरी )
|
2732006213NRG24190220241350470
|
22/02/2024
|
ALKA BAI
|
2732006213WL027791
|
ALKA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717151
|
|
Mrs. ALKA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621304097000/466
(सालरी )
|
2732006213NRG24190220241350575
|
22/02/2024
|
rajnti bai
|
2732006213WL027792
|
rajnti bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717320
|
|
Mrs. RAJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621304097000/467
(सालरी )
|
2732006213NRG24190220241350576
|
22/02/2024
|
asha bai
|
2732006213WL027792
|
asha bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717322
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621304097000/47
(सालरी )
|
2732006213NRG24220220241382116
|
22/02/2024
|
sugan
|
2732006213WL028297
|
sugan
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717114
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621304097000/470
(सालरी )
|
2732006213NRG24220220241382117
|
22/02/2024
|
avanti bai
|
2732006213WL028297
|
avanti bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717163
|
|
Ms. AWANTI BAI W/O SANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621304097000/471
(सालरी )
|
2732006213NRG24220220241382118
|
22/02/2024
|
BASANTI BAI
|
2732006213WL028297
|
BASANTI BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717329
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200621304097000/473
(सालरी )
|
2732006213NRG24220220241382870
|
22/02/2024
|
GUDDI BAI
|
2732006213WL028308
|
GUDDI BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717165
|
|
Mrs. GUDDI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621304097000/474
(सालरी )
|
2732006213NRG24190220241350577
|
22/02/2024
|
NATI BAI
|
2732006213WL027792
|
NATI BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717147
|
|
Mrs. NATI WO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200621304097000/475
(सालरी )
|
2732006213NRG24220220241382119
|
22/02/2024
|
NYODHAN BAI
|
2732006213WL028297
|
NYODHAN BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717201
|
|
Mrs. NYODHAN BAI W/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621304097000/477
(सालरी )
|
2732006213NRG24220220241382120
|
22/02/2024
|
SANTOSH BAI
|
2732006213WL028297
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717004
|
|
Mrs. SANTOSH BAI RAM PRASAD SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621304097000/478
(सालरी )
|
2732006213NRG24190220241350471
|
22/02/2024
|
DOLATRAM
|
2732006213WL027791
|
DOLATRAM
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717585
|
|
Mr. DOLAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200621304097000/48
(सालरी )
|
2732006213NRG24220220241382121
|
22/02/2024
|
Lila bai
|
2732006213WL028297
|
Lila bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716855
|
|
Mrs. LILA BAI DURGA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200621304097000/481
(सालरी )
|
2732006213NRG24220220241382122
|
22/02/2024
|
HEMLATA BAI
|
2732006213WL028297
|
HEMLATA BAI
|
00089
|
CBIN0280464
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939717249
|
|
Mrs. HEMLATA BAI W/I JITMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621304097000/482
(सालरी )
|
2732006213NRG24220220241382871
|
22/02/2024
|
LAD BAI
|
2732006213WL028308
|
LAD BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717202
|
|
Mr. LAD BAI W/O RAMPRASAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200621304097000/483
(सालरी )
|
2732006213NRG24190220241350472
|
22/02/2024
|
BALI BAI
|
2732006213WL027791
|
BALI BAI
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939717362
|
|
Mrs. BALI BAI WO MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200621304097000/486
(सालरी )
|
2732006213NRG24220220241382874
|
22/02/2024
|
BABLU
|
2732006213WL028308
|
BABLU
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939717284
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PIDAWA
|
RJ-273200621304097000/487
(सालरी )
|
2732006213NRG24190220241350578
|
22/02/2024
|
BABLI BAI
|
2732006213WL027792
|
BABLI BAI
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716987
|
|
Mrs. BABLI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621304097000/49
(सालरी )
|
2732006213NRG24220220241382124
|
22/02/2024
|
Kanya Bai
|
2732006213WL028297
|
Kanya Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717237
|
|
Mrs. KANYA BAI AMAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621304097000/491
(सालरी )
|
2732006213NRG24190220241350473
|
22/02/2024
|
SANTRA BAI
|
2732006213WL027791
|
SANTRA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717196
|
|
Mrs. SANTRA BAI WO MANOHAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621304097000/493
(सालरी )
|
2732006213NRG24190220241350474
|
22/02/2024
|
Omprakash
|
2732006213WL027791
|
Omprakash
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717353
|
|
Mr. OMPRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200621304097000/493
(सालरी )
|
2732006213NRG24220220241383302
|
22/02/2024
|
Sulochna
|
2732006213WL028310
|
Sulochna
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939717476
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PIDAWA
|
RJ-273200621304097000/496
(सालरी )
|
2732006213NRG24190220241350475
|
22/02/2024
|
DIPP CHAND
|
2732006213WL027791
|
DIPP CHAND
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716909
|
|
Mr. DEEP CHAND MOTI LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200621304097000/50
(सालरी )
|
2732006213NRG24220220241382125
|
22/02/2024
|
jamkubai
|
2732006213WL028297
|
jamkubai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717231
|
|
Mrs. JHAMKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200621304097000/501
(सालरी )
|
2732006213NRG24220220241382876
|
22/02/2024
|
PAWAN KUMAR
|
2732006213WL028308
|
PAWAN KUMAR
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717342
|
|
Mr. PAWAN KUMAR SO KEWAL CHND
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621304097000/504
(सालरी )
|
2732006213NRG24220220241382127
|
22/02/2024
|
KAVITA BAI
|
2732006213WL028297
|
KAVITA BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717323
|
|
Mrs. KAVITA BAI W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200621304097000/507
(सालरी )
|
2732006213NRG24220220241382128
|
22/02/2024
|
MANGI BAI
|
2732006213WL028297
|
MANGI BAI
|
00089
|
CBIN0280464
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939717386
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200621304097000/51
(सालरी )
|
2732006213NRG24220220241382877
|
22/02/2024
|
kachan
|
2732006213WL028308
|
kachan
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717178
|
|
Mrs. KANCHAN BAI W O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200621304097000/517
(सालरी )
|
2732006213NRG24190220241350584
|
22/02/2024
|
RAMNARYAN
|
2732006213WL027792
|
RAMNARYAN
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717399
|
|
Mr. Ramnarayan meena meena
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621304097000/518
(सालरी )
|
2732006213NRG24190220241350476
|
22/02/2024
|
SUGAN BAI
|
2732006213WL027791
|
SUGAN BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
14/04/2024
|
|
2939717349
|
|
SUMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PIDAWA
|
RJ-273200621304097000/519
(सालरी )
|
2732006213NRG24220220241382130
|
22/02/2024
|
Durga Lal
|
2732006213WL028297
|
Durga Lal
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717288
|
|
Mr. DURGA LAL SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621304097000/52
(सालरी )
|
2732006213NRG24220220241382131
|
22/02/2024
|
Gulab Bai
|
2732006213WL028297
|
Gulab Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717011
|
|
Mrs. GULAB BAI BALARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621304097000/521
(सालरी )
|
2732006213NRG24190220241350585
|
22/02/2024
|
Nrendar Kumar
|
2732006213WL027792
|
Nrendar Kumar
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716993
|
|
Mr. NARENDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621304097000/525
(सालरी )
|
2732006213NRG24220220241382881
|
22/02/2024
|
Rinku Bai
|
2732006213WL028308
|
Rinku Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717090
|
|
Mrs. RINKU BAI W/O RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621304097000/527
(सालरी )
|
2732006213NRG24190220241350588
|
22/02/2024
|
MAMTA BAI
|
2732006213WL027792
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717074
|
|
Mrs. MAMTA BAI ISHWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200621304097000/528
(सालरी )
|
2732006213NRG24220220241382133
|
22/02/2024
|
Bhuri Bai
|
2732006213WL028297
|
Bhuri Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716910
|
|
Mrs. BHURI BAI BABU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621304097000/529
(सालरी )
|
2732006213NRG24190220241350589
|
22/02/2024
|
JITENDRA
|
2732006213WL027792
|
JITENDRA
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716994
|
|
Mr. Jitendra meena Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200621304097000/53
(सालरी )
|
2732006213NRG24220220241382134
|
22/02/2024
|
Sudi Bai
|
2732006213WL028297
|
Sudi Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717017
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200621304097000/533
(सालरी )
|
2732006213NRG24190220241350590
|
22/02/2024
|
Suresh chand
|
2732006213WL027792
|
Suresh chand
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717170
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200621304097000/534
(सालरी )
|
2732006213NRG24190220241350477
|
22/02/2024
|
Sona bai
|
2732006213WL027791
|
Sona bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717331
|
|
Mrs. SONA BAI WO MANOHAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621304097000/536
(सालरी )
|
2732006213NRG24220220241383303
|
22/02/2024
|
RAJESH
|
2732006213WL028310
|
RAJESH
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717234
|
|
RAJESH SHARMA
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200621304097000/538
(सालरी )
|
2732006213NRG24190220241350478
|
22/02/2024
|
TEENA BAI
|
2732006213WL027791
|
TEENA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717305
|
|
Mrs. TEENA BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621304097000/539
(सालरी )
|
2732006213NRG24220220241382136
|
22/02/2024
|
DHANNI BAI
|
2732006213WL028297
|
DHANNI BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717397
|
|
DHANNI BAI BHEEL DO
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200621304097000/54
(सालरी )
|
2732006213NRG24220220241382137
|
22/02/2024
|
gulab bai
|
2732006213WL028297
|
gulab bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717627
|
|
Mr. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621304097000/541
(सालरी )
|
2732006213NRG24190220241350479
|
22/02/2024
|
KIRSHNA BAI
|
2732006213WL027791
|
KIRSHNA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717319
|
|
Mrs. KRISHNA BAI W/O KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200621304097000/543
(सालरी )
|
2732006213NRG24190220241350480
|
22/02/2024
|
Jitmal
|
2732006213WL027791
|
Jitmal
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717057
|
|
Mr. Jeetmal Jeetmal
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621304097000/547
(सालरी )
|
2732006213NRG24190220241350482
|
22/02/2024
|
HEMLATA
|
2732006213WL027791
|
HEMLATA
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717045
|
|
Mrs. HEMLATA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200621304097000/55
(सालरी )
|
2732006213NRG24220220241382138
|
22/02/2024
|
Kalawati
|
2732006213WL028297
|
Kalawati
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717560
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200621304097000/550
(सालरी )
|
2732006213NRG24190220241350484
|
22/02/2024
|
ANITA BAI
|
2732006213WL027791
|
ANITA BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939717318
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200621304097000/552
(सालरी )
|
2732006213NRG24220220241382886
|
22/02/2024
|
RAKES KUMAR
|
2732006213WL028308
|
RAKES KUMAR
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716943
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621304097000/554
(सालरी )
|
2732006213NRG24220220241382887
|
22/02/2024
|
Durgi Bai
|
2732006213WL028308
|
Durgi Bai
|
00089
|
CBIN0280464
|
420
|
420
|
Processed
|
14/04/2024
|
|
2939717424
|
|
DURGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PIDAWA
|
RJ-273200621304097000/555
(सालरी )
|
2732006213NRG24190220241350485
|
22/02/2024
|
Hari singh
|
2732006213WL027791
|
Hari singh
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717308
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621304097000/556
(सालरी )
|
2732006213NRG24190220241350486
|
22/02/2024
|
BARDI bai
|
2732006213WL027791
|
BARDI bai
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939717335
|
|
Mrs. BARDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200621304097000/558
(सालरी )
|
2732006213NRG24220220241382139
|
22/02/2024
|
Radha Bai
|
2732006213WL028297
|
Radha Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939717396
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PIDAWA
|
RJ-273200621304097000/559
(सालरी )
|
2732006213NRG24220220241382140
|
22/02/2024
|
KEDAR BAI
|
2732006213WL028297
|
KEDAR BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939716984
|
|
KEDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PIDAWA
|
RJ-273200621304097000/560
(सालरी )
|
2732006213NRG24220220241382141
|
22/02/2024
|
Urmila
|
2732006213WL028297
|
Urmila
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717300
|
|
Mrs. URMILA WO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621304097000/562
(सालरी )
|
2732006213NRG24220220241382142
|
22/02/2024
|
Devkaran
|
2732006213WL028297
|
Devkaran
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717067
|
|
Ms. DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200621304097000/564
(सालरी )
|
2732006213NRG24190220241350592
|
22/02/2024
|
PREM BAI
|
2732006213WL027792
|
PREM BAI
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717035
|
|
Mrs. PREM BAI MEENA W/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200621304097000/569
(सालरी )
|
2732006213NRG24190220241350487
|
22/02/2024
|
Kari bai
|
2732006213WL027791
|
Kari bai
|
00089
|
CBIN0280464
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939716926
|
|
Miss. Kari Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621304097000/570
(सालरी )
|
2732006213NRG24190220241350488
|
22/02/2024
|
GAYTRI BAI
|
2732006213WL027791
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939717094
|
|
Miss. Gayatri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200621304097000/571
(सालरी )
|
2732006213NRG24220220241382889
|
22/02/2024
|
JITENDRA
|
2732006213WL028308
|
JITENDRA
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717374
|
|
Mr. Jitendra Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200621304097000/573
(सालरी )
|
2732006213NRG24190220241350594
|
22/02/2024
|
Asha
|
2732006213WL027792
|
Asha
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716995
|
|
Mrs. Asha meena Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621304097000/58
(सालरी )
|
2732006213NRG24190220241350490
|
22/02/2024
|
ramran
|
2732006213WL027791
|
ramran
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717068
|
|
MR RAM RATAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200621304097000/580
(सालरी )
|
2732006213NRG24190220241350598
|
22/02/2024
|
Jitendar
|
2732006213WL027792
|
Jitendar
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717336
|
|
Mr. JITENDRA SO NANURM
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200621304097000/587
(सालरी )
|
2732006213NRG24220220241382892
|
22/02/2024
|
PREM BAI
|
2732006213WL028308
|
PREM BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717586
|
|
Mrs. PREM BAI RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200621304097000/588
(सालरी )
|
2732006213NRG24190220241350492
|
22/02/2024
|
BABLI BAI
|
2732006213WL027791
|
BABLI BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939717321
|
|
Mrs. BABLI BAI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200621304097000/59
(सालरी )
|
2732006213NRG24190220241350599
|
22/02/2024
|
Rajesh
|
2732006213WL027792
|
Rajesh
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717133
|
|
Mr. RAJESH KR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200621304097000/590
(सालरी )
|
2732006213NRG24220220241382893
|
22/02/2024
|
JUGAL KISOR
|
2732006213WL028308
|
JUGAL KISOR
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716921
|
|
Mr. JUGAL KISHOR LUHAR LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621304097000/591
(सालरी )
|
2732006213NRG24220220241382894
|
22/02/2024
|
Meghraj
|
2732006213WL028308
|
Meghraj
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939717031
|
|
Meghraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PIDAWA
|
RJ-273200621304097000/592
(सालरी )
|
2732006213NRG24220220241382895
|
22/02/2024
|
Anil Meena
|
2732006213WL028308
|
Anil Meena
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717047
|
|
MR ANIL MEENA
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200621304097000/597
(सालरी )
|
2732006213NRG24190220241350601
|
22/02/2024
|
sivraj singh
|
2732006213WL027792
|
sivraj singh
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717398
|
|
MRS SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200621304097000/599
(सालरी )
|
2732006213NRG24220220241382146
|
22/02/2024
|
manju bai
|
2732006213WL028297
|
manju bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717340
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200621304097000/6
(सालरी )
|
2732006213NRG24220220241382147
|
22/02/2024
|
Shayamu Bai
|
2732006213WL028297
|
Shayamu Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717029
|
|
Mrs. SHYAM BAI SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200621304097000/60
(सालरी )
|
2732006213NRG24190220241350603
|
22/02/2024
|
Bal Chand
|
2732006213WL027792
|
Bal Chand
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717132
|
|
Mr. BAAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200621304097000/601
(सालरी )
|
2732006213NRG24190220241350605
|
22/02/2024
|
TIRATRAJ
|
2732006213WL027792
|
TIRATRAJ
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717439
|
|
Mr. TIRATHRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200621304097000/602
(सालरी )
|
2732006213NRG24190220241350606
|
22/02/2024
|
MANJU BAI
|
2732006213WL027792
|
MANJU BAI
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717395
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200621304097000/604
(सालरी )
|
2732006213NRG24190220241350493
|
22/02/2024
|
Dinsh kumar
|
2732006213WL027791
|
Dinsh kumar
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716996
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200621304097000/61
(सालरी )
|
2732006213NRG24220220241382897
|
22/02/2024
|
HAMLATA
|
2732006213WL028308
|
HAMLATA
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717218
|
|
Mrs. HEMLATA MEENA WO SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200621304097000/610
(सालरी )
|
2732006213NRG24190220241350610
|
22/02/2024
|
pinki bai
|
2732006213WL027792
|
pinki bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939716990
|
|
Mrs. PINKI MEENA RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200621304097000/618
(सालरी )
|
2732006213NRG24220220241382150
|
22/02/2024
|
Govind singh
|
2732006213WL028297
|
Govind singh
|
00089
|
CBIN0280464
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939717242
|
|
Miss. GOVIND SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200621304097000/62
(सालरी )
|
2732006213NRG24220220241382898
|
22/02/2024
|
Kelash Chand
|
2732006213WL028308
|
Kelash Chand
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717255
|
|
Mr. KAILASH CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200621304097000/624
(सालरी )
|
2732006213NRG24190220241350495
|
22/02/2024
|
Pooja
|
2732006213WL027791
|
Pooja
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717000
|
|
Miss. Pooja Megwal
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621304097000/626
(सालरी )
|
2732006213NRG24220220241382900
|
22/02/2024
|
SEEMA BAI
|
2732006213WL028308
|
SEEMA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717001
|
|
Miss. Seema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200621304097000/631
(सालरी )
|
2732006213NRG24220220241382152
|
22/02/2024
|
Kanku Kumari
|
2732006213WL028297
|
Kanku Kumari
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717111
|
|
Miss. KANKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200621304097000/632
(सालरी )
|
2732006213NRG24220220241382901
|
22/02/2024
|
Rahul Meena
|
2732006213WL028308
|
Rahul Meena
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717431
|
|
Rahul Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PIDAWA
|
RJ-273200621304097000/633
(सालरी )
|
2732006213NRG24190220241350496
|
22/02/2024
|
Priyanka Kumari
|
2732006213WL027791
|
Priyanka Kumari
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717425
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200621304097000/635
(सालरी )
|
2732006213NRG24190220241350497
|
22/02/2024
|
Chandrakala
|
2732006213WL027791
|
Chandrakala
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939717436
|
|
Mrs. CHANDR KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200621304097000/639
(सालरी )
|
2732006213NRG24220220241382155
|
22/02/2024
|
Lalchand Meena
|
2732006213WL028297
|
Lalchand Meena
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717482
|
|
Lalchand .
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PIDAWA
|
RJ-273200621304097000/64
(सालरी )
|
2732006213NRG24220220241383306
|
22/02/2024
|
Shankari Bai
|
2732006213WL028310
|
Shankari Bai
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717621
|
|
Mrs. SANKARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200621304097000/640
(सालरी )
|
2732006213NRG24220220241382902
|
22/02/2024
|
Reena sen
|
2732006213WL028308
|
Reena sen
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939717432
|
|
REENA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PIDAWA
|
RJ-273200621304097000/642
(सालरी )
|
2732006213NRG24220220241382903
|
22/02/2024
|
Manisha meena
|
2732006213WL028308
|
Manisha meena
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717426
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200621304097000/65
(सालरी )
|
2732006213NRG24220220241382906
|
22/02/2024
|
Lila Bia
|
2732006213WL028308
|
Lila Bia
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717204
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200621304097000/66
(सालरी )
|
2732006213NRG24190220241350615
|
22/02/2024
|
hrisingh
|
2732006213WL027792
|
hrisingh
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717030
|
|
Mr. HARI SINGH BHANWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200621304097000/67
(सालरी )
|
2732006213NRG24220220241382156
|
22/02/2024
|
jagdish
|
2732006213WL028297
|
jagdish
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717606
|
|
Mr. JAGDISH SINGH BHANWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200621304097000/69
(सालरी )
|
2732006213NRG24190220241350616
|
22/02/2024
|
Dilip kumar
|
2732006213WL027792
|
Dilip kumar
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939717407
|
|
DILIP KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PIDAWA
|
RJ-273200621304097000/70
(सालरी )
|
2732006213NRG24190220241350311
|
22/02/2024
|
manish nagar
|
2732006213WL027790
|
manish nagar
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939717223
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PIDAWA
|
RJ-273200621304097000/72
(सालरी )
|
2732006213NRG24190220241350617
|
22/02/2024
|
Santosh Bai
|
2732006213WL027792
|
Santosh Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717279
|
|
Mrs. SANTOSH BAI W/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200621304097000/74
(सालरी )
|
2732006213NRG24220220241382157
|
22/02/2024
|
Manju
|
2732006213WL028297
|
Manju
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717609
|
|
Mrs. MANJU BAI SEN BAL CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200621304097000/75
(सालरी )
|
2732006213NRG24190220241350618
|
22/02/2024
|
Jagdish
|
2732006213WL027792
|
Jagdish
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717135
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200621304097000/76
(सालरी )
|
2732006213NRG24220220241382907
|
22/02/2024
|
madan lal
|
2732006213WL028308
|
madan lal
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717512
|
|
Mr. MADAN LAL MEENA RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200621304097000/77
(सालरी )
|
2732006213NRG24220220241382908
|
22/02/2024
|
Gayatri
|
2732006213WL028308
|
Gayatri
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717233
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
388
|
PIDAWA
|
RJ-273200621304097000/78
(सालरी )
|
2732006213NRG24220220241382159
|
22/02/2024
|
Mangi Bai
|
2732006213WL028297
|
Mangi Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716978
|
|
Mrs. MANGI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200621304097000/79
(सालरी )
|
2732006213NRG24220220241382160
|
22/02/2024
|
Gendi Bai
|
2732006213WL028297
|
Gendi Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716904
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621304097000/79
(सालरी )
|
2732006213NRG24220220241383307
|
22/02/2024
|
Ramsingh
|
2732006213WL028310
|
Ramsingh
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939717262
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PIDAWA
|
RJ-273200621304097000/8
(सालरी )
|
2732006213NRG24220220241382161
|
22/02/2024
|
Santosh Bai
|
2732006213WL028297
|
Santosh Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717221
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200621304097000/80
(सालरी )
|
2732006213NRG24220220241382162
|
22/02/2024
|
Sita Bai
|
2732006213WL028297
|
Sita Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717006
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200621304097000/81
(सालरी )
|
2732006213NRG24190220241350619
|
22/02/2024
|
Rajanti bai
|
2732006213WL027792
|
Rajanti bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717617
|
|
Mrs. RAJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200621304097000/83
(सालरी )
|
2732006213NRG24190220241350620
|
22/02/2024
|
Guddi Bai
|
2732006213WL027792
|
Guddi Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717313
|
|
Mrs. GUDDI BAI RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200621304097000/84
(सालरी )
|
2732006213NRG24220220241383308
|
22/02/2024
|
KALI BAI
|
2732006213WL028310
|
KALI BAI
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939717477
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200621304097000/84
(सालरी )
|
2732006213NRG24190220241350498
|
22/02/2024
|
Manendra kumar
|
2732006213WL027791
|
Manendra kumar
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717371
|
|
Mr. Mahendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200621304097000/86
(सालरी )
|
2732006213NRG24190220241350621
|
22/02/2024
|
Rajanti Bai
|
2732006213WL027792
|
Rajanti Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717122
|
|
Mrs. RAJANTI BAI ANOKH LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200621304097000/87
(सालरी )
|
2732006213NRG24190220241350499
|
22/02/2024
|
Dakha Bai
|
2732006213WL027791
|
Dakha Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716899
|
|
Mrs. DAKHA BAI MEENA W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200621304097000/88
(सालरी )
|
2732006213NRG24190220241350500
|
22/02/2024
|
omprkash
|
2732006213WL027791
|
omprkash
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939716898
|
|
OM PRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PIDAWA
|
RJ-273200621304097000/89
(सालरी )
|
2732006213NRG24220220241382909
|
22/02/2024
|
Sohan Bai
|
2732006213WL028308
|
Sohan Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717024
|
|
Mrs. SOHAN BAI JAGFISH CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621304097000/9
(सालरी )
|
2732006213NRG24220220241382910
|
22/02/2024
|
Sitaram
|
2732006213WL028308
|
Sitaram
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717625
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621304097000/90
(सालरी )
|
2732006213NRG24190220241350501
|
22/02/2024
|
Bhagwati Bai
|
2732006213WL027791
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717209
|
|
Mrs. BHAGWATI BAI RANGLAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200621304097000/91
(सालरी )
|
2732006213NRG24220220241382163
|
22/02/2024
|
GOPAL
|
2732006213WL028297
|
GOPAL
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717246
|
|
Mr. GOPAL LAL S/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200621304097000/93
(सालरी )
|
2732006213NRG24220220241382166
|
22/02/2024
|
Nandu Bai
|
2732006213WL028297
|
Nandu Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717238
|
|
Mrs. NANDU BAI RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200621304097000/94
(सालरी )
|
2732006213NRG24220220241382167
|
22/02/2024
|
Dirap Singh
|
2732006213WL028297
|
Dirap Singh
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717415
|
|
Mr. DHIRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200621304097000/96
(सालरी )
|
2732006213NRG24220220241382168
|
22/02/2024
|
Kamla
|
2732006213WL028297
|
Kamla
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716868
|
|
Mrs. KAMLA BAI KARAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200621304097000/97
(सालरी )
|
2732006213NRG24220220241382169
|
22/02/2024
|
BAPULAL
|
2732006213WL028297
|
BAPULAL
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716913
|
|
Mr. BAPU LAL HEERA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621304097000/99
(सालरी )
|
2732006213NRG24190220241350502
|
22/02/2024
|
GITA BAI
|
2732006213WL027791
|
GITA BAI
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939717077
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200621304097200/1
(सालरी )
|
2732006213NRG24190220241350622
|
22/02/2024
|
santi
|
2732006213WL027793
|
santi
|
00089
|
CBIN0280464
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2939717571
|
|
Mrs. SHANTI BAI GANGA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200621304097200/102
(सालरी )
|
2732006213NRG24190220241350623
|
22/02/2024
|
Sugan Bai
|
2732006213WL027793
|
Sugan Bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717283
|
|
Mrs. SUGAN BAI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200621304097200/103
(सालरी )
|
2732006213NRG24190220241350624
|
22/02/2024
|
KESHAR BAI
|
2732006213WL027793
|
KESHAR BAI
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717095
|
|
Mrs. KESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200621304097200/106
(सालरी )
|
2732006213NRG24190220241350625
|
22/02/2024
|
Puri bai
|
2732006213WL027793
|
Puri bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939717488
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200621304097200/107
(सालरी )
|
2732006213NRG24190220241350626
|
22/02/2024
|
KALAWATI BAI
|
2732006213WL027793
|
KALAWATI BAI
|
00089
|
CBIN0280464
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939717266
|
invalid Bank Identifier
|
|
|
|
414
|
PIDAWA
|
RJ-273200621304097200/11
(सालरी )
|
2732006213NRG24190220241350627
|
22/02/2024
|
BAPULAL
|
2732006213WL027793
|
BAPULAL
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717522
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200621304097200/115
(सालरी )
|
2732006213NRG24190220241350629
|
22/02/2024
|
Santosh Bai
|
2732006213WL027793
|
Santosh Bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717168
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200621304097200/118
(सालरी )
|
2732006213NRG24190220241350630
|
22/02/2024
|
Shatan bai
|
2732006213WL027793
|
Shatan bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717570
|
|
Mrs. SHAITAN BAI JAGDISH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200621304097200/119
(सालरी )
|
2732006213NRG24190220241350631
|
22/02/2024
|
nanu bai
|
2732006213WL027793
|
nanu bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717527
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200621304097200/120
(सालरी )
|
2732006213NRG24190220241350632
|
22/02/2024
|
Bhagwati bai
|
2732006213WL027793
|
Bhagwati bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717569
|
|
Mrs. BHAGWATI BAI VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200621304097200/122
(सालरी )
|
2732006213NRG24190220241350633
|
22/02/2024
|
KEDARPSHAD
|
2732006213WL027793
|
KEDARPSHAD
|
00089
|
CBIN0280464
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939717138
|
invalid Bank Identifier
|
|
|
|
420
|
PIDAWA
|
RJ-273200621304097200/127
(सालरी )
|
2732006213NRG24190220241350635
|
22/02/2024
|
Balchand
|
2732006213WL027793
|
Balchand
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717303
|
|
Mr. BAL CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200621304097200/133
(सालरी )
|
2732006213NRG24190220241350637
|
22/02/2024
|
Bhapu Lal
|
2732006213WL027793
|
Bhapu Lal
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939717584
|
|
Mr. BAPULAL MEGHWAL HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200621304097200/134
(सालरी )
|
2732006213NRG24190220241350638
|
22/02/2024
|
Mangi bai
|
2732006213WL027793
|
Mangi bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717344
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200621304097200/146
(सालरी )
|
2732006213NRG24190220241350641
|
22/02/2024
|
pappulal
|
2732006213WL027793
|
pappulal
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717574
|
|
Mr. PAPPU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200621304097200/15
(सालरी )
|
2732006213NRG24190220241350643
|
22/02/2024
|
Dhapu bai
|
2732006213WL027793
|
Dhapu bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717519
|
|
Mrs. DHAPU BAI JAGNATH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200621304097200/150
(सालरी )
|
2732006213NRG24190220241350644
|
22/02/2024
|
SHANTI BAI
|
2732006213WL027793
|
SHANTI BAI
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717286
|
|
Mr. SIYARAM SO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200621304097200/152
(सालरी )
|
2732006213NRG24190220241350645
|
22/02/2024
|
Smita
|
2732006213WL027793
|
Smita
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717003
|
|
Mr. Smita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200621304097200/153
(सालरी )
|
2732006213NRG24190220241350646
|
22/02/2024
|
KALASH CHAND
|
2732006213WL027793
|
KALASH CHAND
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717333
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200621304097200/154
(सालरी )
|
2732006213NRG24190220241350647
|
22/02/2024
|
NIRMALA BAI
|
2732006213WL027793
|
NIRMALA BAI
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939716929
|
|
Mrs. NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200621304097200/155
(सालरी )
|
2732006213NRG24190220241350648
|
22/02/2024
|
ASHOK KUMAR
|
2732006213WL027793
|
ASHOK KUMAR
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717334
|
|
Mr. ASHOK KUMAR SO NANAD LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200621304097200/157
(सालरी )
|
2732006213NRG24190220241350650
|
22/02/2024
|
NANDU BAI
|
2732006213WL027793
|
NANDU BAI
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717341
|
|
Mrs. NANDU BAI WO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200621304097200/16
(सालरी )
|
2732006213NRG24190220241350653
|
22/02/2024
|
Ayudiya bai
|
2732006213WL027793
|
Ayudiya bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717235
|
|
Mrs. AYODHYA BAI W/O MOHAN LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200621304097200/162
(सालरी )
|
2732006213NRG24190220241350655
|
22/02/2024
|
SUNIL KUMAR
|
2732006213WL027793
|
SUNIL KUMAR
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717387
|
|
Mr. SUNIL KUMAR SO MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200621304097200/163
(सालरी )
|
2732006213NRG24190220241350656
|
22/02/2024
|
mangi bai
|
2732006213WL027793
|
mangi bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939716992
|
|
Mrs. MANGI BAI WO ARVIND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200621304097200/167
(सालरी )
|
2732006213NRG24190220241350657
|
22/02/2024
|
DROPATI BAI
|
2732006213WL027793
|
DROPATI BAI
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939717343
|
|
Mrs. DROPATI BAI WO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200621304097200/17
(सालरी )
|
2732006213NRG24190220241350659
|
22/02/2024
|
Meharban
|
2732006213WL027793
|
Meharban
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717253
|
|
Mr. MEHARVAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200621304097200/179
(सालरी )
|
2732006213NRG24190220241350665
|
22/02/2024
|
SUGAN BAI
|
2732006213WL027793
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939716941
|
|
Mrs. SUGAN BAI HEM RAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200621304097200/191
(सालरी )
|
2732006213NRG24190220241350668
|
22/02/2024
|
DURGALAL
|
2732006213WL027793
|
DURGALAL
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939716949
|
|
Mr. DURGA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200621304097200/192
(सालरी )
|
2732006213NRG24190220241350669
|
22/02/2024
|
GAYTRI BAI
|
2732006213WL027793
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717092
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200621304097200/21
(सालरी )
|
2732006213NRG24190220241350671
|
22/02/2024
|
bALMUKAND
|
2732006213WL027793
|
bALMUKAND
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717023
|
|
Mr. BALMUKUND S/O NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200621304097200/23
(सालरी )
|
2732006213NRG24190220241350672
|
22/02/2024
|
jamku bai
|
2732006213WL027793
|
jamku bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717171
|
|
Mrs. JHAMKU BAI W/O HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200621304097200/24
(सालरी )
|
2732006213NRG24190220241350673
|
22/02/2024
|
thulsiram
|
2732006213WL027793
|
thulsiram
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717217
|
|
Mr. TULSIRAM BAIRWA S/O PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200621304097200/25
(सालरी )
|
2732006213NRG24190220241350674
|
22/02/2024
|
Sumitra bai
|
2732006213WL027793
|
Sumitra bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717520
|
|
Mrs. SUMITRA BAI W/O JAGNATH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621304097200/26
(सालरी )
|
2732006213NRG24190220241350675
|
22/02/2024
|
pratap bai
|
2732006213WL027793
|
pratap bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717573
|
|
Mrs. PRATAP BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200621304097200/28
(सालरी )
|
2732006213NRG24190220241350676
|
22/02/2024
|
Gulab bai
|
2732006213WL027793
|
Gulab bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717616
|
|
Mr. GULAB BAI W/O LAXMI NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200621304097200/29
(सालरी )
|
2732006213NRG24190220241350677
|
22/02/2024
|
Rukman
|
2732006213WL027793
|
Rukman
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717259
|
|
Mrs. RUKMAN BAI BHAGIRATH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200621304097200/31
(सालरी )
|
2732006213NRG24190220241350678
|
22/02/2024
|
RAM LAL
|
2732006213WL027793
|
RAM LAL
|
00089
|
CBIN0280464
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2939717150
|
|
Mr. RAMLAL BAIRAGI S/O AATMARAM BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200621304097200/32
(सालरी )
|
2732006213NRG24190220241350679
|
22/02/2024
|
Manohar Bai
|
2732006213WL027793
|
Manohar Bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717120
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200621304097200/34
(सालरी )
|
2732006213NRG24190220241350681
|
22/02/2024
|
Krishna bai
|
2732006213WL027793
|
Krishna bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717188
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200621304097200/35
(सालरी )
|
2732006213NRG24190220241350682
|
22/02/2024
|
Sajjan Bai
|
2732006213WL027793
|
Sajjan Bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717628
|
|
Mrs. SAJAN BAI W/O KAILASH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200621304097200/38
(सालरी )
|
2732006213NRG24190220241350684
|
22/02/2024
|
Balaram
|
2732006213WL027793
|
Balaram
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717088
|
|
Mr. BALA RAM MEGHWAL HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200621304097200/39
(सालरी )
|
2732006213NRG24190220241350685
|
22/02/2024
|
Sita Bai
|
2732006213WL027793
|
Sita Bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717568
|
|
Mrs. SITA BAI RAMESH CHAND MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200621304097200/45
(सालरी )
|
2732006213NRG24190220241350686
|
22/02/2024
|
NANDU BAI
|
2732006213WL027793
|
NANDU BAI
|
00089
|
CBIN0280464
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939717330
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200621304097200/46
(सालरी )
|
2732006213NRG24190220241350687
|
22/02/2024
|
Bhuli bai
|
2732006213WL027793
|
Bhuli bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717076
|
|
Mrs. BHULI BAI RADHAKISHAN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200621304097200/48
(सालरी )
|
2732006213NRG24190220241350688
|
22/02/2024
|
Prabhu Lal
|
2732006213WL027793
|
Prabhu Lal
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717112
|
|
Mr. PRABHU LAL NAND LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200621304097200/49
(सालरी )
|
2732006213NRG24190220241350689
|
22/02/2024
|
Ramkaniya
|
2732006213WL027793
|
Ramkaniya
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717593
|
|
Mrs. RAMKANYA BAI PRAHLAD SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200621304097200/5
(सालरी )
|
2732006213NRG24190220241350690
|
22/02/2024
|
Sardar bai
|
2732006213WL027793
|
Sardar bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717564
|
|
Mrs. SARDAR BAI BAJRANG LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200621304097200/50
(सालरी )
|
2732006213NRG24190220241350691
|
22/02/2024
|
RAMBAKSH
|
2732006213WL027793
|
RAMBAKSH
|
00089
|
CBIN0280464
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939717251
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200621304097200/51
(सालरी )
|
2732006213NRG24190220241350692
|
22/02/2024
|
nandu bai
|
2732006213WL027793
|
nandu bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717158
|
|
Mrs. NANDU BAI MANNA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200621304097200/52
(सालरी )
|
2732006213NRG24190220241350693
|
22/02/2024
|
Prem bai
|
2732006213WL027793
|
Prem bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717565
|
|
Mrs. PREM BAI KAILASH CHAND CARPENTER
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200621304097200/57
(सालरी )
|
2732006213NRG24190220241350694
|
22/02/2024
|
Rukman
|
2732006213WL027793
|
Rukman
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717518
|
|
Mrs. RUKMAN BAI ISHWAR CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200621304097200/6
(सालरी )
|
2732006213NRG24190220241350696
|
22/02/2024
|
RATAN BAI
|
2732006213WL027793
|
RATAN BAI
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717572
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200621304097200/62
(सालरी )
|
2732006213NRG24190220241350697
|
22/02/2024
|
Moti Lal
|
2732006213WL027793
|
Moti Lal
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717487
|
|
Mr. MOTI LAL BAIRAGI ATMARAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200621304097200/63
(सालरी )
|
2732006213NRG24190220241350698
|
22/02/2024
|
Chander Bai
|
2732006213WL027793
|
Chander Bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717567
|
|
Mr. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200621304097200/67
(सालरी )
|
2732006213NRG24190220241350699
|
22/02/2024
|
PRKAHS CHAND
|
2732006213WL027793
|
PRKAHS CHAND
|
00089
|
CBIN0280464
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2939716842
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200621304097200/69
(सालरी )
|
2732006213NRG24190220241350700
|
22/02/2024
|
KNHIYA LAL
|
2732006213WL027793
|
KNHIYA LAL
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717603
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200621304097200/7
(सालरी )
|
2732006213NRG24190220241350702
|
22/02/2024
|
Kailash bai
|
2732006213WL027793
|
Kailash bai
|
00089
|
CBIN0280464
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939716964
|
|
Mrs. KAILASHI BAI GAJA NAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200621304097200/71
(सालरी )
|
2732006213NRG24220220241383312
|
22/02/2024
|
RAMGOPAL
|
2732006213WL028310
|
RAMGOPAL
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717225
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200621304097200/74
(सालरी )
|
2732006213NRG24190220241350703
|
22/02/2024
|
SHIVNARYAN
|
2732006213WL027793
|
SHIVNARYAN
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717080
|
|
Mr. SHIV NARAYAN PATIDAR NAND KIDHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200621304097200/75
(सालरी )
|
2732006213NRG24190220241350704
|
22/02/2024
|
Ratan bai
|
2732006213WL027793
|
Ratan bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717524
|
|
Mrs. RATAN BAI MANOHAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200621304097200/76
(सालरी )
|
2732006213NRG24190220241350705
|
22/02/2024
|
Ramniwas
|
2732006213WL027793
|
Ramniwas
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939716843
|
|
Mr. RAM BILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200621304097200/8
(सालरी )
|
2732006213NRG24190220241350706
|
22/02/2024
|
Awanti bai
|
2732006213WL027793
|
Awanti bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939716962
|
|
Mrs. AWANTI BAI KANHIYA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200621304097200/85
(सालरी )
|
2732006213NRG24190220241350708
|
22/02/2024
|
Nanuram
|
2732006213WL027793
|
Nanuram
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717566
|
|
Mr. NANURAM MEHAR BHERU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200621304097200/87
(सालरी )
|
2732006213NRG24190220241350710
|
22/02/2024
|
Tawar singh
|
2732006213WL027793
|
Tawar singh
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939716858
|
|
MR TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200621304097200/91
(सालरी )
|
2732006213NRG24190220241350711
|
22/02/2024
|
Gaytri Bai
|
2732006213WL027793
|
Gaytri Bai
|
00089
|
CBIN0280464
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2939717282
|
|
Mrs. GAYATRI BAI W/O POONAMCHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200621304097200/92
(सालरी )
|
2732006213NRG24190220241350712
|
22/02/2024
|
HARI RAM
|
2732006213WL027793
|
HARI RAM
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717601
|
|
Mr. HARI RAM SH GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200621304097200/94
(सालरी )
|
2732006213NRG24190220241350714
|
22/02/2024
|
Raju bai
|
2732006213WL027793
|
Raju bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939716878
|
|
Mrs. RAJU BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200621304097200/96
(सालरी )
|
2732006213NRG24190220241350715
|
22/02/2024
|
sohanbai
|
2732006213WL027793
|
sohanbai
|
00089
|
CBIN0280464
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2939717592
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200621304097200/97
(सालरी )
|
2732006213NRG24190220241350716
|
22/02/2024
|
Bablali bai
|
2732006213WL027793
|
Bablali bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717084
|
|
Mrs. BABLI BAI W/O BAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200621304097200/99
(सालरी )
|
2732006213NRG24220220241383315
|
22/02/2024
|
RADESYAM
|
2732006213WL028310
|
RADESYAM
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939716852
|
|
Mr. RADHEY SHYAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200621304097300/100
(सालरी )
|
2732006213NRG24220220241382920
|
22/02/2024
|
BANESHING
|
2732006213WL028309
|
BANESHING
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717049
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200621304097300/103
(सालरी )
|
2732006213NRG24220220241382922
|
22/02/2024
|
LALTA BAI
|
2732006213WL028309
|
LALTA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716885
|
|
MR LALTA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200621304097300/104
(सालरी )
|
2732006213NRG24220220241382923
|
22/02/2024
|
SAJAN BAI
|
2732006213WL028309
|
SAJAN BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717507
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200621304097300/106
(सालरी )
|
2732006213NRG24220220241382924
|
22/02/2024
|
MANGI BAI
|
2732006213WL028309
|
MANGI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717509
|
|
Mrs. MANGI BAI GOVERDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200621304097300/108
(सालरी )
|
2732006213NRG24190220241350717
|
22/02/2024
|
Vikaram Singh
|
2732006213WL027793
|
Vikaram Singh
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717085
|
|
Mr. VIKRAM SINGH S/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200621304097300/110
(सालरी )
|
2732006213NRG24220220241382925
|
22/02/2024
|
SANTOSH
|
2732006213WL028309
|
SANTOSH
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716961
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200621304097300/12
(सालरी )
|
2732006213NRG24190220241350312
|
22/02/2024
|
SOHAN BAI
|
2732006213WL027790
|
SOHAN BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716967
|
|
Mrs. SOHAN BAI BAPU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200621304097300/120
(सालरी )
|
2732006213NRG24190220241350313
|
22/02/2024
|
SANTI BAI
|
2732006213WL027790
|
SANTI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717613
|
|
Mrs. SHANTI BAI W/O JAGDISH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200621304097300/121
(सालरी )
|
2732006213NRG24190220241350314
|
22/02/2024
|
Indra kumari
|
2732006213WL027790
|
Indra kumari
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717272
|
|
Ms. INDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200621304097300/122
(सालरी )
|
2732006213NRG24190220241350315
|
22/02/2024
|
LALTA BAI
|
2732006213WL027790
|
LALTA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717197
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200621304097300/124
(सालरी )
|
2732006213NRG24220220241382927
|
22/02/2024
|
Santra Bai
|
2732006213WL028309
|
Santra Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717312
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200621304097300/127
(सालरी )
|
2732006213NRG24220220241382928
|
22/02/2024
|
SANTI
|
2732006213WL028309
|
SANTI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717612
|
|
Mrs. SHANTI BAI PRATAP BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200621304097300/128
(सालरी )
|
2732006213NRG24220220241382929
|
22/02/2024
|
GITA BAI
|
2732006213WL028309
|
GITA BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717619
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200621304097300/13
(सालरी )
|
2732006213NRG24190220241350316
|
22/02/2024
|
LILABAI
|
2732006213WL027790
|
LILABAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716965
|
|
Mrs. LEELA BAI RAM CHANDRA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200621304097300/130
(सालरी )
|
2732006213NRG24220220241382930
|
22/02/2024
|
DAPU BAI
|
2732006213WL028309
|
DAPU BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716939
|
|
Mrs. DHAPU BAI BHAGIRATH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200621304097300/131
(सालरी )
|
2732006213NRG24220220241382931
|
22/02/2024
|
MOR BAI
|
2732006213WL028309
|
MOR BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717579
|
|
Mrs. MOR BAI BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200621304097300/133
(सालरी )
|
2732006213NRG24220220241382932
|
22/02/2024
|
SHREEKRSAN
|
2732006213WL028309
|
SHREEKRSAN
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717180
|
|
Mr. SHRI KRISHAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200621304097300/135
(सालरी )
|
2732006213NRG24190220241350317
|
22/02/2024
|
HEMBAI
|
2732006213WL027790
|
HEMBAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717599
|
|
Mrs. HEMBAI PRAHALAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200621304097300/136
(सालरी )
|
2732006213NRG24220220241382933
|
22/02/2024
|
Sugan Bai
|
2732006213WL028309
|
Sugan Bai
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939717278
|
|
Mrs. SUGAN BAI W/O RODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200621304097300/137
(सालरी )
|
2732006213NRG24190220241350318
|
22/02/2024
|
RODI BAI
|
2732006213WL027790
|
RODI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717595
|
|
Mr. RODI BAI MADHO LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200621304097300/14
(सालरी )
|
2732006213NRG24220220241382934
|
22/02/2024
|
Radhey Shyam
|
2732006213WL028309
|
Radhey Shyam
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939717247
|
|
Mr. RADHEYSHYAM MEHAR S/O KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200621304097300/141
(सालरी )
|
2732006213NRG24190220241350319
|
22/02/2024
|
PURI BAI
|
2732006213WL027790
|
PURI BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717523
|
|
Mrs. PURI BAI NARAYAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200621304097300/142
(सालरी )
|
2732006213NRG24190220241350320
|
22/02/2024
|
Kalawati
|
2732006213WL027790
|
Kalawati
|
00089
|
CBIN0280464
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939717181
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200621304097300/143
(सालरी )
|
2732006213NRG24220220241382935
|
22/02/2024
|
SUGAN BAI
|
2732006213WL028309
|
SUGAN BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717608
|
|
Mrs. SUGAN BAI KAILASH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200621304097300/145
(सालरी )
|
2732006213NRG24220220241382936
|
22/02/2024
|
Anita bai
|
2732006213WL028309
|
Anita bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717298
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200621304097300/146
(सालरी )
|
2732006213NRG24190220241350321
|
22/02/2024
|
DANI BAI
|
2732006213WL027790
|
DANI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717607
|
|
Mrs. DHANI BAI JEETMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200621304097300/147
(सालरी )
|
2732006213NRG24220220241382937
|
22/02/2024
|
MUKESH KUMAR
|
2732006213WL028309
|
MUKESH KUMAR
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717315
|
|
Mr. MUKESH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200621304097300/150
(सालरी )
|
2732006213NRG24220220241382938
|
22/02/2024
|
MANJUKUWAR
|
2732006213WL028309
|
MANJUKUWAR
|
00089
|
CBIN0280464
|
420
|
420
|
Processed
|
14/04/2024
|
|
2939717411
|
|
MANJU KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PIDAWA
|
RJ-273200621304097300/152
(सालरी )
|
2732006213NRG24190220241350322
|
22/02/2024
|
SITARAM
|
2732006213WL027790
|
SITARAM
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717314
|
|
Mr. SITARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200621304097300/16
(सालरी )
|
2732006213NRG24220220241382939
|
22/02/2024
|
gita bai
|
2732006213WL028309
|
gita bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717503
|
|
Mrs. GEETA BAI GANPAT ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200621304097300/161
(सालरी )
|
2732006213NRG24220220241382940
|
22/02/2024
|
KELASh bai
|
2732006213WL028309
|
KELASh bai
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939717224
|
|
Mrs. KAILASH BAI NAND LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200621304097300/163
(सालरी )
|
2732006213NRG24220220241382941
|
22/02/2024
|
santi bai
|
2732006213WL028309
|
santi bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717508
|
|
Mrs. SHANTI BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200621304097300/164
(सालरी )
|
2732006213NRG24220220241382942
|
22/02/2024
|
badam bai
|
2732006213WL028309
|
badam bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717091
|
|
Mrs. BADAM BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200621304097300/165
(सालरी )
|
2732006213NRG24220220241382943
|
22/02/2024
|
DULARI BAI
|
2732006213WL028309
|
DULARI BAI
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939717537
|
|
Mrs. DULARI BAI MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200621304097300/171
(सालरी )
|
2732006213NRG24190220241350324
|
22/02/2024
|
KOSLYA BAI
|
2732006213WL027790
|
KOSLYA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717600
|
|
Mrs. KOSHALYABAI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200621304097300/172
(सालरी )
|
2732006213NRG24220220241382944
|
22/02/2024
|
NIRMLA
|
2732006213WL028309
|
NIRMLA
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717137
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200621304097300/174
(सालरी )
|
2732006213NRG24190220241350325
|
22/02/2024
|
Bardi Lal
|
2732006213WL027790
|
Bardi Lal
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717129
|
|
MR BARADI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200621304097300/175
(सालरी )
|
2732006213NRG24220220241382945
|
22/02/2024
|
Suresh Kumar
|
2732006213WL028309
|
Suresh Kumar
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717002
|
|
Mr. Suresh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200621304097300/177
(सालरी )
|
2732006213NRG24220220241382946
|
22/02/2024
|
OM PRKASH
|
2732006213WL028309
|
OM PRKASH
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717177
|
|
MR OM PRAKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200621304097300/182
(सालरी )
|
2732006213NRG24190220241350327
|
22/02/2024
|
Reena Bai
|
2732006213WL027790
|
Reena Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717086
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200621304097300/183
(सालरी )
|
2732006213NRG24190220241350328
|
22/02/2024
|
Ratan Lal
|
2732006213WL027790
|
Ratan Lal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717063
|
|
Mr. RATAN LAL DHULI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200621304097300/185
(सालरी )
|
2732006213NRG24220220241382947
|
22/02/2024
|
KNYA BAI
|
2732006213WL028309
|
KNYA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717614
|
|
Mrs. KANYA BAI PREM CHAND MALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200621304097300/186
(सालरी )
|
2732006213NRG24220220241382948
|
22/02/2024
|
KANYA BAI
|
2732006213WL028309
|
KANYA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717578
|
|
Ms. KANYA BAI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200621304097300/187
(सालरी )
|
2732006213NRG24190220241350329
|
22/02/2024
|
Kamla
|
2732006213WL027790
|
Kamla
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717378
|
|
Mrs. KAMLA BAI W/O BAPU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200621304097300/188
(सालरी )
|
2732006213NRG24190220241350330
|
22/02/2024
|
SANJU BAI
|
2732006213WL027790
|
SANJU BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717352
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200621304097300/189
(सालरी )
|
2732006213NRG24220220241382949
|
22/02/2024
|
SANTOSH
|
2732006213WL028309
|
SANTOSH
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716957
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200621304097300/193
(सालरी )
|
2732006213NRG24220220241382951
|
22/02/2024
|
GORDAN
|
2732006213WL028309
|
GORDAN
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717127
|
|
Mr. GOVERDHAN LAL NEMI CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200621304097300/194
(सालरी )
|
2732006213NRG24190220241350718
|
22/02/2024
|
ASOHK
|
2732006213WL027793
|
ASOHK
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717073
|
|
Mr. ASHOK KUMAR SEN RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200621304097300/202
(सालरी )
|
2732006213NRG24190220241350331
|
22/02/2024
|
SUNITA BAI
|
2732006213WL027790
|
SUNITA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717064
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200621304097300/204
(सालरी )
|
2732006213NRG24220220241382953
|
22/02/2024
|
Sohan Bai
|
2732006213WL028309
|
Sohan Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717553
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200621304097300/205
(सालरी )
|
2732006213NRG24220220241382954
|
22/02/2024
|
Raju Bai
|
2732006213WL028309
|
Raju Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717194
|
|
Mrs. RAJU BAI W/O SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200621304097300/207
(सालरी )
|
2732006213NRG24220220241382955
|
22/02/2024
|
KOSLYA BAI
|
2732006213WL028309
|
KOSLYA BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717182
|
|
Mrs. KOUSHALIA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200621304097300/21
(सालरी )
|
2732006213NRG24190220241350332
|
22/02/2024
|
AVNTIBAI
|
2732006213WL027790
|
AVNTIBAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717505
|
|
Mrs. AWANTI BAI DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200621304097300/211
(सालरी )
|
2732006213NRG24220220241382956
|
22/02/2024
|
HEMRAJ
|
2732006213WL028309
|
HEMRAJ
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716940
|
|
Mr. HEM RAJ MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200621304097300/223
(सालरी )
|
2732006213NRG24220220241382957
|
22/02/2024
|
BERI BAI
|
2732006213WL028309
|
BERI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716968
|
|
Mrs. BHERI BAI ROOP CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200621304097300/226
(सालरी )
|
2732006213NRG24190220241350333
|
22/02/2024
|
Durgi Bai
|
2732006213WL027790
|
Durgi Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717236
|
|
Mrs. DURGI BAI GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200621304097300/230
(सालरी )
|
2732006213NRG24190220241350334
|
22/02/2024
|
ANJU
|
2732006213WL027790
|
ANJU
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717596
|
|
Mrs. MANJU BAI PRAHLAD SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200621304097300/231
(सालरी )
|
2732006213NRG24220220241382959
|
22/02/2024
|
Ishvar singh
|
2732006213WL028309
|
Ishvar singh
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939717240
|
|
Mr. ISHWAR SINGH BANE SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200621304097300/233
(सालरी )
|
2732006213NRG24220220241382960
|
22/02/2024
|
REKHA BAI
|
2732006213WL028309
|
REKHA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717324
|
|
Ms. REKHA BAI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200621304097300/235
(सालरी )
|
2732006213NRG24220220241382961
|
22/02/2024
|
Pushpa Bai
|
2732006213WL028309
|
Pushpa Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939716983
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200621304097300/236
(सालरी )
|
2732006213NRG24190220241350335
|
22/02/2024
|
ANITA BAI
|
2732006213WL027790
|
ANITA BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939717164
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200621304097300/237
(सालरी )
|
2732006213NRG24220220241382962
|
22/02/2024
|
Sushila Kumari
|
2732006213WL028309
|
Sushila Kumari
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716980
|
|
Mrs. SUSHILA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200621304097300/238
(सालरी )
|
2732006213NRG24190220241350336
|
22/02/2024
|
Dhanwanti Bai
|
2732006213WL027790
|
Dhanwanti Bai
|
00089
|
CBIN0280464
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939717293
|
|
Mrs. DHANWANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200621304097300/241
(सालरी )
|
2732006213NRG24190220241350338
|
22/02/2024
|
Seema Bai
|
2732006213WL027790
|
Seema Bai
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939717381
|
|
Mrs. SEEMA W/O RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200621304097300/245
(सालरी )
|
2732006213NRG24220220241382963
|
22/02/2024
|
KAMLA BAI
|
2732006213WL028309
|
KAMLA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716884
|
|
Mrs. KAMLA BAI W/O PRAKASHCHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200621304097300/250
(सालरी )
|
2732006213NRG24220220241382964
|
22/02/2024
|
Rasa Kanwar
|
2732006213WL028309
|
Rasa Kanwar
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717433
|
|
Mrs. RAKSHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200621304097300/251
(सालरी )
|
2732006213NRG24220220241382965
|
22/02/2024
|
lalita Bai
|
2732006213WL028309
|
lalita Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716981
|
|
Mrs. LALITA W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200621304097300/252
(सालरी )
|
2732006213NRG24190220241350339
|
22/02/2024
|
Suresh Chand
|
2732006213WL027790
|
Suresh Chand
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717377
|
|
MR SURESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200621304097300/253
(सालरी )
|
2732006213NRG24190220241350340
|
22/02/2024
|
PAWAN KUMAR
|
2732006213WL027790
|
PAWAN KUMAR
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717317
|
|
Mr. PAWAN KUMAR S/O DEVI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200621304097300/255
(सालरी )
|
2732006213NRG24190220241350341
|
22/02/2024
|
ANITA BAI
|
2732006213WL027790
|
ANITA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717382
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200621304097300/258
(सालरी )
|
2732006213NRG24220220241382966
|
22/02/2024
|
KANCHAN BAI
|
2732006213WL028309
|
KANCHAN BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717290
|
|
Mrs. KANCHAN BAI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200621304097300/260
(सालरी )
|
2732006213NRG24190220241350342
|
22/02/2024
|
Rajendar Kumar
|
2732006213WL027790
|
Rajendar Kumar
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717588
|
|
Mr. RAJENDER KUMAR SEN NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200621304097300/261
(सालरी )
|
2732006213NRG24220220241382968
|
22/02/2024
|
Resham bai
|
2732006213WL028309
|
Resham bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716924
|
|
Mrs. RESHAM BAI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200621304097300/262
(सालरी )
|
2732006213NRG24220220241382969
|
22/02/2024
|
JANKI BAI
|
2732006213WL028309
|
JANKI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
PIDAWA
|
RJ-273200621304097300/263
(सालरी )
|
2732006213NRG24220220241382970
|
22/02/2024
|
SANTHOS BAI
|
2732006213WL028309
|
SANTHOS BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716982
|
|
Mrs. SANTHOSBAI DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200621304097300/264
(सालरी )
|
2732006213NRG24190220241350343
|
22/02/2024
|
ANITA BAI
|
2732006213WL027790
|
ANITA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716979
|
|
Mr. ANITA BAI W/O SATYANRAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200621304097300/270
(सालरी )
|
2732006213NRG24220220241382971
|
22/02/2024
|
DURGA BAI
|
2732006213WL028309
|
DURGA BAI
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939717325
|
|
Ms. DURGA BAI W/O GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200621304097300/275
(सालरी )
|
2732006213NRG24190220241350344
|
22/02/2024
|
RAMU BAI
|
2732006213WL027790
|
RAMU BAI
|
00089
|
CBIN0280464
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939717361
|
|
Mrs. RAMU BAI SO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200621304097300/277
(सालरी )
|
2732006213NRG24220220241382973
|
22/02/2024
|
ASHAKUNVAR
|
2732006213WL028309
|
ASHAKUNVAR
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939717276
|
|
Mr. AASHA KUNWR S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200621304097300/278
(सालरी )
|
2732006213NRG24220220241382974
|
22/02/2024
|
SONA KUMARI
|
2732006213WL028309
|
SONA KUMARI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939716928
|
|
Mrs. SONA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200621304097300/28
(सालरी )
|
2732006213NRG24220220241382975
|
22/02/2024
|
DAPU BAI
|
2732006213WL028309
|
DAPU BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716945
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200621304097300/280
(सालरी )
|
2732006213NRG24190220241350719
|
22/02/2024
|
HEMLATA
|
2732006213WL027793
|
HEMLATA
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717403
|
|
Ms. HEMLATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PIDAWA
|
RJ-273200621304097300/281
(सालरी )
|
2732006213NRG24220220241382976
|
22/02/2024
|
DURGA BAI
|
2732006213WL028309
|
DURGA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716991
|
|
Mrs. DURGA BAI WO RAKESH KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PIDAWA
|
RJ-273200621304097300/283
(सालरी )
|
2732006213NRG24190220241350345
|
22/02/2024
|
SATVEER singh
|
2732006213WL027790
|
SATVEER singh
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939717404
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200621304097300/285
(सालरी )
|
2732006213NRG24220220241382978
|
22/02/2024
|
PANCHI BAI
|
2732006213WL028309
|
PANCHI BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939717043
|
|
PANCHIBAI SEN
|
BANK OF INDIA(508505)
|
|
565
|
PIDAWA
|
RJ-273200621304097300/29
(सालरी )
|
2732006213NRG24220220241382981
|
22/02/2024
|
CENSHING
|
2732006213WL028309
|
CENSHING
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717027
|
|
Mr. CHAIN SINGH S/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200621304097300/29
(सालरी )
|
2732006213NRG24220220241382982
|
22/02/2024
|
Sorab bai
|
2732006213WL028309
|
Sorab bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717108
|
|
Mrs. SORAM BAI W/O CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200621304097300/293
(सालरी )
|
2732006213NRG24190220241350348
|
22/02/2024
|
Yashoda Bai
|
2732006213WL027790
|
Yashoda Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717277
|
|
Mrs. YASODA BAI W/O MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200621304097300/296
(सालरी )
|
2732006213NRG24190220241350349
|
22/02/2024
|
KANTI BAI
|
2732006213WL027790
|
KANTI BAI
|
00089
|
CBIN0280464
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939717280
|
|
Mrs. KANTI BAI W/O DHANRAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
PIDAWA
|
RJ-273200621304097300/298
(सालरी )
|
2732006213NRG24220220241382988
|
22/02/2024
|
MAMTA BAI
|
2732006213WL028309
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717454
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200621304097300/3
(सालरी )
|
2732006213NRG24190220241350350
|
22/02/2024
|
BHANWARI BAI
|
2732006213WL027790
|
BHANWARI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939716848
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PIDAWA
|
RJ-273200621304097300/301
(सालरी )
|
2732006213NRG24190220241350351
|
22/02/2024
|
BAGWATI BAI
|
2732006213WL027790
|
BAGWATI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717363
|
|
Mrs. BHAGWATI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200621304097300/303
(सालरी )
|
2732006213NRG24220220241382989
|
22/02/2024
|
Govind Singh
|
2732006213WL028309
|
Govind Singh
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939716977
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200621304097300/308
(सालरी )
|
2732006213NRG24220220241382990
|
22/02/2024
|
puri lal
|
2732006213WL028309
|
puri lal
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939716942
|
|
Mr. PURI LAL BHIL SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PIDAWA
|
RJ-273200621304097300/31
(सालरी )
|
2732006213NRG24190220241350353
|
22/02/2024
|
Bajrang lal
|
2732006213WL027790
|
Bajrang lal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717629
|
|
Mr. BAJRANG LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200621304097300/310
(सालरी )
|
2732006213NRG24220220241382992
|
22/02/2024
|
Jaldhara
|
2732006213WL028309
|
Jaldhara
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717243
|
|
Miss. JHALDHARA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200621304097300/314
(सालरी )
|
2732006213NRG24220220241382993
|
22/02/2024
|
CHANDA BAI
|
2732006213WL028309
|
CHANDA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
PIDAWA
|
RJ-273200621304097300/32
(सालरी )
|
2732006213NRG24190220241350357
|
22/02/2024
|
Ghisi Bai
|
2732006213WL027790
|
Ghisi Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939717631
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200621304097300/325
(सालरी )
|
2732006213NRG24190220241350360
|
22/02/2024
|
Nirbhay Singh
|
2732006213WL027790
|
Nirbhay Singh
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717469
|
|
Mr. Nirbhay Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PIDAWA
|
RJ-273200621304097300/34
(सालरी )
|
2732006213NRG24190220241350366
|
22/02/2024
|
PREM BAI
|
2732006213WL027790
|
PREM BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717511
|
|
Mrs. PREM BAI MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PIDAWA
|
RJ-273200621304097300/37
(सालरी )
|
2732006213NRG24190220241350367
|
22/02/2024
|
Dhanni Bai
|
2732006213WL027790
|
Dhanni Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717241
|
|
Mrs. DHNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PIDAWA
|
RJ-273200621304097300/38
(सालरी )
|
2732006213NRG24190220241350368
|
22/02/2024
|
SANTOSH
|
2732006213WL027790
|
SANTOSH
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717504
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200621304097300/39
(सालरी )
|
2732006213NRG24190220241350369
|
22/02/2024
|
Gita bai
|
2732006213WL027790
|
Gita bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717536
|
|
Mrs. GEETA BAI W/O JETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200621304097300/40
(सालरी )
|
2732006213NRG24190220241350370
|
22/02/2024
|
radi bai
|
2732006213WL027790
|
radi bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717611
|
|
Mrs. RADHA BAI W/O KISHAN LAL MEHER
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200621304097300/41
(सालरी )
|
2732006213NRG24220220241382994
|
22/02/2024
|
DURGI BAI
|
2732006213WL028309
|
DURGI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717136
|
invalid Bank Identifier
|
|
|
|
585
|
PIDAWA
|
RJ-273200621304097300/43
(सालरी )
|
2732006213NRG24190220241350371
|
22/02/2024
|
BDAM BAI
|
2732006213WL027790
|
BDAM BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717435
|
|
Mrs. BADAM BAI GHANSHYAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200621304097300/45
(सालरी )
|
2732006213NRG24220220241382995
|
22/02/2024
|
SAYAMLAL
|
2732006213WL028309
|
SAYAMLAL
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717096
|
|
Mr. RADHESHYAM . SO UDA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PIDAWA
|
RJ-273200621304097300/5
(सालरी )
|
2732006213NRG24220220241382996
|
22/02/2024
|
GITA BAI
|
2732006213WL028309
|
GITA BAI
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939717179
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
PIDAWA
|
RJ-273200621304097300/50
(सालरी )
|
2732006213NRG24220220241382997
|
22/02/2024
|
santibai
|
2732006213WL028309
|
santibai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717535
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PIDAWA
|
RJ-273200621304097300/51
(सालरी )
|
2732006213NRG24220220241382998
|
22/02/2024
|
DUDHA LAL
|
2732006213WL028309
|
DUDHA LAL
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939717287
|
|
Mr. DHUDHA LAL SO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
PIDAWA
|
RJ-273200621304097300/53
(सालरी )
|
2732006213NRG24190220241350372
|
22/02/2024
|
LALTA BAI
|
2732006213WL027790
|
LALTA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717191
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PIDAWA
|
RJ-273200621304097300/55
(सालरी )
|
2732006213NRG24190220241350373
|
22/02/2024
|
basanti bai
|
2732006213WL027790
|
basanti bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717632
|
|
Mrs. BASANTI BAI W/O RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PIDAWA
|
RJ-273200621304097300/56
(सालरी )
|
2732006213NRG24190220241350374
|
22/02/2024
|
GITA BAI
|
2732006213WL027790
|
GITA BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939716963
|
|
Mrs. GEETA BAI NARAYAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200621304097300/57
(सालरी )
|
2732006213NRG24190220241350375
|
22/02/2024
|
MATRI BAI
|
2732006213WL027790
|
MATRI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716970
|
|
Mr. MATHRI BAI PHOOL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200621304097300/64
(सालरी )
|
2732006213NRG24190220241350376
|
22/02/2024
|
SANTI BAI
|
2732006213WL027790
|
SANTI BAI
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939716873
|
|
Mrs. SHANTI BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PIDAWA
|
RJ-273200621304097300/65
(सालरी )
|
2732006213NRG24220220241382999
|
22/02/2024
|
GITA BAI
|
2732006213WL028309
|
GITA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717473
|
|
Mrs. GITA BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PIDAWA
|
RJ-273200621304097300/67
(सालरी )
|
2732006213NRG24220220241383000
|
22/02/2024
|
KELASh bai
|
2732006213WL028309
|
KELASh bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717501
|
|
Mrs. KAILASH BAI RAM NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PIDAWA
|
RJ-273200621304097300/72
(सालरी )
|
2732006213NRG24190220241350377
|
22/02/2024
|
DURGA BAI
|
2732006213WL027790
|
DURGA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717610
|
|
Mrs. DURGI BAI SHYAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
PIDAWA
|
RJ-273200621304097300/73
(सालरी )
|
2732006213NRG24190220241350378
|
22/02/2024
|
DAPU BAI
|
2732006213WL027790
|
DAPU BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939716958
|
|
Mrs. DHAPU BAI BALA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
PIDAWA
|
RJ-273200621304097300/75
(सालरी )
|
2732006213NRG24190220241350379
|
22/02/2024
|
GOVINDI BAI
|
2732006213WL027790
|
GOVINDI BAI
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939717026
|
|
Mrs. GOMTI BAI DEVI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
PIDAWA
|
RJ-273200621304097300/76
(सालरी )
|
2732006213NRG24190220241350380
|
22/02/2024
|
KELASH
|
2732006213WL027790
|
KELASH
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717172
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200621304097300/78
(सालरी )
|
2732006213NRG24220220241383001
|
22/02/2024
|
KANYA BAI
|
2732006213WL028309
|
KANYA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717500
|
|
Mrs. KANYA BAI RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
PIDAWA
|
RJ-273200621304097300/79
(सालरी )
|
2732006213NRG24190220241350381
|
22/02/2024
|
BALI BAI
|
2732006213WL027790
|
BALI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939716966
|
|
Mrs. BALI BAI W/O LAL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PIDAWA
|
RJ-273200621304097300/80
(सालरी )
|
2732006213NRG24220220241383002
|
22/02/2024
|
DORPATI BAI
|
2732006213WL028309
|
DORPATI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717615
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
PIDAWA
|
RJ-273200621304097300/81
(सालरी )
|
2732006213NRG24220220241383003
|
22/02/2024
|
Daryav Bai
|
2732006213WL028309
|
Daryav Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717380
|
|
Mrs. DARYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PIDAWA
|
RJ-273200621304097300/83
(सालरी )
|
2732006213NRG24220220241383004
|
22/02/2024
|
JAGDISH
|
2732006213WL028309
|
JAGDISH
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939717198
|
|
Mr. JAGDISH CHANDRA BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PIDAWA
|
RJ-273200621304097300/84
(सालरी )
|
2732006213NRG24220220241383005
|
22/02/2024
|
MAGANLAL
|
2732006213WL028309
|
MAGANLAL
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717285
|
|
Ms. MAGAN LAL MEGHWAL SO GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
PIDAWA
|
RJ-273200621304097300/85
(सालरी )
|
2732006213NRG24190220241350382
|
22/02/2024
|
RATAN BAI
|
2732006213WL027790
|
RATAN BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939717260
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PIDAWA
|
RJ-273200621304097300/86
(सालरी )
|
2732006213NRG24220220241383006
|
22/02/2024
|
GUDI BAI
|
2732006213WL028309
|
GUDI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716960
|
|
Mrs. GUDDI BAI BAL MUKAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PIDAWA
|
RJ-273200621304097300/87
(सालरी )
|
2732006213NRG24190220241350383
|
22/02/2024
|
MANGI BAI
|
2732006213WL027790
|
MANGI BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717148
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
PIDAWA
|
RJ-273200621304097300/88
(सालरी )
|
2732006213NRG24220220241383007
|
22/02/2024
|
Sajan Bai
|
2732006213WL028309
|
Sajan Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717193
|
|
Mrs. SAJAN BAI W/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
PIDAWA
|
RJ-273200621304097300/89
(सालरी )
|
2732006213NRG24220220241383008
|
22/02/2024
|
NATHI BAI
|
2732006213WL028309
|
NATHI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717618
|
|
Mrs. NATHI BA I MADHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PIDAWA
|
RJ-273200621304097300/94
(सालरी )
|
2732006213NRG24220220241383010
|
22/02/2024
|
LAKSMI BAI
|
2732006213WL028309
|
LAKSMI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716969
|
|
Mrs. LAXMI BAI JAGDISH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
PIDAWA
|
RJ-273200621304097300/95
(सालरी )
|
2732006213NRG24190220241350384
|
22/02/2024
|
MANGI BAI
|
2732006213WL027790
|
MANGI BAI
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939717256
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200621304097300/96
(सालरी )
|
2732006213NRG24220220241383011
|
22/02/2024
|
RADA
|
2732006213WL028309
|
RADA
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717510
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PIDAWA
|
RJ-273200621304097300/97
(सालरी )
|
2732006213NRG24220220241383012
|
22/02/2024
|
BHULI BAI
|
2732006213WL028309
|
BHULI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717195
|
|
Ms. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PIDAWA
|
RJ-273200621304097300/99
(सालरी )
|
2732006213NRG24220220241383014
|
22/02/2024
|
GOPAL
|
2732006213WL028309
|
GOPAL
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717502
|
|
Mr. GOPAL RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
PIDAWA
|
RJ-273200621304097400/102
(सालरी )
|
2732006213NRG24220220241383015
|
22/02/2024
|
RADHA BAI
|
2732006213WL028309
|
RADHA BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717140
|
|
Mrs. RADHA BAI WO RAMPRASAD MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
PIDAWA
|
RJ-273200621304097400/114
(सालरी )
|
2732006213NRG24220220241383317
|
22/02/2024
|
RAJU LAL
|
2732006213WL028310
|
RAJU LAL
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717059
|
|
Mr. RAJU SH BAJRANG LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200621304097400/30
(सालरी )
|
2732006213NRG24220220241383321
|
22/02/2024
|
PAPU LAL
|
2732006213WL028310
|
PAPU LAL
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717107
|
|
Mr. PAPPU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PIDAWA
|
RJ-273200621304097400/90
(सालरी )
|
2732006213NRG24220220241383323
|
22/02/2024
|
MAMTA BAI
|
2732006213WL028310
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717106
|
|
Mrs. MAMTA KUMARI KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237975
|
1237975
|
|
|
|
|
|
|
|
|
621
|
PIDAWA
|
RJ-273200621304097000/638
(सालरी )
|
2732006213NRG24220220241382154
|
22/02/2024
|
Suman Bhil
|
2732006213WL028297
|
Suman Bhil
|
00089
|
CBIN0280985
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717416
|
|
Miss. SUMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
622
|
PIDAWA
|
RJ-273200621304097000/102
(सालरी )
|
2732006213NRG24220220241382810
|
22/02/2024
|
RAJESH
|
2732006213WL028308
|
RAJESH
|
00354
|
PUNB0419000
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717254
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200621304097000/609
(सालरी )
|
2732006213NRG24190220241350494
|
22/02/2024
|
Rajesh Kumar Meena
|
2732006213WL027791
|
Rajesh Kumar Meena
|
00354
|
PUNB0419000
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939717141
|
Participant not mapped to the product
|
|
|
|
624
|
PIDAWA
|
RJ-273200621304097200/138
(सालरी )
|
2732006213NRG24190220241350639
|
22/02/2024
|
LAL CHAND
|
2732006213WL027793
|
LAL CHAND
|
00354
|
PUNB0419000
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2939717465
|
|
LALCHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
PIDAWA
|
RJ-273200621304097200/194
(सालरी )
|
2732006213NRG24190220241350670
|
22/02/2024
|
KIRAN
|
2732006213WL027793
|
KIRAN
|
00354
|
PUNB0419000
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939716997
|
|
KIRAN MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7736
|
7736
|
|
|
|
|
|
|
|
|
626
|
PIDAWA
|
RJ-273200621304097000/162
(सालरी )
|
2732006213NRG24190220241350301
|
22/02/2024
|
MANJU BAI
|
2732006213WL027790
|
MANJU BAI
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939717394
|
|
MRS MANJU BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200621304097000/277
(सालरी )
|
2732006213NRG24220220241382842
|
22/02/2024
|
bhagwati bai
|
2732006213WL028308
|
bhagwati bai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717391
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200621304097000/379
(सालरी )
|
2732006213NRG24190220241350442
|
22/02/2024
|
LILA BAI
|
2732006213WL027791
|
LILA BAI
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717393
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200621304097000/497
(सालरी )
|
2732006213NRG24220220241382916
|
22/02/2024
|
RAGHUNANDAN
|
2732006213WL028309
|
RAGHUNANDAN
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717346
|
|
MR RAGHU NANDAN
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200621304097000/512
(सालरी )
|
2732006213NRG24220220241382878
|
22/02/2024
|
santosh
|
2732006213WL028308
|
santosh
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717389
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200621304097000/524
(सालरी )
|
2732006213NRG24190220241350587
|
22/02/2024
|
ANNU KUMARI
|
2732006213WL027792
|
ANNU KUMARI
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717392
|
|
MRS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200621304097000/537
(सालरी )
|
2732006213NRG24220220241382135
|
22/02/2024
|
ANITA
|
2732006213WL028297
|
ANITA
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717402
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200621304097000/598
(सालरी )
|
2732006213NRG24190220241350602
|
22/02/2024
|
RINKI
|
2732006213WL027792
|
RINKI
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717384
|
|
MS RINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621304097000/619
(सालरी )
|
2732006213NRG24220220241382151
|
22/02/2024
|
Jo na bai
|
2732006213WL028297
|
Jo na bai
|
00415
|
SBIN0006096
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2939717390
|
|
MS JONA BAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621304097300/284-A
(सालरी )
|
2732006213NRG24190220241350346
|
22/02/2024
|
SARDARBAI
|
2732006213WL027790
|
SARDARBAI
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717408
|
|
MS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200621304097300/286
(सालरी )
|
2732006213NRG24220220241382979
|
22/02/2024
|
PRAKASH BAI
|
2732006213WL028309
|
PRAKASH BAI
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717347
|
|
MS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621304097300/304
(सालरी )
|
2732006213NRG24190220241350352
|
22/02/2024
|
MAMTA BAI
|
2732006213WL027790
|
MAMTA BAI
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717351
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200621304097300/306
(सालरी )
|
2732006213NRG24190220241350720
|
22/02/2024
|
MANJU BAI
|
2732006213WL027793
|
MANJU BAI
|
00415
|
SBIN0006096
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717400
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200621304097300/325
(सालरी )
|
2732006213NRG24190220241350361
|
22/02/2024
|
RASILA
|
2732006213WL027790
|
RASILA
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717348
|
|
MS RASILA BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200621304097300/327
(सालरी )
|
2732006213NRG24190220241350362
|
22/02/2024
|
Ramkanya Bai
|
2732006213WL027790
|
Ramkanya Bai
|
00415
|
SBIN0006096
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717350
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200621304097400/125
(सालरी )
|
2732006213NRG24220220241383319
|
22/02/2024
|
Daropati Bai
|
2732006213WL028310
|
Daropati Bai
|
00415
|
SBIN0006096
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717401
|
|
MS DAROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33425
|
33425
|
|
|
|
|
|
|
|
|
642
|
PIDAWA
|
RJ-273200621304097000/4
(सालरी )
|
2732006213NRG24220220241382102
|
22/02/2024
|
AKIESH kumar
|
2732006213WL028297
|
AKIESH kumar
|
00415
|
SBIN0031796
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717039
|
|
MR AKHALESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
643
|
PIDAWA
|
RJ-273200621304097000/440
(सालरी )
|
2732006213NRG24190220241350463
|
22/02/2024
|
TAJ SHING
|
2732006213WL027791
|
TAJ SHING
|
00415
|
SBIN0031856
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939717406
|
|
MR TEJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200621304097300/93
(सालरी )
|
2732006213NRG24220220241383009
|
22/02/2024
|
BADAM BAI
|
2732006213WL028309
|
BADAM BAI
|
00415
|
SBIN0031856
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717577
|
|
Mrs. BADAM BAI W/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
PIDAWA
|
RJ-273200621304097400/90
(सालरी )
|
2732006213NRG24220220241383322
|
22/02/2024
|
PRADIP KUMAR
|
2732006213WL028310
|
PRADIP KUMAR
|
00415
|
SBIN0031856
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717264
|
|
MR PRADEEP KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
646
|
PIDAWA
|
RJ-273200621304097000/465
(सालरी )
|
2732006213NRG24190220241350574
|
22/02/2024
|
dinesh kumar
|
2732006213WL027792
|
dinesh kumar
|
00415
|
SBIN0031949
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717037
|
|
Mr. DINESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
PIDAWA
|
RJ-273200621304097000/577
(सालरी )
|
2732006213NRG24190220241350596
|
22/02/2024
|
kANHEYA lAL
|
2732006213WL027792
|
kANHEYA lAL
|
00415
|
SBIN0031949
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939717372
|
|
MR KANHAIYA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
648
|
PIDAWA
|
RJ-273200621304097000/108
(सालरी )
|
2732006213NRG24220220241382812
|
22/02/2024
|
GANSHYAM
|
2732006213WL028308
|
GANSHYAM
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717263
|
|
Mr. GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
PIDAWA
|
RJ-273200621304097000/119
(सालरी )
|
2732006213NRG24220220241382814
|
22/02/2024
|
Deeak Meena
|
2732006213WL028308
|
Deeak Meena
|
00415
|
SBIN0032387
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939717421
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200621304097000/136
(सालरी )
|
2732006213NRG24190220241350513
|
22/02/2024
|
Nikita
|
2732006213WL027792
|
Nikita
|
00415
|
SBIN0032387
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2939716936
|
|
MR NIKITA
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200621304097000/155
(सालरी )
|
2732006213NRG24190220241350517
|
22/02/2024
|
Pan Bai
|
2732006213WL027792
|
Pan Bai
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716872
|
|
MRS PAN BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200621304097000/211
(सालरी )
|
2732006213NRG24190220241350409
|
22/02/2024
|
BADAMBAI
|
2732006213WL027791
|
BADAMBAI
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717447
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200621304097000/212
(सालरी )
|
2732006213NRG24190220241350304
|
22/02/2024
|
PAVITRA BAI
|
2732006213WL027790
|
PAVITRA BAI
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717207
|
|
MRS PAVITRA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200621304097000/241
(सालरी )
|
2732006213NRG24220220241383282
|
22/02/2024
|
LAKSHMI BAI
|
2732006213WL028310
|
LAKSHMI BAI
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717461
|
|
MISS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200621304097000/241
(सालरी )
|
2732006213NRG24190220241350535
|
22/02/2024
|
RAKESH MEENA
|
2732006213WL027792
|
RAKESH MEENA
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716925
|
|
MR RAKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200621304097000/273
(सालरी )
|
2732006213NRG24190220241350544
|
22/02/2024
|
Lokesh Kumar
|
2732006213WL027792
|
Lokesh Kumar
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717033
|
|
MR LOKESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200621304097000/304
(सालरी )
|
2732006213NRG24220220241382082
|
22/02/2024
|
MANGIbai
|
2732006213WL028297
|
MANGIbai
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716890
|
|
MRS MANGI BAI WO RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200621304097000/391
(सालरी )
|
2732006213NRG24220220241383290
|
22/02/2024
|
SEEMA KUNWAR
|
2732006213WL028310
|
SEEMA KUNWAR
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717271
|
|
MRS SIMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200621304097000/392
(सालरी )
|
2732006213NRG24220220241383291
|
22/02/2024
|
Bala Ram
|
2732006213WL028310
|
Bala Ram
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939716871
|
|
BALARAM PATIDAR SO RAMPRASAD PATIDAR
|
UNION BANK OF INDIA(508500)
|
|
660
|
PIDAWA
|
RJ-273200621304097000/392
(सालरी )
|
2732006213NRG24220220241383292
|
22/02/2024
|
Kala Bai Patidar
|
2732006213WL028310
|
Kala Bai Patidar
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717044
|
|
MISS KALA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200621304097000/392
(सालरी )
|
2732006213NRG24220220241383293
|
22/02/2024
|
Nilesh Patidar
|
2732006213WL028310
|
Nilesh Patidar
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717442
|
|
MR NILESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200621304097000/393
(सालरी )
|
2732006213NRG24220220241383295
|
22/02/2024
|
Manju Bai Patidar
|
2732006213WL028310
|
Manju Bai Patidar
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717443
|
|
MISS MANJU BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200621304097000/414
(सालरी )
|
2732006213NRG24220220241383298
|
22/02/2024
|
Awanti Bai
|
2732006213WL028310
|
Awanti Bai
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717307
|
|
MISS AWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200621304097000/422
(सालरी )
|
2732006213NRG24190220241350563
|
22/02/2024
|
JASODA BAI
|
2732006213WL027792
|
JASODA BAI
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716938
|
|
MR JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200621304097000/438
(सालरी )
|
2732006213NRG24220220241383300
|
22/02/2024
|
RACHNA SHARMA
|
2732006213WL028310
|
RACHNA SHARMA
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717576
|
|
MRS RACHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200621304097000/443
(सालरी )
|
2732006213NRG24220220241382866
|
22/02/2024
|
Manju Bai
|
2732006213WL028308
|
Manju Bai
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717032
|
|
MRS MANJU BAI WO ROOPCHANDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200621304097000/464
(सालरी )
|
2732006213NRG24220220241382115
|
22/02/2024
|
GYARSIRAM
|
2732006213WL028297
|
GYARSIRAM
|
00415
|
SBIN0032387
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2939717458
|
|
GYARASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PIDAWA
|
RJ-273200621304097000/485
(सालरी )
|
2732006213NRG24220220241382873
|
22/02/2024
|
Anju bai
|
2732006213WL028308
|
Anju bai
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717273
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200621304097000/489
(सालरी )
|
2732006213NRG24220220241382123
|
22/02/2024
|
PARMOD SHING
|
2732006213WL028297
|
PARMOD SHING
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939717417
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PIDAWA
|
RJ-273200621304097000/494
(सालरी )
|
2732006213NRG24190220241350580
|
22/02/2024
|
RAMBILAS
|
2732006213WL027792
|
RAMBILAS
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717457
|
|
MRS RAM BILAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200621304097000/502
(सालरी )
|
2732006213NRG24220220241382126
|
22/02/2024
|
KAVITA BAI
|
2732006213WL028297
|
KAVITA BAI
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717310
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200621304097000/509
(सालरी )
|
2732006213NRG24220220241382129
|
22/02/2024
|
ANITA BAI
|
2732006213WL028297
|
ANITA BAI
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717048
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200621304097000/510
(सालरी )
|
2732006213NRG24190220241350581
|
22/02/2024
|
SAYATA KANWAR
|
2732006213WL027792
|
SAYATA KANWAR
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717581
|
|
MRS SAYATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200621304097000/513
(सालरी )
|
2732006213NRG24190220241350582
|
22/02/2024
|
GUDDI BAI
|
2732006213WL027792
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717440
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200621304097000/516
(सालरी )
|
2732006213NRG24190220241350583
|
22/02/2024
|
DHOLI BAI
|
2732006213WL027792
|
DHOLI BAI
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717359
|
|
MISS DHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200621304097000/522
(सालरी )
|
2732006213NRG24190220241350586
|
22/02/2024
|
REKHA BAI
|
2732006213WL027792
|
REKHA BAI
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717327
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200621304097000/523
(सालरी )
|
2732006213NRG24220220241382880
|
22/02/2024
|
CHANDRAKLA
|
2732006213WL028308
|
CHANDRAKLA
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717054
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200621304097000/526
(सालरी )
|
2732006213NRG24220220241382882
|
22/02/2024
|
DILIP KUMAR
|
2732006213WL028308
|
DILIP KUMAR
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717483
|
|
MR DILIP KUMAR MINA
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200621304097000/531
(सालरी )
|
2732006213NRG24220220241382883
|
22/02/2024
|
JITANDAR
|
2732006213WL028308
|
JITANDAR
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717100
|
|
MR JETENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200621304097000/532
(सालरी )
|
2732006213NRG24220220241382884
|
22/02/2024
|
NANDLAL
|
2732006213WL028308
|
NANDLAL
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939717448
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PIDAWA
|
RJ-273200621304097000/536
(सालरी )
|
2732006213NRG24220220241383304
|
22/02/2024
|
RADHA KUMARI
|
2732006213WL028310
|
RADHA KUMARI
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717302
|
|
MRS RADHA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200621304097000/545
(सालरी )
|
2732006213NRG24190220241350481
|
22/02/2024
|
MEENA KUMRI
|
2732006213WL027791
|
MEENA KUMRI
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717102
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200621304097000/548
(सालरी )
|
2732006213NRG24220220241382885
|
22/02/2024
|
DINCHANDESH
|
2732006213WL028308
|
DINCHANDESH
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717434
|
|
MR DINESH CHAND SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200621304097000/549
(सालरी )
|
2732006213NRG24190220241350483
|
22/02/2024
|
RAMKANYA
|
2732006213WL027791
|
RAMKANYA
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717453
|
|
MISS RAMKANYA RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200621304097000/561
(सालरी )
|
2732006213NRG24220220241382888
|
22/02/2024
|
SANJU BAI
|
2732006213WL028308
|
SANJU BAI
|
00415
|
SBIN0032387
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939717449
|
|
MISS SANJU MEENA
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200621304097000/565
(सालरी )
|
2732006213NRG24190220241350307
|
22/02/2024
|
INDRA SINGH
|
2732006213WL027790
|
INDRA SINGH
|
00415
|
SBIN0032387
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939717450
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200621304097000/572
(सालरी )
|
2732006213NRG24220220241382144
|
22/02/2024
|
ANITA
|
2732006213WL028297
|
ANITA
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716892
|
|
MRS ANITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200621304097000/579
(सालरी )
|
2732006213NRG24190220241350597
|
22/02/2024
|
PAWAN
|
2732006213WL027792
|
PAWAN
|
00415
|
SBIN0032387
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939716927
|
|
Pawan .
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
PIDAWA
|
RJ-273200621304097000/582
(सालरी )
|
2732006213NRG24220220241382145
|
22/02/2024
|
SANJU BAI
|
2732006213WL028297
|
SANJU BAI
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717326
|
|
MISS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200621304097000/585
(सालरी )
|
2732006213NRG24190220241350491
|
22/02/2024
|
REKHA BAI
|
2732006213WL027791
|
REKHA BAI
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717034
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200621304097000/594
(सालरी )
|
2732006213NRG24220220241382896
|
22/02/2024
|
SUNIL KUMAR MEENA
|
2732006213WL028308
|
SUNIL KUMAR MEENA
|
00415
|
SBIN0032387
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939717444
|
invalid Bank Identifier
|
|
|
|
692
|
PIDAWA
|
RJ-273200621304097000/605
(सालरी )
|
2732006213NRG24220220241382148
|
22/02/2024
|
BHERI DAVI
|
2732006213WL028297
|
BHERI DAVI
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717456
|
|
MR BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200621304097000/608
(सालरी )
|
2732006213NRG24190220241350609
|
22/02/2024
|
Suresh chand
|
2732006213WL027792
|
Suresh chand
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717051
|
|
MR SURESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200621304097000/611
(सालरी )
|
2732006213NRG24190220241350310
|
22/02/2024
|
JYOTI
|
2732006213WL027790
|
JYOTI
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717105
|
|
MISS JYOTI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200621304097000/611
(सालरी )
|
2732006213NRG24190220241350309
|
22/02/2024
|
Pa wan kumar
|
2732006213WL027790
|
Pa wan kumar
|
00415
|
SBIN0032387
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939717460
|
|
Mr. PAWAN KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
PIDAWA
|
RJ-273200621304097000/612
(सालरी )
|
2732006213NRG24220220241382149
|
22/02/2024
|
GAYATRI BAI
|
2732006213WL028297
|
GAYATRI BAI
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939716937
|
|
Gayatri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
697
|
PIDAWA
|
RJ-273200621304097000/614
(सालरी )
|
2732006213NRG24220220241382918
|
22/02/2024
|
Purshotam
|
2732006213WL028309
|
Purshotam
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717046
|
|
Mr. PURSHOTTAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
PIDAWA
|
RJ-273200621304097000/620
(सालरी )
|
2732006213NRG24220220241382899
|
22/02/2024
|
An il kumar
|
2732006213WL028308
|
An il kumar
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717356
|
|
Mr. ANIL SO CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
PIDAWA
|
RJ-273200621304097000/622
(सालरी )
|
2732006213NRG24220220241382919
|
22/02/2024
|
Sarmila Bai
|
2732006213WL028309
|
Sarmila Bai
|
00415
|
SBIN0032387
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717418
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200621304097000/636
(सालरी )
|
2732006213NRG24190220241350613
|
22/02/2024
|
Nitesh kumar meena
|
2732006213WL027792
|
Nitesh kumar meena
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717420
|
|
MR NITESH KUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200621304097000/645
(सालरी )
|
2732006213NRG24220220241382905
|
22/02/2024
|
Sangita
|
2732006213WL028308
|
Sangita
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717429
|
|
MRS SANGITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200621304097200/130
(सालरी )
|
2732006213NRG24190220241350636
|
22/02/2024
|
GUDDI BAI
|
2732006213WL027793
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717041
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200621304097200/14
(सालरी )
|
2732006213NRG24190220241350640
|
22/02/2024
|
Indra Bai
|
2732006213WL027793
|
Indra Bai
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717451
|
|
MISS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200621304097200/148
(सालरी )
|
2732006213NRG24190220241350642
|
22/02/2024
|
Nirmala Bai
|
2732006213WL027793
|
Nirmala Bai
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717375
|
|
MR NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200621304097200/156
(सालरी )
|
2732006213NRG24190220241350649
|
22/02/2024
|
NIRMALA BAI
|
2732006213WL027793
|
NIRMALA BAI
|
00415
|
SBIN0032387
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717452
|
|
Mr. Nirmala Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
PIDAWA
|
RJ-273200621304097200/171
(सालरी )
|
2732006213NRG24190220241350660
|
22/02/2024
|
vijay kumar
|
2732006213WL027793
|
vijay kumar
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717101
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200621304097200/176
(सालरी )
|
2732006213NRG24190220241350663
|
22/02/2024
|
DAPU bai
|
2732006213WL027793
|
DAPU bai
|
00415
|
SBIN0032387
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939717414
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200621304097200/176
(सालरी )
|
2732006213NRG24190220241350664
|
22/02/2024
|
suresh chand
|
2732006213WL027793
|
suresh chand
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717412
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200621304097200/32
(सालरी )
|
2732006213NRG24190220241350680
|
22/02/2024
|
pawan
|
2732006213WL027793
|
pawan
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717110
|
|
MR PAVAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200621304097200/58
(सालरी )
|
2732006213NRG24190220241350695
|
22/02/2024
|
Ramchand
|
2732006213WL027793
|
Ramchand
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717143
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200621304097200/69
(सालरी )
|
2732006213NRG24190220241350701
|
22/02/2024
|
Rukman
|
2732006213WL027793
|
Rukman
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717413
|
|
MRS RUKMANI BAI WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200621304097200/71
(सालरी )
|
2732006213NRG24220220241383313
|
22/02/2024
|
kosliya bai
|
2732006213WL028310
|
kosliya bai
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717376
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200621304097200/72
(सालरी )
|
2732006213NRG24220220241383314
|
22/02/2024
|
SAJAN bai
|
2732006213WL028310
|
SAJAN bai
|
00415
|
SBIN0032387
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939717268
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200621304097200/86
(सालरी )
|
2732006213NRG24190220241350709
|
22/02/2024
|
BASANTI BAI
|
2732006213WL027793
|
BASANTI BAI
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939717212
|
|
MR BASANTI BAI WO SHYAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200621304097200/93
(सालरी )
|
2732006213NRG24190220241350713
|
22/02/2024
|
Kesar Singh
|
2732006213WL027793
|
Kesar Singh
|
00415
|
SBIN0032387
|
1664
|
1664
|
Processed
|
14/04/2024
|
|
2939717575
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PIDAWA
|
RJ-273200621304097300/102
(सालरी )
|
2732006213NRG24220220241382921
|
22/02/2024
|
HEM KANWAR
|
2732006213WL028309
|
HEM KANWAR
|
00415
|
SBIN0032387
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717038
|
invalid Bank Identifier
|
|
|
|
717
|
PIDAWA
|
RJ-273200621304097300/18
(सालरी )
|
2732006213NRG24190220241350326
|
22/02/2024
|
Mamta Bai Bheel
|
2732006213WL027790
|
Mamta Bai Bheel
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717462
|
|
MISS MAMTA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200621304097300/192
(सालरी )
|
2732006213NRG24220220241382950
|
22/02/2024
|
BAL SINGH
|
2732006213WL028309
|
BAL SINGH
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717355
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200621304097300/197
(सालरी )
|
2732006213NRG24220220241382952
|
22/02/2024
|
Durga Bai
|
2732006213WL028309
|
Durga Bai
|
00415
|
SBIN0032387
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939717459
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200621304097300/228
(सालरी )
|
2732006213NRG24220220241382958
|
22/02/2024
|
Son Kanwar
|
2732006213WL028309
|
Son Kanwar
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717474
|
|
MRS SONKANWAR GOPAL JHALA
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200621304097300/26
(सालरी )
|
2732006213NRG24220220241382967
|
22/02/2024
|
Chunni Lal
|
2732006213WL028309
|
Chunni Lal
|
00415
|
SBIN0032387
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939717200
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200621304097300/287
(सालरी )
|
2732006213NRG24190220241350347
|
22/02/2024
|
SANGITA BAI
|
2732006213WL027790
|
SANGITA BAI
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939716891
|
|
SANGITA BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PIDAWA
|
RJ-273200621304097300/288
(सालरी )
|
2732006213NRG24220220241382980
|
22/02/2024
|
Vikram Singh
|
2732006213WL028309
|
Vikram Singh
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716989
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200621304097300/290
(सालरी )
|
2732006213NRG24220220241382983
|
22/02/2024
|
SAKUNTLA
|
2732006213WL028309
|
SAKUNTLA
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717441
|
|
MISS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200621304097300/294
(सालरी )
|
2732006213NRG24220220241382986
|
22/02/2024
|
JYOTI
|
2732006213WL028309
|
JYOTI
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939716988
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200621304097300/294
(सालरी )
|
2732006213NRG24220220241382985
|
22/02/2024
|
LAKHAN SINGH JHALA
|
2732006213WL028309
|
LAKHAN SINGH JHALA
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717040
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200621304097300/309
(सालरी )
|
2732006213NRG24220220241382991
|
22/02/2024
|
GUDDI BAI
|
2732006213WL028309
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717455
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200621304097300/312
(सालरी )
|
2732006213NRG24190220241350355
|
22/02/2024
|
VINOD BAI
|
2732006213WL027790
|
VINOD BAI
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717445
|
|
MS VINOD BAI
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200621304097300/319
(सालरी )
|
2732006213NRG24190220241350356
|
22/02/2024
|
Kali Bai
|
2732006213WL027790
|
Kali Bai
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717379
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200621304097300/320
(सालरी )
|
2732006213NRG24190220241350358
|
22/02/2024
|
Rohit Kumar Sharma
|
2732006213WL027790
|
Rohit Kumar Sharma
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939717475
|
|
ROHIT KUMAR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PIDAWA
|
RJ-273200621304097300/324
(सालरी )
|
2732006213NRG24190220241350359
|
22/02/2024
|
Jyoti Malviya
|
2732006213WL027790
|
Jyoti Malviya
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717446
|
|
MS JYOTI MALVIYA
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200621304097300/329
(सालरी )
|
2732006213NRG24190220241350364
|
22/02/2024
|
Nitesh Kumar Shringi
|
2732006213WL027790
|
Nitesh Kumar Shringi
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939717470
|
|
MR NITESH KUMAR SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179818
|
179818
|
|
|
|
|
|
|
|
|
733
|
PIDAWA
|
RJ-273200621304097000/546
(सालरी )
|
2732006213NRG24190220241350591
|
22/02/2024
|
Rakesh kumar
|
2732006213WL027792
|
Rakesh kumar
|
00415
|
SBIN0032396
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939717104
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
734
|
PIDAWA
|
RJ-273200621304097000/170
(सालरी )
|
2732006213NRG24220220241382821
|
22/02/2024
|
URMILA BAI
|
2732006213WL028308
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717154
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200621304097000/197
(सालरी )
|
2732006213NRG24220220241382828
|
22/02/2024
|
Sandeep Meena
|
2732006213WL028308
|
Sandeep Meena
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717430
|
|
Mr. SANDIP MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
PIDAWA
|
RJ-273200621304097000/249
(सालरी )
|
2732006213NRG24220220241382912
|
22/02/2024
|
Pratap singh
|
2732006213WL028309
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717052
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200621304097000/484
(सालरी )
|
2732006213NRG24220220241382872
|
22/02/2024
|
Ambaram
|
2732006213WL028308
|
Ambaram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939717370
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200621304097000/488
(सालरी )
|
2732006213NRG24190220241350579
|
22/02/2024
|
KAVITA
|
2732006213WL027792
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939717366
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200621304097000/515
(सालरी )
|
2732006213NRG24220220241382879
|
22/02/2024
|
PRKASH KAWAR
|
2732006213WL028308
|
PRKASH KAWAR
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2939717309
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200621304097000/520
(सालरी )
|
2732006213NRG24220220241382132
|
22/02/2024
|
SUSHILA BAI
|
2732006213WL028297
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939717367
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200621304097000/565
(सालरी )
|
2732006213NRG24190220241350308
|
22/02/2024
|
Anita bai
|
2732006213WL027790
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939717053
|
|
MRS ANITABAI WO INDRA
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200621304097000/568
(सालरी )
|
2732006213NRG24190220241350593
|
22/02/2024
|
Kamlesh
|
2732006213WL027792
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717369
|
|
KAMLESH KUMAR MEENA SO RAM LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
743
|
PIDAWA
|
RJ-273200621304097000/574
(सालरी )
|
2732006213NRG24190220241350489
|
22/02/2024
|
MANGI BAI
|
2732006213WL027791
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2939716999
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200621304097000/575
(सालरी )
|
2732006213NRG24190220241350595
|
22/02/2024
|
Rinku
|
2732006213WL027792
|
Rinku
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939717056
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200621304097000/578
(सालरी )
|
2732006213NRG24220220241382917
|
22/02/2024
|
Manju Bai
|
2732006213WL028309
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717478
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200621304097000/581
(सालरी )
|
2732006213NRG24220220241382890
|
22/02/2024
|
MUKESH KUMAR
|
2732006213WL028308
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939716931
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200621304097000/583
(सालरी )
|
2732006213NRG24220220241382891
|
22/02/2024
|
Suraj Bai
|
2732006213WL028308
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939717422
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200621304097000/593
(सालरी )
|
2732006213NRG24190220241350600
|
22/02/2024
|
SUMITRA BAI
|
2732006213WL027792
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939717364
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200621304097000/600
(सालरी )
|
2732006213NRG24190220241350604
|
22/02/2024
|
Mukesh kumar
|
2732006213WL027792
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939717423
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200621304097000/606
(सालरी )
|
2732006213NRG24190220241350607
|
22/02/2024
|
Deep chand
|
2732006213WL027792
|
Deep chand
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939716934
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200621304097000/625
(सालरी )
|
2732006213NRG24190220241350611
|
22/02/2024
|
Chintamani
|
2732006213WL027792
|
Chintamani
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939717368
|
|
MRS CHINTAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200621304097000/634
(सालरी )
|
2732006213NRG24190220241350612
|
22/02/2024
|
Nisha
|
2732006213WL027792
|
Nisha
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939717142
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200621304097000/64
(सालरी )
|
2732006213NRG24220220241383305
|
22/02/2024
|
Jagnnath
|
2732006213WL028310
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939717153
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200621304097000/74
(सालरी )
|
2732006213NRG24220220241382158
|
22/02/2024
|
Balchand
|
2732006213WL028297
|
Balchand
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939717480
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PIDAWA
|
RJ-273200621304097000/92
(सालरी )
|
2732006213NRG24220220241382164
|
22/02/2024
|
Laxmi Kumari
|
2732006213WL028297
|
Laxmi Kumari
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939717479
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200621304097200/111
(सालरी )
|
2732006213NRG24220220241383309
|
22/02/2024
|
SANTOSH KUMAR
|
2732006213WL028310
|
SANTOSH KUMAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939717481
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200621304097200/125
(सालरी )
|
2732006213NRG24190220241350634
|
22/02/2024
|
BHARTI BAI
|
2732006213WL027793
|
BHARTI BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2939717036
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200621304097200/158
(सालरी )
|
2732006213NRG24190220241350651
|
22/02/2024
|
GUDDI BAI
|
2732006213WL027793
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939716998
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200621304097200/160
(सालरी )
|
2732006213NRG24190220241350654
|
22/02/2024
|
ANITA
|
2732006213WL027793
|
ANITA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2939717301
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200621304097200/168
(सालरी )
|
2732006213NRG24190220241350658
|
22/02/2024
|
SAJAN BAI
|
2732006213WL027793
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939716932
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200621304097200/174
(सालरी )
|
2732006213NRG24190220241350661
|
22/02/2024
|
Mamta
|
2732006213WL027793
|
Mamta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939717098
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200621304097200/174
(सालरी )
|
2732006213NRG24190220241350662
|
22/02/2024
|
Pa wan kumar
|
2732006213WL027793
|
Pa wan kumar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939717466
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200621304097200/187
(सालरी )
|
2732006213NRG24190220241350666
|
22/02/2024
|
GANSAYAM
|
2732006213WL027793
|
GANSAYAM
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939717097
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200621304097200/190
(सालरी )
|
2732006213NRG24190220241350667
|
22/02/2024
|
hansraj
|
2732006213WL027793
|
hansraj
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Rejected
|
13/04/2024
|
|
2939717109
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200621304097200/36
(सालरी )
|
2732006213NRG24220220241383310
|
22/02/2024
|
Rakesh
|
2732006213WL028310
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939717409
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200621304097200/82
(सालरी )
|
2732006213NRG24190220241350707
|
22/02/2024
|
JANKILAL
|
2732006213WL027793
|
JANKILAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2939717219
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200621304097200/99
(सालरी )
|
2732006213NRG24220220241383316
|
22/02/2024
|
KAVRI BAI
|
2732006213WL028310
|
KAVRI BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939717311
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200621304097300/239
(सालरी )
|
2732006213NRG24190220241350337
|
22/02/2024
|
Ramnarayan
|
2732006213WL027790
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717206
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200621304097300/272
(सालरी )
|
2732006213NRG24220220241382972
|
22/02/2024
|
RAJU
|
2732006213WL028309
|
RAJU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939716933
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200621304097300/282
(सालरी )
|
2732006213NRG24220220241382977
|
22/02/2024
|
NARENDRA SINGH
|
2732006213WL028309
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717365
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200621304097300/292
(सालरी )
|
2732006213NRG24220220241382984
|
22/02/2024
|
VISNU
|
2732006213WL028309
|
VISNU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717410
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200621304097300/295
(सालरी )
|
2732006213NRG24220220241382987
|
22/02/2024
|
RAMANIYA BAI
|
2732006213WL028309
|
RAMANIYA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717099
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200621304097300/328
(सालरी )
|
2732006213NRG24190220241350363
|
22/02/2024
|
Joyti Kumari
|
2732006213WL027790
|
Joyti Kumari
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939717468
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200621304097300/33
(सालरी )
|
2732006213NRG24190220241350365
|
22/02/2024
|
Badrilal
|
2732006213WL027790
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939717467
|
invalid Bank Identifier
|
|
|
|
775
|
PIDAWA
|
RJ-273200621304097400/125
(सालरी )
|
2732006213NRG24220220241383318
|
22/02/2024
|
GORDANLAL
|
2732006213WL028310
|
GORDANLAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939717055
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200621304097400/153
(सालरी )
|
2732006213NRG24220220241383320
|
22/02/2024
|
Rina Bai
|
2732006213WL028310
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939717373
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86187
|
86187
|
|
|
|
|
|
|
|
|
777
|
PIDAWA
|
RJ-273200621304097000/644
(सालरी )
|
2732006213NRG24220220241382904
|
22/02/2024
|
Dinesh Chandra
|
2732006213WL028308
|
Dinesh Chandra
|
00689
|
AUBL0002249
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939717580
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
778
|
PIDAWA
|
RJ-273200621304097000/185
(सालरी )
|
2732006213NRG24220220241383281
|
22/02/2024
|
Mohit Patidar
|
2732006213WL028310
|
Mohit Patidar
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939717550
|
|
MOHIT PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PIDAWA
|
RJ-273200621304097000/311
(सालरी )
|
2732006213NRG24220220241383284
|
22/02/2024
|
Hem Kanwar
|
2732006213WL028310
|
Hem Kanwar
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939717552
|
|
HEMKANWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PIDAWA
|
RJ-273200621304097000/339
(सालरी )
|
2732006213NRG24220220241383286
|
22/02/2024
|
Uda Lal
|
2732006213WL028310
|
Uda Lal
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939717551
|
|
UDAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PIDAWA
|
RJ-273200621304097000/45
(सालरी )
|
2732006213NRG24220220241382111
|
22/02/2024
|
Fool Chand
|
2732006213WL028297
|
Fool Chand
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939717546
|
|
PHOOL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PIDAWA
|
RJ-273200621304097000/563
(सालरी )
|
2732006213NRG24220220241382143
|
22/02/2024
|
Rajnikant
|
2732006213WL028297
|
Rajnikant
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939717549
|
|
RAJNIKANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PIDAWA
|
RJ-273200621304097000/637
(सालरी )
|
2732006213NRG24220220241382153
|
22/02/2024
|
Piru
|
2732006213WL028297
|
Piru
|
00691
|
IPOS0000001
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939717540
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200621304097000/641
(सालरी )
|
2732006213NRG24190220241350614
|
22/02/2024
|
Madhu Meena
|
2732006213WL027792
|
Madhu Meena
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
14/04/2024
|
|
2939717542
|
|
MADHU MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200621304097000/92
(सालरी )
|
2732006213NRG24220220241382165
|
22/02/2024
|
Devi Lal
|
2732006213WL028297
|
Devi Lal
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939717547
|
|
DEVILAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PIDAWA
|
RJ-273200621304097200/112
(सालरी )
|
2732006213NRG24190220241350628
|
22/02/2024
|
Ram Lal
|
2732006213WL027793
|
Ram Lal
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
14/04/2024
|
|
2939717543
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200621304097200/159
(सालरी )
|
2732006213NRG24190220241350652
|
22/02/2024
|
Besakhi
|
2732006213WL027793
|
Besakhi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
14/04/2024
|
|
2939717538
|
|
BAISAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200621304097200/36
(सालरी )
|
2732006213NRG24220220241383311
|
22/02/2024
|
Mahsh
|
2732006213WL028310
|
Mahsh
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939717548
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200621304097200/37
(सालरी )
|
2732006213NRG24190220241350683
|
22/02/2024
|
Ramkanya Bai
|
2732006213WL027793
|
Ramkanya Bai
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
14/04/2024
|
|
2939717544
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200621304097300/123
(सालरी )
|
2732006213NRG24220220241382926
|
22/02/2024
|
SOHAN BAI
|
2732006213WL028309
|
SOHAN BAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939717541
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200621304097300/158
(सालरी )
|
2732006213NRG24190220241350323
|
22/02/2024
|
Devendra Meena
|
2732006213WL027790
|
Devendra Meena
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939717539
|
|
DEVENDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200621304097300/311
(सालरी )
|
2732006213NRG24190220241350354
|
22/02/2024
|
Raksh
|
2732006213WL027790
|
Raksh
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939717545
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33199
|
33199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600750
|
1600750
|
|
|
|
|
|
|
|