|
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-273200621904097800/294
(दिवलखेडा )
|
2732006219NRG24050620230412157
|
06/06/2023
|
Sanvarlal
|
2732006219WL006868
|
Sanvarlal
|
00045
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073913
|
|
MR SAVARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIDAWA
|
RJ-273200621904097800/438
(दिवलखेडा )
|
2732006219NRG24050620230412169
|
06/06/2023
|
Sundar bai
|
2732006219WL006868
|
Sundar bai
|
00045
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073761
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200621904097800/459
(दिवलखेडा )
|
2732006219NRG24050620230412170
|
06/06/2023
|
Kanhaiyalak
|
2732006219WL006868
|
Kanhaiyalak
|
00045
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391074014
|
|
Kanhaiyalal .
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PIDAWA
|
RJ-273200621904097800/459
(दिवलखेडा )
|
2732006219NRG24050620230412171
|
06/06/2023
|
Sharda Gurjar
|
2732006219WL006868
|
Sharda Gurjar
|
00045
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391074013
|
|
SHARDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621904100200/132
(दिवलखेडा )
|
2732006219NRG24050620230412300
|
06/06/2023
|
Savitribai
|
2732006219WL006870
|
Savitribai
|
00045
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073872
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621904100200/228
(दिवलखेडा )
|
2732006219NRG24050620230412333
|
06/06/2023
|
Darhopatibai
|
2732006219WL006870
|
Darhopatibai
|
00045
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073901
|
|
DROPTI BAI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621904100200/228
(दिवलखेडा )
|
2732006219NRG24050620230412332
|
06/06/2023
|
Pawen kumar
|
2732006219WL006870
|
Pawen kumar
|
00045
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073907
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621904100200/264
(दिवलखेडा )
|
2732006219NRG24050620230412358
|
06/06/2023
|
Manohar bai
|
2732006219WL006870
|
Manohar bai
|
00045
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073917
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621904100200/295
(दिवलखेडा )
|
2732006219NRG24050620230412367
|
06/06/2023
|
Ramdayalibai
|
2732006219WL006870
|
Ramdayalibai
|
00045
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073871
|
|
RAM DANYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200621904100200/362
(दिवलखेडा )
|
2732006219NRG24050620230412206
|
06/06/2023
|
Sanjubai
|
2732006219WL006869
|
Sanjubai
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073764
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200621904100200/414
(दिवलखेडा )
|
2732006219NRG24050620230412218
|
06/06/2023
|
Radhabai
|
2732006219WL006869
|
Radhabai
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073763
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200621904100200/431
(दिवलखेडा )
|
2732006219NRG24050620230412226
|
06/06/2023
|
Rakesh kumar
|
2732006219WL006869
|
Rakesh kumar
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073762
|
|
RAKESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200621904100200/437
(दिवलखेडा )
|
2732006219NRG24050620230412232
|
06/06/2023
|
Soniya KUMARI
|
2732006219WL006869
|
Soniya KUMARI
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073903
|
|
MRS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200621904100200/445
(दिवलखेडा )
|
2732006219NRG24050620230412238
|
06/06/2023
|
Manisha patidar
|
2732006219WL006869
|
Manisha patidar
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073905
|
|
MISS MANISHA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200621904100200/466
(दिवलखेडा )
|
2732006219NRG24050620230412251
|
06/06/2023
|
Mukesh kumar
|
2732006219WL006869
|
Mukesh kumar
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073768
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200621904100200/467
(दिवलखेडा )
|
2732006219NRG24050620230412253
|
06/06/2023
|
Khnyalal
|
2732006219WL006869
|
Khnyalal
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073767
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621904100200/467
(दिवलखेडा )
|
2732006219NRG24050620230412254
|
06/06/2023
|
Pooja
|
2732006219WL006869
|
Pooja
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073766
|
|
PUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200621904100200/479
(दिवलखेडा )
|
2732006219NRG24050620230412259
|
06/06/2023
|
Durgalal
|
2732006219WL006869
|
Durgalal
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073906
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200621904100200/479
(दिवलखेडा )
|
2732006219NRG24050620230412260
|
06/06/2023
|
Ranu bai
|
2732006219WL006869
|
Ranu bai
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073904
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200621904100200/481
(दिवलखेडा )
|
2732006219NRG24050620230412266
|
06/06/2023
|
Sangita bai
|
2732006219WL006869
|
Sangita bai
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074090
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200621904100200/487
(दिवलखेडा )
|
2732006219NRG24050620230412272
|
06/06/2023
|
Davrkabai
|
2732006219WL006869
|
Davrkabai
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073873
|
|
DUVARKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200621904100200/487
(दिवलखेडा )
|
2732006219NRG24050620230412271
|
06/06/2023
|
Foolchand
|
2732006219WL006869
|
Foolchand
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073769
|
|
PHOOL CHAND SO SRI KISHAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200621904100200/488
(दिवलखेडा )
|
2732006219NRG24050620230412274
|
06/06/2023
|
Maya kumari
|
2732006219WL006869
|
Maya kumari
|
00045
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074091
|
|
MISS MAYA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65715
|
65715
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200621304097000/495
(सालरी )
|
2732006213NRG24050620230412953
|
06/06/2023
|
Ramdayal
|
2732006213WL006879
|
Ramdayal
|
00045
|
BARB0JHALAW
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2391073599
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200621304097100/200
(सालरी )
|
2732006213NRG24050620230415540
|
06/06/2023
|
SUNITA BAI
|
2732006213WL006950
|
SUNITA BAI
|
00048
|
BKID0006677
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073629
|
|
SUNITA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200621904100200/230
(दिवलखेडा )
|
2732006219NRG24050620230412336
|
06/06/2023
|
Gaytri bai
|
2732006219WL006870
|
Gaytri bai
|
00078
|
CNRB0003381
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2391073820
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200621904100200/124
(दिवलखेडा )
|
2732006219NRG24050620230412299
|
06/06/2023
|
Ayodhyabai
|
2732006219WL006870
|
Ayodhyabai
|
00078
|
CNRB0003595
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073823
|
|
AYODHYA BAI
|
CANARA BANK(508532)
|
|
28
|
PIDAWA
|
RJ-273200621904100200/187
(दिवलखेडा )
|
2732006219NRG24050620230412325
|
06/06/2023
|
sardhar bai
|
2732006219WL006870
|
sardhar bai
|
00078
|
CNRB0003595
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2391073824
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200621904100200/293
(दिवलखेडा )
|
2732006219NRG24050620230412365
|
06/06/2023
|
rakesh kumar
|
2732006219WL006870
|
rakesh kumar
|
00078
|
CNRB0003595
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073939
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
30
|
PIDAWA
|
RJ-273200621904100200/304
(दिवलखेडा )
|
2732006219NRG24050620230412381
|
06/06/2023
|
Guddi Bai
|
2732006219WL006870
|
Guddi Bai
|
00078
|
CNRB0003595
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073937
|
|
GUDADI BAI
|
CANARA BANK(508532)
|
|
31
|
PIDAWA
|
RJ-273200621904100200/309
(दिवलखेडा )
|
2732006219NRG24050620230412383
|
06/06/2023
|
Duwarki Bai
|
2732006219WL006870
|
Duwarki Bai
|
00078
|
CNRB0003595
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073938
|
|
DWRAKI BAI
|
CANARA BANK(508532)
|
|
32
|
PIDAWA
|
RJ-273200621904100200/311
(दिवलखेडा )
|
2732006219NRG24050620230412387
|
06/06/2023
|
chabdra kala
|
2732006219WL006870
|
chabdra kala
|
00078
|
CNRB0003595
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073940
|
|
CHANDR KALA
|
CANARA BANK(508532)
|
|
33
|
PIDAWA
|
RJ-273200621904100200/313
(दिवलखेडा )
|
2732006219NRG24050620230412389
|
06/06/2023
|
Gudibai
|
2732006219WL006870
|
Gudibai
|
00078
|
CNRB0003595
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073822
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200621904100200/430
(दिवलखेडा )
|
2732006219NRG24050620230412225
|
06/06/2023
|
Bhagvati bai
|
2732006219WL006869
|
Bhagvati bai
|
00078
|
CNRB0003595
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073636
|
|
BHAGVATI BAI
|
CANARA BANK(508532)
|
|
35
|
PIDAWA
|
RJ-273200621904100200/9
(दिवलखेडा )
|
2732006219NRG24050620230412291
|
06/06/2023
|
BASANTI BAI
|
2732006219WL006869
|
BASANTI BAI
|
00078
|
CNRB0003595
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2391073821
|
|
MS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200621304097100/209
(सालरी )
|
2732006213NRG24050620230415545
|
06/06/2023
|
Mohanbai
|
2732006213WL006950
|
Mohanbai
|
00089
|
CBIN0280463
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074108
|
|
Mrs. MOHAN BAI W/O RAMBILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200621304097000/102
(सालरी )
|
2732006213NRG24050620230412986
|
06/06/2023
|
Kelash Bai
|
2732006213WL006880
|
Kelash Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073988
|
|
Mrs. KAILASH BAI W/O LAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621304097000/105
(सालरी )
|
2732006213NRG24050620230412987
|
06/06/2023
|
omprakash
|
2732006213WL006880
|
omprakash
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073941
|
|
Mr. OM PRAKASH SO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621304097000/106
(सालरी )
|
2732006213NRG24050620230412988
|
06/06/2023
|
Bhuli Bai
|
2732006213WL006880
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074221
|
|
Mrs. BHULI BAI BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621304097000/107
(सालरी )
|
2732006213NRG24050620230412989
|
06/06/2023
|
Sohan Bai
|
2732006213WL006880
|
Sohan Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2391073943
|
|
Mrs. SOHAN BAI RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621304097000/11
(सालरी )
|
2732006213NRG24050620230412867
|
06/06/2023
|
kamlibai
|
2732006213WL006879
|
kamlibai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391074188
|
|
Mr. KAMLA BAI MEENA GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621304097000/110
(सालरी )
|
2732006213NRG24050620230412868
|
06/06/2023
|
Durga Bai
|
2732006213WL006879
|
Durga Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073552
|
|
Mrs. DURGI BAI BHAGIRATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621304097000/112
(सालरी )
|
2732006213NRG24050620230412869
|
06/06/2023
|
Sukhdev
|
2732006213WL006879
|
Sukhdev
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074187
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIDAWA
|
RJ-273200621304097000/115
(सालरी )
|
2732006213NRG24050620230412870
|
06/06/2023
|
Madusudan
|
2732006213WL006879
|
Madusudan
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391074126
|
|
Mr. MADHUSUDAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621304097000/116
(सालरी )
|
2732006213NRG24050620230412990
|
06/06/2023
|
Santosh Bai
|
2732006213WL006880
|
Santosh Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074053
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621304097000/118
(सालरी )
|
2732006213NRG24050620230412871
|
06/06/2023
|
rakhab chand
|
2732006213WL006879
|
rakhab chand
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073527
|
|
Mr. RAKHAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621304097000/120
(सालरी )
|
2732006213NRG24050620230412991
|
06/06/2023
|
Shamu Bai
|
2732006213WL006880
|
Shamu Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073685
|
|
Mrs. SABU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621304097000/121
(सालरी )
|
2732006213NRG24050620230412992
|
06/06/2023
|
Santosh Bai
|
2732006213WL006880
|
Santosh Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073995
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621304097000/122
(सालरी )
|
2732006213NRG24050620230412872
|
06/06/2023
|
Bhagwti Bai
|
2732006213WL006879
|
Bhagwti Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073560
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621304097000/124
(सालरी )
|
2732006213NRG24050620230412873
|
06/06/2023
|
Karshna Bai
|
2732006213WL006879
|
Karshna Bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391074230
|
|
Mrs. KRISHANA BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621304097000/130
(सालरी )
|
2732006213NRG24050620230412993
|
06/06/2023
|
Dori Bai
|
2732006213WL006880
|
Dori Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073557
|
|
Mrs. DORI BAI BALLABH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621304097000/131
(सालरी )
|
2732006213NRG24050620230412874
|
06/06/2023
|
Kasturi Bai
|
2732006213WL006879
|
Kasturi Bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391074191
|
|
Mrs. KASTURI BAI KANNI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621304097000/135
(सालरी )
|
2732006213NRG24050620230412994
|
06/06/2023
|
shobharam
|
2732006213WL006880
|
shobharam
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073947
|
|
Mr. SHOBHARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621304097000/137
(सालरी )
|
2732006213NRG24050620230412875
|
06/06/2023
|
KIRSHNA BAI
|
2732006213WL006879
|
KIRSHNA BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073827
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621304097000/138
(सालरी )
|
2732006213NRG24050620230412876
|
06/06/2023
|
Santra Bai
|
2732006213WL006879
|
Santra Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073899
|
|
Mrs. SANTRA BAI MANGI LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621304097000/140
(सालरी )
|
2732006213NRG24050620230412877
|
06/06/2023
|
Kanti Bai
|
2732006213WL006879
|
Kanti Bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073561
|
|
KANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PIDAWA
|
RJ-273200621304097000/142
(सालरी )
|
2732006213NRG24050620230415222
|
06/06/2023
|
Guddi Bai
|
2732006213WL006945
|
Guddi Bai
|
00089
|
CBIN0280464
|
2632
|
2632
|
Processed
|
10/06/2023
|
|
2391073923
|
|
Mrs. GUDDI BAI SUKHRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621304097000/142
(सालरी )
|
2732006213NRG24050620230415221
|
06/06/2023
|
SUKARAM
|
2732006213WL006945
|
SUKARAM
|
00089
|
CBIN0280464
|
2632
|
2632
|
Processed
|
10/06/2023
|
|
2391073973
|
|
Mr. SUKHRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621304097000/144
(सालरी )
|
2732006213NRG24050620230412878
|
06/06/2023
|
Sardar Bai
|
2732006213WL006879
|
Sardar Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074145
|
|
Mrs. SARDAR BAI W/O BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621304097000/150
(सालरी )
|
2732006213NRG24050620230412996
|
06/06/2023
|
Leela Bai
|
2732006213WL006880
|
Leela Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073529
|
|
Mrs. LEELA BAI JAGDISH CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621304097000/156
(सालरी )
|
2732006213NRG24050620230412879
|
06/06/2023
|
Sardar Bai
|
2732006213WL006879
|
Sardar Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073739
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621304097000/157
(सालरी )
|
2732006213NRG24050620230412880
|
06/06/2023
|
LAKAN SINGH
|
2732006213WL006879
|
LAKAN SINGH
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073850
|
|
Mr. Lakhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621304097000/158
(सालरी )
|
2732006213NRG24050620230412881
|
06/06/2023
|
Geetan Bai
|
2732006213WL006879
|
Geetan Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073996
|
|
Mrs. GEETA BAI PRABHU LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621304097000/159
(सालरी )
|
2732006213NRG24050620230412882
|
06/06/2023
|
koshliya Bai
|
2732006213WL006879
|
koshliya Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073892
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621304097000/160
(सालरी )
|
2732006213NRG24050620230412883
|
06/06/2023
|
Radha Bai
|
2732006213WL006879
|
Radha Bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073521
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621304097000/161
(सालरी )
|
2732006213NRG24050620230412884
|
06/06/2023
|
Ramgopal
|
2732006213WL006879
|
Ramgopal
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073942
|
|
Mr. RAMGOPAL SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621304097000/164
(सालरी )
|
2732006213NRG24050620230412998
|
06/06/2023
|
Sampat bai
|
2732006213WL006880
|
Sampat bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073898
|
|
Mrs. SAMPATI BAI MEENA W/O BHAGAT RAM ME
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621304097000/17
(सालरी )
|
2732006213NRG24050620230412999
|
06/06/2023
|
Kalawati
|
2732006213WL006880
|
Kalawati
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073673
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621304097000/176
(सालरी )
|
2732006213NRG24050620230412886
|
06/06/2023
|
Dilip
|
2732006213WL006879
|
Dilip
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074190
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621304097000/177
(सालरी )
|
2732006213NRG24050620230412887
|
06/06/2023
|
Bharat Singh
|
2732006213WL006879
|
Bharat Singh
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074131
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621304097000/178
(सालरी )
|
2732006213NRG24050620230412888
|
06/06/2023
|
KIRAN DAVI
|
2732006213WL006879
|
KIRAN DAVI
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073593
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PIDAWA
|
RJ-273200621304097000/179
(सालरी )
|
2732006213NRG24050620230412889
|
06/06/2023
|
Yashoda Bai
|
2732006213WL006879
|
Yashoda Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073546
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621304097000/180
(सालरी )
|
2732006213NRG24050620230412890
|
06/06/2023
|
Ramnrayan
|
2732006213WL006879
|
Ramnrayan
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391074196
|
|
Mr. RAM NARAYAN MANGI LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621304097000/181
(सालरी )
|
2732006213NRG24050620230413000
|
06/06/2023
|
Chameli Bai
|
2732006213WL006880
|
Chameli Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074000
|
|
Mrs. CHAMELI BAI PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621304097000/184
(सालरी )
|
2732006213NRG24050620230412891
|
06/06/2023
|
BAHADUR SINGH
|
2732006213WL006879
|
BAHADUR SINGH
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074172
|
|
Mr. BAHADUR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621304097000/187
(सालरी )
|
2732006213NRG24050620230413002
|
06/06/2023
|
Nandu Bai
|
2732006213WL006880
|
Nandu Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073687
|
|
Mrs. NANDU BAI RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621304097000/190
(सालरी )
|
2732006213NRG24050620230413003
|
06/06/2023
|
Parbhu Lal
|
2732006213WL006880
|
Parbhu Lal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074113
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200621304097000/192
(सालरी )
|
2732006213NRG24050620230412892
|
06/06/2023
|
PIYUSH KUMARI
|
2732006213WL006879
|
PIYUSH KUMARI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073825
|
|
MISS PIYUSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200621304097000/193
(सालरी )
|
2732006213NRG24050620230413004
|
06/06/2023
|
Lalchand
|
2732006213WL006880
|
Lalchand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074186
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200621304097000/194
(सालरी )
|
2732006213NRG24050620230413005
|
06/06/2023
|
Radhakishan
|
2732006213WL006880
|
Radhakishan
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391074193
|
|
Mr. RADHA KISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621304097000/195
(सालरी )
|
2732006213NRG24050620230413006
|
06/06/2023
|
Ram Shukhi Bai
|
2732006213WL006880
|
Ram Shukhi Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073921
|
|
Mrs. RAM SUKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621304097000/198
(सालरी )
|
2732006213NRG24050620230413007
|
06/06/2023
|
Shila Bai
|
2732006213WL006880
|
Shila Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073523
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621304097000/2
(सालरी )
|
2732006213NRG24050620230413008
|
06/06/2023
|
Kailash Bai
|
2732006213WL006880
|
Kailash Bai
|
00089
|
CBIN0280464
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2391074003
|
|
Mrs. KAILASH BAI MADHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621304097000/205
(सालरी )
|
2732006213NRG24050620230413009
|
06/06/2023
|
Chandkala
|
2732006213WL006880
|
Chandkala
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073649
|
|
Mrs. CHANDRAKANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621304097000/216
(सालरी )
|
2732006213NRG24050620230413012
|
06/06/2023
|
Kelash
|
2732006213WL006880
|
Kelash
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074120
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621304097000/217
(सालरी )
|
2732006213NRG24050620230413013
|
06/06/2023
|
mohanbai
|
2732006213WL006880
|
mohanbai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073536
|
|
Mrs. MOHAN BAI JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621304097000/219
(सालरी )
|
2732006213NRG24050620230413014
|
06/06/2023
|
Ramkaran
|
2732006213WL006880
|
Ramkaran
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073601
|
|
Mr. RAMKARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621304097000/222
(सालरी )
|
2732006213NRG24050620230413015
|
06/06/2023
|
Sumitara Bai
|
2732006213WL006880
|
Sumitara Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073741
|
|
Mrs. SUMITRA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621304097000/225
(सालरी )
|
2732006213NRG24050620230413016
|
06/06/2023
|
shanti bai
|
2732006213WL006880
|
shanti bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073817
|
|
Mr. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621304097000/227
(सालरी )
|
2732006213NRG24050620230413017
|
06/06/2023
|
Parvati Bai
|
2732006213WL006880
|
Parvati Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073695
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621304097000/228
(सालरी )
|
2732006213NRG24050620230413018
|
06/06/2023
|
Ganesh bai
|
2732006213WL006880
|
Ganesh bai
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
10/06/2023
|
|
2391073896
|
|
Mr. GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621304097000/23
(सालरी )
|
2732006213NRG24050620230412893
|
06/06/2023
|
kAMLA bAI
|
2732006213WL006879
|
kAMLA bAI
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391074157
|
|
Mrs. KAMLA BAI RAM CHANDRA BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621304097000/232
(सालरी )
|
2732006213NRG24050620230412894
|
06/06/2023
|
Rodi Bai
|
2732006213WL006879
|
Rodi Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074083
|
|
Mrs. RODI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621304097000/236
(सालरी )
|
2732006213NRG24050620230412895
|
06/06/2023
|
prem bai
|
2732006213WL006879
|
prem bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074152
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621304097000/238
(सालरी )
|
2732006213NRG24050620230412896
|
06/06/2023
|
Bhagwan singh
|
2732006213WL006879
|
Bhagwan singh
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074134
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621304097000/238
(सालरी )
|
2732006213NRG24050620230413019
|
06/06/2023
|
Mohan kanwar
|
2732006213WL006880
|
Mohan kanwar
|
00089
|
CBIN0280464
|
215
|
215
|
Processed
|
10/06/2023
|
|
2391074041
|
|
Mrs. MOHAN KANWAR W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621304097000/239
(सालरी )
|
2732006213NRG24050620230412897
|
06/06/2023
|
Bali Bai
|
2732006213WL006879
|
Bali Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074212
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621304097000/240
(सालरी )
|
2732006213NRG24050620230413020
|
06/06/2023
|
Radha Bai
|
2732006213WL006880
|
Radha Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073531
|
|
Mrs. RADHA BAI PREM CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621304097000/243
(सालरी )
|
2732006213NRG24050620230413021
|
06/06/2023
|
RAMESH
|
2732006213WL006880
|
RAMESH
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074140
|
|
RAMESH .
|
ICICI BANK LTD(508534)
|
|
100
|
PIDAWA
|
RJ-273200621304097000/244
(सालरी )
|
2732006213NRG24050620230413022
|
06/06/2023
|
Jaiprakash
|
2732006213WL006880
|
Jaiprakash
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074224
|
|
Mr. JAIPRAKASH MEENA S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621304097000/245
(सालरी )
|
2732006213NRG24050620230413023
|
06/06/2023
|
Champi Bai
|
2732006213WL006880
|
Champi Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2391073721
|
|
Mrs. CHAMPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621304097000/248
(सालरी )
|
2732006213NRG24050620230413024
|
06/06/2023
|
RAM SINGH
|
2732006213WL006880
|
RAM SINGH
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074184
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200621304097000/250
(सालरी )
|
2732006213NRG24050620230412898
|
06/06/2023
|
MAMTA BAI
|
2732006213WL006879
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073584
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621304097000/253
(सालरी )
|
2732006213NRG24050620230412899
|
06/06/2023
|
Puri Bai
|
2732006213WL006879
|
Puri Bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073563
|
|
Mrs. PURI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621304097000/254
(सालरी )
|
2732006213NRG24050620230412900
|
06/06/2023
|
Dashrath
|
2732006213WL006879
|
Dashrath
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2391073458
|
|
Mr. DASHRATH MEENA NANDA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621304097000/257
(सालरी )
|
2732006213NRG24050620230412901
|
06/06/2023
|
susila bai
|
2732006213WL006879
|
susila bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073535
|
|
Mrs. SUSHILA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621304097000/259
(सालरी )
|
2732006213NRG24050620230413025
|
06/06/2023
|
Kelashi Bai
|
2732006213WL006880
|
Kelashi Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074156
|
|
Mrs. KAILASH BAI BALRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621304097000/26
(सालरी )
|
2732006213NRG24050620230413026
|
06/06/2023
|
pinki bai
|
2732006213WL006880
|
pinki bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073674
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200621304097000/260
(सालरी )
|
2732006213NRG24050620230413027
|
06/06/2023
|
kelash Bai
|
2732006213WL006880
|
kelash Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073694
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621304097000/261
(सालरी )
|
2732006213NRG24050620230412902
|
06/06/2023
|
Rakhab Chand
|
2732006213WL006879
|
Rakhab Chand
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073540
|
|
Mr. RIKHAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621304097000/262
(सालरी )
|
2732006213NRG24050620230413028
|
06/06/2023
|
KISHAN BAI
|
2732006213WL006880
|
KISHAN BAI
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073863
|
|
Mrs. KISHAN BAI WO UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621304097000/264
(सालरी )
|
2732006213NRG24050620230412903
|
06/06/2023
|
Geetan Bai
|
2732006213WL006879
|
Geetan Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073722
|
|
Mrs. GEETA BAI LAXMI NARAYAN LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621304097000/266
(सालरी )
|
2732006213NRG24050620230413029
|
06/06/2023
|
Suraj Mal
|
2732006213WL006880
|
Suraj Mal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074207
|
|
Mr. SURAJ MAL MEENA RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621304097000/27
(सालरी )
|
2732006213NRG24050620230413030
|
06/06/2023
|
Sarita Bai
|
2732006213WL006880
|
Sarita Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073982
|
|
Mrs. SARITA BAI RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621304097000/28
(सालरी )
|
2732006213NRG24050620230412905
|
06/06/2023
|
Daryava bai
|
2732006213WL006879
|
Daryava bai
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2391074122
|
|
Mrs. DARYAV BAI SH NARAYAN BAGTI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621304097000/280
(सालरी )
|
2732006213NRG24050620230412906
|
06/06/2023
|
Sita Bai
|
2732006213WL006879
|
Sita Bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073710
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621304097000/281
(सालरी )
|
2732006213NRG24050620230412907
|
06/06/2023
|
Santosh Bai
|
2732006213WL006879
|
Santosh Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073711
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621304097000/288
(सालरी )
|
2732006213NRG24050620230413031
|
06/06/2023
|
Gheesa bai
|
2732006213WL006880
|
Gheesa bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073465
|
|
Ms. GHEESI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621304097000/308
(सालरी )
|
2732006213NRG24050620230412908
|
06/06/2023
|
Sampat Bai
|
2732006213WL006879
|
Sampat Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074160
|
|
Mrs. SAMPAT BAI RAM GOPAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621304097000/310
(सालरी )
|
2732006213NRG24050620230412909
|
06/06/2023
|
Jatan bai
|
2732006213WL006879
|
Jatan bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073715
|
|
Mrs. JATAN BAI RADHEY SHYAM BRAHMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621304097000/312
(सालरी )
|
2732006213NRG24050620230413032
|
06/06/2023
|
Pushpa Kumar
|
2732006213WL006880
|
Pushpa Kumar
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074144
|
|
Mrs. PUSPA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621304097000/313
(सालरी )
|
2732006213NRG24050620230413033
|
06/06/2023
|
Kelashi Bai
|
2732006213WL006880
|
Kelashi Bai
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
10/06/2023
|
|
2391074189
|
|
Mrs. KAILASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621304097000/314
(सालरी )
|
2732006213NRG24050620230413034
|
06/06/2023
|
Santosh Bai
|
2732006213WL006880
|
Santosh Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073463
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621304097000/315
(सालरी )
|
2732006213NRG24050620230413035
|
06/06/2023
|
Rajanti Bai
|
2732006213WL006880
|
Rajanti Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073459
|
|
Mrs. RAJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621304097000/320
(सालरी )
|
2732006213NRG24050620230412910
|
06/06/2023
|
Mammta Bai
|
2732006213WL006879
|
Mammta Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073919
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621304097000/321
(सालरी )
|
2732006213NRG24050620230412911
|
06/06/2023
|
Norng Bai
|
2732006213WL006879
|
Norng Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074153
|
|
Mrs. NOURANG BAI AMAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621304097000/322
(सालरी )
|
2732006213NRG24050620230413036
|
06/06/2023
|
Koshliya Bai
|
2732006213WL006880
|
Koshliya Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074155
|
|
Mrs. KOUSHALIYA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621304097000/325
(सालरी )
|
2732006213NRG24050620230412912
|
06/06/2023
|
Basanti Bai
|
2732006213WL006879
|
Basanti Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073713
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621304097000/326
(सालरी )
|
2732006213NRG24050620230412913
|
06/06/2023
|
Manju Bai
|
2732006213WL006879
|
Manju Bai
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2391073712
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
130
|
PIDAWA
|
RJ-273200621304097000/332
(सालरी )
|
2732006213NRG24050620230412914
|
06/06/2023
|
Mohan Bai
|
2732006213WL006879
|
Mohan Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073460
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621304097000/333
(सालरी )
|
2732006213NRG24050620230412915
|
06/06/2023
|
ram kanwari
|
2732006213WL006879
|
ram kanwari
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391074165
|
|
Mrs. RAM KANWARI W/O BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621304097000/335
(सालरी )
|
2732006213NRG24050620230413037
|
06/06/2023
|
Bulav Bai
|
2732006213WL006880
|
Bulav Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074158
|
|
Mrs. BULOK BAI UGRAPRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621304097000/336
(सालरी )
|
2732006213NRG24050620230413038
|
06/06/2023
|
dhanni bai
|
2732006213WL006880
|
dhanni bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2391073985
|
|
Mrs. DHANNI BAI W/OHIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621304097000/339
(सालरी )
|
2732006213NRG24050620230412916
|
06/06/2023
|
Dhankanwar
|
2732006213WL006879
|
Dhankanwar
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074222
|
|
Mrs. DHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621304097000/341
(सालरी )
|
2732006213NRG24050620230412917
|
06/06/2023
|
Sita Ram
|
2732006213WL006879
|
Sita Ram
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074162
|
|
Mr. SITA RAM RADHA KISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621304097000/344
(सालरी )
|
2732006213NRG24050620230413039
|
06/06/2023
|
Puranmal
|
2732006213WL006880
|
Puranmal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073461
|
|
Mr. POORAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621304097000/349
(सालरी )
|
2732006213NRG24050620230412918
|
06/06/2023
|
Santar Bai
|
2732006213WL006879
|
Santar Bai
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2391073874
|
|
Mrs. SANTRA BAI BAJRANG LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621304097000/355
(सालरी )
|
2732006213NRG24050620230412919
|
06/06/2023
|
KEWAL CHAND
|
2732006213WL006879
|
KEWAL CHAND
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074022
|
|
Ms. KEWAL CHAND SO MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621304097000/356
(सालरी )
|
2732006213NRG24050620230413040
|
06/06/2023
|
Kanti bai
|
2732006213WL006880
|
Kanti bai
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
10/06/2023
|
|
2391073735
|
|
Mrs. KANTI BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621304097000/357
(सालरी )
|
2732006213NRG24050620230413041
|
06/06/2023
|
Ramparsad
|
2732006213WL006880
|
Ramparsad
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073716
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621304097000/368
(सालरी )
|
2732006213NRG24050620230412920
|
06/06/2023
|
Sajjan Bai
|
2732006213WL006879
|
Sajjan Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074225
|
|
Mrs. SAJJAN BAI SHYAM LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621304097000/37
(सालरी )
|
2732006213NRG24050620230413042
|
06/06/2023
|
Puja
|
2732006213WL006880
|
Puja
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073778
|
|
Ms. POOJA KUMARI D/O RAMESH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621304097000/373
(सालरी )
|
2732006213NRG24050620230412921
|
06/06/2023
|
Sugan Bai
|
2732006213WL006879
|
Sugan Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074168
|
|
Mrs. SUGAN BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621304097000/375
(सालरी )
|
2732006213NRG24050620230412922
|
06/06/2023
|
Sita Bai
|
2732006213WL006879
|
Sita Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073714
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621304097000/38
(सालरी )
|
2732006213NRG24050620230413044
|
06/06/2023
|
Manoj
|
2732006213WL006880
|
Manoj
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074119
|
|
Mr. MANOJ KUMAR SH KAILASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621304097000/381
(सालरी )
|
2732006213NRG24050620230412924
|
06/06/2023
|
Jagdish
|
2732006213WL006879
|
Jagdish
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074164
|
|
Mr. JAGDISH S/O BAPU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621304097000/384
(सालरी )
|
2732006213NRG24050620230412925
|
06/06/2023
|
Manju Bai
|
2732006213WL006879
|
Manju Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074161
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621304097000/389
(सालरी )
|
2732006213NRG24050620230412926
|
06/06/2023
|
gita bai
|
2732006213WL006879
|
gita bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073545
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621304097000/39
(सालरी )
|
2732006213NRG24050620230413045
|
06/06/2023
|
Seema
|
2732006213WL006880
|
Seema
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073547
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621304097000/399
(सालरी )
|
2732006213NRG24050620230412927
|
06/06/2023
|
RAM LAL
|
2732006213WL006879
|
RAM LAL
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074065
|
|
Mr. RAMLAL BHEEL S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621304097000/40
(सालरी )
|
2732006213NRG24050620230413046
|
06/06/2023
|
lalta bai
|
2732006213WL006880
|
lalta bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073524
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621304097000/401
(सालरी )
|
2732006213NRG24050620230412928
|
06/06/2023
|
Santosh
|
2732006213WL006879
|
Santosh
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073537
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200621304097000/402
(सालरी )
|
2732006213NRG24050620230412929
|
06/06/2023
|
Krishna bai
|
2732006213WL006879
|
Krishna bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073574
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621304097000/405
(सालरी )
|
2732006213NRG24050620230412930
|
06/06/2023
|
Manju Bai
|
2732006213WL006879
|
Manju Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073895
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621304097000/406
(सालरी )
|
2732006213NRG24050620230413047
|
06/06/2023
|
Danraj
|
2732006213WL006880
|
Danraj
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074042
|
|
Mr. DHANRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621304097000/407
(सालरी )
|
2732006213NRG24050620230412931
|
06/06/2023
|
Anokha Bai
|
2732006213WL006879
|
Anokha Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073534
|
|
Mrs. ANOKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621304097000/409
(सालरी )
|
2732006213NRG24050620230412932
|
06/06/2023
|
Sudha Kumari
|
2732006213WL006879
|
Sudha Kumari
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2391074045
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621304097000/41
(सालरी )
|
2732006213NRG24050620230413048
|
06/06/2023
|
Janki Bai
|
2732006213WL006880
|
Janki Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073519
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621304097000/41
(सालरी )
|
2732006213NRG24050620230413049
|
06/06/2023
|
Naresh chand
|
2732006213WL006880
|
Naresh chand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073577
|
|
Mr. NARESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621304097000/410
(सालरी )
|
2732006213NRG24050620230413050
|
06/06/2023
|
Asha Bai
|
2732006213WL006880
|
Asha Bai
|
00089
|
CBIN0280464
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2391073568
|
|
MISS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200621304097000/411
(सालरी )
|
2732006213NRG24050620230413051
|
06/06/2023
|
Dhapu Bai
|
2732006213WL006880
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2391074163
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
162
|
PIDAWA
|
RJ-273200621304097000/417
(सालरी )
|
2732006213NRG24050620230412934
|
06/06/2023
|
Koslya Bai
|
2732006213WL006879
|
Koslya Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074033
|
|
Mrs. KUSALIYA BAI W/O JEETMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621304097000/418
(सालरी )
|
2732006213NRG24050620230412935
|
06/06/2023
|
Rekha Bai
|
2732006213WL006879
|
Rekha Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073542
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200621304097000/423
(सालरी )
|
2732006213NRG24050620230412936
|
06/06/2023
|
Bhupendar Singh
|
2732006213WL006879
|
Bhupendar Singh
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073543
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621304097000/425
(सालरी )
|
2732006213NRG24050620230413053
|
06/06/2023
|
Sanja bai
|
2732006213WL006880
|
Sanja bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073987
|
|
Mrs. SANJA KUMARI RANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621304097000/43
(सालरी )
|
2732006213NRG24050620230412937
|
06/06/2023
|
Dhapu Bai
|
2732006213WL006879
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073893
|
|
Mrs. DHAPU BAI BIRAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621304097000/430
(सालरी )
|
2732006213NRG24050620230412938
|
06/06/2023
|
banesingh
|
2732006213WL006879
|
banesingh
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2391073926
|
|
Mr. BANE SINGH GANGA RAM BHIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621304097000/432
(सालरी )
|
2732006213NRG24050620230412939
|
06/06/2023
|
Prem Bai
|
2732006213WL006879
|
Prem Bai
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2391074214
|
|
Mrs. PREM BAI RAM VILAS BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621304097000/435
(सालरी )
|
2732006213NRG24050620230412940
|
06/06/2023
|
Santra Bai
|
2732006213WL006879
|
Santra Bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073512
|
|
Mrs. SANTRA BAI W/O RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621304097000/439
(सालरी )
|
2732006213NRG24050620230412941
|
06/06/2023
|
Dalu singh
|
2732006213WL006879
|
Dalu singh
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073572
|
|
Mr. DALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621304097000/44
(सालरी )
|
2732006213NRG24050620230412942
|
06/06/2023
|
Shetan Bai
|
2732006213WL006879
|
Shetan Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073532
|
|
Mrs. SETAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621304097000/442
(सालरी )
|
2732006213NRG24050620230412943
|
06/06/2023
|
Guddi Bai
|
2732006213WL006879
|
Guddi Bai
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391074210
|
|
Mrs. GUDDI BAI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621304097000/444
(सालरी )
|
2732006213NRG24050620230412944
|
06/06/2023
|
Nirmala bai
|
2732006213WL006879
|
Nirmala bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073999
|
|
Mrs. NIRMALA BAI W/O ASHOK LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621304097000/447
(सालरी )
|
2732006213NRG24050620230412945
|
06/06/2023
|
Dali Bai
|
2732006213WL006879
|
Dali Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073734
|
|
Mrs. DALI BAI W/O RAJARAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621304097000/454
(सालरी )
|
2732006213NRG24050620230413055
|
06/06/2023
|
kavita kumari
|
2732006213WL006880
|
kavita kumari
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073953
|
|
Mrs. KAVITA KUMARI WO ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621304097000/457
(सालरी )
|
2732006213NRG24050620230412946
|
06/06/2023
|
Bharosi Bai
|
2732006213WL006879
|
Bharosi Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073605
|
|
Mrs. BHAROSI BAI W/O BABLU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621304097000/460
(सालरी )
|
2732006213NRG24050620230413056
|
06/06/2023
|
MUKESH
|
2732006213WL006880
|
MUKESH
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074195
|
|
Mr. MUKESH KUMAR MEENA RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621304097000/461
(सालरी )
|
2732006213NRG24050620230413057
|
06/06/2023
|
OMPRKASH
|
2732006213WL006880
|
OMPRKASH
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074173
|
|
Omprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PIDAWA
|
RJ-273200621304097000/462
(सालरी )
|
2732006213NRG24050620230412947
|
06/06/2023
|
GUDDI BAI
|
2732006213WL006879
|
GUDDI BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073857
|
|
Mrs. GUDDI BAI W/O RAMBILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621304097000/463
(सालरी )
|
2732006213NRG24050620230412948
|
06/06/2023
|
ALKA BAI
|
2732006213WL006879
|
ALKA BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074209
|
|
Mrs. ALKA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621304097000/464
(सालरी )
|
2732006213NRG24050620230413058
|
06/06/2023
|
bhuli bai
|
2732006213WL006880
|
bhuli bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2391074169
|
|
Ms. BHULI BAI W/O GAYARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621304097000/466
(सालरी )
|
2732006213NRG24050620230413060
|
06/06/2023
|
rajnti bai
|
2732006213WL006880
|
rajnti bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073609
|
|
Mrs. RAJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621304097000/467
(सालरी )
|
2732006213NRG24050620230413061
|
06/06/2023
|
asha bai
|
2732006213WL006880
|
asha bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073611
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621304097000/473
(सालरी )
|
2732006213NRG24050620230412949
|
06/06/2023
|
GUDDI BAI
|
2732006213WL006879
|
GUDDI BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074217
|
|
Mrs. GUDDI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621304097000/474
(सालरी )
|
2732006213NRG24050620230413062
|
06/06/2023
|
NATI BAI
|
2732006213WL006880
|
NATI BAI
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073948
|
|
Mrs. NATI WO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621304097000/478
(सालरी )
|
2732006213NRG24050620230412950
|
06/06/2023
|
DOLATRAM
|
2732006213WL006879
|
DOLATRAM
|
00089
|
CBIN0280464
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2391074112
|
|
Mr. DOLAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621304097000/487
(सालरी )
|
2732006213NRG24050620230413065
|
06/06/2023
|
BABLI BAI
|
2732006213WL006880
|
BABLI BAI
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074078
|
|
Mrs. BABLI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621304097000/491
(सालरी )
|
2732006213NRG24050620230412952
|
06/06/2023
|
SANTRA BAI
|
2732006213WL006879
|
SANTRA BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073969
|
|
Mrs. SANTRA BAI WO MANOHAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621304097000/496
(सालरी )
|
2732006213NRG24050620230412954
|
06/06/2023
|
DIPP CHAND
|
2732006213WL006879
|
DIPP CHAND
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074192
|
|
Mr. DEEP CHAND MOTI LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621304097000/511
(सालरी )
|
2732006213NRG24050620230412957
|
06/06/2023
|
MANGI BAI
|
2732006213WL006879
|
MANGI BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073856
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621304097000/517
(सालरी )
|
2732006213NRG24050620230413069
|
06/06/2023
|
RAMNARYAN
|
2732006213WL006880
|
RAMNARYAN
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073655
|
|
Mr. Ramnarayan meena meena
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621304097000/521
(सालरी )
|
2732006213NRG24050620230413070
|
06/06/2023
|
Nrendar Kumar
|
2732006213WL006880
|
Nrendar Kumar
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073974
|
|
Mr. NARENDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621304097000/525
(सालरी )
|
2732006213NRG24050620230413073
|
06/06/2023
|
Rinku Bai
|
2732006213WL006880
|
Rinku Bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2391074061
|
|
Mrs. RINKU BAI W/O RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621304097000/527
(सालरी )
|
2732006213NRG24050620230412960
|
06/06/2023
|
ISWARLAL
|
2732006213WL006879
|
ISWARLAL
|
00089
|
CBIN0280464
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2391073922
|
|
Mr. ISHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621304097000/529
(सालरी )
|
2732006213NRG24050620230413075
|
06/06/2023
|
JITENDRA
|
2732006213WL006880
|
JITENDRA
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2391073975
|
|
Mr. Jitendra meena Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621304097000/53
(सालरी )
|
2732006213NRG24050620230412961
|
06/06/2023
|
Sudi Bai
|
2732006213WL006879
|
Sudi Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073522
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621304097000/533
(सालरी )
|
2732006213NRG24050620230413077
|
06/06/2023
|
Suresh chand
|
2732006213WL006880
|
Suresh chand
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073597
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621304097000/534
(सालरी )
|
2732006213NRG24050620230412963
|
06/06/2023
|
Sona bai
|
2732006213WL006879
|
Sona bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073783
|
|
Mrs. SONA BAI WO MANOHAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621304097000/538
(सालरी )
|
2732006213NRG24050620230412964
|
06/06/2023
|
TEENA BAI
|
2732006213WL006879
|
TEENA BAI
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2391074034
|
|
Mrs. TEENA BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621304097000/541
(सालरी )
|
2732006213NRG24050620230412965
|
06/06/2023
|
KIRSHNA BAI
|
2732006213WL006879
|
KIRSHNA BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073608
|
|
Mrs. KRISHNA BAI W/O KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621304097000/543
(सालरी )
|
2732006213NRG24050620230412966
|
06/06/2023
|
Jitmal
|
2732006213WL006879
|
Jitmal
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391074047
|
|
Mr. Jeetmal Jeetmal
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621304097000/55
(सालरी )
|
2732006213NRG24050620230413078
|
06/06/2023
|
Kalawati
|
2732006213WL006880
|
Kalawati
|
00089
|
CBIN0280464
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2391073989
|
|
Mrs. KALAWATI BAI RAM KARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621304097000/550
(सालरी )
|
2732006213NRG24050620230412969
|
06/06/2023
|
ANITA BAI
|
2732006213WL006879
|
ANITA BAI
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073607
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621304097000/552
(सालरी )
|
2732006213NRG24050620230413079
|
06/06/2023
|
RAKES KUMAR
|
2732006213WL006880
|
RAKES KUMAR
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2391073918
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621304097000/555
(सालरी )
|
2732006213NRG24050620230412970
|
06/06/2023
|
Hari singh
|
2732006213WL006879
|
Hari singh
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073979
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621304097000/569
(सालरी )
|
2732006213NRG24050620230412971
|
06/06/2023
|
Kari bai
|
2732006213WL006879
|
Kari bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073929
|
|
Miss. Kari Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200621304097000/57
(सालरी )
|
2732006213NRG24050620230413081
|
06/06/2023
|
Guddi
|
2732006213WL006880
|
Guddi
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073894
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621304097000/570
(सालरी )
|
2732006213NRG24050620230412972
|
06/06/2023
|
GAYTRI BAI
|
2732006213WL006879
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073928
|
|
Miss. Gayatri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621304097000/573
(सालरी )
|
2732006213NRG24050620230413082
|
06/06/2023
|
Asha
|
2732006213WL006880
|
Asha
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073976
|
|
Mrs. Asha meena Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621304097000/580
(सालरी )
|
2732006213NRG24050620230412974
|
06/06/2023
|
Jitendar
|
2732006213WL006879
|
Jitendar
|
00089
|
CBIN0280464
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2391073866
|
|
Mr. JITENDRA SO NANURM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621304097000/588
(सालरी )
|
2732006213NRG24050620230412977
|
06/06/2023
|
BABLI BAI
|
2732006213WL006879
|
BABLI BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073610
|
|
Mrs. BABLI BAI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200621304097000/59
(सालरी )
|
2732006213NRG24050620230413086
|
06/06/2023
|
Dhapu Bai
|
2732006213WL006880
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074064
|
|
Mrs. DHAPU BAI W/O RAJESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621304097000/590
(सालरी )
|
2732006213NRG24050620230412979
|
06/06/2023
|
San tosh bai
|
2732006213WL006879
|
San tosh bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074035
|
|
Mrs. SANTHOSH BAI W/O JUGAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621304097000/60
(सालरी )
|
2732006213NRG24050620230413090
|
06/06/2023
|
Bimala Bai
|
2732006213WL006880
|
Bimala Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073731
|
|
Mrs. BIMLA BAI W/O BALCHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621304097000/601
(सालरी )
|
2732006213NRG24050620230413092
|
06/06/2023
|
TIRATRAJ
|
2732006213WL006880
|
TIRATRAJ
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2391073828
|
|
Mr. TIRATHRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200621304097000/602
(सालरी )
|
2732006213NRG24050620230413093
|
06/06/2023
|
MANJU BAI
|
2732006213WL006880
|
MANJU BAI
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073654
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621304097000/604
(सालरी )
|
2732006213NRG24050620230412980
|
06/06/2023
|
Dinsh kumar
|
2732006213WL006879
|
Dinsh kumar
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391074100
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200621304097000/610
(सालरी )
|
2732006213NRG24050620230413095
|
06/06/2023
|
pinki bai
|
2732006213WL006880
|
pinki bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2391073946
|
|
Mrs. PINKI MEENA RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621304097000/62
(सालरी )
|
2732006213NRG24050620230413096
|
06/06/2023
|
Kelash Chand
|
2732006213WL006880
|
Kelash Chand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073567
|
|
Mr. KAILASH CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200621304097000/624
(सालरी )
|
2732006213NRG24050620230412981
|
06/06/2023
|
Pooja
|
2732006213WL006879
|
Pooja
|
00089
|
CBIN0280464
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2391073622
|
|
Miss. Pooja Megwal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200621304097000/626
(सालरी )
|
2732006213NRG24050620230413098
|
06/06/2023
|
SEEMA BAI
|
2732006213WL006880
|
SEEMA BAI
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073623
|
|
Miss. Seema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621304097000/72
(सालरी )
|
2732006213NRG24050620230413100
|
06/06/2023
|
Santosh Bai
|
2732006213WL006880
|
Santosh Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074079
|
|
Mrs. SANTOSH BAI W/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200621304097000/76
(सालरी )
|
2732006213NRG24050620230413101
|
06/06/2023
|
madan lal
|
2732006213WL006880
|
madan lal
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
10/06/2023
|
|
2391073518
|
|
Mr. MADAN LAL MEENA RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621304097000/81
(सालरी )
|
2732006213NRG24050620230412982
|
06/06/2023
|
PURAN MAL
|
2732006213WL006879
|
PURAN MAL
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074185
|
|
Mr. PURAN MAL BAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200621304097000/82
(सालरी )
|
2732006213NRG24050620230415225
|
06/06/2023
|
Bal chand
|
2732006213WL006945
|
Bal chand
|
00089
|
CBIN0280464
|
2632
|
2632
|
Processed
|
10/06/2023
|
|
2391074171
|
|
BALCHAND MEENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
226
|
PIDAWA
|
RJ-273200621304097000/83
(सालरी )
|
2732006213NRG24050620230413102
|
06/06/2023
|
Guddi Bai
|
2732006213WL006880
|
Guddi Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073596
|
|
Mrs. GUDDI BAI RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621304097000/84
(सालरी )
|
2732006213NRG24050620230412983
|
06/06/2023
|
Manendra kumar
|
2732006213WL006879
|
Manendra kumar
|
00089
|
CBIN0280464
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073772
|
|
Mr. Mahendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621304097000/89
(सालरी )
|
2732006213NRG24050620230413103
|
06/06/2023
|
Sohan Bai
|
2732006213WL006880
|
Sohan Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073900
|
|
Mrs. SOHAN BAI JAGFISH CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621304097000/90
(सालरी )
|
2732006213NRG24050620230412984
|
06/06/2023
|
Bhagwati Bai
|
2732006213WL006879
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074229
|
|
Mrs. BHAGWATI BAI RANGLAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200621304097000/99
(सालरी )
|
2732006213NRG24050620230412985
|
06/06/2023
|
GITA BAI
|
2732006213WL006879
|
GITA BAI
|
00089
|
CBIN0280464
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073983
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
231
|
PIDAWA
|
RJ-273200621304097100/100
(सालरी )
|
2732006213NRG24050620230415480
|
06/06/2023
|
GOPI LAL
|
2732006213WL006950
|
GOPI LAL
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074084
|
|
Mr. GOPI LAL SO UDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621304097100/102
(सालरी )
|
2732006213NRG24050620230415482
|
06/06/2023
|
balab
|
2732006213WL006950
|
balab
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073468
|
|
Mr. BALLAB SINGH BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621304097100/103
(सालरी )
|
2732006213NRG24050620230415483
|
06/06/2023
|
Devendar Singh
|
2732006213WL006950
|
Devendar Singh
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074215
|
|
Mr. DEVENDRA SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621304097100/105
(सालरी )
|
2732006213NRG24050620230415484
|
06/06/2023
|
kalulal
|
2732006213WL006950
|
kalulal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073478
|
|
Mr. KALU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200621304097100/106
(सालरी )
|
2732006213NRG24050620230415485
|
06/06/2023
|
HOKAMCHAND
|
2732006213WL006950
|
HOKAMCHAND
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073581
|
|
Mr. HUKAMCHAND RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621304097100/111
(सालरी )
|
2732006213NRG24050620230415486
|
06/06/2023
|
nadu bai
|
2732006213WL006950
|
nadu bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073470
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621304097100/121
(सालरी )
|
2732006213NRG24050620230415491
|
06/06/2023
|
NAND LAL
|
2732006213WL006950
|
NAND LAL
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074085
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621304097100/129
(सालरी )
|
2732006213NRG24050620230415492
|
06/06/2023
|
RAM SHING
|
2732006213WL006950
|
RAM SHING
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073477
|
|
Mr. RAM SINGH JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200621304097100/132
(सालरी )
|
2732006213NRG24050620230415496
|
06/06/2023
|
Mahesh kumar
|
2732006213WL006950
|
Mahesh kumar
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073480
|
|
Mr. MAHESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621304097100/134
(सालरी )
|
2732006213NRG24050620230415498
|
06/06/2023
|
Umashnkar
|
2732006213WL006950
|
Umashnkar
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073467
|
|
Mr. UMA SHANKAR RAM GOPAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621304097100/144
(सालरी )
|
2732006213NRG24050620230415503
|
06/06/2023
|
Shita bai
|
2732006213WL006950
|
Shita bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073472
|
|
Mrs. SITA BAI PRABHU LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200621304097100/154
(सालरी )
|
2732006213NRG24050620230415508
|
06/06/2023
|
GYATRI BAI
|
2732006213WL006950
|
GYATRI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073801
|
|
Mrs. GYATRI MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200621304097100/156
(सालरी )
|
2732006213NRG24050620230415509
|
06/06/2023
|
Anita bai
|
2732006213WL006950
|
Anita bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073730
|
|
Mrs. ANITA BAI BHERU LAL SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621304097100/157
(सालरी )
|
2732006213NRG24050620230415510
|
06/06/2023
|
JASWANT Singh
|
2732006213WL006950
|
JASWANT Singh
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073782
|
|
Mr. JASVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621304097100/164
(सालरी )
|
2732006213NRG24050620230415517
|
06/06/2023
|
SANGITA BAI
|
2732006213WL006950
|
SANGITA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073571
|
|
Mrs. SANGEETA BAI WO JAGDISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621304097100/166
(सालरी )
|
2732006213NRG24050620230415518
|
06/06/2023
|
PREM LATA
|
2732006213WL006950
|
PREM LATA
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073595
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200621304097100/168
(सालरी )
|
2732006213NRG24050620230415520
|
06/06/2023
|
dheeraj
|
2732006213WL006950
|
dheeraj
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073589
|
|
MRS DHEERAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200621304097100/172-B
(सालरी )
|
2732006213NRG24050620230415521
|
06/06/2023
|
manju bai
|
2732006213WL006950
|
manju bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073858
|
|
Mrs. MANJU BAI W/O ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200621304097100/178
(सालरी )
|
2732006213NRG24050620230415527
|
06/06/2023
|
Dolat bai
|
2732006213WL006950
|
Dolat bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073967
|
|
Mrs. DOLAT BAI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200621304097100/178
(सालरी )
|
2732006213NRG24050620230415526
|
06/06/2023
|
Rakesh kumar
|
2732006213WL006950
|
Rakesh kumar
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074182
|
|
Mr. RAKESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621304097100/179
(सालरी )
|
2732006213NRG24050620230415528
|
06/06/2023
|
JAGDISH
|
2732006213WL006950
|
JAGDISH
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074043
|
|
Mr. JAGDISH CHAND S/O SITA RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200621304097100/18
(सालरी )
|
2732006213NRG24050620230415529
|
06/06/2023
|
Beena bai
|
2732006213WL006950
|
Beena bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074115
|
|
Mrs. BINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621304097100/180
(सालरी )
|
2732006213NRG24050620230415530
|
06/06/2023
|
GAENDRA SHING
|
2732006213WL006950
|
GAENDRA SHING
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074046
|
|
Mr. GAJENDRA SINGH S/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200621304097100/184
(सालरी )
|
2732006213NRG24050620230415532
|
06/06/2023
|
SURENDAR SINGH
|
2732006213WL006950
|
SURENDAR SINGH
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073777
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200621304097100/212
(सालरी )
|
2732006213NRG24050620230415547
|
06/06/2023
|
BALARAM SHARMA
|
2732006213WL006950
|
BALARAM SHARMA
|
00089
|
CBIN0280464
|
1980
|
1980
|
Rejected
|
10/06/2023
|
|
2391073633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
PIDAWA
|
RJ-273200621304097100/32
(सालरी )
|
2732006213NRG24050620230415554
|
06/06/2023
|
Raghuvir
|
2732006213WL006950
|
Raghuvir
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074044
|
|
Raghuveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PIDAWA
|
RJ-273200621304097100/38
(सालरी )
|
2732006213NRG24050620230415556
|
06/06/2023
|
pavn kuvar
|
2732006213WL006950
|
pavn kuvar
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073474
|
|
Mrs. PAWAN BAI W/O DULHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200621304097100/48
(सालरी )
|
2732006213NRG24050620230415562
|
06/06/2023
|
Jagdish Singh
|
2732006213WL006950
|
Jagdish Singh
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073738
|
|
Mr. JAGDISH SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621304097100/53
(सालरी )
|
2732006213NRG24050620230415567
|
06/06/2023
|
lalita bai
|
2732006213WL006950
|
lalita bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073466
|
|
Mr. LALIT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621304097100/58
(सालरी )
|
2732006213NRG24050620230415571
|
06/06/2023
|
ramknya bai
|
2732006213WL006950
|
ramknya bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073475
|
|
Mrs. RAM KANYA BAI RAM GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200621304097100/59
(सालरी )
|
2732006213NRG24050620230415572
|
06/06/2023
|
mohan lal
|
2732006213WL006950
|
mohan lal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073476
|
|
MOHANLAL SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621304097100/66
(सालरी )
|
2732006213NRG24050620230415577
|
06/06/2023
|
dharawati bai
|
2732006213WL006950
|
dharawati bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073970
|
|
Mrs. DARAVATI BAI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200621304097100/77
(सालरी )
|
2732006213NRG24050620230415582
|
06/06/2023
|
MAN SINGH
|
2732006213WL006950
|
MAN SINGH
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074151
|
|
Mr. MAN SINGH AND BHANWAR KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200621304097100/79
(सालरी )
|
2732006213NRG24050620230415584
|
06/06/2023
|
UDAY shing
|
2732006213WL006950
|
UDAY shing
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073776
|
|
Mr. UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200621304097100/80
(सालरी )
|
2732006213NRG24050620230415586
|
06/06/2023
|
VIKRAM SINGH
|
2732006213WL006950
|
VIKRAM SINGH
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073779
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621304097100/83
(सालरी )
|
2732006213NRG24050620230415587
|
06/06/2023
|
KANTI BAI
|
2732006213WL006950
|
KANTI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073469
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200621304097100/87
(सालरी )
|
2732006213NRG24050620230415589
|
06/06/2023
|
kalu lal
|
2732006213WL006950
|
kalu lal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073728
|
|
Mr. KALULAL MEHAR S/O NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200621304097100/88
(सालरी )
|
2732006213NRG24050620230415226
|
06/06/2023
|
sambu shing
|
2732006213WL006945
|
sambu shing
|
00089
|
CBIN0280464
|
2632
|
2632
|
Processed
|
10/06/2023
|
|
2391074133
|
|
SHAMBHU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PIDAWA
|
RJ-273200621304097100/91
(सालरी )
|
2732006213NRG24050620230415591
|
06/06/2023
|
diraj
|
2732006213WL006950
|
diraj
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073588
|
|
Mr. DHIRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200621304097100/93
(सालरी )
|
2732006213NRG24050620230415592
|
06/06/2023
|
RAMESH
|
2732006213WL006950
|
RAMESH
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074183
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621304097200/1
(सालरी )
|
2732006213NRG24050620230415597
|
06/06/2023
|
santi
|
2732006213WL006951
|
santi
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391073876
|
|
Mrs. SHANTI BAI GANGA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621304097200/10
(सालरी )
|
2732006213NRG24050620230415598
|
06/06/2023
|
Prem bai
|
2732006213WL006951
|
Prem bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073682
|
|
Mrs. PREM BAI RAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200621304097200/100
(सालरी )
|
2732006213NRG24050620230415599
|
06/06/2023
|
karulal
|
2732006213WL006951
|
karulal
|
00089
|
CBIN0280464
|
210
|
210
|
Processed
|
10/06/2023
|
|
2391073879
|
|
KARULAL
|
CANARA BANK(508532)
|
|
274
|
PIDAWA
|
RJ-273200621304097200/101
(सालरी )
|
2732006213NRG24050620230415600
|
06/06/2023
|
Sampat bai
|
2732006213WL006951
|
Sampat bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074174
|
|
Mrs. SAMPAT BAI W/O RADHEY SHYAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200621304097200/102
(सालरी )
|
2732006213NRG24050620230415601
|
06/06/2023
|
Sugan Bai
|
2732006213WL006951
|
Sugan Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391073888
|
|
Mrs. SUGAN BAI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200621304097200/103
(सालरी )
|
2732006213NRG24050620230415602
|
06/06/2023
|
KESHAR BAI
|
2732006213WL006951
|
KESHAR BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391073950
|
|
Mrs. KESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200621304097200/106
(सालरी )
|
2732006213NRG24050620230415603
|
06/06/2023
|
Puri bai
|
2732006213WL006951
|
Puri bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2391073709
|
|
PURI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621304097200/107
(सालरी )
|
2732006213NRG24050620230415604
|
06/06/2023
|
KALAWATI BAI
|
2732006213WL006951
|
KALAWATI BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073578
|
|
KALAWATI BAI W/O RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621304097200/108
(सालरी )
|
2732006213NRG24050620230415605
|
06/06/2023
|
Kamala bai
|
2732006213WL006951
|
Kamala bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073707
|
|
Mrs. KAMLA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200621304097200/11
(सालरी )
|
2732006213NRG24050620230415606
|
06/06/2023
|
BAPULAL
|
2732006213WL006951
|
BAPULAL
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073696
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200621304097200/110
(सालरी )
|
2732006213NRG24050620230415607
|
06/06/2023
|
Bhuli Bai
|
2732006213WL006951
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073890
|
|
Mrs. BHULI BAI WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621304097200/112
(सालरी )
|
2732006213NRG24050620230415608
|
06/06/2023
|
Durgi bai
|
2732006213WL006951
|
Durgi bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073486
|
|
Mrs. DURGA BAI BAI RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200621304097200/118
(सालरी )
|
2732006213NRG24050620230415609
|
06/06/2023
|
Shatan bai
|
2732006213WL006951
|
Shatan bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073875
|
|
Mrs. SHAITAN BAI JAGDISH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200621304097200/120
(सालरी )
|
2732006213NRG24050620230415610
|
06/06/2023
|
Bhagwati bai
|
2732006213WL006951
|
Bhagwati bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073693
|
|
Mrs. BHAGWATI BAI VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621304097200/122
(सालरी )
|
2732006213NRG24050620230415611
|
06/06/2023
|
KEDARPSHAD
|
2732006213WL006951
|
KEDARPSHAD
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074223
|
|
KEDAR PRASAD /RAM PRATAP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200621304097200/124
(सालरी )
|
2732006213NRG24050620230415612
|
06/06/2023
|
Dhapu Bai
|
2732006213WL006951
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073889
|
|
Mrs. DHAPU BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200621304097200/126
(सालरी )
|
2732006213NRG24050620230415614
|
06/06/2023
|
Sampat Bai
|
2732006213WL006951
|
Sampat Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073666
|
|
Mrs. SAMPAT BAI W/O ISHWAR SINGH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200621304097200/127
(सालरी )
|
2732006213NRG24050620230415615
|
06/06/2023
|
Balchand
|
2732006213WL006951
|
Balchand
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391074032
|
|
Mr. BAL CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621304097200/133
(सालरी )
|
2732006213NRG24050620230415618
|
06/06/2023
|
Bhapu Lal
|
2732006213WL006951
|
Bhapu Lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074111
|
|
Mr. BAPULAL MEGHWAL HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621304097200/14
(सालरी )
|
2732006213NRG24050620230415619
|
06/06/2023
|
Devi lal
|
2732006213WL006951
|
Devi lal
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391073984
|
|
Mr. DEVI LAL BALARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621304097200/145
(सालरी )
|
2732006213NRG24050620230415620
|
06/06/2023
|
Duwarika bai
|
2732006213WL006951
|
Duwarika bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073883
|
|
Mrs. DWARKA BAI BAPU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621304097200/146
(सालरी )
|
2732006213NRG24050620230415621
|
06/06/2023
|
pappulal
|
2732006213WL006951
|
pappulal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073886
|
|
Mr. PAPPU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621304097200/147
(सालरी )
|
2732006213NRG24050620230415622
|
06/06/2023
|
BHAGWATI BAI
|
2732006213WL006951
|
BHAGWATI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391073951
|
|
BHAGWATI BAI
|
BANK OF INDIA(508505)
|
|
294
|
PIDAWA
|
RJ-273200621304097200/15
(सालरी )
|
2732006213NRG24050620230415623
|
06/06/2023
|
Dhapu bai
|
2732006213WL006951
|
Dhapu bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073507
|
|
Mrs. DHAPU BAI JAGNATH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621304097200/152
(सालरी )
|
2732006213NRG24050620230415624
|
06/06/2023
|
Smita
|
2732006213WL006951
|
Smita
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073624
|
|
Mr. Smita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200621304097200/153
(सालरी )
|
2732006213NRG24050620230415625
|
06/06/2023
|
KALASH CHAND
|
2732006213WL006951
|
KALASH CHAND
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074086
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621304097200/154
(सालरी )
|
2732006213NRG24050620230415626
|
06/06/2023
|
NIRMALA BAI
|
2732006213WL006951
|
NIRMALA BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391073966
|
|
Mrs. NIRMALA BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621304097200/155
(सालरी )
|
2732006213NRG24050620230415627
|
06/06/2023
|
ASHOK KUMAR
|
2732006213WL006951
|
ASHOK KUMAR
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073630
|
|
Mr. ASHOK KUMAR SO NANAD LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200621304097200/157
(सालरी )
|
2732006213NRG24050620230415629
|
06/06/2023
|
NANDU BAI
|
2732006213WL006951
|
NANDU BAI
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391074087
|
|
Mrs. NANDU BAI WO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200621304097200/16
(सालरी )
|
2732006213NRG24050620230415632
|
06/06/2023
|
Ayudiya bai
|
2732006213WL006951
|
Ayudiya bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073884
|
|
Mrs. AYODHYA BAI W/O MOHAN LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621304097200/162
(सालरी )
|
2732006213NRG24050620230415633
|
06/06/2023
|
SUNIL KUMAR
|
2732006213WL006951
|
SUNIL KUMAR
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391073650
|
|
Mr. SUNIL KUMAR SO MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200621304097200/163
(सालरी )
|
2732006213NRG24050620230415634
|
06/06/2023
|
mangi bai
|
2732006213WL006951
|
mangi bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073972
|
|
Mrs. MANGI BAI WO ARVIND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200621304097200/164
(सालरी )
|
2732006213NRG24050620230415635
|
06/06/2023
|
PRIYANKA
|
2732006213WL006951
|
PRIYANKA
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391074070
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
304
|
PIDAWA
|
RJ-273200621304097200/167
(सालरी )
|
2732006213NRG24050620230415636
|
06/06/2023
|
DROPATI BAI
|
2732006213WL006951
|
DROPATI BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073798
|
|
Mrs. DROPATI BAI WO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621304097200/169
(सालरी )
|
2732006213NRG24050620230415638
|
06/06/2023
|
RADHA BAI
|
2732006213WL006951
|
RADHA BAI
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073816
|
|
Mr. RADHA MEHER
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621304097200/17
(सालरी )
|
2732006213NRG24050620230415639
|
06/06/2023
|
Meharban
|
2732006213WL006951
|
Meharban
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391073743
|
|
Mr. MEHARVAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621304097200/177
(सालरी )
|
2732006213NRG24050620230415642
|
06/06/2023
|
PAWAN KUMAR
|
2732006213WL006951
|
PAWAN KUMAR
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391074118
|
|
Mr. PAWAN KUMAR MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200621304097200/179
(सालरी )
|
2732006213NRG24050620230415643
|
06/06/2023
|
SUGAN BAI
|
2732006213WL006951
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391073506
|
|
Mrs. SUGAN BAI HEM RAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621304097200/182
(सालरी )
|
2732006213NRG24050620230415644
|
06/06/2023
|
PINKI
|
2732006213WL006951
|
PINKI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073814
|
|
Mr. PINKI PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200621304097200/19
(सालरी )
|
2732006213NRG24050620230415648
|
06/06/2023
|
Prem bai
|
2732006213WL006951
|
Prem bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073878
|
|
Mrs. PREM BAI RAM NARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200621304097200/191
(सालरी )
|
2732006213NRG24050620230415649
|
06/06/2023
|
DURGALAL
|
2732006213WL006951
|
DURGALAL
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074067
|
|
Mr. DURGA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621304097200/192
(सालरी )
|
2732006213NRG24050620230415650
|
06/06/2023
|
GAYTRI BAI
|
2732006213WL006951
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073855
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200621304097200/193
(सालरी )
|
2732006213NRG24050620230415651
|
06/06/2023
|
MUKESH kumar
|
2732006213WL006951
|
MUKESH kumar
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073661
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200621304097200/21
(सालरी )
|
2732006213NRG24050620230415654
|
06/06/2023
|
bALMUKAND
|
2732006213WL006951
|
bALMUKAND
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074054
|
|
Mr. BALMUKUND S/O NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200621304097200/22
(सालरी )
|
2732006213NRG24050620230415656
|
06/06/2023
|
Lalchand
|
2732006213WL006951
|
Lalchand
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391074060
|
|
Mr. LALCHAND BHIL S/O KANIRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621304097200/23
(सालरी )
|
2732006213NRG24050620230415657
|
06/06/2023
|
jamku bai
|
2732006213WL006951
|
jamku bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073882
|
|
Mrs. JHAMKU BAI W/O HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200621304097200/24
(सालरी )
|
2732006213NRG24050620230415658
|
06/06/2023
|
thulsiram
|
2732006213WL006951
|
thulsiram
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073724
|
|
Mr. TULSIRAM BAIRWA S/O PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621304097200/25
(सालरी )
|
2732006213NRG24050620230415659
|
06/06/2023
|
Sumitra bai
|
2732006213WL006951
|
Sumitra bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073511
|
|
Mrs. SUMITRA BAI W/O JAGNATH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621304097200/26
(सालरी )
|
2732006213NRG24050620230415660
|
06/06/2023
|
pratap bai
|
2732006213WL006951
|
pratap bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073885
|
|
Mrs. PRATAP BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621304097200/28
(सालरी )
|
2732006213NRG24050620230415661
|
06/06/2023
|
Gulab bai
|
2732006213WL006951
|
Gulab bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073508
|
|
Mr. GULAB BAI W/O LAXMI NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621304097200/31
(सालरी )
|
2732006213NRG24050620230415663
|
06/06/2023
|
RAM LAL
|
2732006213WL006951
|
RAM LAL
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391074208
|
|
Mr. RAMLAL BAIRAGI S/O AATMARAM BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200621304097200/32
(सालरी )
|
2732006213NRG24050620230415664
|
06/06/2023
|
Manohar Bai
|
2732006213WL006951
|
Manohar Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073539
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621304097200/34
(सालरी )
|
2732006213NRG24050620230415665
|
06/06/2023
|
Krishna bai
|
2732006213WL006951
|
Krishna bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073541
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200621304097200/35
(सालरी )
|
2732006213NRG24050620230415666
|
06/06/2023
|
Sajjan Bai
|
2732006213WL006951
|
Sajjan Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074005
|
|
Mrs. SAJAN BAI W/O KAILASH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200621304097200/38
(सालरी )
|
2732006213NRG24050620230415668
|
06/06/2023
|
Balaram
|
2732006213WL006951
|
Balaram
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074052
|
|
Mr. BALA RAM MEGHWAL HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200621304097200/39
(सालरी )
|
2732006213NRG24050620230415669
|
06/06/2023
|
Sita Bai
|
2732006213WL006951
|
Sita Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073509
|
|
Mrs. SITA BAI RAMESH CHAND MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621304097200/44
(सालरी )
|
2732006213NRG24050620230415670
|
06/06/2023
|
Mangi Lal
|
2732006213WL006951
|
Mangi Lal
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391073706
|
|
MANGILAL S/O KANWARLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621304097200/45
(सालरी )
|
2732006213NRG24050620230415671
|
06/06/2023
|
NANDU BAI
|
2732006213WL006951
|
NANDU BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391074149
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621304097200/46
(सालरी )
|
2732006213NRG24050620230415672
|
06/06/2023
|
Bhuli bai
|
2732006213WL006951
|
Bhuli bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073538
|
|
Mrs. BHULI BAI RADHAKISHAN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621304097200/47
(सालरी )
|
2732006213NRG24050620230415673
|
06/06/2023
|
Neyal Bai
|
2732006213WL006951
|
Neyal Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073887
|
|
Mrs. NIHAL BAI W/O POONAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621304097200/48
(सालरी )
|
2732006213NRG24050620230415674
|
06/06/2023
|
Prabhu Lal
|
2732006213WL006951
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073990
|
|
Mr. PRABHU LAL NAND LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200621304097200/49
(सालरी )
|
2732006213NRG24050620230415675
|
06/06/2023
|
Ramkaniya
|
2732006213WL006951
|
Ramkaniya
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074121
|
|
Mrs. RAMKANYA BAI PRAHLAD SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621304097200/5
(सालरी )
|
2732006213NRG24050620230415676
|
06/06/2023
|
Sardar bai
|
2732006213WL006951
|
Sardar bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073678
|
|
Mrs. SARDAR BAI BAJRANG LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200621304097200/50
(सालरी )
|
2732006213NRG24050620230415677
|
06/06/2023
|
RAMBAKSH
|
2732006213WL006951
|
RAMBAKSH
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073737
|
|
RAM BHAKSH SO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200621304097200/51
(सालरी )
|
2732006213NRG24050620230415678
|
06/06/2023
|
nandu bai
|
2732006213WL006951
|
nandu bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391074213
|
|
Mrs. NANDU BAI MANNA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200621304097200/52
(सालरी )
|
2732006213NRG24050620230415679
|
06/06/2023
|
Prem bai
|
2732006213WL006951
|
Prem bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073683
|
|
Mrs. PREM BAI KAILASH CHAND CARPENTER
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621304097200/53
(सालरी )
|
2732006213NRG24050620230415680
|
06/06/2023
|
SHREERAM
|
2732006213WL006951
|
SHREERAM
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074051
|
|
Mr. SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621304097200/54
(सालरी )
|
2732006213NRG24050620230415682
|
06/06/2023
|
Indramal Mehar
|
2732006213WL006951
|
Indramal Mehar
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073853
|
|
Mr. INDRAMAL MEHAR S/O NARAYAN LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621304097200/54
(सालरी )
|
2732006213NRG24050620230415683
|
06/06/2023
|
Radha bai
|
2732006213WL006951
|
Radha bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073503
|
|
Mrs. RADHA BAI MEHAR INDERMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200621304097200/55
(सालरी )
|
2732006213NRG24050620230415684
|
06/06/2023
|
RUKMANI
|
2732006213WL006951
|
RUKMANI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073880
|
|
Mrs. RUKMAN BAI PRABHU LAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200621304097200/57
(सालरी )
|
2732006213NRG24050620230415685
|
06/06/2023
|
Rukman
|
2732006213WL006951
|
Rukman
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074251
|
|
Mrs. RUKMAN BAI ISHWAR CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621304097200/6
(सालरी )
|
2732006213NRG24050620230415686
|
06/06/2023
|
RATAN BAI
|
2732006213WL006951
|
RATAN BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073877
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621304097200/60
(सालरी )
|
2732006213NRG24050620230415687
|
06/06/2023
|
Dhapu bai
|
2732006213WL006951
|
Dhapu bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073643
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200621304097200/62
(सालरी )
|
2732006213NRG24050620230415688
|
06/06/2023
|
Moti Lal
|
2732006213WL006951
|
Moti Lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073705
|
|
Mr. MOTI LAL BAIRAGI ATMARAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200621304097200/63
(सालरी )
|
2732006213NRG24050620230415689
|
06/06/2023
|
Chander Bai
|
2732006213WL006951
|
Chander Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391073487
|
|
Mr. CHANDRA BAI DEVI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621304097200/7
(सालरी )
|
2732006213NRG24050620230415692
|
06/06/2023
|
Kailash bai
|
2732006213WL006951
|
Kailash bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073663
|
|
Mrs. KAILASHI BAI GAJA NAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200621304097200/74
(सालरी )
|
2732006213NRG24050620230415693
|
06/06/2023
|
SHIVNARYAN
|
2732006213WL006951
|
SHIVNARYAN
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073723
|
|
Mr. SHIV NARAYAN PATIDAR NAND KIDHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200621304097200/75
(सालरी )
|
2732006213NRG24050620230415694
|
06/06/2023
|
Ratan bai
|
2732006213WL006951
|
Ratan bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391073533
|
|
Mrs. RATAN BAI MANOHAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621304097200/78
(सालरी )
|
2732006213NRG24050620230415695
|
06/06/2023
|
SANDAKVAR
|
2732006213WL006951
|
SANDAKVAR
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073562
|
|
Mrs. SADA KANWAR GHEESA LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200621304097200/8
(सालरी )
|
2732006213NRG24050620230415696
|
06/06/2023
|
Awanti bai
|
2732006213WL006951
|
Awanti bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073483
|
|
Mrs. AWANTI BAI KANHIYA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200621304097200/83
(सालरी )
|
2732006213NRG24050620230415698
|
06/06/2023
|
KAMLESH
|
2732006213WL006951
|
KAMLESH
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074139
|
|
Mr. KAMLESH KUMAR KANHAIYA LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200621304097200/85
(सालरी )
|
2732006213NRG24050620230415700
|
06/06/2023
|
Nanuram
|
2732006213WL006951
|
Nanuram
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391074243
|
|
Mr. NANURAM MEHAR BHERU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200621304097200/87
(सालरी )
|
2732006213NRG24050620230415702
|
06/06/2023
|
Tawar singh
|
2732006213WL006951
|
Tawar singh
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074181
|
|
MR TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200621304097200/90
(सालरी )
|
2732006213NRG24050620230415703
|
06/06/2023
|
Balchand
|
2732006213WL006951
|
Balchand
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073897
|
|
Mr. BALSINGH CHAND SITA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621304097200/91
(सालरी )
|
2732006213NRG24050620230415704
|
06/06/2023
|
Gaytri Bai
|
2732006213WL006951
|
Gaytri Bai
|
00089
|
CBIN0280464
|
420
|
420
|
Processed
|
10/06/2023
|
|
2391074147
|
|
Mrs. GAYATRI BAI W/O POONAMCHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200621304097200/92
(सालरी )
|
2732006213NRG24050620230415705
|
06/06/2023
|
GANSYAM
|
2732006213WL006951
|
GANSYAM
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073881
|
|
Mr. GHANSHYAM PATIDAR HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200621304097200/93
(सालरी )
|
2732006213NRG24050620230415706
|
06/06/2023
|
Kaiser Singh
|
2732006213WL006951
|
Kaiser Singh
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073944
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
PIDAWA
|
RJ-273200621304097200/94
(सालरी )
|
2732006213NRG24050620230415707
|
06/06/2023
|
Raju bai
|
2732006213WL006951
|
Raju bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074154
|
|
Mrs. RAJU BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200621304097200/96
(सालरी )
|
2732006213NRG24050620230415708
|
06/06/2023
|
Radheyshyam
|
2732006213WL006951
|
Radheyshyam
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074203
|
|
Mr. RADHEY SHYAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200621304097200/97
(सालरी )
|
2732006213NRG24050620230415709
|
06/06/2023
|
Bablali bai
|
2732006213WL006951
|
Bablali bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073708
|
|
Mrs. BABLI BAI W/O BAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200621304097300/100
(सालरी )
|
2732006213NRG24050620230413236
|
06/06/2023
|
BANESHING
|
2732006213WL006882
|
BANESHING
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074244
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200621304097300/101
(सालरी )
|
2732006213NRG24050620230413323
|
06/06/2023
|
RATAN BAI
|
2732006213WL006883
|
RATAN BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391074001
|
|
Mrs. RATAN BAI PRAKASH CHAND MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200621304097300/103
(सालरी )
|
2732006213NRG24050620230413324
|
06/06/2023
|
LALTA BAI
|
2732006213WL006883
|
LALTA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074167
|
|
MR LALTA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200621304097300/104
(सालरी )
|
2732006213NRG24050620230413325
|
06/06/2023
|
SAJAN BAI
|
2732006213WL006883
|
SAJAN BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074232
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200621304097300/105
(सालरी )
|
2732006213NRG24050620230413326
|
06/06/2023
|
RAMPYARI BAI
|
2732006213WL006883
|
RAMPYARI BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073525
|
|
Mr. RAM PYARI BAI W/O BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200621304097300/106
(सालरी )
|
2732006213NRG24050620230413327
|
06/06/2023
|
MANGI BAI
|
2732006213WL006883
|
MANGI BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073489
|
|
Mrs. MANGI BAI GOVERDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200621304097300/107
(सालरी )
|
2732006213NRG24050620230413328
|
06/06/2023
|
MANGUSHING
|
2732006213WL006883
|
MANGUSHING
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073510
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200621304097300/109
(सालरी )
|
2732006213NRG24050620230413239
|
06/06/2023
|
MANOHRBAI
|
2732006213WL006882
|
MANOHRBAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391074238
|
|
Mrs. MANOHAR BAI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621304097300/109
(सालरी )
|
2732006213NRG24050620230413238
|
06/06/2023
|
RAMESVAR
|
2732006213WL006882
|
RAMESVAR
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073600
|
|
Mr. RAMESHWAR MEHAR S/O PANNA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200621304097300/11
(सालरी )
|
2732006213NRG24050620230413240
|
06/06/2023
|
KOSLYA BAI
|
2732006213WL006882
|
KOSLYA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073548
|
|
Mrs. KOUSHLIYA BAI DURGA LA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200621304097300/110
(सालरी )
|
2732006213NRG24050620230413241
|
06/06/2023
|
SANTOSH
|
2732006213WL006882
|
SANTOSH
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073482
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200621304097300/111
(सालरी )
|
2732006213NRG24050620230413329
|
06/06/2023
|
Mohan Lal
|
2732006213WL006883
|
Mohan Lal
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074082
|
|
Mr. MOHAN MEGHWAL SO HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200621304097300/115
(सालरी )
|
2732006213NRG24050620230413330
|
06/06/2023
|
Kali Bai
|
2732006213WL006883
|
Kali Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074248
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200621304097300/116
(सालरी )
|
2732006213NRG24050620230413331
|
06/06/2023
|
KAMLA
|
2732006213WL006883
|
KAMLA
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391073520
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200621304097300/117
(सालरी )
|
2732006213NRG24050620230413332
|
06/06/2023
|
LALCHAND
|
2732006213WL006883
|
LALCHAND
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073516
|
|
Mr. LAL CHAN RAM PRATAP DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200621304097300/118
(सालरी )
|
2732006213NRG24050620230413333
|
06/06/2023
|
PREM BAI
|
2732006213WL006883
|
PREM BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074237
|
|
Mrs. PREM BAI BAJRANG LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200621304097300/119
(सालरी )
|
2732006213NRG24050620230413334
|
06/06/2023
|
PREM BAI
|
2732006213WL006883
|
PREM BAI
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391073500
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200621304097300/12
(सालरी )
|
2732006213NRG24050620230413242
|
06/06/2023
|
MAHESH MEHAR
|
2732006213WL006882
|
MAHESH MEHAR
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391073954
|
|
Master MAHESH MEHAR UG BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200621304097300/12
(सालरी )
|
2732006213NRG24050620230413335
|
06/06/2023
|
SOHAN BAI
|
2732006213WL006883
|
SOHAN BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073668
|
|
Mrs. SOHAN BAI BAPU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200621304097300/120
(सालरी )
|
2732006213NRG24050620230413336
|
06/06/2023
|
SANTI BAI
|
2732006213WL006883
|
SANTI BAI
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391073485
|
|
Mrs. SHANTI BAI W/O JAGDISH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200621304097300/121
(सालरी )
|
2732006213NRG24050620230413243
|
06/06/2023
|
Indra kumari
|
2732006213WL006882
|
Indra kumari
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391073586
|
|
Ms. INDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200621304097300/122
(सालरी )
|
2732006213NRG24050620230413244
|
06/06/2023
|
LALTA BAI
|
2732006213WL006882
|
LALTA BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074239
|
|
Mrs. LALTA BAI BAL CHAND MRHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200621304097300/124
(सालरी )
|
2732006213NRG24050620230413245
|
06/06/2023
|
Santra Bai
|
2732006213WL006882
|
Santra Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073498
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200621304097300/125
(सालरी )
|
2732006213NRG24050620230413337
|
06/06/2023
|
KANTI BAI
|
2732006213WL006883
|
KANTI BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073493
|
|
Mrs. KANTI BAI KANHIYA LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200621304097300/127
(सालरी )
|
2732006213NRG24050620230413246
|
06/06/2023
|
SANTI
|
2732006213WL006882
|
SANTI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391074247
|
|
Mrs. SHANTI BAI PRATAP BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200621304097300/128
(सालरी )
|
2732006213NRG24050620230413338
|
06/06/2023
|
GITA BAI
|
2732006213WL006883
|
GITA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073700
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200621304097300/13
(सालरी )
|
2732006213NRG24050620230413340
|
06/06/2023
|
LILABAI
|
2732006213WL006883
|
LILABAI
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391073664
|
|
Mrs. LEELA BAI RAM CHANDRA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200621304097300/131
(सालरी )
|
2732006213NRG24050620230413247
|
06/06/2023
|
MOR BAI
|
2732006213WL006882
|
MOR BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391073676
|
|
Mrs. MOR BAI BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200621304097300/132
(सालरी )
|
2732006213NRG24050620230413248
|
06/06/2023
|
PARWAR BAI
|
2732006213WL006882
|
PARWAR BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074206
|
|
Mr. PARWAR WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621304097300/133
(सालरी )
|
2732006213NRG24050620230413249
|
06/06/2023
|
HIRA BAI
|
2732006213WL006882
|
HIRA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074048
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200621304097300/133
(सालरी )
|
2732006213NRG24050620230413250
|
06/06/2023
|
SHREEKRSAN
|
2732006213WL006882
|
SHREEKRSAN
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073925
|
|
Mr. SHRI KRISHAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200621304097300/134
(सालरी )
|
2732006213NRG24050620230413251
|
06/06/2023
|
BHGVAN SINGH
|
2732006213WL006882
|
BHGVAN SINGH
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073927
|
|
BHAGWAN SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621304097300/136
(सालरी )
|
2732006213NRG24050620230413341
|
06/06/2023
|
Sugan Bai
|
2732006213WL006883
|
Sugan Bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391074146
|
|
Mrs. SUGAN BAI W/O RODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200621304097300/14
(सालरी )
|
2732006213NRG24050620230413342
|
06/06/2023
|
Radhey Shyam
|
2732006213WL006883
|
Radhey Shyam
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073732
|
|
Mr. RADHEYSHYAM MEHAR S/O KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200621304097300/141
(सालरी )
|
2732006213NRG24050620230413252
|
06/06/2023
|
PURI BAI
|
2732006213WL006882
|
PURI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073699
|
|
Mrs. PURI BAI NARAYAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200621304097300/142
(सालरी )
|
2732006213NRG24050620230413343
|
06/06/2023
|
Kalawati
|
2732006213WL006883
|
Kalawati
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073530
|
|
KALAWATI BAI WO SHIVNARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621304097300/143
(सालरी )
|
2732006213NRG24050620230413253
|
06/06/2023
|
SUGAN BAI
|
2732006213WL006882
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073681
|
|
Mrs. SUGAN BAI KAILASH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200621304097300/144
(सालरी )
|
2732006213NRG24050620230413344
|
06/06/2023
|
JANI BAI
|
2732006213WL006883
|
JANI BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073680
|
|
Mrs. JANI BAI SHRI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200621304097300/144
(सालरी )
|
2732006213NRG24050620230413345
|
06/06/2023
|
SANJU BAI
|
2732006213WL006883
|
SANJU BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391074194
|
|
Mrs. SANJU DANGI W/O BALCHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200621304097300/145
(सालरी )
|
2732006213NRG24050620230413254
|
06/06/2023
|
Anita bai
|
2732006213WL006882
|
Anita bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073740
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621304097300/146
(सालरी )
|
2732006213NRG24050620230413255
|
06/06/2023
|
DANI BAI
|
2732006213WL006882
|
DANI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073677
|
|
Mrs. DHANI BAI JEETMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621304097300/147
(सालरी )
|
2732006213NRG24050620230413347
|
06/06/2023
|
MUKESH KUMAR
|
2732006213WL006883
|
MUKESH KUMAR
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073604
|
|
Mr. MUKESH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200621304097300/147
(सालरी )
|
2732006213NRG24050620230413346
|
06/06/2023
|
RAMBHROSHI
|
2732006213WL006883
|
RAMBHROSHI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073635
|
|
Ms. RAMBHAROSI W/O MUKESH SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200621304097300/15
(सालरी )
|
2732006213NRG24050620230413348
|
06/06/2023
|
Devi lal
|
2732006213WL006883
|
Devi lal
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391074159
|
|
Mr. DEVI LAL MAGAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200621304097300/151
(सालरी )
|
2732006213NRG24050620230413349
|
06/06/2023
|
narayan
|
2732006213WL006883
|
narayan
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073924
|
|
Mr. NARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200621304097300/152
(सालरी )
|
2732006213NRG24050620230413350
|
06/06/2023
|
SITARAM
|
2732006213WL006883
|
SITARAM
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073603
|
|
Mr. SITARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200621304097300/153
(सालरी )
|
2732006213NRG24050620230413256
|
06/06/2023
|
durgi bai
|
2732006213WL006882
|
durgi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073501
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621304097300/154
(सालरी )
|
2732006213NRG24050620230413257
|
06/06/2023
|
mohan bai
|
2732006213WL006882
|
mohan bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073473
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200621304097300/157
(सालरी )
|
2732006213NRG24050620230413351
|
06/06/2023
|
koslya bai
|
2732006213WL006883
|
koslya bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073495
|
|
Mrs. KOUSALIYA BAI BAJRANG LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200621304097300/159
(सालरी )
|
2732006213NRG24050620230413352
|
06/06/2023
|
Santosh bai
|
2732006213WL006883
|
Santosh bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073672
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200621304097300/16
(सालरी )
|
2732006213NRG24050620230413353
|
06/06/2023
|
gita bai
|
2732006213WL006883
|
gita bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074246
|
|
Mrs. GEETA BAI GANPAT ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200621304097300/160
(सालरी )
|
2732006213NRG24050620230413354
|
06/06/2023
|
gita bai
|
2732006213WL006883
|
gita bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073675
|
|
Mrs. GEETA BAI PURI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200621304097300/161
(सालरी )
|
2732006213NRG24050620230413258
|
06/06/2023
|
KELASh bai
|
2732006213WL006882
|
KELASh bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074204
|
|
Mrs. KAILASH BAI NAND LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200621304097300/162
(सालरी )
|
2732006213NRG24050620230413355
|
06/06/2023
|
Dilip
|
2732006213WL006883
|
Dilip
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074141
|
|
Mr. DILIP KUMAR S/O RATAN LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200621304097300/163
(सालरी )
|
2732006213NRG24050620230413356
|
06/06/2023
|
santi bai
|
2732006213WL006883
|
santi bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074234
|
|
Mrs. SHANTI BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200621304097300/164
(सालरी )
|
2732006213NRG24050620230413259
|
06/06/2023
|
badam bai
|
2732006213WL006882
|
badam bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073854
|
|
Mrs. BADAM BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200621304097300/165
(सालरी )
|
2732006213NRG24050620230413357
|
06/06/2023
|
DULARI BAI
|
2732006213WL006883
|
DULARI BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074240
|
|
Mrs. DULARI BAI MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200621304097300/166
(सालरी )
|
2732006213NRG24050620230413260
|
06/06/2023
|
RODI BAI
|
2732006213WL006882
|
RODI BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391074242
|
|
Mrs. RODI BAI JAGNATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200621304097300/17
(सालरी )
|
2732006213NRG24050620230413358
|
06/06/2023
|
KARULAL
|
2732006213WL006883
|
KARULAL
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073964
|
|
Mr. KALU DANGI SO RAMPRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200621304097300/170
(सालरी )
|
2732006213NRG24050620230413359
|
06/06/2023
|
Shyam Sundar
|
2732006213WL006883
|
Shyam Sundar
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391073986
|
|
Mr. SHYAM SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200621304097300/171
(सालरी )
|
2732006213NRG24050620230413360
|
06/06/2023
|
KOSLYA BAI
|
2732006213WL006883
|
KOSLYA BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391074128
|
|
Mrs. KOSHALYABAI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200621304097300/172
(सालरी )
|
2732006213NRG24050620230413361
|
06/06/2023
|
NIRMLA
|
2732006213WL006883
|
NIRMLA
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073997
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200621304097300/177
(सालरी )
|
2732006213NRG24050620230413362
|
06/06/2023
|
Gomti Bai
|
2732006213WL006883
|
Gomti Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391074117
|
|
Mrs. GOMTI BAI SH GOPAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200621304097300/183
(सालरी )
|
2732006213NRG24050620230413365
|
06/06/2023
|
Ratan Lal
|
2732006213WL006883
|
Ratan Lal
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391074109
|
|
Mr. RATAN LAL DHULI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200621304097300/185
(सालरी )
|
2732006213NRG24050620230413366
|
06/06/2023
|
KNYA BAI
|
2732006213WL006883
|
KNYA BAI
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391073491
|
|
Mrs. KANYA BAI PREM CHAND MALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200621304097300/186
(सालरी )
|
2732006213NRG24050620230413262
|
06/06/2023
|
KANYA BAI
|
2732006213WL006882
|
KANYA BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073671
|
|
Ms. KANYA BAI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200621304097300/188
(सालरी )
|
2732006213NRG24050620230413263
|
06/06/2023
|
SANJU BAI
|
2732006213WL006882
|
SANJU BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073641
|
|
SANJU BAI WO MULICHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621304097300/189
(सालरी )
|
2732006213NRG24050620230413264
|
06/06/2023
|
SANTOSH
|
2732006213WL006882
|
SANTOSH
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073471
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200621304097300/19
(सालरी )
|
2732006213NRG24050620230413265
|
06/06/2023
|
PREM BAI
|
2732006213WL006882
|
PREM BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073464
|
|
Mrs. PREM BAI KANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200621304097300/191
(सालरी )
|
2732006213NRG24050620230413266
|
06/06/2023
|
Sushila Bai
|
2732006213WL006882
|
Sushila Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074007
|
|
Mrs. SUSHILA BAI W/O RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200621304097300/196
(सालरी )
|
2732006213NRG24050620230413367
|
06/06/2023
|
LILA BAI
|
2732006213WL006883
|
LILA BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073499
|
|
Ms. LILA BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200621304097300/20
(सालरी )
|
2732006213NRG24050620230413268
|
06/06/2023
|
SUGAN BAI
|
2732006213WL006882
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073515
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200621304097300/202
(सालरी )
|
2732006213NRG24050620230413269
|
06/06/2023
|
Manoharlal
|
2732006213WL006882
|
Manoharlal
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2391073800
|
|
Mr. MONAHAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200621304097300/202
(सालरी )
|
2732006213NRG24050620230413368
|
06/06/2023
|
SUNITA BAI
|
2732006213WL006883
|
SUNITA BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073514
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200621304097300/204
(सालरी )
|
2732006213NRG24050620230413369
|
06/06/2023
|
Sohan Bai
|
2732006213WL006883
|
Sohan Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391074249
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200621304097300/205
(सालरी )
|
2732006213NRG24050620230413371
|
06/06/2023
|
Raju Bai
|
2732006213WL006883
|
Raju Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391074219
|
|
Mrs. RAJU BAI W/O SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200621304097300/205
(सालरी )
|
2732006213NRG24050620230413370
|
06/06/2023
|
SOBARAM
|
2732006213WL006883
|
SOBARAM
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391073703
|
|
Mr. SHOBHA RAM MADHU JI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200621304097300/207
(सालरी )
|
2732006213NRG24050620230413372
|
06/06/2023
|
KOSLYA BAI
|
2732006213WL006883
|
KOSLYA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073733
|
|
Mrs. KOUSHALIA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200621304097300/208
(सालरी )
|
2732006213NRG24050620230413270
|
06/06/2023
|
SUSILA BAI
|
2732006213WL006882
|
SUSILA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074125
|
|
Mrs. SUSHILA BAI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200621304097300/21
(सालरी )
|
2732006213NRG24050620230413271
|
06/06/2023
|
AVNTIBAI
|
2732006213WL006882
|
AVNTIBAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073502
|
|
Mrs. AWANTI BAI DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200621304097300/210
(सालरी )
|
2732006213NRG24050620230413373
|
06/06/2023
|
Daropti bai
|
2732006213WL006883
|
Daropti bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391074008
|
|
Mrs. DROPATI BAI BAJRANJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200621304097300/211
(सालरी )
|
2732006213NRG24050620230413374
|
06/06/2023
|
Mamta Bai
|
2732006213WL006883
|
Mamta Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073544
|
|
Mrs. MAMATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621304097300/226
(सालरी )
|
2732006213NRG24050620230413272
|
06/06/2023
|
Durgi Bai
|
2732006213WL006882
|
Durgi Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074004
|
|
Mrs. DURGI BAI GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200621304097300/229
(सालरी )
|
2732006213NRG24050620230413273
|
06/06/2023
|
SAMPAT BAI
|
2732006213WL006882
|
SAMPAT BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391074002
|
|
Mrs. SAMPAT BAI PRAHLAD SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200621304097300/231
(सालरी )
|
2732006213NRG24050620230413375
|
06/06/2023
|
sunita kanwar
|
2732006213WL006883
|
sunita kanwar
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073736
|
|
Mr. SUNITA KANWAR W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200621304097300/232
(सालरी )
|
2732006213NRG24050620230413376
|
06/06/2023
|
Ganga Bai
|
2732006213WL006883
|
Ganga Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391074166
|
|
Ms. GANGA BAI W/O SITA RAM DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200621304097300/233
(सालरी )
|
2732006213NRG24050620230413378
|
06/06/2023
|
Prakash Chand
|
2732006213WL006883
|
Prakash Chand
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391074123
|
|
Mr. PRAKASH CHAND SAIN MORU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200621304097300/233
(सालरी )
|
2732006213NRG24050620230413377
|
06/06/2023
|
REKHA BAI
|
2732006213WL006883
|
REKHA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073612
|
|
Ms. REKHA BAI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200621304097300/235
(सालरी )
|
2732006213NRG24050620230413379
|
06/06/2023
|
Pushpa Bai
|
2732006213WL006883
|
Pushpa Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391074076
|
|
PUSHPA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621304097300/236
(सालरी )
|
2732006213NRG24050620230413380
|
06/06/2023
|
ANITA BAI
|
2732006213WL006883
|
ANITA BAI
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
2391074216
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200621304097300/237
(सालरी )
|
2732006213NRG24050620230413381
|
06/06/2023
|
Sushila Kumari
|
2732006213WL006883
|
Sushila Kumari
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391074072
|
|
Mrs. SUSHILA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200621304097300/238
(सालरी )
|
2732006213NRG24050620230415710
|
06/06/2023
|
Dhanwanti Bai
|
2732006213WL006951
|
Dhanwanti Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074148
|
|
Mrs. DHANWANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200621304097300/239
(सालरी )
|
2732006213NRG24050620230413274
|
06/06/2023
|
SANGITA BAI
|
2732006213WL006882
|
SANGITA BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391073575
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200621304097300/242
(सालरी )
|
2732006213NRG24050620230413382
|
06/06/2023
|
MANGI BAI
|
2732006213WL006883
|
MANGI BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073585
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200621304097300/243
(सालरी )
|
2732006213NRG24050620230413383
|
06/06/2023
|
Sunita Kumari
|
2732006213WL006883
|
Sunita Kumari
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391074068
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200621304097300/248
(सालरी )
|
2732006213NRG24050620230413276
|
06/06/2023
|
DURGI BAI
|
2732006213WL006882
|
DURGI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073968
|
|
Mrs. DURGI BAI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200621304097300/25
(सालरी )
|
2732006213NRG24050620230413277
|
06/06/2023
|
DURGIBAI
|
2732006213WL006882
|
DURGIBAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073490
|
|
Mrs. DULI BAI LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200621304097300/251
(सालरी )
|
2732006213NRG24050620230413385
|
06/06/2023
|
lalita Bai
|
2732006213WL006883
|
lalita Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391074073
|
|
Mrs. LALITA W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200621304097300/253
(सालरी )
|
2732006213NRG24050620230413278
|
06/06/2023
|
PAWAN KUMAR
|
2732006213WL006882
|
PAWAN KUMAR
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073606
|
|
Mr. PAWAN KUMAR S/O DEVI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200621304097300/254
(सालरी )
|
2732006213NRG24050620230413279
|
06/06/2023
|
AYODHYA BAI
|
2732006213WL006882
|
AYODHYA BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391074077
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200621304097300/255
(सालरी )
|
2732006213NRG24050620230413280
|
06/06/2023
|
ANITA BAI
|
2732006213WL006882
|
ANITA BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391073644
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200621304097300/257
(सालरी )
|
2732006213NRG24050620230413387
|
06/06/2023
|
Bina Kumari
|
2732006213WL006883
|
Bina Kumari
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391074049
|
|
Mrs. BINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200621304097300/258
(सालरी )
|
2732006213NRG24050620230413281
|
06/06/2023
|
KANCHAN BAI
|
2732006213WL006882
|
KANCHAN BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073781
|
|
Mrs. KANCHAN BAI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200621304097300/26
(सालरी )
|
2732006213NRG24050620230413282
|
06/06/2023
|
BADAM BAI
|
2732006213WL006882
|
BADAM BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073496
|
|
Mrs. BADAM BAI CHUNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200621304097300/260
(सालरी )
|
2732006213NRG24050620230413283
|
06/06/2023
|
Rajendar Kumar
|
2732006213WL006882
|
Rajendar Kumar
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074116
|
|
Mr. RAJENDER KUMAR SEN NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200621304097300/261
(सालरी )
|
2732006213NRG24050620230413284
|
06/06/2023
|
Resham bai
|
2732006213WL006882
|
Resham bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073780
|
|
Mrs. RESHAM BAI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200621304097300/262
(सालरी )
|
2732006213NRG24050620230413388
|
06/06/2023
|
JANKI BAI
|
2732006213WL006883
|
JANKI BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073931
|
|
Mrs. JANKI BAI BHEEL W O RAKESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200621304097300/263
(सालरी )
|
2732006213NRG24050620230413389
|
06/06/2023
|
Dhann Lal
|
2732006213WL006883
|
Dhann Lal
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073813
|
|
Mr. DHANNA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200621304097300/263
(सालरी )
|
2732006213NRG24050620230413390
|
06/06/2023
|
SANTHOS BAI
|
2732006213WL006883
|
SANTHOS BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074075
|
|
Mrs. SANTHOSBAI DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200621304097300/264
(सालरी )
|
2732006213NRG24050620230413391
|
06/06/2023
|
ANITA BAI
|
2732006213WL006883
|
ANITA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074071
|
|
Mr. ANITA BAI W/O SATYANRAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200621304097300/266
(सालरी )
|
2732006213NRG24050620230413392
|
06/06/2023
|
DURGA PARLAYA
|
2732006213WL006883
|
DURGA PARLAYA
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391074074
|
|
Mrs. DURGA PARLAYA W/O PAPPU PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200621304097300/270
(सालरी )
|
2732006213NRG24050620230413393
|
06/06/2023
|
DURGA BAI
|
2732006213WL006883
|
DURGA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073613
|
|
Ms. DURGA BAI W/O GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200621304097300/273
(सालरी )
|
2732006213NRG24050620230413288
|
06/06/2023
|
VINOD BAI
|
2732006213WL006882
|
VINOD BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073615
|
|
Mrs. VINOD BAI W/O KALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200621304097300/28
(सालरी )
|
2732006213NRG24050620230413396
|
06/06/2023
|
DAPU BAI
|
2732006213WL006883
|
DAPU BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073920
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200621304097300/281
(सालरी )
|
2732006213NRG24050620230413397
|
06/06/2023
|
DURGA BAI
|
2732006213WL006883
|
DURGA BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073949
|
|
Mrs. DURGA BAI WO RAKESH KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200621304097300/289
(सालरी )
|
2732006213NRG24050620230413293
|
06/06/2023
|
Resham Bai
|
2732006213WL006882
|
Resham Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074059
|
|
RESHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PIDAWA
|
RJ-273200621304097300/29
(सालरी )
|
2732006213NRG24050620230413399
|
06/06/2023
|
CENSHING
|
2732006213WL006883
|
CENSHING
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073462
|
|
Mr. CHAIN SINGH S/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200621304097300/291
(सालरी )
|
2732006213NRG24050620230413400
|
06/06/2023
|
GOVIND SINGH
|
2732006213WL006883
|
GOVIND SINGH
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074081
|
|
Ms. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200621304097300/293
(सालरी )
|
2732006213NRG24050620230413402
|
06/06/2023
|
Yashoda Bai
|
2732006213WL006883
|
Yashoda Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073614
|
|
Mrs. YASODA BAI W/O MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200621304097300/296
(सालरी )
|
2732006213NRG24050620230413404
|
06/06/2023
|
KANTI BAI
|
2732006213WL006883
|
KANTI BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391074080
|
|
Mrs. KANTI BAI W/O DHANRAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200621304097300/298
(सालरी )
|
2732006213NRG24050620230413405
|
06/06/2023
|
MAMTA BAI
|
2732006213WL006883
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073834
|
|
MAMTA BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621304097300/3
(सालरी )
|
2732006213NRG24050620230413406
|
06/06/2023
|
BHANWARI BAI
|
2732006213WL006883
|
BHANWARI BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391074142
|
|
Mr. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200621304097300/30
(सालरी )
|
2732006213NRG24050620230413407
|
06/06/2023
|
Ghisa Lal
|
2732006213WL006883
|
Ghisa Lal
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073602
|
|
Mr. GHISA LAL S/O RAMLAL ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200621304097300/301
(सालरी )
|
2732006213NRG24050620230413296
|
06/06/2023
|
BAGWATI BAI
|
2732006213WL006882
|
BAGWATI BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073980
|
|
BHAGWATI MEGHWAL WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621304097300/302
(सालरी )
|
2732006213NRG24050620230413297
|
06/06/2023
|
SURESH
|
2732006213WL006882
|
SURESH
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074036
|
|
Mr. SURESH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200621304097300/303
(सालरी )
|
2732006213NRG24050620230413408
|
06/06/2023
|
Govind Singh
|
2732006213WL006883
|
Govind Singh
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391074069
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200621304097300/303
(सालरी )
|
2732006213NRG24050620230415711
|
06/06/2023
|
Sangita
|
2732006213WL006951
|
Sangita
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073812
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200621304097300/305
(सालरी )
|
2732006213NRG24050620230413300
|
06/06/2023
|
HIRA BAI
|
2732006213WL006882
|
HIRA BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073621
|
|
MISS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200621304097300/308
(सालरी )
|
2732006213NRG24050620230413409
|
06/06/2023
|
puri lal
|
2732006213WL006883
|
puri lal
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073702
|
|
Mr. PURI LAL BHIL SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200621304097300/32
(सालरी )
|
2732006213NRG24050620230413303
|
06/06/2023
|
Ghisi Bai
|
2732006213WL006882
|
Ghisi Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074006
|
|
Mrs. GHISI BAI W/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200621304097300/34
(सालरी )
|
2732006213NRG24050620230413304
|
06/06/2023
|
PREM BAI
|
2732006213WL006882
|
PREM BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073698
|
|
Mrs. PREM BAI MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200621304097300/37
(सालरी )
|
2732006213NRG24050620230413305
|
06/06/2023
|
Dhanni Bai
|
2732006213WL006882
|
Dhanni Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074063
|
|
Mrs. DHNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200621304097300/38
(सालरी )
|
2732006213NRG24050620230413306
|
06/06/2023
|
SANTOSH
|
2732006213WL006882
|
SANTOSH
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073488
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200621304097300/39
(सालरी )
|
2732006213NRG24050620230413412
|
06/06/2023
|
Gita bai
|
2732006213WL006883
|
Gita bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073549
|
|
Mrs. GEETA BAI W/O JETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200621304097300/40
(सालरी )
|
2732006213NRG24050620230413307
|
06/06/2023
|
radi bai
|
2732006213WL006882
|
radi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074235
|
|
Mrs. RADHA BAI W/O KISHAN LAL MEHER
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200621304097300/41
(सालरी )
|
2732006213NRG24050620230413413
|
06/06/2023
|
DURGI BAI
|
2732006213WL006883
|
DURGI BAI
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391073526
|
|
DURGI BAI MEGHWAL WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621304097300/42
(सालरी )
|
2732006213NRG24050620230413414
|
06/06/2023
|
LAD bAI
|
2732006213WL006883
|
LAD bAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391074250
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200621304097300/45
(सालरी )
|
2732006213NRG24050620230413308
|
06/06/2023
|
SAYAMLAL
|
2732006213WL006882
|
SAYAMLAL
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073971
|
|
Mr. RADHESHYAM . SO UDA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200621304097300/48
(सालरी )
|
2732006213NRG24050620230413415
|
06/06/2023
|
Hemlata sen
|
2732006213WL006883
|
Hemlata sen
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073566
|
|
Mrs. HEMLATA SEN W/O LALCHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200621304097300/50
(सालरी )
|
2732006213NRG24050620230413416
|
06/06/2023
|
santibai
|
2732006213WL006883
|
santibai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074241
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200621304097300/51
(सालरी )
|
2732006213NRG24050620230413417
|
06/06/2023
|
DUDHA LAL
|
2732006213WL006883
|
DUDHA LAL
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074050
|
|
Mr. DHUDHA LAL SO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200621304097300/52
(सालरी )
|
2732006213NRG24050620230413309
|
06/06/2023
|
Kanvari Bai
|
2732006213WL006882
|
Kanvari Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073598
|
|
Mrs. KANWARI BAI MALI MOTI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200621304097300/53
(सालरी )
|
2732006213NRG24050620230413310
|
06/06/2023
|
LALTA BAI
|
2732006213WL006882
|
LALTA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073517
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200621304097300/56
(सालरी )
|
2732006213NRG24050620230413311
|
06/06/2023
|
GITA BAI
|
2732006213WL006882
|
GITA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073484
|
|
Mrs. GEETA BAI NARAYAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200621304097300/57
(सालरी )
|
2732006213NRG24050620230413418
|
06/06/2023
|
MATRI BAI
|
2732006213WL006883
|
MATRI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073670
|
|
Mr. MATHRI BAI PHOOL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200621304097300/59
(सालरी )
|
2732006213NRG24050620230413312
|
06/06/2023
|
KALA BAI
|
2732006213WL006882
|
KALA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073494
|
|
Mrs. KALAWATI BAI RAM NARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200621304097300/62
(सालरी )
|
2732006213NRG24050620230413419
|
06/06/2023
|
BRMANAD
|
2732006213WL006883
|
BRMANAD
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073528
|
|
Mr. BRAHMA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200621304097300/62
(सालरी )
|
2732006213NRG24050620230413313
|
06/06/2023
|
LOKESH BAI
|
2732006213WL006882
|
LOKESH BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073559
|
|
Mr. LOKESH BAI W/O BRAHMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200621304097300/63
(सालरी )
|
2732006213NRG24050620230413420
|
06/06/2023
|
GUDI BAI
|
2732006213WL006883
|
GUDI BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073690
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200621304097300/63
(सालरी )
|
2732006213NRG24050620230413421
|
06/06/2023
|
LALCHAND
|
2732006213WL006883
|
LALCHAND
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073691
|
|
Mr. LAL CHAND S/O DOLATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200621304097300/64
(सालरी )
|
2732006213NRG24050620230413422
|
06/06/2023
|
SANTI BAI
|
2732006213WL006883
|
SANTI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073505
|
|
Mrs. SHANTI BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200621304097300/68
(सालरी )
|
2732006213NRG24050620230413314
|
06/06/2023
|
RAMESH
|
2732006213WL006882
|
RAMESH
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073701
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200621304097300/72
(सालरी )
|
2732006213NRG24050620230413423
|
06/06/2023
|
DURGA BAI
|
2732006213WL006883
|
DURGA BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073684
|
|
Mrs. DURGI BAI SHYAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200621304097300/73
(सालरी )
|
2732006213NRG24050620230413424
|
06/06/2023
|
DAPU BAI
|
2732006213WL006883
|
DAPU BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073479
|
|
Mrs. DHAPU BAI BALA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200621304097300/75
(सालरी )
|
2732006213NRG24050620230413315
|
06/06/2023
|
Devi Lal
|
2732006213WL006882
|
Devi Lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073965
|
|
Mr. Mr. DEVI LAL MEHAR SO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200621304097300/75
(सालरी )
|
2732006213NRG24050620230413316
|
06/06/2023
|
GOVINDI BAI
|
2732006213WL006882
|
GOVINDI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073667
|
|
Mrs. GOMTI BAI DEVI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200621304097300/78
(सालरी )
|
2732006213NRG24050620230413425
|
06/06/2023
|
KANYA BAI
|
2732006213WL006883
|
KANYA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074233
|
|
Mrs. KANYA BAI RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200621304097300/79
(सालरी )
|
2732006213NRG24050620230413426
|
06/06/2023
|
BALI BAI
|
2732006213WL006883
|
BALI BAI
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391073665
|
|
Mrs. BALI BAI W/O LAL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200621304097300/8
(सालरी )
|
2732006213NRG24050620230413427
|
06/06/2023
|
DAPU BAI
|
2732006213WL006883
|
DAPU BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391074236
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200621304097300/80
(सालरी )
|
2732006213NRG24050620230413428
|
06/06/2023
|
DORPATI BAI
|
2732006213WL006883
|
DORPATI BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073497
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200621304097300/82
(सालरी )
|
2732006213NRG24050620230415712
|
06/06/2023
|
SULTAN SINGH BHEEL
|
2732006213WL006951
|
SULTAN SINGH BHEEL
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074066
|
|
Mr. SULTAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200621304097300/82
(सालरी )
|
2732006213NRG24050620230413429
|
06/06/2023
|
UKAR LAL
|
2732006213WL006883
|
UKAR LAL
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073504
|
|
Mr. ONKAR LAL BHIL UDHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200621304097300/84
(सालरी )
|
2732006213NRG24050620230413430
|
06/06/2023
|
SANTI BAI
|
2732006213WL006883
|
SANTI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073679
|
|
Mrs. SHANTI BAI MAGAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200621304097300/86
(सालरी )
|
2732006213NRG24050620230413317
|
06/06/2023
|
GUDI BAI
|
2732006213WL006882
|
GUDI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073481
|
|
Mrs. GUDDI BAI BAL MUKAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200621304097300/87
(सालरी )
|
2732006213NRG24050620230413318
|
06/06/2023
|
MANGI BAI
|
2732006213WL006882
|
MANGI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074205
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200621304097300/88
(सालरी )
|
2732006213NRG24050620230413431
|
06/06/2023
|
Sajan Bai
|
2732006213WL006883
|
Sajan Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391074218
|
|
Mrs. SAJAN BAI W/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200621304097300/89
(सालरी )
|
2732006213NRG24050620230413319
|
06/06/2023
|
NATHI BAI
|
2732006213WL006882
|
NATHI BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073697
|
|
Mrs. NATHI BA I MADHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200621304097300/94
(सालरी )
|
2732006213NRG24050620230413321
|
06/06/2023
|
LAKSMI BAI
|
2732006213WL006882
|
LAKSMI BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073669
|
|
Mrs. LAXMI BAI JAGDISH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200621304097300/95
(सालरी )
|
2732006213NRG24050620230413433
|
06/06/2023
|
GOVIND
|
2732006213WL006883
|
GOVIND
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073692
|
|
Mr. GOVIND RAM PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200621304097300/96
(सालरी )
|
2732006213NRG24050620230413434
|
06/06/2023
|
RADA
|
2732006213WL006883
|
RADA
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391073492
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200621304097300/97
(सालरी )
|
2732006213NRG24050620230413435
|
06/06/2023
|
BHULI BAI
|
2732006213WL006883
|
BHULI BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391074220
|
|
Ms. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200621304097300/98
(सालरी )
|
2732006213NRG24050620230413436
|
06/06/2023
|
RUKAMAN
|
2732006213WL006883
|
RUKAMAN
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073998
|
|
Mrs. RUKMAN BAI MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200621304097300/99
(सालरी )
|
2732006213NRG24050620230413322
|
06/06/2023
|
GOPAL
|
2732006213WL006882
|
GOPAL
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074245
|
|
Mr. GOPAL RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200621904097800/153
(दिवलखेडा )
|
2732006219NRG24050620230412172
|
06/06/2023
|
Laxminarayan
|
2732006219WL006869
|
Laxminarayan
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074017
|
|
Mr. LAXMI NARAYAN KAWAR LAL GUJRJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200621904097800/153
(दिवलखेडा )
|
2732006219NRG24050620230412173
|
06/06/2023
|
MOHAN BAI
|
2732006219WL006869
|
MOHAN BAI
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074228
|
|
Mrs. MOHAN BAI LAXMI NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200621904097800/158
(दिवलखेडा )
|
2732006219NRG24050620230412152
|
06/06/2023
|
Janki Lal
|
2732006219WL006868
|
Janki Lal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073793
|
|
Mr. JANKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200621904097800/311
(दिवलखेडा )
|
2732006219NRG24050620230412158
|
06/06/2023
|
ballu singh
|
2732006219WL006868
|
ballu singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073755
|
|
Mr. BALLU SINGH S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200621904097800/330
(दिवलखेडा )
|
2732006219NRG24050620230412159
|
06/06/2023
|
Bhagawan Singh
|
2732006219WL006868
|
Bhagawan Singh
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391074015
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200621904097800/377
(दिवलखेडा )
|
2732006219NRG24050620230412177
|
06/06/2023
|
CBI Raipur
|
2732006219WL006869
|
CBI Raipur
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073859
|
|
Mrs. LALTA BAI WO PRAKASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200621904097800/378
(दिवलखेडा )
|
2732006219NRG24050620230412179
|
06/06/2023
|
Salochna bai
|
2732006219WL006869
|
Salochna bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074062
|
|
Mrs. SALOCHANA DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200621904097800/379
(दिवलखेडा )
|
2732006219NRG24050620230412180
|
06/06/2023
|
Giriraj
|
2732006219WL006869
|
Giriraj
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073752
|
|
Mr. GIRIRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200621904097800/379
(दिवलखेडा )
|
2732006219NRG24050620230412181
|
06/06/2023
|
Manabai
|
2732006219WL006869
|
Manabai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073845
|
|
Mrs. MANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200621904097800/380
(दिवलखेडा )
|
2732006219NRG24050620230412166
|
06/06/2023
|
Dwarki Bai
|
2732006219WL006868
|
Dwarki Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391074016
|
|
Miss. DAWARIKA BAI . GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200621904100200/10
(दिवलखेडा )
|
2732006219NRG24050620230412182
|
06/06/2023
|
Sita Bai
|
2732006219WL006869
|
Sita Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074202
|
|
Mrs. SITA BAI W/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200621904100200/100
(दिवलखेडा )
|
2732006219NRG24050620230412183
|
06/06/2023
|
fulchand
|
2732006219WL006869
|
fulchand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073992
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200621904100200/109
(दिवलखेडा )
|
2732006219NRG24050620230412292
|
06/06/2023
|
mahesh
|
2732006219WL006870
|
mahesh
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073958
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200621904100200/113
(दिवलखेडा )
|
2732006219NRG24050620230412296
|
06/06/2023
|
shivnarayan
|
2732006219WL006870
|
shivnarayan
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074021
|
|
Mr. SHIVLAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PIDAWA
|
RJ-273200621904100200/125
(दिवलखेडा )
|
2732006219NRG24050620230412184
|
06/06/2023
|
prem bai
|
2732006219WL006869
|
prem bai
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
10/06/2023
|
|
2391074180
|
|
Mrs. PREM BAI BALA RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200621904100200/129
(दिवलखेडा )
|
2732006219NRG24050620230412186
|
06/06/2023
|
ram gopal
|
2732006219WL006869
|
ram gopal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073686
|
|
Mr. RAMGOPAL SONI S/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200621904100200/14
(दिवलखेडा )
|
2732006219NRG24050620230412187
|
06/06/2023
|
sankari bai
|
2732006219WL006869
|
sankari bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074129
|
|
Mrs. SHANKARI BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200621904100200/145
(दिवलखेडा )
|
2732006219NRG24050620230412188
|
06/06/2023
|
kanchan bai
|
2732006219WL006869
|
kanchan bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074130
|
|
Mrs. KANCHAN BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200621904100200/146
(दिवलखेडा )
|
2732006219NRG24050620230412304
|
06/06/2023
|
Rameshwer
|
2732006219WL006870
|
Rameshwer
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074114
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200621904100200/149
(दिवलखेडा )
|
2732006219NRG24050620230412306
|
06/06/2023
|
bapu lal
|
2732006219WL006870
|
bapu lal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073554
|
|
Mr. BAPULAL PATIDAR S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PIDAWA
|
RJ-273200621904100200/151
(दिवलखेडा )
|
2732006219NRG24050620230412308
|
06/06/2023
|
Dwarki Lal
|
2732006219WL006870
|
Dwarki Lal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074226
|
|
Mr. DWARKALAL PATIDAR S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200621904100200/154
(दिवलखेडा )
|
2732006219NRG24050620230412310
|
06/06/2023
|
gopal
|
2732006219WL006870
|
gopal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073555
|
|
Mr. RAMGOPAL PATIDAR S/O BIRDHICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200621904100200/163
(दिवलखेडा )
|
2732006219NRG24050620230412190
|
06/06/2023
|
SANTI BAI
|
2732006219WL006869
|
SANTI BAI
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073513
|
|
Mrs. SHANTI BAI ANANTI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200621904100200/166
(दिवलखेडा )
|
2732006219NRG24050620230412314
|
06/06/2023
|
Gordhan
|
2732006219WL006870
|
Gordhan
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074138
|
|
Mr. GORDHAN LAL NAND RAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200621904100200/181
(दिवलखेडा )
|
2732006219NRG24050620230412316
|
06/06/2023
|
mukesh kumar
|
2732006219WL006870
|
mukesh kumar
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073750
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200621904100200/182
(दिवलखेडा )
|
2732006219NRG24050620230412192
|
06/06/2023
|
Sajan Bai
|
2732006219WL006869
|
Sajan Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073553
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200621904100200/183
(दिवलखेडा )
|
2732006219NRG24050620230412318
|
06/06/2023
|
puri
|
2732006219WL006870
|
puri
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073748
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200621904100200/184
(दिवलखेडा )
|
2732006219NRG24050620230412320
|
06/06/2023
|
Satynarayan
|
2732006219WL006870
|
Satynarayan
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073991
|
|
SATYA NARAYAN PATIDAR S/O PURI LAL
|
UNION BANK OF INDIA(508500)
|
|
562
|
PIDAWA
|
RJ-273200621904100200/187
(दिवलखेडा )
|
2732006219NRG24050620230412324
|
06/06/2023
|
dinesh
|
2732006219WL006870
|
dinesh
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074175
|
|
Mr. DINESH PATIDAR BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PIDAWA
|
RJ-273200621904100200/194
(दिवलखेडा )
|
2732006219NRG24050620230412193
|
06/06/2023
|
SONA BAI
|
2732006219WL006869
|
SONA BAI
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074127
|
|
Mrs. SONA BAI SH MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PIDAWA
|
RJ-273200621904100200/204
(दिवलखेडा )
|
2732006219NRG24050620230412194
|
06/06/2023
|
NIRAMLA BAI
|
2732006219WL006869
|
NIRAMLA BAI
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074201
|
|
Ms. NIRMALA VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PIDAWA
|
RJ-273200621904100200/225
(दिवलखेडा )
|
2732006219NRG24050620230412330
|
06/06/2023
|
ajad
|
2732006219WL006870
|
ajad
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2391074197
|
|
MR AJAD RAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200621904100200/225
(दिवलखेडा )
|
2732006219NRG24050620230412331
|
06/06/2023
|
lalita
|
2732006219WL006870
|
lalita
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073960
|
|
Mrs. LALITABAI WO AJDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200621904100200/229
(दिवलखेडा )
|
2732006219NRG24050620230412335
|
06/06/2023
|
santosh bai
|
2732006219WL006870
|
santosh bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073962
|
|
Mrs. SANTOSH BAI WO PARASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200621904100200/232
(दिवलखेडा )
|
2732006219NRG24050620230412338
|
06/06/2023
|
dropati
|
2732006219WL006870
|
dropati
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073689
|
|
DROPATI BAI
|
CANARA BANK(508532)
|
|
569
|
PIDAWA
|
RJ-273200621904100200/232
(दिवलखेडा )
|
2732006219NRG24050620230412337
|
06/06/2023
|
mohan lal
|
2732006219WL006870
|
mohan lal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074200
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200621904100200/234
(दिवलखेडा )
|
2732006219NRG24050620230412195
|
06/06/2023
|
mamta bai
|
2732006219WL006869
|
mamta bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074124
|
|
Mr. MAMTA MEGHWAL SH DAWARIKA LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200621904100200/240
(दिवलखेडा )
|
2732006219NRG24050620230412340
|
06/06/2023
|
mohan lal
|
2732006219WL006870
|
mohan lal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074058
|
|
Mr. MOHAN LAL S/O PURILAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200621904100200/246
(दिवलखेडा )
|
2732006219NRG24050620230412344
|
06/06/2023
|
mahesh
|
2732006219WL006870
|
mahesh
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074199
|
|
MR MAHESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200621904100200/247
(दिवलखेडा )
|
2732006219NRG24050620230412347
|
06/06/2023
|
brailata
|
2732006219WL006870
|
brailata
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073955
|
|
BRIJLATA
|
CANARA BANK(508532)
|
|
574
|
PIDAWA
|
RJ-273200621904100200/247
(दिवलखेडा )
|
2732006219NRG24050620230412346
|
06/06/2023
|
omprakash
|
2732006219WL006870
|
omprakash
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074143
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200621904100200/248
(दिवलखेडा )
|
2732006219NRG24050620230412348
|
06/06/2023
|
eshar singh
|
2732006219WL006870
|
eshar singh
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073576
|
|
Mr. ISHWAR CHAND S/O RAMLAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200621904100200/248
(दिवलखेडा )
|
2732006219NRG24050620230412349
|
06/06/2023
|
Pushpabai
|
2732006219WL006870
|
Pushpabai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073826
|
|
Mrs. PUSHPA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200621904100200/250
(दिवलखेडा )
|
2732006219NRG24050620230412351
|
06/06/2023
|
kairshana
|
2732006219WL006870
|
kairshana
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073956
|
|
KRISHNA BAI
|
CANARA BANK(508532)
|
|
578
|
PIDAWA
|
RJ-273200621904100200/259
(दिवलखेडा )
|
2732006219NRG24050620230412354
|
06/06/2023
|
lal chand
|
2732006219WL006870
|
lal chand
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073688
|
|
Mr. LALCHAND S/O NANDRAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PIDAWA
|
RJ-273200621904100200/259
(दिवलखेडा )
|
2732006219NRG24050620230412355
|
06/06/2023
|
shanti bai
|
2732006219WL006870
|
shanti bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073959
|
|
Mrs. SHANTIBAI WO LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PIDAWA
|
RJ-273200621904100200/263
(दिवलखेडा )
|
2732006219NRG24050620230412356
|
06/06/2023
|
bal chand
|
2732006219WL006870
|
bal chand
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073556
|
|
BAL CHAND
|
CANARA BANK(508532)
|
|
581
|
PIDAWA
|
RJ-273200621904100200/263
(दिवलखेडा )
|
2732006219NRG24050620230412357
|
06/06/2023
|
radha bai
|
2732006219WL006870
|
radha bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073720
|
|
Mrs. RADHA BAI WO BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200621904100200/265
(दिवलखेडा )
|
2732006219NRG24050620230412359
|
06/06/2023
|
dinesh
|
2732006219WL006870
|
dinesh
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073957
|
|
Mr. DINESH SO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200621904100200/29
(दिवलखेडा )
|
2732006219NRG24050620230412198
|
06/06/2023
|
PIRULAL
|
2732006219WL006869
|
PIRULAL
|
00089
|
CBIN0280464
|
215
|
215
|
Processed
|
10/06/2023
|
|
2391073573
|
|
Mr. PEERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200621904100200/292
(दिवलखेडा )
|
2732006219NRG24050620230412363
|
06/06/2023
|
tnwar singh
|
2732006219WL006870
|
tnwar singh
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073579
|
|
Mr. TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200621904100200/296
(दिवलखेडा )
|
2732006219NRG24050620230412369
|
06/06/2023
|
radheshyam
|
2732006219WL006870
|
radheshyam
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074136
|
|
Mr. RADHESHYAM PRABHULAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200621904100200/297
(दिवलखेडा )
|
2732006219NRG24050620230412371
|
06/06/2023
|
Lilabai
|
2732006219WL006870
|
Lilabai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073749
|
|
LILA BAI W/O BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621904100200/298
(दिवलखेडा )
|
2732006219NRG24050620230412372
|
06/06/2023
|
dayaram
|
2732006219WL006870
|
dayaram
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074132
|
|
Mr. DAYA RAM KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
PIDAWA
|
RJ-273200621904100200/298
(दिवलखेडा )
|
2732006219NRG24050620230412373
|
06/06/2023
|
kanti bai
|
2732006219WL006870
|
kanti bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073945
|
|
KANTI BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621904100200/299
(दिवलखेडा )
|
2732006219NRG24050620230412374
|
06/06/2023
|
ghansham
|
2732006219WL006870
|
ghansham
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073746
|
|
MR GHANSHYAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200621904100200/301
(दिवलखेडा )
|
2732006219NRG24050620230412376
|
06/06/2023
|
Yugalkishor
|
2732006219WL006870
|
Yugalkishor
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2391073565
|
|
Mr. YUGAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PIDAWA
|
RJ-273200621904100200/303
(दिवलखेडा )
|
2732006219NRG24050620230412378
|
06/06/2023
|
Pawan Kumar
|
2732006219WL006870
|
Pawan Kumar
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073570
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PIDAWA
|
RJ-273200621904100200/304
(दिवलखेडा )
|
2732006219NRG24050620230412380
|
06/06/2023
|
Gopal
|
2732006219WL006870
|
Gopal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073747
|
|
Mr. GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200621904100200/309
(दिवलखेडा )
|
2732006219NRG24050620230412382
|
06/06/2023
|
Ramesh Chand
|
2732006219WL006870
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073726
|
|
Mr. SURESHCHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200621904100200/310
(दिवलखेडा )
|
2732006219NRG24050620230412385
|
06/06/2023
|
Laxhmi bai
|
2732006219WL006870
|
Laxhmi bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073754
|
|
MS LAXMI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200621904100200/311
(दिवलखेडा )
|
2732006219NRG24050620230412386
|
06/06/2023
|
dinesh
|
2732006219WL006870
|
dinesh
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073569
|
|
Mr. DINESH KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PIDAWA
|
RJ-273200621904100200/315
(दिवलखेडा )
|
2732006219NRG24050620230412392
|
06/06/2023
|
Mohan Lal
|
2732006219WL006870
|
Mohan Lal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074137
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PIDAWA
|
RJ-273200621904100200/327
(दिवलखेडा )
|
2732006219NRG24050620230412396
|
06/06/2023
|
rameswar
|
2732006219WL006870
|
rameswar
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073564
|
|
MR RAMESHWAR PATIDAR SO SATYANARAYAN PAT
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200621904100200/332
(दिवलखेडा )
|
2732006219NRG24050620230412401
|
06/06/2023
|
mukesh
|
2732006219WL006870
|
mukesh
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073719
|
|
MR MUKESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200621904100200/348
(दिवलखेडा )
|
2732006219NRG24050620230412199
|
06/06/2023
|
gyatri bai
|
2732006219WL006869
|
gyatri bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073718
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
PIDAWA
|
RJ-273200621904100200/357
(दिवलखेडा )
|
2732006219NRG24050620230412409
|
06/06/2023
|
Sanjay kumar
|
2732006219WL006870
|
Sanjay kumar
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073648
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200621904100200/358
(दिवलखेडा )
|
2732006219NRG24050620230412200
|
06/06/2023
|
shanti lal
|
2732006219WL006869
|
shanti lal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074057
|
|
Mr. SHANTILAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
PIDAWA
|
RJ-273200621904100200/359
(दिवलखेडा )
|
2732006219NRG24050620230412202
|
06/06/2023
|
Girija bhai
|
2732006219WL006869
|
Girija bhai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073977
|
|
GIRJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621904100200/360
(दिवलखेडा )
|
2732006219NRG24050620230412204
|
06/06/2023
|
Yashoda Sharma
|
2732006219WL006869
|
Yashoda Sharma
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073952
|
|
Mrs. YASHODA SHARMA WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
PIDAWA
|
RJ-273200621904100200/369
(दिवलखेडा )
|
2732006219NRG24050620230412207
|
06/06/2023
|
Pavan kumar
|
2732006219WL006869
|
Pavan kumar
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073745
|
|
Mr. PAWAN KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PIDAWA
|
RJ-273200621904100200/369
(दिवलखेडा )
|
2732006219NRG24050620230412208
|
06/06/2023
|
Sangita bai
|
2732006219WL006869
|
Sangita bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073645
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PIDAWA
|
RJ-273200621904100200/371
(दिवलखेडा )
|
2732006219NRG24050620230412210
|
06/06/2023
|
Manohar Bai
|
2732006219WL006869
|
Manohar Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073864
|
|
Mrs. MANOHAR 2231451106 BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
PIDAWA
|
RJ-273200621904100200/371
(दिवलखेडा )
|
2732006219NRG24050620230412209
|
06/06/2023
|
Ramgopal
|
2732006219WL006869
|
Ramgopal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074135
|
|
RAMGOPAL
|
CANARA BANK(508532)
|
|
608
|
PIDAWA
|
RJ-273200621904100200/372
(दिवलखेडा )
|
2732006219NRG24050620230412212
|
06/06/2023
|
dropti bai
|
2732006219WL006869
|
dropti bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073843
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PIDAWA
|
RJ-273200621904100200/390
(दिवलखेडा )
|
2732006219NRG24050620230412213
|
06/06/2023
|
ramesh
|
2732006219WL006869
|
ramesh
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073914
|
|
Mr. RAMESH PRJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
PIDAWA
|
RJ-273200621904100200/436
(दिवलखेडा )
|
2732006219NRG24050620230412229
|
06/06/2023
|
Hamraj
|
2732006219WL006869
|
Hamraj
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073751
|
|
HEMRAJ PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PIDAWA
|
RJ-273200621904100200/441
(दिवलखेडा )
|
2732006219NRG24050620230412236
|
06/06/2023
|
Kuntibai
|
2732006219WL006869
|
Kuntibai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073981
|
|
KUNTI DO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
612
|
PIDAWA
|
RJ-273200621904100200/455
(दिवलखेडा )
|
2732006219NRG24050620230412243
|
06/06/2023
|
Ankhush
|
2732006219WL006869
|
Ankhush
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073978
|
|
MRS ANKUSH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200621904100200/469
(दिवलखेडा )
|
2732006219NRG24050620230412255
|
06/06/2023
|
Satyanarayen
|
2732006219WL006869
|
Satyanarayen
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074176
|
|
Mr. SATYA NARAYAN RAM GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200621904100200/48
(दिवलखेडा )
|
2732006219NRG24050620230412261
|
06/06/2023
|
Durga Lal
|
2732006219WL006869
|
Durga Lal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073852
|
|
Mr. DURGA LAL S/O KANA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PIDAWA
|
RJ-273200621904100200/48
(दिवलखेडा )
|
2732006219NRG24050620230412262
|
06/06/2023
|
rani bai
|
2732006219WL006869
|
rani bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073915
|
|
Mrs. RANI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PIDAWA
|
RJ-273200621904100200/498
(दिवलखेडा )
|
2732006219NRG24050620230412278
|
06/06/2023
|
Guddibai
|
2732006219WL006869
|
Guddibai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073908
|
|
GUDDI BAI WO BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621904100200/499
(दिवलखेडा )
|
2732006219NRG24050620230412279
|
06/06/2023
|
gordhanlal
|
2732006219WL006869
|
gordhanlal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073753
|
|
Mr. GOVERDHAN LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
PIDAWA
|
RJ-273200621904100200/499
(दिवलखेडा )
|
2732006219NRG24050620230412280
|
06/06/2023
|
Rekha
|
2732006219WL006869
|
Rekha
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073961
|
|
Mrs. REKHABAI WO GOVARDHANALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200621904100200/53
(दिवलखेडा )
|
2732006219NRG24050620230412281
|
06/06/2023
|
champi bai
|
2732006219WL006869
|
champi bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073704
|
|
Mrs. CHAMPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PIDAWA
|
RJ-273200621904100200/57
(दिवलखेडा )
|
2732006219NRG24050620230412282
|
06/06/2023
|
durgi bai
|
2732006219WL006869
|
durgi bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073725
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
PIDAWA
|
RJ-273200621904100200/59
(दिवलखेडा )
|
2732006219NRG24050620230412283
|
06/06/2023
|
Bhuli Bai
|
2732006219WL006869
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074110
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
PIDAWA
|
RJ-273200621904100200/60
(दिवलखेडा )
|
2732006219NRG24050620230412284
|
06/06/2023
|
Parthi singh
|
2732006219WL006869
|
Parthi singh
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074179
|
|
Mr. PRATVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
PIDAWA
|
RJ-273200621904100200/64
(दिवलखेडा )
|
2732006219NRG24050620230412285
|
06/06/2023
|
bali bai
|
2732006219WL006869
|
bali bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073550
|
|
Mrs. BAALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
PIDAWA
|
RJ-273200621904100200/69
(दिवलखेडा )
|
2732006219NRG24050620230412286
|
06/06/2023
|
Ramesh Chand
|
2732006219WL006869
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074177
|
|
Mr. RAMESH UDHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
PIDAWA
|
RJ-273200621904100200/7
(दिवलखेडा )
|
2732006219NRG24050620230412287
|
06/06/2023
|
Kesar Bai
|
2732006219WL006869
|
Kesar Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073551
|
|
Mrs. KESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
PIDAWA
|
RJ-273200621904100200/75
(दिवलखेडा )
|
2732006219NRG24050620230412288
|
06/06/2023
|
AKRI BAI
|
2732006219WL006869
|
AKRI BAI
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073994
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
PIDAWA
|
RJ-273200621904100200/80
(दिवलखेडा )
|
2732006219NRG24050620230412289
|
06/06/2023
|
SANTRA BAI
|
2732006219WL006869
|
SANTRA BAI
|
00089
|
CBIN0280464
|
645
|
645
|
Processed
|
10/06/2023
|
|
2391074178
|
|
Mrs. SANTRA BAI HEERALAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
PIDAWA
|
RJ-273200621904100200/88
(दिवलखेडा )
|
2732006219NRG24050620230412290
|
06/06/2023
|
Kanchan Bai
|
2732006219WL006869
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073993
|
|
Mrs. KANCHAN BAI W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491000
|
1491000
|
|
|
|
|
|
|
|
|
629
|
PIDAWA
|
RJ-273200621304097200/132
(सालरी )
|
2732006213NRG24050620230415617
|
06/06/2023
|
Mukesh Kumar
|
2732006213WL006951
|
Mukesh Kumar
|
00089
|
CBIN0280985
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073865
|
|
Mr. MUKSEH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
PIDAWA
|
RJ-273200621304097300/292
(सालरी )
|
2732006213NRG24050620230413401
|
06/06/2023
|
HAMLATA
|
2732006213WL006883
|
HAMLATA
|
00089
|
CBIN0280985
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073634
|
|
HEMLATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
|
631
|
PIDAWA
|
RJ-273200621904100200/258
(दिवलखेडा )
|
2732006219NRG24050620230412353
|
06/06/2023
|
Pooja
|
2732006219WL006870
|
Pooja
|
00114
|
RSCB0024012
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073592
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
632
|
PIDAWA
|
RJ-273200621304097200/194
(सालरी )
|
2732006213NRG24050620230415652
|
06/06/2023
|
KIRAN
|
2732006213WL006951
|
KIRAN
|
00354
|
PUNB0419000
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391074088
|
|
KIRAN MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
633
|
PIDAWA
|
RJ-273200621304097000/379
(सालरी )
|
2732006213NRG24050620230412923
|
06/06/2023
|
LILA BAI
|
2732006213WL006879
|
LILA BAI
|
00415
|
SBIN0006096
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073653
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621304097000/497
(सालरी )
|
2732006213NRG24050620230415223
|
06/06/2023
|
RAGHUNANDAN
|
2732006213WL006945
|
RAGHUNANDAN
|
00415
|
SBIN0006096
|
2632
|
2632
|
Processed
|
10/06/2023
|
|
2391073806
|
|
MR RAGHU NANDAN
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621304097000/524
(सालरी )
|
2732006213NRG24050620230413072
|
06/06/2023
|
ANNU KUMARI
|
2732006213WL006880
|
ANNU KUMARI
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
10/06/2023
|
|
2391073652
|
|
MRS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200621304097000/598
(सालरी )
|
2732006213NRG24050620230413089
|
06/06/2023
|
RINKI
|
2732006213WL006880
|
RINKI
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073647
|
|
MS RINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621304097300/267
(सालरी )
|
2732006213NRG24050620230413285
|
06/06/2023
|
SOHAN BAI
|
2732006213WL006882
|
SOHAN BAI
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073815
|
|
MS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200621304097300/284-A
(सालरी )
|
2732006213NRG24050620230413290
|
06/06/2023
|
SARDARBAI
|
2732006213WL006882
|
SARDARBAI
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073662
|
|
MS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200621304097300/286
(सालरी )
|
2732006213NRG24050620230413291
|
06/06/2023
|
PRAKASH BAI
|
2732006213WL006882
|
PRAKASH BAI
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073809
|
|
MS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200621304097300/304
(सालरी )
|
2732006213NRG24050620230413299
|
06/06/2023
|
MAMTA BAI
|
2732006213WL006882
|
MAMTA BAI
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073818
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200621304097300/306
(सालरी )
|
2732006213NRG24050620230413301
|
06/06/2023
|
MANJU BAI
|
2732006213WL006882
|
MANJU BAI
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391073656
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200621304097300/92
(सालरी )
|
2732006213NRG24050620230413320
|
06/06/2023
|
KAMLA BAI
|
2732006213WL006882
|
KAMLA BAI
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391073651
|
|
KAMLA BAI WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
643
|
PIDAWA
|
RJ-273200621904097800/271
(दिवलखेडा )
|
2732006219NRG24050620230412156
|
06/06/2023
|
Santosh Bai
|
2732006219WL006868
|
Santosh Bai
|
00415
|
SBIN0006096
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073807
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200621904097800/375
(दिवलखेडा )
|
2732006219NRG24050620230412163
|
06/06/2023
|
Rajaram
|
2732006219WL006868
|
Rajaram
|
00415
|
SBIN0006096
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073935
|
|
MRS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200621904100200/110
(दिवलखेडा )
|
2732006219NRG24050620230412294
|
06/06/2023
|
Poonamchand
|
2732006219WL006870
|
Poonamchand
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074009
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200621904100200/124
(दिवलखेडा )
|
2732006219NRG24050620230412298
|
06/06/2023
|
ramech
|
2732006219WL006870
|
ramech
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074102
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200621904100200/128
(दिवलखेडा )
|
2732006219NRG24050620230412185
|
06/06/2023
|
RODU LAL
|
2732006219WL006869
|
RODU LAL
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2391073797
|
|
MR RODULAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200621904100200/142
(दिवलखेडा )
|
2732006219NRG24050620230412302
|
06/06/2023
|
gishalal
|
2732006219WL006870
|
gishalal
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074056
|
|
GHISA LAL
|
CANARA BANK(508532)
|
|
649
|
PIDAWA
|
RJ-273200621904100200/146
(दिवलखेडा )
|
2732006219NRG24050620230412305
|
06/06/2023
|
Parvati bai
|
2732006219WL006870
|
Parvati bai
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073799
|
|
MS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200621904100200/155
(दिवलखेडा )
|
2732006219NRG24050620230412312
|
06/06/2023
|
ram knwari bai
|
2732006219WL006870
|
ram knwari bai
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074018
|
|
MRS RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200621904100200/166
(दिवलखेडा )
|
2732006219NRG24050620230412315
|
06/06/2023
|
ghisi bai
|
2732006219WL006870
|
ghisi bai
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073657
|
|
MS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200621904100200/183
(दिवलखेडा )
|
2732006219NRG24050620230412319
|
06/06/2023
|
Bhulibai
|
2732006219WL006870
|
Bhulibai
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073802
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200621904100200/185
(दिवलखेडा )
|
2732006219NRG24050620230412322
|
06/06/2023
|
Badrilal
|
2732006219WL006870
|
Badrilal
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073808
|
|
MS BADRILAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200621904100200/185
(दिवलखेडा )
|
2732006219NRG24050620230412321
|
06/06/2023
|
jaganath
|
2732006219WL006870
|
jaganath
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2391073862
|
|
MR JAGNNATH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200621904100200/203
(दिवलखेडा )
|
2732006219NRG24050620230412329
|
06/06/2023
|
Angurbala
|
2732006219WL006870
|
Angurbala
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073638
|
|
MS ANGUR BALA
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200621904100200/24
(दिवलखेडा )
|
2732006219NRG24050620230412196
|
06/06/2023
|
MANNI BAI
|
2732006219WL006869
|
MANNI BAI
|
00415
|
SBIN0006096
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073637
|
|
MS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200621904100200/265
(दिवलखेडा )
|
2732006219NRG24050620230412360
|
06/06/2023
|
santosh
|
2732006219WL006870
|
santosh
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073590
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200621904100200/314
(दिवलखेडा )
|
2732006219NRG24050620230412391
|
06/06/2023
|
Gangabai
|
2732006219WL006870
|
Gangabai
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073804
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200621904100200/314
(दिवलखेडा )
|
2732006219NRG24050620230412390
|
06/06/2023
|
Lokesh kumar
|
2732006219WL006870
|
Lokesh kumar
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073646
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200621904100200/333
(दिवलखेडा )
|
2732006219NRG24050620230412403
|
06/06/2023
|
Bajranglal
|
2732006219WL006870
|
Bajranglal
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073757
|
|
MR BAJJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200621904100200/333
(दिवलखेडा )
|
2732006219NRG24050620230412404
|
06/06/2023
|
Suman lata
|
2732006219WL006870
|
Suman lata
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074095
|
|
MS SUMAN LATA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200621904100200/339
(दिवलखेडा )
|
2732006219NRG24050620230412407
|
06/06/2023
|
Bherulal
|
2732006219WL006870
|
Bherulal
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2391073796
|
|
Bheru Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
663
|
PIDAWA
|
RJ-273200621904100200/362
(दिवलखेडा )
|
2732006219NRG24050620230412205
|
06/06/2023
|
Kamlesh Kumar
|
2732006219WL006869
|
Kamlesh Kumar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074101
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200621904100200/403
(दिवलखेडा )
|
2732006219NRG24050620230412215
|
06/06/2023
|
mukesh kumar
|
2732006219WL006869
|
mukesh kumar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073642
|
|
MR MUKESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200621904100200/404
(दिवलखेडा )
|
2732006219NRG24050620230412216
|
06/06/2023
|
HARISH KUMAR
|
2732006219WL006869
|
HARISH KUMAR
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073911
|
|
MR HARISH KUMAR GUJAR SO GORDHAN LAL GUJ
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200621904100200/415
(दिवलखेडा )
|
2732006219NRG24050620230412219
|
06/06/2023
|
Madenlal
|
2732006219WL006869
|
Madenlal
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074055
|
|
MR MADAN LAL KULMI
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200621904100200/416
(दिवलखेडा )
|
2732006219NRG24050620230412221
|
06/06/2023
|
Radha bai
|
2732006219WL006869
|
Radha bai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073640
|
|
MS RADHA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200621904100200/429
(दिवलखेडा )
|
2732006219NRG24050620230412223
|
06/06/2023
|
Mamtabai
|
2732006219WL006869
|
Mamtabai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073660
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200621904100200/429
(दिवलखेडा )
|
2732006219NRG24050620230412222
|
06/06/2023
|
Rambabu
|
2732006219WL006869
|
Rambabu
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073810
|
|
MR RAMBABU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200621904100200/437
(दिवलखेडा )
|
2732006219NRG24050620230412231
|
06/06/2023
|
Giriraj
|
2732006219WL006869
|
Giriraj
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073910
|
|
MR GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200621904100200/438
(दिवलखेडा )
|
2732006219NRG24050620230412234
|
06/06/2023
|
Sangitabai
|
2732006219WL006869
|
Sangitabai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073794
|
|
SANGITA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621904100200/445
(दिवलखेडा )
|
2732006219NRG24050620230412237
|
06/06/2023
|
Sandeep kumar
|
2732006219WL006869
|
Sandeep kumar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073795
|
|
MR SANDEEP PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200621904100200/455
(दिवलखेडा )
|
2732006219NRG24050620230412242
|
06/06/2023
|
Rahul kumar
|
2732006219WL006869
|
Rahul kumar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073756
|
|
MR RAHUL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200621904100200/457
(दिवलखेडा )
|
2732006219NRG24050620230412246
|
06/06/2023
|
Pinki kumari
|
2732006219WL006869
|
Pinki kumari
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073861
|
|
MS PINKYKUMARIPATIDAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200621904100200/464
(दिवलखेडा )
|
2732006219NRG24050620230412248
|
06/06/2023
|
Barjkunwar
|
2732006219WL006869
|
Barjkunwar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073639
|
|
MS BRAJ KANVAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200621904100200/464
(दिवलखेडा )
|
2732006219NRG24050620230412247
|
06/06/2023
|
Rajendrasingh
|
2732006219WL006869
|
Rajendrasingh
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073805
|
|
MS RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200621904100200/465
(दिवलखेडा )
|
2732006219NRG24050620230412250
|
06/06/2023
|
Ankush patidar
|
2732006219WL006869
|
Ankush patidar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073819
|
|
MR ANKUSH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200621904100200/466
(दिवलखेडा )
|
2732006219NRG24050620230412252
|
06/06/2023
|
Madhu patidar
|
2732006219WL006869
|
Madhu patidar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073934
|
|
MS MADHU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200621904100200/480
(दिवलखेडा )
|
2732006219NRG24050620230412264
|
06/06/2023
|
Balchand
|
2732006219WL006869
|
Balchand
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073744
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
PIDAWA
|
RJ-273200621904100200/480
(दिवलखेडा )
|
2732006219NRG24050620230412263
|
06/06/2023
|
Jank bai
|
2732006219WL006869
|
Jank bai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073803
|
|
MS JANAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200621904100200/488
(दिवलखेडा )
|
2732006219NRG24050620230412273
|
06/06/2023
|
Paven kumar
|
2732006219WL006869
|
Paven kumar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073860
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200621904100200/490
(दिवलखेडा )
|
2732006219NRG24050620230412276
|
06/06/2023
|
Pooja patidar
|
2732006219WL006869
|
Pooja patidar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073840
|
|
MISS POOJA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137693
|
137693
|
|
|
|
|
|
|
|
|
683
|
PIDAWA
|
RJ-273200621904097800/376
(दिवलखेडा )
|
2732006219NRG24050620230412164
|
06/06/2023
|
Prem Chand
|
2732006219WL006868
|
Prem Chand
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391074011
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200621904097800/377
(दिवलखेडा )
|
2732006219NRG24050620230412176
|
06/06/2023
|
Prakash Chand
|
2732006219WL006869
|
Prakash Chand
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074012
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
685
|
PIDAWA
|
RJ-273200621904100200/276
(दिवलखेडा )
|
2732006219NRG24050620230412361
|
06/06/2023
|
pawan
|
2732006219WL006870
|
pawan
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074092
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200621904100200/483
(दिवलखेडा )
|
2732006219NRG24050620230412270
|
06/06/2023
|
Kirti patidar
|
2732006219WL006869
|
Kirti patidar
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074023
|
|
MISS KIRTI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
687
|
PIDAWA
|
RJ-273200621304097300/93
(सालरी )
|
2732006213NRG24050620230413432
|
06/06/2023
|
BADAM BAI
|
2732006213WL006883
|
BADAM BAI
|
00415
|
SBIN0031856
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073891
|
|
Mrs. BADAM BAI W/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
PIDAWA
|
RJ-273200621904100200/203
(दिवलखेडा )
|
2732006219NRG24050620230412328
|
06/06/2023
|
gyan parkash
|
2732006219WL006870
|
gyan parkash
|
00415
|
SBIN0031856
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074019
|
|
MR GYAN PRAKASH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
689
|
PIDAWA
|
RJ-273200621304097000/465
(सालरी )
|
2732006213NRG24050620230413059
|
06/06/2023
|
dinesh kumar
|
2732006213WL006880
|
dinesh kumar
|
00415
|
SBIN0031949
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2391073632
|
|
Mr. DINESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PIDAWA
|
RJ-273200621904097800/378
(दिवलखेडा )
|
2732006219NRG24050620230412178
|
06/06/2023
|
Durga Lal
|
2732006219WL006869
|
Durga Lal
|
00415
|
SBIN0031949
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074010
|
|
MR DURGA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200621904100200/250
(दिवलखेडा )
|
2732006219NRG24050620230412350
|
06/06/2023
|
yogendra
|
2732006219WL006870
|
yogendra
|
00415
|
SBIN0031949
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074094
|
|
Mr. Yougendra Patidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
692
|
PIDAWA
|
RJ-273200621304097000/136
(सालरी )
|
2732006213NRG24050620230412995
|
06/06/2023
|
Nikita
|
2732006213WL006880
|
Nikita
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073790
|
|
MR NIKITA
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200621304097000/155
(सालरी )
|
2732006213NRG24050620230412997
|
06/06/2023
|
Pan Bai
|
2732006213WL006880
|
Pan Bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074150
|
|
MRS PAN BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200621304097000/161
(सालरी )
|
2732006213NRG24050620230413235
|
06/06/2023
|
DHAPU Bai
|
2732006213WL006882
|
DHAPU Bai
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391073775
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200621304097000/212
(सालरी )
|
2732006213NRG24050620230413010
|
06/06/2023
|
PAVITRA BAI
|
2732006213WL006880
|
PAVITRA BAI
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391074227
|
|
MRS PAVITRA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200621304097000/414
(सालरी )
|
2732006213NRG24050620230412933
|
06/06/2023
|
Awanti Bai
|
2732006213WL006879
|
Awanti Bai
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073849
|
|
MISS AWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200621304097000/422
(सालरी )
|
2732006213NRG24050620230413052
|
06/06/2023
|
JASODA BAI
|
2732006213WL006880
|
JASODA BAI
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073791
|
|
MR JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200621304097000/443
(सालरी )
|
2732006213NRG24050620230413054
|
06/06/2023
|
Manju Bai
|
2732006213WL006880
|
Manju Bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073626
|
|
MRS MANJU BAI WO ROOPCHANDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200621304097000/476
(सालरी )
|
2732006213NRG24050620230413063
|
06/06/2023
|
JUGRAJ
|
2732006213WL006880
|
JUGRAJ
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074170
|
|
MR JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200621304097000/487
(सालरी )
|
2732006213NRG24050620230413066
|
06/06/2023
|
Dinesh
|
2732006213WL006880
|
Dinesh
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073832
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200621304097000/502
(सालरी )
|
2732006213NRG24050620230412955
|
06/06/2023
|
MUKESH KUMAR
|
2732006213WL006879
|
MUKESH KUMAR
|
00415
|
SBIN0032387
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2391073811
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200621304097000/510
(सालरी )
|
2732006213NRG24050620230412956
|
06/06/2023
|
SAYATA KANWAR
|
2732006213WL006879
|
SAYATA KANWAR
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074107
|
|
MRS SAYATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200621304097000/516
(सालरी )
|
2732006213NRG24050620230413068
|
06/06/2023
|
DHOLI BAI
|
2732006213WL006880
|
DHOLI BAI
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073932
|
|
MISS DHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200621304097000/522
(सालरी )
|
2732006213NRG24050620230413071
|
06/06/2023
|
REKHA BAI
|
2732006213WL006880
|
REKHA BAI
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073841
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200621304097000/531
(सालरी )
|
2732006213NRG24050620230413076
|
06/06/2023
|
JITANDAR
|
2732006213WL006880
|
JITANDAR
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074093
|
|
MR JETENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200621304097000/545
(सालरी )
|
2732006213NRG24050620230412967
|
06/06/2023
|
MEENA KUMRI
|
2732006213WL006879
|
MEENA KUMRI
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074099
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200621304097000/549
(सालरी )
|
2732006213NRG24050620230412968
|
06/06/2023
|
RAMKANYA
|
2732006213WL006879
|
RAMKANYA
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2391073833
|
|
MISS RAMKANYA RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200621304097000/561
(सालरी )
|
2732006213NRG24050620230413080
|
06/06/2023
|
SANJU BAI
|
2732006213WL006880
|
SANJU BAI
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073830
|
|
MISS SANJU MEENA
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200621304097000/572
(सालरी )
|
2732006213NRG24050620230412973
|
06/06/2023
|
ANITA
|
2732006213WL006879
|
ANITA
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073774
|
|
MRS ANITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200621304097000/575
(सालरी )
|
2732006213NRG24050620230413084
|
06/06/2023
|
MUKESH
|
2732006213WL006880
|
MUKESH
|
00415
|
SBIN0032387
|
860
|
860
|
Processed
|
10/06/2023
|
|
2391074106
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200621304097000/579
(सालरी )
|
2732006213NRG24050620230413085
|
06/06/2023
|
PAWAN
|
2732006213WL006880
|
PAWAN
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073933
|
|
Pawan .
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PIDAWA
|
RJ-273200621304097000/585
(सालरी )
|
2732006213NRG24050620230412975
|
06/06/2023
|
REKHA BAI
|
2732006213WL006879
|
REKHA BAI
|
00415
|
SBIN0032387
|
1484
|
1484
|
Processed
|
10/06/2023
|
|
2391073627
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200621304097000/600
(सालरी )
|
2732006213NRG24050620230413091
|
06/06/2023
|
MEGHA MEENA
|
2732006213WL006880
|
MEGHA MEENA
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073930
|
|
MRS MEGHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200621304097000/620
(सालरी )
|
2732006213NRG24050620230413097
|
06/06/2023
|
An il kumar
|
2732006213WL006880
|
An il kumar
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073846
|
|
Mr. ANIL SO CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
PIDAWA
|
RJ-273200621304097100/148
(सालरी )
|
2732006213NRG24050620230415506
|
06/06/2023
|
Mukesh
|
2732006213WL006950
|
Mukesh
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073789
|
|
MUKESH KUMAR S/O-KAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
PIDAWA
|
RJ-273200621304097100/160
(सालरी )
|
2732006213NRG24050620230415514
|
06/06/2023
|
RUKMAN BAI
|
2732006213WL006950
|
RUKMAN BAI
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391074198
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200621304097100/167
(सालरी )
|
2732006213NRG24050620230415519
|
06/06/2023
|
yogendra
|
2732006213WL006950
|
yogendra
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073583
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200621304097100/191
(सालरी )
|
2732006213NRG24050620230415536
|
06/06/2023
|
SHOBARAM
|
2732006213WL006950
|
SHOBARAM
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073792
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200621304097100/58
(सालरी )
|
2732006213NRG24050620230415570
|
06/06/2023
|
RAMGOPAL
|
2732006213WL006950
|
RAMGOPAL
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073788
|
|
Mr. GOPAL LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
PIDAWA
|
RJ-273200621304097200/130
(सालरी )
|
2732006213NRG24050620230415616
|
06/06/2023
|
GUDDI BAI
|
2732006213WL006951
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391074040
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200621304097200/156
(सालरी )
|
2732006213NRG24050620230415628
|
06/06/2023
|
NIRMALA BAI
|
2732006213WL006951
|
NIRMALA BAI
|
00415
|
SBIN0032387
|
2730
|
2730
|
Rejected
|
10/06/2023
|
|
2391073831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
722
|
PIDAWA
|
RJ-273200621304097200/171
(सालरी )
|
2732006213NRG24050620230415640
|
06/06/2023
|
vijay kumar
|
2732006213WL006951
|
vijay kumar
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074096
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200621304097200/189
(सालरी )
|
2732006213NRG24050620230415647
|
06/06/2023
|
RAJESH KUMAR
|
2732006213WL006951
|
RAJESH KUMAR
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073839
|
|
Mr. RAJU RAM CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
PIDAWA
|
RJ-273200621304097200/195
(सालरी )
|
2732006213NRG24050620230415653
|
06/06/2023
|
GAYTRI
|
2732006213WL006951
|
GAYTRI
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073829
|
|
MISS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200621304097200/21
(सालरी )
|
2732006213NRG24050620230415655
|
06/06/2023
|
Bhagwati Bai
|
2732006213WL006951
|
Bhagwati Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074098
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200621304097200/30
(सालरी )
|
2732006213NRG24050620230415662
|
06/06/2023
|
Mandan Lal
|
2732006213WL006951
|
Mandan Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073625
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200621304097200/37
(सालरी )
|
2732006213NRG24050620230415667
|
06/06/2023
|
VINOD KUMAR
|
2732006213WL006951
|
VINOD KUMAR
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2391073837
|
|
MRS VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200621304097200/53
(सालरी )
|
2732006213NRG24050620230415681
|
06/06/2023
|
Laxmi bai
|
2732006213WL006951
|
Laxmi bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073838
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200621304097200/65
(सालरी )
|
2732006213NRG24050620230415690
|
06/06/2023
|
SYAM BAI
|
2732006213WL006951
|
SYAM BAI
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074097
|
|
MRS SHYAMU BAI WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200621304097200/83
(सालरी )
|
2732006213NRG24050620230415699
|
06/06/2023
|
sunita
|
2732006213WL006951
|
sunita
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073558
|
|
MRS SUNEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200621304097300/102
(सालरी )
|
2732006213NRG24050620230413237
|
06/06/2023
|
HEM KANWAR
|
2732006213WL006882
|
HEM KANWAR
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391073847
|
|
HEMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621304097300/129
(सालरी )
|
2732006213NRG24050620230413339
|
06/06/2023
|
Dinesh
|
2732006213WL006883
|
Dinesh
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073842
|
|
MR DINESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200621304097300/241
(सालरी )
|
2732006213NRG24050620230413275
|
06/06/2023
|
Rambabu
|
2732006213WL006882
|
Rambabu
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074105
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200621304097300/256
(सालरी )
|
2732006213NRG24050620230413386
|
06/06/2023
|
Bheru lal
|
2732006213WL006883
|
Bheru lal
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391073836
|
|
MRS BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200621304097300/268
(सालरी )
|
2732006213NRG24050620230413286
|
06/06/2023
|
Anil Kumar
|
2732006213WL006882
|
Anil Kumar
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391074103
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200621304097300/268
(सालरी )
|
2732006213NRG24050620230413287
|
06/06/2023
|
DROPATI BAI
|
2732006213WL006882
|
DROPATI BAI
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073628
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200621304097300/287
(सालरी )
|
2732006213NRG24050620230413292
|
06/06/2023
|
SANGITA BAI
|
2732006213WL006882
|
SANGITA BAI
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073773
|
|
MRS SANGITA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200621304097300/294
(सालरी )
|
2732006213NRG24050620230413403
|
06/06/2023
|
JYOTI
|
2732006213WL006883
|
JYOTI
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073848
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200621304097300/302
(सालरी )
|
2732006213NRG24050620230413298
|
06/06/2023
|
REKHA BAI
|
2732006213WL006882
|
REKHA BAI
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073963
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200621304097300/307
(सालरी )
|
2732006213NRG24050620230413302
|
06/06/2023
|
PARVATI BAI
|
2732006213WL006882
|
PARVATI BAI
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073851
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200621304097300/309
(सालरी )
|
2732006213NRG24050620230413410
|
06/06/2023
|
GUDDI BAI
|
2732006213WL006883
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391073835
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200621904097800/162
(दिवलखेडा )
|
2732006219NRG24050620230412174
|
06/06/2023
|
Shiv Lal
|
2732006219WL006869
|
Shiv Lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074031
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200621904097800/331
(दिवलखेडा )
|
2732006219NRG24050620230412161
|
06/06/2023
|
Soni bai
|
2732006219WL006868
|
Soni bai
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073658
|
|
MS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200621904097800/331
(दिवलखेडा )
|
2732006219NRG24050620230412160
|
06/06/2023
|
vaidhram
|
2732006219WL006868
|
vaidhram
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073659
|
|
MR VAIDHRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200621904100200/113
(दिवलखेडा )
|
2732006219NRG24050620230412297
|
06/06/2023
|
sugan bai
|
2732006219WL006870
|
sugan bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074020
|
|
MR SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200621904100200/233
(दिवलखेडा )
|
2732006219NRG24050620230412339
|
06/06/2023
|
Rinkhash
|
2732006219WL006870
|
Rinkhash
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074028
|
|
MR RINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200621904100200/280
(दिवलखेडा )
|
2732006219NRG24050620230412197
|
06/06/2023
|
KAMLA BAI
|
2732006219WL006869
|
KAMLA BAI
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073742
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200621904100200/292
(दिवलखेडा )
|
2732006219NRG24050620230412364
|
06/06/2023
|
girija
|
2732006219WL006870
|
girija
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073580
|
|
MRS GIRJA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200621904100200/313
(दिवलखेडा )
|
2732006219NRG24050620230412388
|
06/06/2023
|
Kalulal
|
2732006219WL006870
|
Kalulal
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391074104
|
|
KALULAL PATIDAR S/O RAM NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621904100200/321
(दिवलखेडा )
|
2732006219NRG24050620230412395
|
06/06/2023
|
Sonam kumari
|
2732006219WL006870
|
Sonam kumari
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073844
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200621904100200/327
(दिवलखेडा )
|
2732006219NRG24050620230412397
|
06/06/2023
|
mANJU
|
2732006219WL006870
|
mANJU
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073727
|
|
MRS MANJU WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200621904100200/329
(दिवलखेडा )
|
2732006219NRG24050620230412398
|
06/06/2023
|
dwarki bai
|
2732006219WL006870
|
dwarki bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073587
|
|
MRS DVARAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200621904100200/332
(दिवलखेडा )
|
2732006219NRG24050620230412402
|
06/06/2023
|
anjubala
|
2732006219WL006870
|
anjubala
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073936
|
|
MS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200621904100200/339
(दिवलखेडा )
|
2732006219NRG24050620230412408
|
06/06/2023
|
anita bai
|
2732006219WL006870
|
anita bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2391073759
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200621904100200/438
(दिवलखेडा )
|
2732006219NRG24050620230412233
|
06/06/2023
|
Khalesh chand
|
2732006219WL006869
|
Khalesh chand
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073909
|
|
KAILASH CHANDRA PATIDAR SO BALMUKAND PAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621904100200/441
(दिवलखेडा )
|
2732006219NRG24050620230412235
|
06/06/2023
|
Rajesh kumar
|
2732006219WL006869
|
Rajesh kumar
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074026
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
PIDAWA
|
RJ-273200621904100200/456
(दिवलखेडा )
|
2732006219NRG24050620230412244
|
06/06/2023
|
Shital sharma
|
2732006219WL006869
|
Shital sharma
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074027
|
|
Sheetal Sharma
|
BANK OF BARODA(606985)
|
|
758
|
PIDAWA
|
RJ-273200621904100200/465
(दिवलखेडा )
|
2732006219NRG24050620230412249
|
06/06/2023
|
Nilesh
|
2732006219WL006869
|
Nilesh
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074030
|
|
MR NILESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200621904100200/474
(दिवलखेडा )
|
2732006219NRG24050620230412258
|
06/06/2023
|
Durga patidar
|
2732006219WL006869
|
Durga patidar
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073760
|
|
MISS DURGA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200621904100200/474
(दिवलखेडा )
|
2732006219NRG24050620230412257
|
06/06/2023
|
Manish
|
2732006219WL006869
|
Manish
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074025
|
|
MR MANISH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
PIDAWA
|
RJ-273200621904100200/482
(दिवलखेडा )
|
2732006219NRG24050620230412267
|
06/06/2023
|
Savliya bheel
|
2732006219WL006869
|
Savliya bheel
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074024
|
|
MR SANVALIYA SO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200621904100200/483
(दिवलखेडा )
|
2732006219NRG24050620230412269
|
06/06/2023
|
Rohit kumar
|
2732006219WL006869
|
Rohit kumar
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391074029
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200621904100200/490
(दिवलखेडा )
|
2732006219NRG24050620230412275
|
06/06/2023
|
Paven kumar
|
2732006219WL006869
|
Paven kumar
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073758
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200621904100200/491
(दिवलखेडा )
|
2732006219NRG24050620230412277
|
06/06/2023
|
Rambabu
|
2732006219WL006869
|
Rambabu
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073770
|
|
Mr. RAMBABU PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190419
|
190419
|
|
|
|
|
|
|
|
|
765
|
PIDAWA
|
RJ-273200621304097000/170
(सालरी )
|
2732006213NRG24050620230412885
|
06/06/2023
|
URMILA BAI
|
2732006213WL006879
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391074211
|
|
URMILA W/O SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621304097000/488
(सालरी )
|
2732006213NRG24050620230413067
|
06/06/2023
|
KAVITA
|
2732006213WL006880
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2391073617
|
|
KAVITA WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200621304097000/515
(सालरी )
|
2732006213NRG24050620230412958
|
06/06/2023
|
PRKASH KAWAR
|
2732006213WL006879
|
PRKASH KAWAR
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2391073594
|
|
PRAKASH KANWAR BAI S/O SHAMBU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621304097000/530
(सालरी )
|
2732006213NRG24050620230412962
|
06/06/2023
|
ANOKH BAI
|
2732006213WL006879
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2391073785
|
|
ANOKH BAI WO SITA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621304097000/574
(सालरी )
|
2732006213NRG24050620230413083
|
06/06/2023
|
MANGI BAI
|
2732006213WL006880
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
10/06/2023
|
|
2391073620
|
|
MANGI BAI BAGRI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621304097000/596
(सालरी )
|
2732006213NRG24050620230413087
|
06/06/2023
|
LALCHAND
|
2732006213WL006880
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073618
|
|
LALCHAND MEENA SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621304097000/596
(सालरी )
|
2732006213NRG24050620230413088
|
06/06/2023
|
LILA BAI
|
2732006213WL006880
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073784
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200621304097000/606
(सालरी )
|
2732006213NRG24050620230413094
|
06/06/2023
|
Deep chand
|
2732006213WL006880
|
Deep chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073787
|
|
DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621304097000/625
(सालरी )
|
2732006213NRG24050620230415224
|
06/06/2023
|
Chintamani
|
2732006213WL006945
|
Chintamani
|
00604
|
BARB0BRGBXX
|
2632
|
2632
|
Processed
|
10/06/2023
|
|
2391073771
|
|
CHINTAMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200621304097100/69
(सालरी )
|
2732006213NRG24050620230415578
|
06/06/2023
|
bagvan singh
|
2732006213WL006950
|
bagvan singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391073582
|
|
BHAGVAN SINGH SO JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621304097200/125
(सालरी )
|
2732006213NRG24050620230415613
|
06/06/2023
|
BHARTI BAI
|
2732006213WL006951
|
BHARTI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073631
|
|
BHARTI BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200621304097200/158
(सालरी )
|
2732006213NRG24050620230415631
|
06/06/2023
|
GUDDI BAI
|
2732006213WL006951
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074089
|
|
GUDDI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200621304097200/168
(सालरी )
|
2732006213NRG24050620230415637
|
06/06/2023
|
SAJAN BAI
|
2732006213WL006951
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2391073786
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200621304097200/174
(सालरी )
|
2732006213NRG24050620230415641
|
06/06/2023
|
Mamta
|
2732006213WL006951
|
Mamta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073869
|
|
MAMATA KUMARI WO PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200621304097200/184
(सालरी )
|
2732006213NRG24050620230415645
|
06/06/2023
|
Gaytri Bai
|
2732006213WL006951
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073868
|
|
GAYATRI BAI WO GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200621304097200/187
(सालरी )
|
2732006213NRG24050620230415646
|
06/06/2023
|
GANSAYAM
|
2732006213WL006951
|
GANSAYAM
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073867
|
|
GHANSHYAM SO RAMBUX PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200621304097200/82
(सालरी )
|
2732006213NRG24050620230415697
|
06/06/2023
|
JANKILAL
|
2732006213WL006951
|
JANKILAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391073729
|
|
JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200621304097200/86
(सालरी )
|
2732006213NRG24050620230415701
|
06/06/2023
|
SAYAM MANOHR
|
2732006213WL006951
|
SAYAM MANOHR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391074231
|
|
SHAYM MANOHAR SO SHIVNARIYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200621304097300/18
(सालरी )
|
2732006213NRG24050620230413261
|
06/06/2023
|
RAMPRASAD
|
2732006213WL006882
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074039
|
|
RAMPRASAD SO BARADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200621304097300/276
(सालरी )
|
2732006213NRG24050620230413289
|
06/06/2023
|
HINA BAI
|
2732006213WL006882
|
HINA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391074037
|
|
HINA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200621304097300/282
(सालरी )
|
2732006213NRG24050620230413398
|
06/06/2023
|
NARENDRA SINGH
|
2732006213WL006883
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391073616
|
|
NARENDRA SINGH SO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200621304097300/295
(सालरी )
|
2732006213NRG24050620230413294
|
06/06/2023
|
RAMANIYA BAI
|
2732006213WL006882
|
RAMANIYA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391073870
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200621304097300/300
(सालरी )
|
2732006213NRG24050620230413295
|
06/06/2023
|
RANI BAI
|
2732006213WL006882
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391073619
|
|
RANI BAI WO BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200621304097300/311
(सालरी )
|
2732006213NRG24050620230413411
|
06/06/2023
|
ANITA
|
2732006213WL006883
|
ANITA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391074038
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200621904097800/188
(दिवलखेडा )
|
2732006219NRG24050620230412153
|
06/06/2023
|
Bhuli Bai
|
2732006219WL006868
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073912
|
|
BHULI BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200621904097800/332
(दिवलखेडा )
|
2732006219NRG24050620230412162
|
06/06/2023
|
Bhagawti bai
|
2732006219WL006868
|
Bhagawti bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073591
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200621904097800/434
(दिवलखेडा )
|
2732006219NRG24050620230412167
|
06/06/2023
|
Sujansingh
|
2732006219WL006868
|
Sujansingh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2391073765
|
|
SUJAN SINGH SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200621904100200/109
(दिवलखेडा )
|
2732006219NRG24050620230412293
|
06/06/2023
|
Seema
|
2732006219WL006870
|
Seema
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073902
|
|
SEEMA PATIDAR WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200621904100200/329
(दिवलखेडा )
|
2732006219NRG24050620230412399
|
06/06/2023
|
bal chand
|
2732006219WL006870
|
bal chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
10/06/2023
|
|
2391073717
|
|
BALCHAND PATIDAR SO CHAMPA LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200621904100200/390
(दिवलखेडा )
|
2732006219NRG24050620230412214
|
06/06/2023
|
kaniya bai
|
2732006219WL006869
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
10/06/2023
|
|
2391073916
|
|
KANYA BAI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77154
|
77154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2031119
|
2031119
|
|
|
|
|
|
|
|