|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200621304097000/495
(सालरी )
|
2732006213NRG24050220241255188
|
06/02/2024
|
Ramdayal
|
2732006213WL026291
|
Ramdayal
|
00045
|
BARB0JHALAW
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305719
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621304097300/98
(सालरी )
|
2732006213NRG24030220241249464
|
06/02/2024
|
Mukesh
|
2732006213WL026151
|
Mukesh
|
00045
|
BARB0JHALRA
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274305720
|
|
MUKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621304097000/101
(सालरी )
|
2732006213NRG24050220241255130
|
06/02/2024
|
Kelash Bai
|
2732006213WL026291
|
Kelash Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305649
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200621304097000/103
(सालरी )
|
2732006213NRG24050220241255132
|
06/02/2024
|
Ramesh Chand
|
2732006213WL026291
|
Ramesh Chand
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274305726
|
|
MR RAMESH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200621304097000/111
(सालरी )
|
2732006213NRG24030220241249279
|
06/02/2024
|
puri bai
|
2732006213WL026150
|
puri bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305668
|
|
Mrs. PURI BAI BAPU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200621304097000/115
(सालरी )
|
2732006213NRG24030220241249281
|
06/02/2024
|
Madusudan
|
2732006213WL026150
|
Madusudan
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305607
|
|
Mr. MADHUSUDAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621304097000/116
(सालरी )
|
2732006213NRG24030220241249282
|
06/02/2024
|
Santosh Bai
|
2732006213WL026150
|
Santosh Bai
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274305672
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIDAWA
|
RJ-273200621304097000/117
(सालरी )
|
2732006213NRG24050220241255134
|
06/02/2024
|
Daropati Bai
|
2732006213WL026291
|
Daropati Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274305647
|
|
Mrs. DROPATI RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621304097000/122
(सालरी )
|
2732006213NRG24050220241255136
|
06/02/2024
|
ALF Bai
|
2732006213WL026291
|
ALF Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305780
|
|
Mrs. ALF BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621304097000/134
(सालरी )
|
2732006213NRG24050220241255137
|
06/02/2024
|
Janki Bai
|
2732006213WL026291
|
Janki Bai
|
00089
|
CBIN0280464
|
900
|
900
|
Processed
|
29/03/2024
|
|
2274305699
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621304097000/138
(सालरी )
|
2732006213NRG24050220241255138
|
06/02/2024
|
Santra Bai
|
2732006213WL026291
|
Santra Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305677
|
|
Mrs. SANTRA BAI MANGI LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621304097000/140
(सालरी )
|
2732006213NRG24030220241249287
|
06/02/2024
|
Kanti Bai
|
2732006213WL026150
|
Kanti Bai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274305748
|
|
KANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PIDAWA
|
RJ-273200621304097000/146
(सालरी )
|
2732006213NRG24050220241255139
|
06/02/2024
|
Gokul
|
2732006213WL026291
|
Gokul
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274305670
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIDAWA
|
RJ-273200621304097000/147
(सालरी )
|
2732006213NRG24030220241249288
|
06/02/2024
|
Radha Bai
|
2732006213WL026150
|
Radha Bai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305654
|
|
Mrs. RADHA BAI AMAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621304097000/153
(सालरी )
|
2732006213NRG24050220241255140
|
06/02/2024
|
Radheshyam
|
2732006213WL026291
|
Radheshyam
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305605
|
|
Mr. RADHEY SHYAM RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621304097000/156
(सालरी )
|
2732006213NRG24050220241255141
|
06/02/2024
|
Kanwer Lal
|
2732006213WL026291
|
Kanwer Lal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305608
|
|
Mr. KANWAR LAL SH DALLA BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621304097000/157
(सालरी )
|
2732006213NRG24030220241249290
|
06/02/2024
|
LAKAN SINGH
|
2732006213WL026150
|
LAKAN SINGH
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305808
|
|
Mr. Lakhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621304097000/158
(सालरी )
|
2732006213NRG24030220241249291
|
06/02/2024
|
Geetan Bai
|
2732006213WL026150
|
Geetan Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305652
|
|
Mrs. GEETA BAI PRABHU LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621304097000/160
(सालरी )
|
2732006213NRG24030220241249292
|
06/02/2024
|
Radha Bai
|
2732006213WL026150
|
Radha Bai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305651
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621304097000/161
(सालरी )
|
2732006213NRG24030220241249293
|
06/02/2024
|
Ramgopal
|
2732006213WL026150
|
Ramgopal
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305811
|
|
Mr. RAM GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621304097000/17
(सालरी )
|
2732006213NRG24050220241255142
|
06/02/2024
|
Kalawati
|
2732006213WL026291
|
Kalawati
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305626
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621304097000/176
(सालरी )
|
2732006213NRG24050220241255144
|
06/02/2024
|
Dilip
|
2732006213WL026291
|
Dilip
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305616
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIDAWA
|
RJ-273200621304097000/177
(सालरी )
|
2732006213NRG24050220241255145
|
06/02/2024
|
Bharat Singh
|
2732006213WL026291
|
Bharat Singh
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305609
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621304097000/178
(सालरी )
|
2732006213NRG24030220241249294
|
06/02/2024
|
KIRAN DAVI
|
2732006213WL026150
|
KIRAN DAVI
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274305770
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200621304097000/179
(सालरी )
|
2732006213NRG24030220241249295
|
06/02/2024
|
Yashoda Bai
|
2732006213WL026150
|
Yashoda Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305662
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621304097000/180
(सालरी )
|
2732006213NRG24030220241249296
|
06/02/2024
|
Ramnrayan
|
2732006213WL026150
|
Ramnrayan
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274305621
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200621304097000/183
(सालरी )
|
2732006213NRG24050220241255146
|
06/02/2024
|
Shayam lal
|
2732006213WL026291
|
Shayam lal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305610
|
|
Mr. SHYAM LAL RAM CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621304097000/187
(सालरी )
|
2732006213NRG24050220241255147
|
06/02/2024
|
Nandu Bai
|
2732006213WL026291
|
Nandu Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305702
|
|
Mrs. NANDU BAI RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621304097000/188
(सालरी )
|
2732006213NRG24030220241249297
|
06/02/2024
|
NANU RAM
|
2732006213WL026150
|
NANU RAM
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305612
|
|
Mr. NANU RAM MEENA S/O SUKHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621304097000/189
(सालरी )
|
2732006213NRG24030220241249298
|
06/02/2024
|
Ramkanya Bai
|
2732006213WL026150
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2274305645
|
|
Mrs. RAM KANYA BAI RAM DAYAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621304097000/191
(सालरी )
|
2732006213NRG24050220241255148
|
06/02/2024
|
Himmat Singh
|
2732006213WL026291
|
Himmat Singh
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305648
|
|
Mr. HIMAT SINGH KAN SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621304097000/192
(सालरी )
|
2732006213NRG24030220241249299
|
06/02/2024
|
PIYUSH KUMARI
|
2732006213WL026150
|
PIYUSH KUMARI
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274305796
|
|
MISS PIYUSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200621304097000/195
(सालरी )
|
2732006213NRG24050220241255149
|
06/02/2024
|
Ram Shukhi Bai
|
2732006213WL026291
|
Ram Shukhi Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305680
|
|
Mrs. RAM SUKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621304097000/198
(सालरी )
|
2732006213NRG24030220241249300
|
06/02/2024
|
Shila Bai
|
2732006213WL026150
|
Shila Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305685
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621304097000/217
(सालरी )
|
2732006213NRG24050220241255151
|
06/02/2024
|
mohanbai
|
2732006213WL026291
|
mohanbai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305673
|
|
Mrs. MOHAN BAI JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621304097000/222
(सालरी )
|
2732006213NRG24030220241249302
|
06/02/2024
|
Sumitara Bai
|
2732006213WL026150
|
Sumitara Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305686
|
|
Mrs. SUMITRA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621304097000/227
(सालरी )
|
2732006213NRG24030220241249303
|
06/02/2024
|
Parvati Bai
|
2732006213WL026150
|
Parvati Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305639
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621304097000/229
(सालरी )
|
2732006213NRG24050220241255152
|
06/02/2024
|
Lal Chand
|
2732006213WL026291
|
Lal Chand
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274305697
|
|
Mr. LAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621304097000/230
(सालरी )
|
2732006213NRG24030220241249304
|
06/02/2024
|
amribai
|
2732006213WL026150
|
amribai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305675
|
|
Mrs. AMARI BAI PRABHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621304097000/233
(सालरी )
|
2732006213NRG24050220241255153
|
06/02/2024
|
Aakash Meena
|
2732006213WL026291
|
Aakash Meena
|
00089
|
CBIN0280464
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2274305745
|
|
Ms. AAKASH MEENA S/O PUNAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621304097000/234
(सालरी )
|
2732006213NRG24050220241255154
|
06/02/2024
|
Brejraj sing
|
2732006213WL026291
|
Brejraj sing
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305729
|
|
BRAJRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
PIDAWA
|
RJ-273200621304097000/237
(सालरी )
|
2732006213NRG24030220241249307
|
06/02/2024
|
bhagoti bai
|
2732006213WL026150
|
bhagoti bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305678
|
|
Mrs. BHAGOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621304097000/242
(सालरी )
|
2732006213NRG24030220241249310
|
06/02/2024
|
Harku Bai
|
2732006213WL026150
|
Harku Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305625
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621304097000/244
(सालरी )
|
2732006213NRG24050220241255155
|
06/02/2024
|
Jaiprakash
|
2732006213WL026291
|
Jaiprakash
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305773
|
|
Mr. JAIPRAKASH MEENA S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621304097000/250
(सालरी )
|
2732006213NRG24030220241249311
|
06/02/2024
|
MAMTA BAI
|
2732006213WL026150
|
MAMTA BAI
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305772
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621304097000/253
(सालरी )
|
2732006213NRG24030220241249312
|
06/02/2024
|
Puri Bai
|
2732006213WL026150
|
Puri Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305742
|
|
Mrs. PURI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621304097000/258
(सालरी )
|
2732006213NRG24050220241255156
|
06/02/2024
|
Santra Bai
|
2732006213WL026291
|
Santra Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305692
|
|
Mrs. SANTRA BAI RAKHAB CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621304097000/259
(सालरी )
|
2732006213NRG24050220241255157
|
06/02/2024
|
Kelashi Bai
|
2732006213WL026291
|
Kelashi Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305674
|
|
Mrs. KAILASH BAI BALRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621304097000/261
(सालरी )
|
2732006213NRG24030220241249314
|
06/02/2024
|
Rakhab Chand
|
2732006213WL026150
|
Rakhab Chand
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305696
|
|
Mr. RIKHAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621304097000/264
(सालरी )
|
2732006213NRG24050220241255158
|
06/02/2024
|
Geetan Bai
|
2732006213WL026291
|
Geetan Bai
|
00089
|
CBIN0280464
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2274305681
|
|
Mrs. GEETA BAI LAXMI NARAYAN LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621304097000/280
(सालरी )
|
2732006213NRG24050220241255160
|
06/02/2024
|
Sita Bai
|
2732006213WL026291
|
Sita Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305653
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621304097000/281
(सालरी )
|
2732006213NRG24030220241249316
|
06/02/2024
|
Santosh Bai
|
2732006213WL026150
|
Santosh Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305655
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621304097000/286
(सालरी )
|
2732006213NRG24030220241249317
|
06/02/2024
|
Ramkanya Bai
|
2732006213WL026150
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305691
|
|
Mr. RAM KANYA BAI NATH RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621304097000/29
(सालरी )
|
2732006213NRG24030220241249318
|
06/02/2024
|
Shanti Bai
|
2732006213WL026150
|
Shanti Bai
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2274305650
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621304097000/291
(सालरी )
|
2732006213NRG24050220241255161
|
06/02/2024
|
Ramkanya Bai
|
2732006213WL026291
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305679
|
|
Mrs. KANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621304097000/293
(सालरी )
|
2732006213NRG24050220241255162
|
06/02/2024
|
Gori Bai
|
2732006213WL026291
|
Gori Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305671
|
|
Mrs. GOURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621304097000/294
(सालरी )
|
2732006213NRG24030220241249319
|
06/02/2024
|
Indira Bai
|
2732006213WL026150
|
Indira Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305641
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621304097000/299
(सालरी )
|
2732006213NRG24030220241249320
|
06/02/2024
|
Dhapu Bai
|
2732006213WL026150
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305722
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621304097000/308
(सालरी )
|
2732006213NRG24030220241249321
|
06/02/2024
|
Sampat Bai
|
2732006213WL026150
|
Sampat Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305695
|
|
Mrs. SAMPAT BAI RAM GOPAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621304097000/315
(सालरी )
|
2732006213NRG24050220241255163
|
06/02/2024
|
Rajanti Bai
|
2732006213WL026291
|
Rajanti Bai
|
00089
|
CBIN0280464
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274305622
|
|
RAJANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIDAWA
|
RJ-273200621304097000/317
(सालरी )
|
2732006213NRG24050220241255164
|
06/02/2024
|
GUDDI bai
|
2732006213WL026291
|
GUDDI bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274305761
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621304097000/320
(सालरी )
|
2732006213NRG24050220241255166
|
06/02/2024
|
Badam Bai
|
2732006213WL026291
|
Badam Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305665
|
|
Mrs. BADAM BAI BHAGIRATH KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621304097000/320
(सालरी )
|
2732006213NRG24050220241255165
|
06/02/2024
|
Mammta Bai
|
2732006213WL026291
|
Mammta Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305664
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621304097000/321
(सालरी )
|
2732006213NRG24030220241249323
|
06/02/2024
|
Norng Bai
|
2732006213WL026150
|
Norng Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305666
|
|
Mrs. NOURANG BAI AMAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621304097000/324
(सालरी )
|
2732006213NRG24050220241255167
|
06/02/2024
|
Radheshyam
|
2732006213WL026291
|
Radheshyam
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305623
|
|
Mr. RADHEY SHYAM MEENA KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621304097000/325
(सालरी )
|
2732006213NRG24030220241249324
|
06/02/2024
|
Basanti Bai
|
2732006213WL026150
|
Basanti Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305667
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621304097000/326
(सालरी )
|
2732006213NRG24030220241249325
|
06/02/2024
|
Manju Bai
|
2732006213WL026150
|
Manju Bai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274305656
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
68
|
PIDAWA
|
RJ-273200621304097000/330
(सालरी )
|
2732006213NRG24030220241249326
|
06/02/2024
|
Santosh Bai
|
2732006213WL026150
|
Santosh Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305708
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621304097000/331
(सालरी )
|
2732006213NRG24050220241255168
|
06/02/2024
|
Narbdi Bai
|
2732006213WL026291
|
Narbdi Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305642
|
|
Mrs. NARBADI BAI GOKUL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621304097000/333
(सालरी )
|
2732006213NRG24030220241249327
|
06/02/2024
|
ram kanwari
|
2732006213WL026150
|
ram kanwari
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305727
|
|
Mrs. RAM KANWARI W/O BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621304097000/34
(सालरी )
|
2732006213NRG24050220241255169
|
06/02/2024
|
SobRam
|
2732006213WL026291
|
SobRam
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274305731
|
|
Mr. SHOBHARAM PRAJAPAT S/O PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621304097000/340
(सालरी )
|
2732006213NRG24030220241249329
|
06/02/2024
|
Rambilash
|
2732006213WL026150
|
Rambilash
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274305684
|
|
RAM BILASH MEENA SO DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200621304097000/355
(सालरी )
|
2732006213NRG24050220241255170
|
06/02/2024
|
Jasoda Bai
|
2732006213WL026291
|
Jasoda Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274305779
|
|
Mrs. JASHODA BAI WO KEWAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621304097000/356
(सालरी )
|
2732006213NRG24030220241249331
|
06/02/2024
|
Kanti bai
|
2732006213WL026150
|
Kanti bai
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2274305758
|
|
Mrs. KANTI BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621304097000/357
(सालरी )
|
2732006213NRG24050220241255171
|
06/02/2024
|
GAYTRI BAI
|
2732006213WL026291
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305789
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621304097000/358
(सालरी )
|
2732006213NRG24050220241255172
|
06/02/2024
|
Ramparsad
|
2732006213WL026291
|
Ramparsad
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305676
|
|
Mrs. RAM PRASAD MEENA GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621304097000/368
(सालरी )
|
2732006213NRG24030220241249332
|
06/02/2024
|
Sajjan Bai
|
2732006213WL026150
|
Sajjan Bai
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2274305658
|
|
Mrs. SAJJAN BAI SHYAM LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621304097000/37
(सालरी )
|
2732006213NRG24050220241255173
|
06/02/2024
|
Puja
|
2732006213WL026291
|
Puja
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274305733
|
|
Ms. POOJA KUMARI D/O RAMESH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621304097000/375
(सालरी )
|
2732006213NRG24030220241249334
|
06/02/2024
|
Sita Bai
|
2732006213WL026150
|
Sita Bai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305669
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621304097000/381
(सालरी )
|
2732006213NRG24030220241249336
|
06/02/2024
|
Jagdish
|
2732006213WL026150
|
Jagdish
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305713
|
|
Mr. JAGDISH S/O BAPU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621304097000/384
(सालरी )
|
2732006213NRG24030220241249337
|
06/02/2024
|
Manju Bai
|
2732006213WL026150
|
Manju Bai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305700
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621304097000/385
(सालरी )
|
2732006213NRG24030220241249338
|
06/02/2024
|
Gyarsi Bai
|
2732006213WL026150
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305701
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621304097000/386
(सालरी )
|
2732006213NRG24050220241255174
|
06/02/2024
|
Sita Bai
|
2732006213WL026291
|
Sita Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305619
|
|
SEETA BAI
|
HDFC BANK LTD(607152)
|
|
84
|
PIDAWA
|
RJ-273200621304097000/389
(सालरी )
|
2732006213NRG24030220241249339
|
06/02/2024
|
gita bai
|
2732006213WL026150
|
gita bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305724
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621304097000/398
(सालरी )
|
2732006213NRG24050220241255175
|
06/02/2024
|
kELASH PRAJAPAT
|
2732006213WL026291
|
kELASH PRAJAPAT
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305734
|
|
Mr. KAILASHCHAND PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621304097000/40
(सालरी )
|
2732006213NRG24030220241249341
|
06/02/2024
|
lalta bai
|
2732006213WL026150
|
lalta bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305688
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621304097000/401
(सालरी )
|
2732006213NRG24030220241249342
|
06/02/2024
|
Santosh
|
2732006213WL026150
|
Santosh
|
00089
|
CBIN0280464
|
680
|
680
|
Processed
|
29/03/2024
|
|
2274305682
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621304097000/402
(सालरी )
|
2732006213NRG24030220241249343
|
06/02/2024
|
Krishna bai
|
2732006213WL026150
|
Krishna bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305764
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621304097000/405
(सालरी )
|
2732006213NRG24030220241249344
|
06/02/2024
|
Manju Bai
|
2732006213WL026150
|
Manju Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305663
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621304097000/407
(सालरी )
|
2732006213NRG24050220241255176
|
06/02/2024
|
Anokha Bai
|
2732006213WL026291
|
Anokha Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305659
|
|
Mrs. ANOKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621304097000/419
(सालरी )
|
2732006213NRG24030220241249347
|
06/02/2024
|
Koslya Bai
|
2732006213WL026150
|
Koslya Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305768
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621304097000/421
(सालरी )
|
2732006213NRG24030220241249348
|
06/02/2024
|
Suresh Chand
|
2732006213WL026150
|
Suresh Chand
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305618
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621304097000/423
(सालरी )
|
2732006213NRG24030220241249349
|
06/02/2024
|
Bhupendar Singh
|
2732006213WL026150
|
Bhupendar Singh
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2274305710
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621304097000/43
(सालरी )
|
2732006213NRG24030220241249350
|
06/02/2024
|
Dhapu Bai
|
2732006213WL026150
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305657
|
|
Mrs. DHAPU BAI BIRAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621304097000/432
(सालरी )
|
2732006213NRG24030220241249352
|
06/02/2024
|
Prem Bai
|
2732006213WL026150
|
Prem Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305683
|
|
Mrs. PREM BAI RAM VILAS BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621304097000/433
(सालरी )
|
2732006213NRG24050220241255177
|
06/02/2024
|
Guddi Bai
|
2732006213WL026291
|
Guddi Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305602
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
97
|
PIDAWA
|
RJ-273200621304097000/436
(सालरी )
|
2732006213NRG24030220241249354
|
06/02/2024
|
Mangi Bai
|
2732006213WL026150
|
Mangi Bai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305743
|
|
Mrs. MANGI BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621304097000/437
(सालरी )
|
2732006213NRG24030220241249355
|
06/02/2024
|
Mammta Bai
|
2732006213WL026150
|
Mammta Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305741
|
|
Mrs. MAMTA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621304097000/439
(सालरी )
|
2732006213NRG24030220241249356
|
06/02/2024
|
Dalu singh
|
2732006213WL026150
|
Dalu singh
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305783
|
|
Mr. DALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621304097000/44
(सालरी )
|
2732006213NRG24030220241249357
|
06/02/2024
|
Shetan Bai
|
2732006213WL026150
|
Shetan Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305725
|
|
Mrs. SETAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621304097000/444
(सालरी )
|
2732006213NRG24030220241249359
|
06/02/2024
|
Nirmala bai
|
2732006213WL026150
|
Nirmala bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305707
|
|
Mrs. NIRMALA BAI W/O ASHOK LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621304097000/446
(सालरी )
|
2732006213NRG24050220241255179
|
06/02/2024
|
Sanju Bai
|
2732006213WL026291
|
Sanju Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305760
|
|
Mrs. SANJU BAI W/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621304097000/447
(सालरी )
|
2732006213NRG24030220241249360
|
06/02/2024
|
Dali Bai
|
2732006213WL026150
|
Dali Bai
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305735
|
|
Mrs. DALI BAI W/O RAJARAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621304097000/450
(सालरी )
|
2732006213NRG24030220241249361
|
06/02/2024
|
Dhapu Bai
|
2732006213WL026150
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305771
|
|
Mrs. DHAPU BAI W/O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621304097000/457
(सालरी )
|
2732006213NRG24050220241255180
|
06/02/2024
|
Bharosi Bai
|
2732006213WL026291
|
Bharosi Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305740
|
|
Mrs. BHAROSI BAI W/O BABLU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621304097000/460
(सालरी )
|
2732006213NRG24050220241255181
|
06/02/2024
|
MUKESH
|
2732006213WL026291
|
MUKESH
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305620
|
|
Mr. MUKESH KUMAR MEENA RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621304097000/462
(सालरी )
|
2732006213NRG24030220241249362
|
06/02/2024
|
GUDDI BAI
|
2732006213WL026150
|
GUDDI BAI
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2274305766
|
|
Mrs. GUDDI BAI W/O RAMBILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621304097000/463
(सालरी )
|
2732006213NRG24030220241249363
|
06/02/2024
|
ALKA BAI
|
2732006213WL026150
|
ALKA BAI
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305762
|
|
Mrs. ALKA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621304097000/473
(सालरी )
|
2732006213NRG24050220241255182
|
06/02/2024
|
GUDDI BAI
|
2732006213WL026291
|
GUDDI BAI
|
00089
|
CBIN0280464
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2274305763
|
|
Mrs. GUDDI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621304097000/478
(सालरी )
|
2732006213NRG24030220241249364
|
06/02/2024
|
DOLATRAM
|
2732006213WL026150
|
DOLATRAM
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305603
|
|
Mr. DOLAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621304097000/482
(सालरी )
|
2732006213NRG24050220241255184
|
06/02/2024
|
LAD BAI
|
2732006213WL026291
|
LAD BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305739
|
|
Mr. LAD BAI W/O RAMPRASAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621304097000/486
(सालरी )
|
2732006213NRG24050220241255187
|
06/02/2024
|
BABLU
|
2732006213WL026291
|
BABLU
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305776
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIDAWA
|
RJ-273200621304097000/493
(सालरी )
|
2732006213NRG24030220241249367
|
06/02/2024
|
Omprakash
|
2732006213WL026150
|
Omprakash
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305788
|
|
Mr. OMPRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621304097000/496
(सालरी )
|
2732006213NRG24030220241249368
|
06/02/2024
|
DIPP CHAND
|
2732006213WL026150
|
DIPP CHAND
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305617
|
|
Mr. DEEP CHAND MOTI LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621304097000/498
(सालरी )
|
2732006213NRG24050220241255189
|
06/02/2024
|
SANJAY
|
2732006213WL026291
|
SANJAY
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305613
|
|
SANJAY KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PIDAWA
|
RJ-273200621304097000/501
(सालरी )
|
2732006213NRG24050220241255190
|
06/02/2024
|
PAWAN KUMAR
|
2732006213WL026291
|
PAWAN KUMAR
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274305784
|
|
Mr. PAWAN KUMAR SO KEWAL CHND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621304097000/51
(सालरी )
|
2732006213NRG24050220241255191
|
06/02/2024
|
kachan
|
2732006213WL026291
|
kachan
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305704
|
|
Mrs. KANCHAN BAI W O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621304097000/518
(सालरी )
|
2732006213NRG24030220241249370
|
06/02/2024
|
SUGAN BAI
|
2732006213WL026150
|
SUGAN BAI
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274305786
|
|
SUMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PIDAWA
|
RJ-273200621304097000/525
(सालरी )
|
2732006213NRG24050220241255194
|
06/02/2024
|
Rinku Bai
|
2732006213WL026291
|
Rinku Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305736
|
|
Mrs. RINKU BAI W/O RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621304097000/527
(सालरी )
|
2732006213NRG24050220241255195
|
06/02/2024
|
MAMTA BAI
|
2732006213WL026291
|
MAMTA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305689
|
|
Mrs. MAMTA BAI ISHWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621304097000/534
(सालरी )
|
2732006213NRG24030220241249371
|
06/02/2024
|
Sona bai
|
2732006213WL026150
|
Sona bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305781
|
|
Mrs. SONA BAI WO MANOHAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621304097000/538
(सालरी )
|
2732006213NRG24030220241249372
|
06/02/2024
|
TEENA BAI
|
2732006213WL026150
|
TEENA BAI
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305750
|
|
Mrs. TEENA BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621304097000/541
(सालरी )
|
2732006213NRG24030220241249373
|
06/02/2024
|
KIRSHNA BAI
|
2732006213WL026150
|
KIRSHNA BAI
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305747
|
|
Mrs. KRISHNA BAI W/O KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621304097000/543
(सालरी )
|
2732006213NRG24030220241249374
|
06/02/2024
|
Jitmal
|
2732006213WL026150
|
Jitmal
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305876
|
|
Mr. Jeetmal Jeetmal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621304097000/547
(सालरी )
|
2732006213NRG24030220241249376
|
06/02/2024
|
HEMLATA
|
2732006213WL026150
|
HEMLATA
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305818
|
|
Mrs. HEMLATA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621304097000/550
(सालरी )
|
2732006213NRG24030220241249378
|
06/02/2024
|
ANITA BAI
|
2732006213WL026150
|
ANITA BAI
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2274305744
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621304097000/554
(सालरी )
|
2732006213NRG24050220241255198
|
06/02/2024
|
Durgi Bai
|
2732006213WL026291
|
Durgi Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305879
|
|
DURGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200621304097000/555
(सालरी )
|
2732006213NRG24030220241249379
|
06/02/2024
|
Hari singh
|
2732006213WL026150
|
Hari singh
|
00089
|
CBIN0280464
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2274305820
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621304097000/556
(सालरी )
|
2732006213NRG24030220241249380
|
06/02/2024
|
BARDI bai
|
2732006213WL026150
|
BARDI bai
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2274305782
|
|
Mrs. BARDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621304097000/56
(सालरी )
|
2732006213NRG24050220241255199
|
06/02/2024
|
Dinesh
|
2732006213WL026291
|
Dinesh
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305694
|
|
Mr. DINESH KUMAR SHARMA RAM KISHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621304097000/569
(सालरी )
|
2732006213NRG24030220241249381
|
06/02/2024
|
Kari bai
|
2732006213WL026150
|
Kari bai
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2274305809
|
|
Miss. Kari Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621304097000/57
(सालरी )
|
2732006213NRG24050220241255201
|
06/02/2024
|
Guddi
|
2732006213WL026291
|
Guddi
|
00089
|
CBIN0280464
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2274305660
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621304097000/571
(सालरी )
|
2732006213NRG24050220241255202
|
06/02/2024
|
JITENDRA
|
2732006213WL026291
|
JITENDRA
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305874
|
|
Mr. Jitendra Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621304097000/588
(सालरी )
|
2732006213NRG24030220241249386
|
06/02/2024
|
BABLI BAI
|
2732006213WL026150
|
BABLI BAI
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305752
|
|
Mrs. BABLI BAI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621304097000/591
(सालरी )
|
2732006213NRG24050220241255206
|
06/02/2024
|
Meghraj
|
2732006213WL026291
|
Meghraj
|
00089
|
CBIN0280464
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274305881
|
|
Meghraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PIDAWA
|
RJ-273200621304097000/592
(सालरी )
|
2732006213NRG24050220241255207
|
06/02/2024
|
Anil Meena
|
2732006213WL026291
|
Anil Meena
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305875
|
|
MR ANIL MEENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200621304097000/595
(सालरी )
|
2732006213NRG24050220241255208
|
06/02/2024
|
BHAGWATI BAI
|
2732006213WL026291
|
BHAGWATI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305793
|
|
Ms. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621304097000/604
(सालरी )
|
2732006213NRG24030220241249387
|
06/02/2024
|
Dinsh kumar
|
2732006213WL026150
|
Dinsh kumar
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305821
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621304097000/61
(सालरी )
|
2732006213NRG24050220241255209
|
06/02/2024
|
HAMLATA
|
2732006213WL026291
|
HAMLATA
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305819
|
|
Mrs. HEMLATA MEENA WO SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621304097000/62
(सालरी )
|
2732006213NRG24050220241255210
|
06/02/2024
|
Kelash Chand
|
2732006213WL026291
|
Kelash Chand
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274305728
|
|
Mr. KAILASH CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621304097000/626
(सालरी )
|
2732006213NRG24050220241255212
|
06/02/2024
|
SEEMA BAI
|
2732006213WL026291
|
SEEMA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305878
|
|
Miss. Seema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621304097000/632
(सालरी )
|
2732006213NRG24050220241255213
|
06/02/2024
|
Rahul Meena
|
2732006213WL026291
|
Rahul Meena
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274305880
|
|
Rahul Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PIDAWA
|
RJ-273200621304097000/633
(सालरी )
|
2732006213NRG24030220241249390
|
06/02/2024
|
Priyanka Kumari
|
2732006213WL026150
|
Priyanka Kumari
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274305882
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200621304097000/635
(सालरी )
|
2732006213NRG24030220241249391
|
06/02/2024
|
Chandrakala
|
2732006213WL026150
|
Chandrakala
|
00089
|
CBIN0280464
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2274305795
|
|
Mrs. CHANDR KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621304097000/640
(सालरी )
|
2732006213NRG24050220241255214
|
06/02/2024
|
Reena sen
|
2732006213WL026291
|
Reena sen
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305883
|
|
REENA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PIDAWA
|
RJ-273200621304097000/642
(सालरी )
|
2732006213NRG24050220241255215
|
06/02/2024
|
Manisha meena
|
2732006213WL026291
|
Manisha meena
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305886
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200621304097000/65
(सालरी )
|
2732006213NRG24050220241255218
|
06/02/2024
|
Lila Bia
|
2732006213WL026291
|
Lila Bia
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305640
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621304097000/76
(सालरी )
|
2732006213NRG24050220241255219
|
06/02/2024
|
madan lal
|
2732006213WL026291
|
madan lal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305644
|
|
Mr. MADAN LAL MEENA RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621304097000/77
(सालरी )
|
2732006213NRG24050220241255220
|
06/02/2024
|
Gayatri
|
2732006213WL026291
|
Gayatri
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305714
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
150
|
PIDAWA
|
RJ-273200621304097000/82
(सालरी )
|
2732006213NRG24050220241255221
|
06/02/2024
|
Lalta Bai
|
2732006213WL026291
|
Lalta Bai
|
00089
|
CBIN0280464
|
180
|
180
|
Processed
|
29/03/2024
|
|
2274305774
|
|
Ms. LALTA BAI W/O BALCHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621304097000/87
(सालरी )
|
2732006213NRG24030220241249393
|
06/02/2024
|
Dakha Bai
|
2732006213WL026150
|
Dakha Bai
|
00089
|
CBIN0280464
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2274305615
|
|
Mrs. DAKHA BAI MEENA W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621304097000/88
(सालरी )
|
2732006213NRG24030220241249394
|
06/02/2024
|
omprkash
|
2732006213WL026150
|
omprkash
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274305614
|
|
OM PRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PIDAWA
|
RJ-273200621304097000/89
(सालरी )
|
2732006213NRG24050220241255222
|
06/02/2024
|
Sohan Bai
|
2732006213WL026291
|
Sohan Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305687
|
|
Mrs. SOHAN BAI JAGFISH CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621304097000/9
(सालरी )
|
2732006213NRG24050220241255223
|
06/02/2024
|
Sitaram
|
2732006213WL026291
|
Sitaram
|
00089
|
CBIN0280464
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2274305723
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621304097000/90
(सालरी )
|
2732006213NRG24030220241249395
|
06/02/2024
|
Bhagwati Bai
|
2732006213WL026150
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2274305661
|
|
Mrs. BHAGWATI BAI RANGLAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621304097000/99
(सालरी )
|
2732006213NRG24030220241249396
|
06/02/2024
|
GITA BAI
|
2732006213WL026150
|
GITA BAI
|
00089
|
CBIN0280464
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2274305690
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621304097300/100
(सालरी )
|
2732006213NRG24030220241249397
|
06/02/2024
|
BANESHING
|
2732006213WL026151
|
BANESHING
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
29/03/2024
|
|
2274305631
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621304097300/103
(सालरी )
|
2732006213NRG24030220241249399
|
06/02/2024
|
LALTA BAI
|
2732006213WL026151
|
LALTA BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274305751
|
|
MR LALTA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200621304097300/105
(सालरी )
|
2732006213NRG24030220241249400
|
06/02/2024
|
RAMPYARI BAI
|
2732006213WL026151
|
RAMPYARI BAI
|
00089
|
CBIN0280464
|
225
|
225
|
Processed
|
29/03/2024
|
|
2274305698
|
|
Mr. RAM PYARI BAI W/O BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621304097300/106
(सालरी )
|
2732006213NRG24030220241249401
|
06/02/2024
|
MANGI BAI
|
2732006213WL026151
|
MANGI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305632
|
|
Mrs. MANGI BAI GOVERDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621304097300/116
(सालरी )
|
2732006213NRG24030220241249402
|
06/02/2024
|
KAMLA
|
2732006213WL026151
|
KAMLA
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2274305646
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621304097300/117
(सालरी )
|
2732006213NRG24030220241249403
|
06/02/2024
|
LALCHAND
|
2732006213WL026151
|
LALCHAND
|
00089
|
CBIN0280464
|
675
|
675
|
Processed
|
29/03/2024
|
|
2274305709
|
|
Mr. LAL CHAN RAM PRATAP DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621304097300/118
(सालरी )
|
2732006213NRG24030220241249404
|
06/02/2024
|
Bajrang Lal
|
2732006213WL026151
|
Bajrang Lal
|
00089
|
CBIN0280464
|
1575
|
1575
|
Processed
|
29/03/2024
|
|
2274305877
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200621304097300/119
(सालरी )
|
2732006213NRG24030220241249405
|
06/02/2024
|
PREM BAI
|
2732006213WL026151
|
PREM BAI
|
00089
|
CBIN0280464
|
900
|
900
|
Processed
|
29/03/2024
|
|
2274305635
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621304097300/144
(सालरी )
|
2732006213NRG24030220241249407
|
06/02/2024
|
JANI BAI
|
2732006213WL026151
|
JANI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305627
|
|
Mrs. JANI BAI SHRI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621304097300/147
(सालरी )
|
2732006213NRG24030220241249408
|
06/02/2024
|
MUKESH KUMAR
|
2732006213WL026151
|
MUKESH KUMAR
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305738
|
|
Mr. MUKESH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621304097300/15
(सालरी )
|
2732006213NRG24030220241249409
|
06/02/2024
|
Devi lal
|
2732006213WL026151
|
Devi lal
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2274305693
|
|
Mr. DEVI LAL MAGAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621304097300/161
(सालरी )
|
2732006213NRG24030220241249410
|
06/02/2024
|
KELASh bai
|
2732006213WL026151
|
KELASh bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305712
|
|
Mrs. KAILASH BAI NAND LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621304097300/162
(सालरी )
|
2732006213NRG24030220241249411
|
06/02/2024
|
Dilip
|
2732006213WL026151
|
Dilip
|
00089
|
CBIN0280464
|
900
|
900
|
Processed
|
29/03/2024
|
|
2274305611
|
|
Mr. DILIP KUMAR S/O RATAN LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621304097300/163
(सालरी )
|
2732006213NRG24030220241249412
|
06/02/2024
|
santi bai
|
2732006213WL026151
|
santi bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305628
|
|
Mrs. SHANTI BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621304097300/17
(सालरी )
|
2732006213NRG24030220241249413
|
06/02/2024
|
KARULAL
|
2732006213WL026151
|
KARULAL
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305813
|
|
Mr. KALU DANGI SO RAMPRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621304097300/177
(सालरी )
|
2732006213NRG24030220241249414
|
06/02/2024
|
OM PRKASH
|
2732006213WL026151
|
OM PRKASH
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274305703
|
|
MR OM PRAKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200621304097300/178
(सालरी )
|
2732006213NRG24030220241249415
|
06/02/2024
|
Gheesi Bai
|
2732006213WL026151
|
Gheesi Bai
|
00089
|
CBIN0280464
|
675
|
675
|
Processed
|
29/03/2024
|
|
2274305812
|
|
Mrs. GHISHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621304097300/188
(सालरी )
|
2732006213NRG24030220241249416
|
06/02/2024
|
SANJU BAI
|
2732006213WL026151
|
SANJU BAI
|
00089
|
CBIN0280464
|
225
|
225
|
Processed
|
28/03/2024
|
|
2274305787
|
|
SANJU BAI WO MULICHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200621304097300/191
(सालरी )
|
2732006213NRG24030220241249417
|
06/02/2024
|
Sushila Bai
|
2732006213WL026151
|
Sushila Bai
|
00089
|
CBIN0280464
|
1575
|
1575
|
Processed
|
29/03/2024
|
|
2274305753
|
|
Mrs. SUSHILA BAI W/O RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621304097300/192
(सालरी )
|
2732006213NRG24030220241249418
|
06/02/2024
|
DIPU KANWAR
|
2732006213WL026151
|
DIPU KANWAR
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
29/03/2024
|
|
2274305757
|
|
Mrs. DIPU KANWAR W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621304097300/196
(सालरी )
|
2732006213NRG24030220241249419
|
06/02/2024
|
LILA BAI
|
2732006213WL026151
|
LILA BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305634
|
|
Ms. LILA BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621304097300/207
(सालरी )
|
2732006213NRG24030220241249421
|
06/02/2024
|
KOSLYA BAI
|
2732006213WL026151
|
KOSLYA BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305706
|
|
Mrs. KOUSHALIA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621304097300/208
(सालरी )
|
2732006213NRG24030220241249422
|
06/02/2024
|
SUSILA BAI
|
2732006213WL026151
|
SUSILA BAI
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2274305606
|
|
Mrs. SUSHILA BAI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621304097300/211
(सालरी )
|
2732006213NRG24030220241249423
|
06/02/2024
|
HEMRAJ
|
2732006213WL026151
|
HEMRAJ
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305636
|
|
Mr. HEM RAJ MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621304097300/211
(सालरी )
|
2732006213NRG24030220241249424
|
06/02/2024
|
Mamta Bai
|
2732006213WL026151
|
Mamta Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305716
|
|
Mrs. MAMATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621304097300/223
(सालरी )
|
2732006213NRG24030220241249425
|
06/02/2024
|
BERI BAI
|
2732006213WL026151
|
BERI BAI
|
00089
|
CBIN0280464
|
675
|
675
|
Processed
|
29/03/2024
|
|
2274305624
|
|
Mrs. BHERI BAI ROOP CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621304097300/225
(सालरी )
|
2732006213NRG24030220241249426
|
06/02/2024
|
Chandarkall
|
2732006213WL026151
|
Chandarkall
|
00089
|
CBIN0280464
|
900
|
900
|
Processed
|
29/03/2024
|
|
2274305767
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621304097300/229
(सालरी )
|
2732006213NRG24030220241249427
|
06/02/2024
|
SAMPAT BAI
|
2732006213WL026151
|
SAMPAT BAI
|
00089
|
CBIN0280464
|
675
|
675
|
Processed
|
29/03/2024
|
|
2274305711
|
|
Mrs. SAMPAT BAI PRAHLAD SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621304097300/231
(सालरी )
|
2732006213NRG24030220241249428
|
06/02/2024
|
Ishvar singh
|
2732006213WL026151
|
Ishvar singh
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
29/03/2024
|
|
2274305715
|
|
Mr. ISHWAR SINGH BANE SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621304097300/232
(सालरी )
|
2732006213NRG24030220241249429
|
06/02/2024
|
Ganga Bai
|
2732006213WL026151
|
Ganga Bai
|
00089
|
CBIN0280464
|
225
|
225
|
Processed
|
29/03/2024
|
|
2274305749
|
|
Ms. GANGA BAI W/O SITA RAM DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621304097300/233
(सालरी )
|
2732006213NRG24030220241249430
|
06/02/2024
|
REKHA BAI
|
2732006213WL026151
|
REKHA BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305769
|
|
Ms. REKHA BAI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621304097300/235
(सालरी )
|
2732006213NRG24030220241249431
|
06/02/2024
|
Pushpa Bai
|
2732006213WL026151
|
Pushpa Bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2274305756
|
|
PUSHPA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200621304097300/237
(सालरी )
|
2732006213NRG24030220241249432
|
06/02/2024
|
Sushila Kumari
|
2732006213WL026151
|
Sushila Kumari
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
29/03/2024
|
|
2274305754
|
|
Mrs. SUSHILA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621304097300/242
(सालरी )
|
2732006213NRG24030220241249433
|
06/02/2024
|
MANGI BAI
|
2732006213WL026151
|
MANGI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305746
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621304097300/248
(सालरी )
|
2732006213NRG24030220241249434
|
06/02/2024
|
DURGI BAI
|
2732006213WL026151
|
DURGI BAI
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2274305815
|
|
Mrs. DURGI BAI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621304097300/25
(सालरी )
|
2732006213NRG24030220241249435
|
06/02/2024
|
DURGIBAI
|
2732006213WL026151
|
DURGIBAI
|
00089
|
CBIN0280464
|
1575
|
1575
|
Processed
|
29/03/2024
|
|
2274305633
|
|
Mrs. DULI BAI LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621304097300/250
(सालरी )
|
2732006213NRG24030220241249436
|
06/02/2024
|
Rasa Kanwar
|
2732006213WL026151
|
Rasa Kanwar
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305885
|
|
Mrs. RAKSHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621304097300/257
(सालरी )
|
2732006213NRG24030220241249437
|
06/02/2024
|
Ful Chand
|
2732006213WL026151
|
Ful Chand
|
00089
|
CBIN0280464
|
900
|
900
|
Processed
|
29/03/2024
|
|
2274305884
|
|
Mr. Phool Chand
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621304097300/258
(सालरी )
|
2732006213NRG24030220241249438
|
06/02/2024
|
KANCHAN BAI
|
2732006213WL026151
|
KANCHAN BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305778
|
|
Mrs. KANCHAN BAI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621304097300/260
(सालरी )
|
2732006213NRG24030220241249439
|
06/02/2024
|
Rajendar Kumar
|
2732006213WL026151
|
Rajendar Kumar
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305604
|
|
Mr. RAJENDER KUMAR SEN NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621304097300/261
(सालरी )
|
2732006213NRG24030220241249440
|
06/02/2024
|
Resham bai
|
2732006213WL026151
|
Resham bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
29/03/2024
|
|
2274305765
|
|
Mrs. RESHAM BAI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621304097300/262
(सालरी )
|
2732006213NRG24030220241249441
|
06/02/2024
|
JANKI BAI
|
2732006213WL026151
|
JANKI BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Rejected
|
28/03/2024
|
|
2274305810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
PIDAWA
|
RJ-273200621304097300/27
(सालरी )
|
2732006213NRG24030220241249442
|
06/02/2024
|
Tilak Chand
|
2732006213WL026151
|
Tilak Chand
|
00089
|
CBIN0280464
|
900
|
900
|
Processed
|
29/03/2024
|
|
2274305777
|
|
Mr. TRILOK CHAND SO DHUDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621304097300/279
(सालरी )
|
2732006213NRG24030220241249444
|
06/02/2024
|
DHAPU BAI
|
2732006213WL026151
|
DHAPU BAI
|
00089
|
CBIN0280464
|
1575
|
1575
|
Processed
|
29/03/2024
|
|
2274305755
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621304097300/289
(सालरी )
|
2732006213NRG24030220241249447
|
06/02/2024
|
Resham Bai
|
2732006213WL026151
|
Resham Bai
|
00089
|
CBIN0280464
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274305732
|
|
RESHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PIDAWA
|
RJ-273200621304097300/29
(सालरी )
|
2732006213NRG24030220241249448
|
06/02/2024
|
Sorab bai
|
2732006213WL026151
|
Sorab bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305759
|
|
Mrs. SORAM BAI W/O CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621304097300/291
(सालरी )
|
2732006213NRG24030220241249449
|
06/02/2024
|
LAXMI BAI
|
2732006213WL026151
|
LAXMI BAI
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2274305775
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621304097300/303
(सालरी )
|
2732006213NRG24030220241249453
|
06/02/2024
|
Govind Singh
|
2732006213WL026151
|
Govind Singh
|
00089
|
CBIN0280464
|
225
|
225
|
Processed
|
29/03/2024
|
|
2274305730
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621304097300/308
(सालरी )
|
2732006213NRG24030220241249454
|
06/02/2024
|
puri lal
|
2732006213WL026151
|
puri lal
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
29/03/2024
|
|
2274305643
|
|
Mr. PURI LAL BHIL SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621304097300/310
(सालरी )
|
2732006213NRG24030220241249456
|
06/02/2024
|
Jaldhara
|
2732006213WL026151
|
Jaldhara
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
29/03/2024
|
|
2274305718
|
|
Miss. JHALDHARA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200621304097300/314
(सालरी )
|
2732006213NRG24030220241249457
|
06/02/2024
|
CHANDA BAI
|
2732006213WL026151
|
CHANDA BAI
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305737
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621304097300/45
(सालरी )
|
2732006213NRG24030220241249458
|
06/02/2024
|
SAYAMLAL
|
2732006213WL026151
|
SAYAMLAL
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
29/03/2024
|
|
2274305816
|
|
Mr. RADHESHYAM . SO UDA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621304097300/5
(सालरी )
|
2732006213NRG24030220241249459
|
06/02/2024
|
GITA BAI
|
2732006213WL026151
|
GITA BAI
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
29/03/2024
|
|
2274305705
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621304097300/50
(सालरी )
|
2732006213NRG24030220241249460
|
06/02/2024
|
santibai
|
2732006213WL026151
|
santibai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305630
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621304097300/63
(सालरी )
|
2732006213NRG24030220241249461
|
06/02/2024
|
GUDI BAI
|
2732006213WL026151
|
GUDI BAI
|
00089
|
CBIN0280464
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274305638
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200621304097300/67
(सालरी )
|
2732006213NRG24030220241249462
|
06/02/2024
|
KELASh bai
|
2732006213WL026151
|
KELASh bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274305629
|
|
Mrs. KAILASH BAI RAM NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621304097300/82
(सालरी )
|
2732006213NRG24030220241249463
|
06/02/2024
|
UKAR LAL
|
2732006213WL026151
|
UKAR LAL
|
00089
|
CBIN0280464
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2274305637
|
|
Mr. ONKAR LAL BHIL UDHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200622704105300/141
(फतेहगढ )
|
2732006227NRG24050220241254188
|
06/02/2024
|
Prabhu Lal
|
2732006227WL026268
|
Prabhu Lal
|
00089
|
CBIN0280464
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2274305717
|
|
Mr. PRABHULAL DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200622704105300/155
(फतेहगढ )
|
2732006227NRG24050220241254192
|
06/02/2024
|
ramkaran
|
2732006227WL026268
|
ramkaran
|
00089
|
CBIN0280464
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
2274305721
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386500
|
386500
|
|
|
|
|
|
|
|
|
216
|
PIDAWA
|
RJ-273200621304097000/102
(सालरी )
|
2732006213NRG24050220241255131
|
06/02/2024
|
RAJESH
|
2732006213WL026291
|
RAJESH
|
00354
|
PUNB0419000
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274305823
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200621304097000/609
(सालरी )
|
2732006213NRG24030220241249388
|
06/02/2024
|
Rajesh Kumar Meena
|
2732006213WL026150
|
Rajesh Kumar Meena
|
00354
|
PUNB0419000
|
1870
|
1870
|
Rejected
|
28/03/2024
|
|
2274305822
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
218
|
PIDAWA
|
RJ-273200621304097000/277
(सालरी )
|
2732006213NRG24050220241255159
|
06/02/2024
|
bhagwati bai
|
2732006213WL026291
|
bhagwati bai
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305791
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200621304097000/379
(सालरी )
|
2732006213NRG24030220241249335
|
06/02/2024
|
LILA BAI
|
2732006213WL026150
|
LILA BAI
|
00415
|
SBIN0006096
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274305792
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200621304097000/512
(सालरी )
|
2732006213NRG24050220241255192
|
06/02/2024
|
santosh
|
2732006213WL026291
|
santosh
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274305790
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200621304097300/286
(सालरी )
|
2732006213NRG24030220241249446
|
06/02/2024
|
PRAKASH BAI
|
2732006213WL026151
|
PRAKASH BAI
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274305785
|
|
MS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
222
|
PIDAWA
|
RJ-273200622704105300/318
(फतेहगढ )
|
2732006227NRG24050220241254205
|
06/02/2024
|
lokesh kumar
|
2732006227WL026268
|
lokesh kumar
|
00415
|
SBIN0031274
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305898
|
|
LOKESH KUMAR VISHWKARMA
|
BANK OF INDIA(508505)
|
|
223
|
PIDAWA
|
RJ-273200622704105300/327
(फतेहगढ )
|
2732006227NRG24050220241254206
|
06/02/2024
|
sajjen singh
|
2732006227WL026268
|
sajjen singh
|
00415
|
SBIN0031274
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305797
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200622704105300/333
(फतेहगढ )
|
2732006227NRG24050220241254208
|
06/02/2024
|
mangi bai
|
2732006227WL026268
|
mangi bai
|
00415
|
SBIN0031274
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305897
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
225
|
PIDAWA
|
RJ-273200621304097000/440
(सालरी )
|
2732006213NRG24030220241249358
|
06/02/2024
|
TAJ SHING
|
2732006213WL026150
|
TAJ SHING
|
00415
|
SBIN0031856
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274305794
|
|
MR TEJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
226
|
PIDAWA
|
RJ-273200621304097000/108
(सालरी )
|
2732006213NRG24050220241255133
|
06/02/2024
|
GANSHYAM
|
2732006213WL026291
|
GANSHYAM
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305889
|
|
Mr. GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621304097000/119
(सालरी )
|
2732006213NRG24050220241255135
|
06/02/2024
|
Deeak Meena
|
2732006213WL026291
|
Deeak Meena
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305825
|
|
DEEPAK KUMAR SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621304097000/211
(सालरी )
|
2732006213NRG24030220241249301
|
06/02/2024
|
BADAMBAI
|
2732006213WL026150
|
BADAMBAI
|
00415
|
SBIN0032387
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274305798
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200621304097000/443
(सालरी )
|
2732006213NRG24050220241255178
|
06/02/2024
|
Manju Bai
|
2732006213WL026291
|
Manju Bai
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305891
|
|
MRS MANJU BAI WO ROOPCHANDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200621304097000/476
(सालरी )
|
2732006213NRG24050220241255183
|
06/02/2024
|
JUGRAJ
|
2732006213WL026291
|
JUGRAJ
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274305894
|
|
MR JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200621304097000/485
(सालरी )
|
2732006213NRG24050220241255186
|
06/02/2024
|
Anju bai
|
2732006213WL026291
|
Anju bai
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305893
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200621304097000/523
(सालरी )
|
2732006213NRG24050220241255193
|
06/02/2024
|
CHANDRAKLA
|
2732006213WL026291
|
CHANDRAKLA
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305896
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200621304097000/532
(सालरी )
|
2732006213NRG24050220241255196
|
06/02/2024
|
NANDLAL
|
2732006213WL026291
|
NANDLAL
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305799
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PIDAWA
|
RJ-273200621304097000/545
(सालरी )
|
2732006213NRG24030220241249375
|
06/02/2024
|
MEENA KUMRI
|
2732006213WL026150
|
MEENA KUMRI
|
00415
|
SBIN0032387
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274305888
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200621304097000/548
(सालरी )
|
2732006213NRG24050220241255197
|
06/02/2024
|
DINCHANDESH
|
2732006213WL026291
|
DINCHANDESH
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305887
|
|
MR DINESH CHAND SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200621304097000/549
(सालरी )
|
2732006213NRG24030220241249377
|
06/02/2024
|
RAMKANYA
|
2732006213WL026150
|
RAMKANYA
|
00415
|
SBIN0032387
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274305801
|
|
MISS RAMKANYA RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200621304097000/561
(सालरी )
|
2732006213NRG24050220241255200
|
06/02/2024
|
SANJU BAI
|
2732006213WL026291
|
SANJU BAI
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305800
|
|
MISS SANJU MEENA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200621304097000/579
(सालरी )
|
2732006213NRG24050220241255203
|
06/02/2024
|
RADHA KUMARI
|
2732006213WL026291
|
RADHA KUMARI
|
00415
|
SBIN0032387
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274305804
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200621304097000/585
(सालरी )
|
2732006213NRG24030220241249385
|
06/02/2024
|
REKHA BAI
|
2732006213WL026150
|
REKHA BAI
|
00415
|
SBIN0032387
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274305895
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200621304097000/620
(सालरी )
|
2732006213NRG24050220241255211
|
06/02/2024
|
An il kumar
|
2732006213WL026291
|
An il kumar
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305806
|
|
Mr. ANIL SO CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621304097000/645
(सालरी )
|
2732006213NRG24050220241255217
|
06/02/2024
|
Sangita
|
2732006213WL026291
|
Sangita
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305824
|
|
MRS SANGITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200621304097300/102
(सालरी )
|
2732006213NRG24030220241249398
|
06/02/2024
|
HEM KANWAR
|
2732006213WL026151
|
HEM KANWAR
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274305807
|
|
HEMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200621304097300/129
(सालरी )
|
2732006213NRG24030220241249406
|
06/02/2024
|
Dinesh
|
2732006213WL026151
|
Dinesh
|
00415
|
SBIN0032387
|
675
|
675
|
Processed
|
28/03/2024
|
|
2274305805
|
|
MR DINESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200621304097300/197
(सालरी )
|
2732006213NRG24030220241249420
|
06/02/2024
|
Durga Bai
|
2732006213WL026151
|
Durga Bai
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274305803
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200621304097300/294
(सालरी )
|
2732006213NRG24030220241249450
|
06/02/2024
|
LAKHAN SINGH JHALA
|
2732006213WL026151
|
LAKHAN SINGH JHALA
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274305892
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200621304097300/309
(सालरी )
|
2732006213NRG24030220241249455
|
06/02/2024
|
GUDDI BAI
|
2732006213WL026151
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274305802
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200622704105300/115
(फतेहगढ )
|
2732006227NRG24050220241254180
|
06/02/2024
|
CHANDAR KALA
|
2732006227WL026268
|
CHANDAR KALA
|
00415
|
SBIN0032387
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305814
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200622704105300/151
(फतेहगढ )
|
2732006227NRG24050220241254191
|
06/02/2024
|
Ramsukhi
|
2732006227WL026268
|
Ramsukhi
|
00415
|
SBIN0032387
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305899
|
|
MRS RAM SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200622704105300/336
(फतेहगढ )
|
2732006227NRG24050220241254209
|
06/02/2024
|
shiv lal
|
2732006227WL026268
|
shiv lal
|
00415
|
SBIN0032387
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305890
|
|
MR SHIV LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200622704105300/408
(फतेहगढ )
|
2732006227NRG24050220241254214
|
06/02/2024
|
jagdish
|
2732006227WL026268
|
jagdish
|
00415
|
SBIN0032387
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305817
|
|
JAGDISH BAGRI S O LAXMAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
251
|
PIDAWA
|
RJ-273200621304097000/170
(सालरी )
|
2732006213NRG24050220241255143
|
06/02/2024
|
URMILA BAI
|
2732006213WL026291
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305828
|
|
URMILA W/O SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621304097000/197
(सालरी )
|
2732006213NRG24050220241255150
|
06/02/2024
|
Sandeep Meena
|
2732006213WL026291
|
Sandeep Meena
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274305837
|
|
Mr. SANDIP MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621304097000/484
(सालरी )
|
2732006213NRG24050220241255185
|
06/02/2024
|
Ambaram
|
2732006213WL026291
|
Ambaram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274305873
|
|
AMBARAM SO MADHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621304097000/581
(सालरी )
|
2732006213NRG24050220241255204
|
06/02/2024
|
MUKESH KUMAR
|
2732006213WL026291
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305830
|
|
MUKESH KUMAR MEENA SO HARISHACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200621304097000/583
(सालरी )
|
2732006213NRG24050220241255205
|
06/02/2024
|
Suraj Bai
|
2732006213WL026291
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305827
|
|
SURAJ BAI W/O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621304097300/272
(सालरी )
|
2732006213NRG24030220241249443
|
06/02/2024
|
RAJU
|
2732006213WL026151
|
RAJU
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274305835
|
|
RAJU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621304097300/282
(सालरी )
|
2732006213NRG24030220241249445
|
06/02/2024
|
NARENDRA SINGH
|
2732006213WL026151
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274305826
|
|
NARENDRA SINGH SO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621304097300/295
(सालरी )
|
2732006213NRG24030220241249451
|
06/02/2024
|
RAMANIYA BAI
|
2732006213WL026151
|
RAMANIYA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274305834
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200621304097300/300
(सालरी )
|
2732006213NRG24030220241249452
|
06/02/2024
|
RANI BAI
|
2732006213WL026151
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274305833
|
|
RANI BAI WO BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622704105300/1
(फतेहगढ )
|
2732006227NRG24050220241254174
|
06/02/2024
|
Bajrang Lal
|
2732006227WL026268
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305869
|
|
Mr. Bajrang Lal
|
INDIAN BANK(607105)
|
|
261
|
PIDAWA
|
RJ-273200622704105300/10
(फतेहगढ )
|
2732006227NRG24050220241254175
|
06/02/2024
|
Mangi Bai
|
2732006227WL026268
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305831
|
|
MANGI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622704105300/102
(फतेहगढ )
|
2732006227NRG24050220241254176
|
06/02/2024
|
Dwarki Bai
|
2732006227WL026268
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305838
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622704105300/104
(फतेहगढ )
|
2732006227NRG24050220241254177
|
06/02/2024
|
Goddhan SINGH
|
2732006227WL026268
|
Goddhan SINGH
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305858
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200622704105300/106
(फतेहगढ )
|
2732006227NRG24050220241254178
|
06/02/2024
|
Kanvar Lal
|
2732006227WL026268
|
Kanvar Lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305866
|
|
KANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PIDAWA
|
RJ-273200622704105300/113
(फतेहगढ )
|
2732006227NRG24050220241254179
|
06/02/2024
|
CHITAR LAL
|
2732006227WL026268
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305829
|
|
CHHITAR LAL SO DHULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622704105300/116
(फतेहगढ )
|
2732006227NRG24050220241254181
|
06/02/2024
|
Manoharkanvar
|
2732006227WL026268
|
Manoharkanvar
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305839
|
|
MANOHAR BAI WO AMR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622704105300/122
(फतेहगढ )
|
2732006227NRG24050220241254182
|
06/02/2024
|
Rukama Bai
|
2732006227WL026268
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305844
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622704105300/126
(फतेहगढ )
|
2732006227NRG24050220241254183
|
06/02/2024
|
Dhapu Bai
|
2732006227WL026268
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305843
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622704105300/130
(फतेहगढ )
|
2732006227NRG24050220241254184
|
06/02/2024
|
Suda Bai
|
2732006227WL026268
|
Suda Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305859
|
|
SUDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PIDAWA
|
RJ-273200622704105300/133
(फतेहगढ )
|
2732006227NRG24050220241254185
|
06/02/2024
|
Parwati Bai
|
2732006227WL026268
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305855
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200622704105300/139
(फतेहगढ )
|
2732006227NRG24050220241254186
|
06/02/2024
|
Nandu Bai
|
2732006227WL026268
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305857
|
|
NANDU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622704105300/140
(फतेहगढ )
|
2732006227NRG24050220241254187
|
06/02/2024
|
Nanndu Bai
|
2732006227WL026268
|
Nanndu Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305840
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622704105300/144
(फतेहगढ )
|
2732006227NRG24050220241254189
|
06/02/2024
|
Ganga Ram
|
2732006227WL026268
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305854
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622704105300/147
(फतेहगढ )
|
2732006227NRG24050220241254190
|
06/02/2024
|
Prem Bai
|
2732006227WL026268
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305852
|
|
Prem Bai
|
INDUSIND BANK(607189)
|
|
275
|
PIDAWA
|
RJ-273200622704105300/164
(फतेहगढ )
|
2732006227NRG24050220241254193
|
06/02/2024
|
Ajodiya Bai
|
2732006227WL026268
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305832
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622704105300/174
(फतेहगढ )
|
2732006227NRG24050220241254194
|
06/02/2024
|
puri bai
|
2732006227WL026268
|
puri bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305868
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622704105300/186
(फतेहगढ )
|
2732006227NRG24050220241254195
|
06/02/2024
|
Ram Lal
|
2732006227WL026268
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305864
|
|
MR RAMLAL SUTAR SO SH MANGI LAL SUTAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200622704105300/201
(फतेहगढ )
|
2732006227NRG24050220241254196
|
06/02/2024
|
Bhgawan Singh
|
2732006227WL026268
|
Bhgawan Singh
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305862
|
|
BHAGWAN SINGH S O MOKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622704105300/238
(फतेहगढ )
|
2732006227NRG24050220241254197
|
06/02/2024
|
Mamta bai
|
2732006227WL026268
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305845
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622704105300/26
(फतेहगढ )
|
2732006227NRG24050220241254198
|
06/02/2024
|
Madan Lal
|
2732006227WL026268
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305861
|
|
MADAN LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622704105300/271
(फतेहगढ )
|
2732006227NRG24050220241254199
|
06/02/2024
|
Mangi Bai
|
2732006227WL026268
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
28/03/2024
|
|
2274305851
|
|
MANGI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622704105300/293
(फतेहगढ )
|
2732006227NRG24050220241254200
|
06/02/2024
|
Lila Bai
|
2732006227WL026268
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305841
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622704105300/294
(फतेहगढ )
|
2732006227NRG24050220241254201
|
06/02/2024
|
Radheshyam
|
2732006227WL026268
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305846
|
|
RADHESHYAM BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622704105300/295
(फतेहगढ )
|
2732006227NRG24050220241254202
|
06/02/2024
|
Bali Bai
|
2732006227WL026268
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305850
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PIDAWA
|
RJ-273200622704105300/297
(फतेहगढ )
|
2732006227NRG24050220241254203
|
06/02/2024
|
puran bai
|
2732006227WL026268
|
puran bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305863
|
|
POORAN BAI WO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622704105300/304
(फतेहगढ )
|
2732006227NRG24050220241254204
|
06/02/2024
|
chandra kala
|
2732006227WL026268
|
chandra kala
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305867
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622704105300/328
(फतेहगढ )
|
2732006227NRG24050220241254207
|
06/02/2024
|
mamta bai
|
2732006227WL026268
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305848
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PIDAWA
|
RJ-273200622704105300/350
(फतेहगढ )
|
2732006227NRG24050220241254210
|
06/02/2024
|
dhapu bai
|
2732006227WL026268
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305847
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622704105300/379
(फतेहगढ )
|
2732006227NRG24050220241254211
|
06/02/2024
|
Rakesh gurjar
|
2732006227WL026268
|
Rakesh gurjar
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305836
|
|
RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622704105300/384
(फतेहगढ )
|
2732006227NRG24050220241254212
|
06/02/2024
|
jagdish
|
2732006227WL026268
|
jagdish
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305872
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PIDAWA
|
RJ-273200622704105300/405
(फतेहगढ )
|
2732006227NRG24050220241254213
|
06/02/2024
|
mangi bai
|
2732006227WL026268
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305870
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622704105300/46
(फतेहगढ )
|
2732006227NRG24050220241254215
|
06/02/2024
|
Salag Ram
|
2732006227WL026268
|
Salag Ram
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
28/03/2024
|
|
2274305853
|
|
SALAG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PIDAWA
|
RJ-273200622704105300/50
(फतेहगढ )
|
2732006227NRG24050220241254216
|
06/02/2024
|
Karshna Bai
|
2732006227WL026268
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305842
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622704105300/53
(फतेहगढ )
|
2732006227NRG24050220241254217
|
06/02/2024
|
Biram Lal
|
2732006227WL026268
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
28/03/2024
|
|
2274305856
|
|
BIRAN S O DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622704105300/69
(फतेहगढ )
|
2732006227NRG24050220241254218
|
06/02/2024
|
Rodi Bai
|
2732006227WL026268
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305860
|
|
RODI BAI W O AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622704105300/74
(फतेहगढ )
|
2732006227NRG24050220241254219
|
06/02/2024
|
Lila Bai
|
2732006227WL026268
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305871
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622704105300/90
(फतेहगढ )
|
2732006227NRG24050220241254220
|
06/02/2024
|
Gopal
|
2732006227WL026268
|
Gopal
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
28/03/2024
|
|
2274305865
|
|
RAM GOPAL S O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622704105300/99
(फतेहगढ )
|
2732006227NRG24050220241254221
|
06/02/2024
|
Bharu Lal
|
2732006227WL026268
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274305849
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76410
|
76410
|
|
|
|
|
|
|
|
|
299
|
PIDAWA
|
RJ-273200621304097000/644
(सालरी )
|
2732006213NRG24050220241255216
|
06/02/2024
|
Dinesh Chandra
|
2732006213WL026291
|
Dinesh Chandra
|
00689
|
AUBL0002249
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274305601
|
|
DINESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533975
|
533975
|
|
|
|
|
|
|
|