|
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-273200621604094600/11
(चछलाव )
|
2732006000NRG24200120241166599
|
23/01/2024
|
Davilal
|
2732006WL024799
|
Davilal
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043378
|
|
DEVILAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621604094600/11
(चछलाव )
|
2732006000NRG24200120241166600
|
23/01/2024
|
Sohan Bai
|
2732006WL024799
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043278
|
|
SOHAN BAI WO DEVIM L
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621604094600/12
(चछलाव )
|
2732006000NRG24200120241166602
|
23/01/2024
|
Gita Bai
|
2732006WL024799
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043286
|
|
GEETA BAI WO PREM CH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621604094600/12
(चछलाव )
|
2732006000NRG24200120241166601
|
23/01/2024
|
Premchand
|
2732006WL024799
|
Premchand
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043136
|
|
PREM CHAND BHEEL
|
ICICI BANK LTD(508534)
|
|
5
|
PIDAWA
|
RJ-273200621604094600/15
(चछलाव )
|
2732006000NRG24200120241166603
|
23/01/2024
|
Kashi Bai
|
2732006WL024799
|
Kashi Bai
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2140043281
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621604094600/16
(चछलाव )
|
2732006000NRG24200120241166604
|
23/01/2024
|
Remash Chand
|
2732006WL024799
|
Remash Chand
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043138
|
|
RAMESH CHANDRA SO DE
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621604094600/17
(चछलाव )
|
2732006000NRG24200120241166605
|
23/01/2024
|
Reasham Bai
|
2732006WL024799
|
Reasham Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043280
|
|
RESHAM BAI WO BHAVAN
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621604094600/18
(चछलाव )
|
2732006000NRG24200120241166606
|
23/01/2024
|
Govind Bai
|
2732006WL024799
|
Govind Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043285
|
|
GOVINDI BAI WO SHIV
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621604094600/2
(चछलाव )
|
2732006000NRG24200120241166607
|
23/01/2024
|
Kamli bai
|
2732006WL024799
|
Kamli bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043293
|
|
KAMLI BAI WO RAM PRA
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621604094600/20
(चछलाव )
|
2732006000NRG24200120241166608
|
23/01/2024
|
Kanchan Bai
|
2732006WL024799
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043294
|
|
KANCHAN BAI WO MANOH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621604094600/22
(चछलाव )
|
2732006000NRG24200120241166609
|
23/01/2024
|
Ender Singh
|
2732006WL024799
|
Ender Singh
|
00045
|
BARB0SUNELX
|
430
|
430
|
Processed
|
25/03/2024
|
|
2140043653
|
|
NDRAN SINGH SO MADA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621604094600/23
(चछलाव )
|
2732006000NRG24200120241166610
|
23/01/2024
|
Santhosh
|
2732006WL024799
|
Santhosh
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043142
|
|
SANTOSH BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621604094600/24
(चछलाव )
|
2732006000NRG24200120241166612
|
23/01/2024
|
Raten Bai
|
2732006WL024799
|
Raten Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043287
|
|
RATAN BAI WO DAULAT
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621604094600/25
(चछलाव )
|
2732006000NRG24200120241166614
|
23/01/2024
|
Prem Bai
|
2732006WL024799
|
Prem Bai
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2140043290
|
|
PREM BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621604094600/25
(चछलाव )
|
2732006000NRG24200120241166613
|
23/01/2024
|
Ram Lal
|
2732006WL024799
|
Ram Lal
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043413
|
|
RAMLAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621604094600/26
(चछलाव )
|
2732006000NRG24200120241166615
|
23/01/2024
|
DHAPU BAI
|
2732006WL024799
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043612
|
|
DHAPU BAI WO PAPPU L
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621604094600/28
(चछलाव )
|
2732006000NRG24200120241166617
|
23/01/2024
|
Gita Bai
|
2732006WL024799
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043292
|
|
GITA BAI WO PARVAT S
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621604094600/3
(चछलाव )
|
2732006000NRG24200120241166618
|
23/01/2024
|
Bharu Lal
|
2732006WL024799
|
Bharu Lal
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043675
|
|
BHERULALSONANDAJI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621604094600/3
(चछलाव )
|
2732006000NRG24200120241166619
|
23/01/2024
|
RATAN BAI
|
2732006WL024799
|
RATAN BAI
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043282
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200621604094600/30
(चछलाव )
|
2732006000NRG24200120241166620
|
23/01/2024
|
Santhosh Bai
|
2732006WL024799
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043479
|
|
SANTOSH BAI WO DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621604094600/32
(चछलाव )
|
2732006000NRG24200120241166621
|
23/01/2024
|
Fathya Singh
|
2732006WL024799
|
Fathya Singh
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043139
|
|
FATEH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200621604094600/32
(चछलाव )
|
2732006000NRG24200120241166622
|
23/01/2024
|
Kaney Bai
|
2732006WL024799
|
Kaney Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043283
|
|
KANYA BAI WO FATEH S
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621604094600/33
(चछलाव )
|
2732006000NRG24200120241166623
|
23/01/2024
|
Kanheya Lal
|
2732006WL024799
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043489
|
|
KANHAIYALALSODEVILAL
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621604094600/33
(चछलाव )
|
2732006000NRG24200120241166624
|
23/01/2024
|
POOJA
|
2732006WL024799
|
POOJA
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043608
|
|
POOJA WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621604094600/34
(चछलाव )
|
2732006000NRG24200120241166625
|
23/01/2024
|
Kanti Bai
|
2732006WL024799
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043295
|
|
KANTI BAI WO CHUNNI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621604094600/35
(चछलाव )
|
2732006000NRG24200120241166626
|
23/01/2024
|
Jadhave Bai
|
2732006WL024799
|
Jadhave Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043279
|
|
MRS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200621604094600/37
(चछलाव )
|
2732006000NRG24200120241166627
|
23/01/2024
|
Janki Lal
|
2732006WL024799
|
Janki Lal
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043128
|
|
JANKI LAL DHAKAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200621604094600/38
(चछलाव )
|
2732006000NRG24200120241166629
|
23/01/2024
|
Sanju Bai
|
2732006WL024799
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
215
|
215
|
Processed
|
25/03/2024
|
|
2140043126
|
|
MRS SANJU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200621604094600/4
(चछलाव )
|
2732006000NRG24200120241166630
|
23/01/2024
|
Chandarkall
|
2732006WL024799
|
Chandarkall
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043130
|
|
CHANDRAKALA BAI WO R
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621604094600/40
(चछलाव )
|
2732006000NRG24200120241166631
|
23/01/2024
|
Anokh Bai
|
2732006WL024799
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043288
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200621604094600/42
(चछलाव )
|
2732006000NRG24200120241166632
|
23/01/2024
|
PAWAN NAGAR
|
2732006WL024799
|
PAWAN NAGAR
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2140043624
|
|
PAWAN NAGAR
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621604094600/44
(चछलाव )
|
2732006000NRG24200120241166634
|
23/01/2024
|
Mamta Bai
|
2732006WL024799
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
430
|
430
|
Processed
|
25/03/2024
|
|
2140043137
|
|
Mamta Bai
|
INDUSIND BANK(607189)
|
|
33
|
PIDAWA
|
RJ-273200621604094600/44
(चछलाव )
|
2732006000NRG24200120241166633
|
23/01/2024
|
Ramesh chand
|
2732006WL024799
|
Ramesh chand
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043658
|
|
RAMESH CHANDRA SO MA
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621604094600/45
(चछलाव )
|
2732006000NRG24200120241166635
|
23/01/2024
|
Ramkaney Bai
|
2732006WL024799
|
Ramkaney Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043289
|
|
RAMKANYA BAI WO RAM
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621604094600/47
(चछलाव )
|
2732006000NRG24200120241166636
|
23/01/2024
|
Nansingh
|
2732006WL024799
|
Nansingh
|
00045
|
BARB0SUNELX
|
645
|
645
|
Processed
|
25/03/2024
|
|
2140043763
|
|
NAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200621604094600/48
(चछलाव )
|
2732006000NRG24200120241166638
|
23/01/2024
|
Nirmla Bai
|
2732006WL024799
|
Nirmla Bai
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043284
|
|
NIRMALA WO KANVAR LA
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621604094600/50
(चछलाव )
|
2732006000NRG24200120241166640
|
23/01/2024
|
Radhika Bai
|
2732006WL024799
|
Radhika Bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043477
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200621604094600/50
(चछलाव )
|
2732006000NRG24200120241166639
|
23/01/2024
|
Suresh Kumar
|
2732006WL024799
|
Suresh Kumar
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043656
|
|
SURESH KUMAR SO PRIT
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621604094600/51
(चछलाव )
|
2732006000NRG24200120241166641
|
23/01/2024
|
Kamlesh
|
2732006WL024799
|
Kamlesh
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043141
|
|
KAMLESH KUMAR SO DEV
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621604094600/52
(चछलाव )
|
2732006000NRG24200120241166642
|
23/01/2024
|
Mohanlal
|
2732006WL024799
|
Mohanlal
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043702
|
|
MOHANLAL SO BHANWARL
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621604094600/52
(चछलाव )
|
2732006000NRG24200120241166643
|
23/01/2024
|
Rekha Bai
|
2732006WL024799
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2140043476
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200621604094600/54
(चछलाव )
|
2732006000NRG24200120241166645
|
23/01/2024
|
kanchan bai
|
2732006WL024799
|
kanchan bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043291
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIDAWA
|
RJ-273200621604094600/54
(चछलाव )
|
2732006000NRG24200120241166644
|
23/01/2024
|
pradhan singh
|
2732006WL024799
|
pradhan singh
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043140
|
|
PRADHAN SINGH SO BAP
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621604094600/55
(चछलाव )
|
2732006000NRG24200120241166646
|
23/01/2024
|
Dinesh
|
2732006WL024799
|
Dinesh
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2140043491
|
|
DINESHKUMARSODEVILAL
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621604094600/58
(चछलाव )
|
2732006000NRG24200120241166647
|
23/01/2024
|
SUNITA BAI
|
2732006WL024799
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2140043609
|
|
SUNITABAI SO BALCHAN
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621604094600/6
(चछलाव )
|
2732006000NRG24200120241166648
|
23/01/2024
|
Bapu Lal
|
2732006WL024799
|
Bapu Lal
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043414
|
|
BAPU
|
UNION BANK OF INDIA(508500)
|
|
47
|
PIDAWA
|
RJ-273200621604094600/60
(चछलाव )
|
2732006000NRG24200120241166649
|
23/01/2024
|
VIJAY KUMAR
|
2732006WL024799
|
VIJAY KUMAR
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043623
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621604094600/62
(चछलाव )
|
2732006000NRG24200120241166650
|
23/01/2024
|
NANURAM
|
2732006WL024799
|
NANURAM
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043490
|
|
NANURAMSOGHISALAL
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621604094600/64
(चछलाव )
|
2732006000NRG24200120241166651
|
23/01/2024
|
RAMKANYA BAI
|
2732006WL024799
|
RAMKANYA BAI
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043657
|
|
RAMKANYA BAI WO BHAR
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621604094600/65
(चछलाव )
|
2732006000NRG24200120241166652
|
23/01/2024
|
RAMSUKHI BAI
|
2732006WL024799
|
RAMSUKHI BAI
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043133
|
|
RAMSUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200621604094600/66
(चछलाव )
|
2732006000NRG24200120241166654
|
23/01/2024
|
NEHA
|
2732006WL024799
|
NEHA
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043625
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621604094600/67
(चछलाव )
|
2732006000NRG24200120241166655
|
23/01/2024
|
RACHANA BAI
|
2732006WL024799
|
RACHANA BAI
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043478
|
|
RACHANA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621604094600/68
(चछलाव )
|
2732006000NRG24200120241166657
|
23/01/2024
|
SUNITA DHAKAD
|
2732006WL024799
|
SUNITA DHAKAD
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043523
|
|
MS SUNITA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200621604094600/68
(चछलाव )
|
2732006000NRG24200120241166656
|
23/01/2024
|
SURENDRA KUMAR
|
2732006WL024799
|
SURENDRA KUMAR
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043519
|
|
SURENDRAKUMAR SO CHU
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621604094600/9
(चछलाव )
|
2732006000NRG24200120241166658
|
23/01/2024
|
Shanti bai
|
2732006WL024799
|
Shanti bai
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043655
|
|
SHANTI BAI WO PRITHV
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621604099100/100
(चछलाव )
|
2732006000NRG24230120241184333
|
23/01/2024
|
Santhosh Bai
|
2732006WL025041
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043178
|
|
SANTOSHBAI WO TULSIR
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621604099100/106
(चछलाव )
|
2732006000NRG24230120241184334
|
23/01/2024
|
Badam Bai
|
2732006WL025041
|
Badam Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043733
|
|
BADANM BAI
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621604099100/110
(चछलाव )
|
2732006000NRG24230120241184336
|
23/01/2024
|
Jasoda Bai
|
2732006WL025041
|
Jasoda Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043170
|
|
ASODABAI WO PRABHUL
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621604099100/112
(चछलाव )
|
2732006000NRG24230120241184337
|
23/01/2024
|
Bhari Bai
|
2732006WL025041
|
Bhari Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043177
|
|
BHERIBAI WO NANDLALB
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621604099100/116
(चछलाव )
|
2732006000NRG24230120241184338
|
23/01/2024
|
Kanchan bai
|
2732006WL025041
|
Kanchan bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043618
|
|
KANCHAN BAI W/O BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200621604099100/118
(चछलाव )
|
2732006000NRG24230120241184339
|
23/01/2024
|
Kalaveti Bai
|
2732006WL025041
|
Kalaveti Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043407
|
|
KALAVATIBAI WO DEVIL
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621604099100/120
(चछलाव )
|
2732006000NRG24230120241184340
|
23/01/2024
|
Mohan Bai
|
2732006WL025041
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043185
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PIDAWA
|
RJ-273200621604099100/14
(चछलाव )
|
2732006000NRG24230120241184341
|
23/01/2024
|
Prem Bai
|
2732006WL025041
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043401
|
|
Prem Bai
|
INDUSIND BANK(607189)
|
|
64
|
PIDAWA
|
RJ-273200621604099100/141
(चछलाव )
|
2732006000NRG24230120241184342
|
23/01/2024
|
DHPU BAI
|
2732006WL025041
|
DHPU BAI
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043175
|
|
DHAPUBAI WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621604099100/151
(चछलाव )
|
2732006000NRG24230120241184344
|
23/01/2024
|
Basenti Bai
|
2732006WL025041
|
Basenti Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043728
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200621604099100/151
(चछलाव )
|
2732006000NRG24230120241184343
|
23/01/2024
|
Moti Lal
|
2732006WL025041
|
Moti Lal
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043681
|
|
MOTILAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621604099100/156
(चछलाव )
|
2732006000NRG24230120241184345
|
23/01/2024
|
Khanya Lal
|
2732006WL025041
|
Khanya Lal
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043680
|
|
KANHAIYALAL SO BHERU
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621604099100/156
(चछलाव )
|
2732006000NRG24230120241184346
|
23/01/2024
|
Santhosh Bai
|
2732006WL025041
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043391
|
|
SANTOSHBAI WO KANHAI
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621604099100/157
(चछलाव )
|
2732006000NRG24230120241184348
|
23/01/2024
|
KANYABAI
|
2732006WL025041
|
KANYABAI
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043785
|
|
KANYABAIWOMUKESHKUMA
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621604099100/157
(चछलाव )
|
2732006000NRG24230120241184347
|
23/01/2024
|
Mukesh
|
2732006WL025041
|
Mukesh
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043372
|
|
MUKESHKUMAR SO GIRDH
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621604099100/158
(चछलाव )
|
2732006000NRG24200120241166799
|
23/01/2024
|
Dinesh Kumar
|
2732006WL024801
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043775
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PIDAWA
|
RJ-273200621604099100/158
(चछलाव )
|
2732006000NRG24200120241166800
|
23/01/2024
|
Sanju bai
|
2732006WL024801
|
Sanju bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043496
|
|
SANJUBAIWODINESH
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621604099100/161
(चछलाव )
|
2732006000NRG24230120241184349
|
23/01/2024
|
Bali Bai
|
2732006WL025041
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043541
|
|
BALI BAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
PIDAWA
|
RJ-273200621604099100/164
(चछलाव )
|
2732006000NRG24230120241184350
|
23/01/2024
|
Guddi Bai
|
2732006WL025041
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043731
|
|
Guddi Bai
|
INDUSIND BANK(607189)
|
|
75
|
PIDAWA
|
RJ-273200621604099100/169
(चछलाव )
|
2732006000NRG24200120241166801
|
23/01/2024
|
Shubhash chand
|
2732006WL024801
|
Shubhash chand
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043134
|
|
SUBHASH CHAND PATIDA
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621604099100/170
(चछलाव )
|
2732006000NRG24230120241184352
|
23/01/2024
|
Vinode
|
2732006WL025041
|
Vinode
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043737
|
|
Vinode
|
INDUSIND BANK(607189)
|
|
77
|
PIDAWA
|
RJ-273200621604099100/171
(चछलाव )
|
2732006000NRG24230120241184353
|
23/01/2024
|
Ful Bai
|
2732006WL025041
|
Ful Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043717
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PIDAWA
|
RJ-273200621604099100/182
(चछलाव )
|
2732006000NRG24230120241184354
|
23/01/2024
|
Dhani Bai
|
2732006WL025041
|
Dhani Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043732
|
|
DHANNI BAI
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621604099100/186
(चछलाव )
|
2732006000NRG24230120241184355
|
23/01/2024
|
Ghanshyam
|
2732006WL025041
|
Ghanshyam
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043679
|
|
GHANSHYAM SO RAMLAL
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621604099100/186
(चछलाव )
|
2732006000NRG24230120241184356
|
23/01/2024
|
Manju Bai
|
2732006WL025041
|
Manju Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043659
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621604099100/192
(चछलाव )
|
2732006000NRG24200120241166660
|
23/01/2024
|
Sohan Bai
|
2732006WL024800
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
705
|
705
|
Processed
|
25/03/2024
|
|
2140043068
|
|
SOHANBAI WO MORSINGH
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621604099100/210
(चछलाव )
|
2732006000NRG24200120241166804
|
23/01/2024
|
MANKUNWAR BAI
|
2732006WL024801
|
MANKUNWAR BAI
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043516
|
|
MANKUNWARBAIWOJAGDIS
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621604099100/214
(चछलाव )
|
2732006000NRG24200120241166805
|
23/01/2024
|
Chenram
|
2732006WL024801
|
Chenram
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043685
|
|
CHAN RAM S/O MOTI LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200621604099100/214
(चछलाव )
|
2732006000NRG24200120241166806
|
23/01/2024
|
Lalta Bai
|
2732006WL024801
|
Lalta Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043776
|
|
LALTA BAI
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621604099100/217
(चछलाव )
|
2732006000NRG24200120241166808
|
23/01/2024
|
Kalavti Bai
|
2732006WL024801
|
Kalavti Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043741
|
|
KALAVATIBAI WO PRAHL
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621604099100/217
(चछलाव )
|
2732006000NRG24200120241166807
|
23/01/2024
|
Prehlad
|
2732006WL024801
|
Prehlad
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043396
|
|
PRAHALAD SO RAMLAL
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621604099100/221
(चछलाव )
|
2732006000NRG24230120241184357
|
23/01/2024
|
Kamli bai
|
2732006WL025041
|
Kamli bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043300
|
|
KAMLA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621604099100/236
(चछलाव )
|
2732006000NRG24200120241166809
|
23/01/2024
|
Balaram
|
2732006WL024801
|
Balaram
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043184
|
|
BALA RAM
|
ICICI BANK LTD(508534)
|
|
89
|
PIDAWA
|
RJ-273200621604099100/236
(चछलाव )
|
2732006000NRG24200120241166810
|
23/01/2024
|
Ramkanya Bai
|
2732006WL024801
|
Ramkanya Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043172
|
|
RAMKANYABAI WO BALAR
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621604099100/237
(चछलाव )
|
2732006000NRG24200120241166812
|
23/01/2024
|
Sare Kunver
|
2732006WL024801
|
Sare Kunver
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043613
|
|
SARE KUNWAR
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621604099100/237
(चछलाव )
|
2732006000NRG24200120241166811
|
23/01/2024
|
SUNDAR LAL
|
2732006WL024801
|
SUNDAR LAL
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043781
|
|
SUNDAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIDAWA
|
RJ-273200621604099100/242
(चछलाव )
|
2732006000NRG24200120241166813
|
23/01/2024
|
Omprkash
|
2732006WL024801
|
Omprkash
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043654
|
|
OMPRAKASH NAGAR SO D
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621604099100/242
(चछलाव )
|
2732006000NRG24200120241166814
|
23/01/2024
|
Sumitra Bai
|
2732006WL024801
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043735
|
|
SUMITRA BAI NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200621604099100/245
(चछलाव )
|
2732006000NRG24230120241184358
|
23/01/2024
|
Gita Bai
|
2732006WL025041
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043171
|
|
GITABAI WO HEMRAJBHI
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621604099100/248
(चछलाव )
|
2732006000NRG24200120241166815
|
23/01/2024
|
Ramnryan
|
2732006WL024801
|
Ramnryan
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043409
|
|
RAMNARAYAN SO MOTILA
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621604099100/249
(चछलाव )
|
2732006000NRG24200120241166816
|
23/01/2024
|
Ramkaran
|
2732006WL024801
|
Ramkaran
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043408
|
|
RAMKARAN SO RAMNARAY
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621604099100/25
(चछलाव )
|
2732006000NRG24230120241184359
|
23/01/2024
|
Guddi Bai
|
2732006WL025041
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043721
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621604099100/251
(चछलाव )
|
2732006000NRG24230120241184360
|
23/01/2024
|
Dhapu Bai
|
2732006WL025041
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043216
|
|
DHAPUBAI WO GUDDULAL
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621604099100/252
(चछलाव )
|
2732006000NRG24230120241184361
|
23/01/2024
|
Jamna Bai
|
2732006WL025041
|
Jamna Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043554
|
|
JAMNA BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621604099100/257
(चछलाव )
|
2732006000NRG24230120241184362
|
23/01/2024
|
Santhosh Bai
|
2732006WL025041
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043400
|
|
SANTOSHBAI WO SHOBHA
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621604099100/282
(चछलाव )
|
2732006000NRG24230120241184363
|
23/01/2024
|
Sohan Bai
|
2732006WL025041
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043220
|
|
SOHANBAI SO MANOHARL
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621604099100/284
(चछलाव )
|
2732006000NRG24200120241166817
|
23/01/2024
|
Raji Bai
|
2732006WL024801
|
Raji Bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043722
|
|
RAJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PIDAWA
|
RJ-273200621604099100/289
(चछलाव )
|
2732006000NRG24230120241184364
|
23/01/2024
|
Puri Bai
|
2732006WL025041
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043365
|
|
PURIBAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621604099100/30
(चछलाव )
|
2732006000NRG24200120241166661
|
23/01/2024
|
BHERI BAI
|
2732006WL024800
|
BHERI BAI
|
00045
|
BARB0SUNELX
|
235
|
235
|
Processed
|
25/03/2024
|
|
2140043488
|
|
BHERIBAIWOBHAGWANSIN
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621604099100/32
(चछलाव )
|
2732006000NRG24230120241184365
|
23/01/2024
|
More Bai
|
2732006WL025041
|
More Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043176
|
|
MORBAI WO JANKILALDH
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621604099100/327
(चछलाव )
|
2732006000NRG24230120241184366
|
23/01/2024
|
Guddi Bai
|
2732006WL025041
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043380
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PIDAWA
|
RJ-273200621604099100/343
(चछलाव )
|
2732006000NRG24200120241166819
|
23/01/2024
|
Onkare Lal
|
2732006WL024801
|
Onkare Lal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043135
|
|
UNKAR LAL SO MANGI L
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621604099100/366
(चछलाव )
|
2732006000NRG24230120241184367
|
23/01/2024
|
MAMTA BAI
|
2732006WL025041
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043306
|
|
MAMTABAIWOSHOBHARAM
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621604099100/38
(चछलाव )
|
2732006000NRG24230120241184368
|
23/01/2024
|
Gita Bai
|
2732006WL025041
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043067
|
|
GITABAI WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621604099100/386
(चछलाव )
|
2732006000NRG24200120241166821
|
23/01/2024
|
Bhuli Bai
|
2732006WL024801
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043374
|
|
BHULIBAIBHILWOJANKIL
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621604099100/386
(चछलाव )
|
2732006000NRG24200120241166820
|
23/01/2024
|
Janki Lal
|
2732006WL024801
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043383
|
|
JANKILAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621604099100/387
(चछलाव )
|
2732006000NRG24200120241166822
|
23/01/2024
|
Kamlash
|
2732006WL024801
|
Kamlash
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043384
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621604099100/387
(चछलाव )
|
2732006000NRG24200120241166823
|
23/01/2024
|
Kamli Bai
|
2732006WL024801
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043375
|
|
KAMLIBAIWOKAMLESHKUM
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621604099100/412
(चछलाव )
|
2732006000NRG24230120241184369
|
23/01/2024
|
Koshalya bai
|
2732006WL025041
|
Koshalya bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043167
|
|
KOUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PIDAWA
|
RJ-273200621604099100/448
(चछलाव )
|
2732006000NRG24230120241184370
|
23/01/2024
|
Sanju Bai
|
2732006WL025041
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043719
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200621604099100/452
(चछलाव )
|
2732006000NRG24230120241184371
|
23/01/2024
|
Chanda Bai
|
2732006WL025041
|
Chanda Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043542
|
|
CHANDA BAI
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621604099100/458
(चछलाव )
|
2732006000NRG24230120241184373
|
23/01/2024
|
jyoti bai
|
2732006WL025041
|
jyoti bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043517
|
|
JYOTIBAI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621604099100/458
(चछलाव )
|
2732006000NRG24230120241184372
|
23/01/2024
|
prakashchand
|
2732006WL025041
|
prakashchand
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043784
|
|
PARAKASH SO BAPULAL
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621604099100/46
(चछलाव )
|
2732006000NRG24200120241166824
|
23/01/2024
|
Rukamn Bai
|
2732006WL024801
|
Rukamn Bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043575
|
|
Rukamn Bai
|
INDUSIND BANK(607189)
|
|
120
|
PIDAWA
|
RJ-273200621604099100/464
(चछलाव )
|
2732006000NRG24230120241184374
|
23/01/2024
|
Bhuli Bai
|
2732006WL025041
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043309
|
|
BHULIBAI WO KANWARCH
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621604099100/469
(चछलाव )
|
2732006000NRG24230120241184375
|
23/01/2024
|
Lalita Bai
|
2732006WL025041
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043494
|
|
LALITABAIWOBHERULAL
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621604099100/470
(चछलाव )
|
2732006000NRG24230120241184376
|
23/01/2024
|
Vishnu Bai
|
2732006WL025041
|
Vishnu Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043730
|
|
VISHNU BAI
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621604099100/473
(चछलाव )
|
2732006000NRG24230120241184377
|
23/01/2024
|
Shan Bai
|
2732006WL025041
|
Shan Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043361
|
|
Shan Bai
|
INDUSIND BANK(607189)
|
|
124
|
PIDAWA
|
RJ-273200621604099100/48
(चछलाव )
|
2732006000NRG24230120241184378
|
23/01/2024
|
Santosh bai
|
2732006WL025041
|
Santosh bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043239
|
|
SANTOSHBAI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621604099100/499
(चछलाव )
|
2732006000NRG24230120241184379
|
23/01/2024
|
DURGESH
|
2732006WL025041
|
DURGESH
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043376
|
|
DURGESH SO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621604099100/499
(चछलाव )
|
2732006000NRG24230120241184380
|
23/01/2024
|
MAMTA BAI
|
2732006WL025041
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043518
|
|
MAMTABAI WO DURGESH
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621604099100/503
(चछलाव )
|
2732006000NRG24200120241166825
|
23/01/2024
|
basanti bai
|
2732006WL024801
|
basanti bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043723
|
|
BASANTI BAI
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621604099100/503
(चछलाव )
|
2732006000NRG24200120241166826
|
23/01/2024
|
Mukesh Kumar
|
2732006WL024801
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043724
|
|
MUKESH KUMAR GUPTA S
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621604099100/503
(चछलाव )
|
2732006000NRG24200120241166827
|
23/01/2024
|
usha gupta
|
2732006WL024801
|
usha gupta
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043725
|
|
USHA GUPTA
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621604099100/516
(चछलाव )
|
2732006000NRG24230120241184381
|
23/01/2024
|
SANJU
|
2732006WL025041
|
SANJU
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043616
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621604099100/52
(चछलाव )
|
2732006000NRG24230120241184382
|
23/01/2024
|
Laxmi Bai
|
2732006WL025041
|
Laxmi Bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043183
|
|
LAKSHMIBAI WO KAILAS
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621604099100/534
(चछलाव )
|
2732006000NRG24230120241184383
|
23/01/2024
|
PRAHLAD SINGH
|
2732006WL025041
|
PRAHLAD SINGH
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043307
|
|
PRAHALADSINGH SO BHE
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621604099100/534
(चछलाव )
|
2732006000NRG24230120241184384
|
23/01/2024
|
SITA BAI
|
2732006WL025041
|
SITA BAI
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043308
|
|
SITABAI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621604099100/538
(चछलाव )
|
2732006000NRG24200120241166829
|
23/01/2024
|
Kanyabai
|
2732006WL024801
|
Kanyabai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043514
|
|
KANYABAI WO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621604099100/538
(चछलाव )
|
2732006000NRG24200120241166828
|
23/01/2024
|
Shyam lal
|
2732006WL024801
|
Shyam lal
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043520
|
|
SHYAMLAL S GANGARAM
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621604099100/544
(चछलाव )
|
2732006000NRG24230120241184385
|
23/01/2024
|
SANTOSH BAI
|
2732006WL025041
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043610
|
|
SANTOSHBAI WO BABULA
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200621604099100/551
(चछलाव )
|
2732006000NRG24200120241166830
|
23/01/2024
|
Kamlesh Kumar
|
2732006WL024801
|
Kamlesh Kumar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043703
|
|
KAMLESHKUMARMEHRASOS
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621604099100/551
(चछलाव )
|
2732006000NRG24200120241166831
|
23/01/2024
|
Nisha Kumari
|
2732006WL024801
|
Nisha Kumari
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043704
|
|
ISHAKUMARI WO KAMLE
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621604099100/553
(चछलाव )
|
2732006000NRG24230120241184386
|
23/01/2024
|
MANBHAR BAI
|
2732006WL025041
|
MANBHAR BAI
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043299
|
|
MANBHAR BAI WO VISHN
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621604099100/56
(चछलाव )
|
2732006000NRG24230120241184387
|
23/01/2024
|
Ganga Bai
|
2732006WL025041
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043660
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621604099100/570
(चछलाव )
|
2732006000NRG24230120241184388
|
23/01/2024
|
Sajan bai
|
2732006WL025041
|
Sajan bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043611
|
|
SAJANBAI WO TUFANSIN
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621604099100/571
(चछलाव )
|
2732006000NRG24230120241184389
|
23/01/2024
|
Sanju Bai
|
2732006WL025041
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043577
|
|
SANJUBAI WO BHARATLA
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621604099100/574
(चछलाव )
|
2732006000NRG24200120241166834
|
23/01/2024
|
HEMANT
|
2732006WL024801
|
HEMANT
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043129
|
|
HEMANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PIDAWA
|
RJ-273200621604099100/574
(चछलाव )
|
2732006000NRG24200120241166835
|
23/01/2024
|
RACHNA KUMARI
|
2732006WL024801
|
RACHNA KUMARI
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043734
|
|
RACHNA KUMARI
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621604099100/583
(चछलाव )
|
2732006000NRG24230120241184390
|
23/01/2024
|
ANUSUIYA BHEEL
|
2732006WL025041
|
ANUSUIYA BHEEL
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043521
|
|
ANUSUIYA BHEEL
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621604099100/598
(चछलाव )
|
2732006000NRG24230120241184391
|
23/01/2024
|
gomti bai
|
2732006WL025041
|
gomti bai
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043716
|
|
GOMTI BAI
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621604099100/6
(चछलाव )
|
2732006000NRG24230120241184392
|
23/01/2024
|
Bhagu Bai
|
2732006WL025041
|
Bhagu Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043727
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PIDAWA
|
RJ-273200621604099100/60
(चछलाव )
|
2732006000NRG24200120241166837
|
23/01/2024
|
Guddi Bai
|
2732006WL024801
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043782
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200621604099100/60
(चछलाव )
|
2732006000NRG24200120241166836
|
23/01/2024
|
Papu Lal
|
2732006WL024801
|
Papu Lal
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043757
|
|
PAPPULAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621604099100/616
(चछलाव )
|
2732006000NRG24230120241184393
|
23/01/2024
|
Teena Kumari
|
2732006WL025041
|
Teena Kumari
|
00045
|
BARB0SUNELX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043788
|
|
TEENA KUMARI
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621604099100/64
(चछलाव )
|
2732006000NRG24200120241166840
|
23/01/2024
|
Bane singh
|
2732006WL024801
|
Bane singh
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043359
|
|
BANESINGH SO NARAYAN
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200621604099100/64
(चछलाव )
|
2732006000NRG24200120241166841
|
23/01/2024
|
Dhapu Bai
|
2732006WL024801
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043726
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621604099100/65
(चछलाव )
|
2732006000NRG24230120241184394
|
23/01/2024
|
Kanchan Bai
|
2732006WL025041
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043740
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621604099100/7
(चछलाव )
|
2732006000NRG24230120241184395
|
23/01/2024
|
Shyam Lal
|
2732006WL025041
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043181
|
|
SHYAMLAL SO BALARAMB
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621604099100/83
(चछलाव )
|
2732006000NRG24230120241184397
|
23/01/2024
|
Jani Bai
|
2732006WL025041
|
Jani Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043512
|
|
Jani Bai
|
INDUSIND BANK(607189)
|
|
156
|
PIDAWA
|
RJ-273200621604099100/83
(चछलाव )
|
2732006000NRG24230120241184396
|
23/01/2024
|
Karen singh
|
2732006WL025041
|
Karen singh
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043557
|
|
KARANSINGH SO KESURA
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621604099100/84
(चछलाव )
|
2732006000NRG24200120241166843
|
23/01/2024
|
Dhapu Bai
|
2732006WL024801
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043778
|
|
DHAPUBAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621604099100/84
(चछलाव )
|
2732006000NRG24200120241166842
|
23/01/2024
|
Karu Lal
|
2732006WL024801
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043762
|
|
KALU LAL S/O BARDHI LAL DHAKAD.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200621604099100/9
(चछलाव )
|
2732006000NRG24230120241184398
|
23/01/2024
|
Bali Bai
|
2732006WL025041
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043718
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200621604099100/93
(चछलाव )
|
2732006000NRG24230120241184399
|
23/01/2024
|
Pan Bai
|
2732006WL025041
|
Pan Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043715
|
|
PAN BAI
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621604099100/99
(चछलाव )
|
2732006000NRG24230120241184400
|
23/01/2024
|
Kanchan Bai
|
2732006WL025041
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043738
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621604099300/100
(चछलाव )
|
2732006000NRG24200120241166662
|
23/01/2024
|
Reena kumari
|
2732006WL024800
|
Reena kumari
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043607
|
|
REENAKUMARIWORAMKARA
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621604099300/102
(चछलाव )
|
2732006000NRG24200120241166663
|
23/01/2024
|
Mamta Bai
|
2732006WL024800
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043207
|
|
MAMTABAI WO RAMNIVAS
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621604099300/103
(चछलाव )
|
2732006000NRG24200120241166664
|
23/01/2024
|
Sangiti Bai
|
2732006WL024800
|
Sangiti Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043556
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
165
|
PIDAWA
|
RJ-273200621604099300/110
(चछलाव )
|
2732006000NRG24200120241166666
|
23/01/2024
|
Parvti Bai
|
2732006WL024800
|
Parvti Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043482
|
|
PARVATI BAI WO AMBAR
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621604099300/112
(चछलाव )
|
2732006000NRG24200120241166667
|
23/01/2024
|
Kanti Bai
|
2732006WL024800
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043472
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200621604099300/113
(चछलाव )
|
2732006000NRG24200120241166668
|
23/01/2024
|
Endra Bai
|
2732006WL024800
|
Endra Bai
|
00045
|
BARB0SUNELX
|
705
|
705
|
Processed
|
25/03/2024
|
|
2140043635
|
|
NDRA BAI WO DVARAKI
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200621604099300/115
(चछलाव )
|
2732006000NRG24200120241166669
|
23/01/2024
|
Prem Bai
|
2732006WL024800
|
Prem Bai
|
00045
|
BARB0SUNELX
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2140043215
|
|
PREMBAI WO BALAWANTS
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621604099300/117
(चछलाव )
|
2732006000NRG24200120241166670
|
23/01/2024
|
Dhapu Bai
|
2732006WL024800
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043127
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PIDAWA
|
RJ-273200621604099300/117
(चछलाव )
|
2732006000NRG24200120241166671
|
23/01/2024
|
Prehla
|
2732006WL024800
|
Prehla
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043787
|
|
PRAHALADSINGHSOLAXMA
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621604099300/118
(चछलाव )
|
2732006000NRG24200120241166672
|
23/01/2024
|
Santosh bai
|
2732006WL024800
|
Santosh bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043212
|
|
SANTOSHBAIWOSHIVLAL
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200621604099300/119
(चछलाव )
|
2732006000NRG24200120241166673
|
23/01/2024
|
Dhapu Bai
|
2732006WL024800
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043473
|
|
DHAPU BAI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621604099300/12
(चछलाव )
|
2732006000NRG24200120241166674
|
23/01/2024
|
Lila Bai
|
2732006WL024800
|
Lila Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043480
|
|
LILA BAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621604099300/121
(चछलाव )
|
2732006000NRG24200120241166675
|
23/01/2024
|
Mangi Bai
|
2732006WL024800
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2140043481
|
|
MANGI BAI WO RAJU
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621604099300/129
(चछलाव )
|
2732006000NRG24200120241166676
|
23/01/2024
|
Sajjen Bai
|
2732006WL024800
|
Sajjen Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043174
|
|
SAJANBAI WO NARAVARS
|
BANK OF BARODA(606985)
|
|
176
|
PIDAWA
|
RJ-273200621604099300/13
(चछलाव )
|
2732006000NRG24200120241166677
|
23/01/2024
|
Ghisi Bai
|
2732006WL024800
|
Ghisi Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043180
|
|
GHISIBAI WO DHANNALA
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200621604099300/130
(चछलाव )
|
2732006000NRG24200120241166678
|
23/01/2024
|
Laxmi Nryan
|
2732006WL024800
|
Laxmi Nryan
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043219
|
|
LAKSHMINARAYAN SO MA
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621604099300/131
(चछलाव )
|
2732006000NRG24200120241166679
|
23/01/2024
|
Shanti Bai
|
2732006WL024800
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
470
|
470
|
Processed
|
25/03/2024
|
|
2140043644
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621604099300/135
(चछलाव )
|
2732006000NRG24200120241166681
|
23/01/2024
|
Bali Bai
|
2732006WL024800
|
Bali Bai
|
00045
|
BARB0SUNELX
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2140043777
|
|
BALIBAI WO GHANSILAL
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621604099300/14
(चछलाव )
|
2732006000NRG24200120241166682
|
23/01/2024
|
Kamli Bai
|
2732006WL024800
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043641
|
|
KAMLI BAI WO PURI LA
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621604099300/142
(चछलाव )
|
2732006000NRG24200120241166683
|
23/01/2024
|
Reakha
|
2732006WL024800
|
Reakha
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043360
|
|
REKHABAI WO DINESHKU
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621604099300/143
(चछलाव )
|
2732006000NRG24200120241166684
|
23/01/2024
|
Endera Bai
|
2732006WL024800
|
Endera Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043242
|
|
NDRABAIWOJASWANTSIN
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621604099300/148
(चछलाव )
|
2732006000NRG24200120241166685
|
23/01/2024
|
Ram Sukhi Bai
|
2732006WL024800
|
Ram Sukhi Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043475
|
|
RAMSUKHI BAI WO BHER
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621604099300/149
(चछलाव )
|
2732006000NRG24200120241166686
|
23/01/2024
|
Rin Bai
|
2732006WL024800
|
Rin Bai
|
00045
|
BARB0SUNELX
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2140043301
|
|
REENA BAI WO PUNAMCH
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200621604099300/150
(चछलाव )
|
2732006000NRG24200120241166687
|
23/01/2024
|
Sohan Bai
|
2732006WL024800
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
705
|
705
|
Processed
|
25/03/2024
|
|
2140043297
|
|
SOHAN BAI WO JASVANT
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621604099300/151
(चछलाव )
|
2732006000NRG24200120241166688
|
23/01/2024
|
Puri Bai
|
2732006WL024800
|
Puri Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043474
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PIDAWA
|
RJ-273200621604099300/153
(चछलाव )
|
2732006000NRG24200120241166689
|
23/01/2024
|
Balu
|
2732006WL024800
|
Balu
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043564
|
|
BALU NAT SO LALCHAND
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621604099300/154
(चछलाव )
|
2732006000NRG24200120241166690
|
23/01/2024
|
Bhagvti Bai
|
2732006WL024800
|
Bhagvti Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043560
|
|
BHAGWATIBAIWOUDAYLAL
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621604099300/156
(चछलाव )
|
2732006000NRG24200120241166691
|
23/01/2024
|
bank of baroda
|
2732006WL024800
|
bank of baroda
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043774
|
|
MAMTABAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200621604099300/157
(चछलाव )
|
2732006000NRG24200120241166692
|
23/01/2024
|
Jaten Bai
|
2732006WL024800
|
Jaten Bai
|
00045
|
BARB0SUNELX
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2140043214
|
|
JATANBAIWOHIRALAL
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200621604099300/160
(चछलाव )
|
2732006000NRG24200120241166693
|
23/01/2024
|
Chander Cala
|
2732006WL024800
|
Chander Cala
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043649
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621604099300/165
(चछलाव )
|
2732006000NRG24200120241166694
|
23/01/2024
|
Sumitra Bai
|
2732006WL024800
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043179
|
|
SUMITRABAI WO MANGIL
|
BANK OF BARODA(606985)
|
|
193
|
PIDAWA
|
RJ-273200621604099300/166
(चछलाव )
|
2732006000NRG24200120241166695
|
23/01/2024
|
Durga bai
|
2732006WL024800
|
Durga bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043639
|
|
DURGI BAI WO LAL CHA
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200621604099300/167
(चछलाव )
|
2732006000NRG24200120241166697
|
23/01/2024
|
Manoher bai
|
2732006WL024800
|
Manoher bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043186
|
|
MANOHARSINGH SO LALS
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200621604099300/167
(चछलाव )
|
2732006000NRG24200120241166696
|
23/01/2024
|
Sapet Bai
|
2732006WL024800
|
Sapet Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043640
|
|
SAMPAT BAI WO MANOHA
|
BANK OF BARODA(606985)
|
|
196
|
PIDAWA
|
RJ-273200621604099300/168
(चछलाव )
|
2732006000NRG24200120241166698
|
23/01/2024
|
Rambabu
|
2732006WL024800
|
Rambabu
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043211
|
|
RAMBABU SO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621604099300/169
(चछलाव )
|
2732006000NRG24200120241166699
|
23/01/2024
|
Nirmala Bai
|
2732006WL024800
|
Nirmala Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043651
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200621604099300/17
(चछलाव )
|
2732006000NRG24200120241166700
|
23/01/2024
|
Mohan Bai
|
2732006WL024800
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043369
|
|
MOHANIBAI WO BHERULA
|
BANK OF BARODA(606985)
|
|
199
|
PIDAWA
|
RJ-273200621604099300/170
(चछलाव )
|
2732006000NRG24200120241166701
|
23/01/2024
|
Prem Bai
|
2732006WL024800
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043303
|
|
PREM BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200621604099300/173
(चछलाव )
|
2732006000NRG24200120241166702
|
23/01/2024
|
Bhuli Bai
|
2732006WL024800
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043241
|
|
BHULIBAIWOPAPPULAL
|
BANK OF BARODA(606985)
|
|
201
|
PIDAWA
|
RJ-273200621604099300/18
(चछलाव )
|
2732006000NRG24200120241166703
|
23/01/2024
|
Prem Bai
|
2732006WL024800
|
Prem Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043648
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
202
|
PIDAWA
|
RJ-273200621604099300/180
(चछलाव )
|
2732006000NRG24200120241166704
|
23/01/2024
|
Onkar Lal
|
2732006WL024800
|
Onkar Lal
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043790
|
|
UNKAR LAL S/O KALU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200621604099300/181
(चछलाव )
|
2732006000NRG24200120241166705
|
23/01/2024
|
Sumitra Bai
|
2732006WL024800
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043631
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PIDAWA
|
RJ-273200621604099300/182
(चछलाव )
|
2732006000NRG24200120241166707
|
23/01/2024
|
Bali Bai
|
2732006WL024800
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043765
|
|
BALIBAI WO DINESHKUM
|
BANK OF BARODA(606985)
|
|
205
|
PIDAWA
|
RJ-273200621604099300/182
(चछलाव )
|
2732006000NRG24200120241166706
|
23/01/2024
|
Dinesh
|
2732006WL024800
|
Dinesh
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043670
|
|
DINESHKUMAR SO PURIL
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200621604099300/184
(चछलाव )
|
2732006000NRG24200120241166708
|
23/01/2024
|
Shila Bai
|
2732006WL024800
|
Shila Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043558
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200621604099300/186
(चछलाव )
|
2732006000NRG24200120241166709
|
23/01/2024
|
Dwarki Bai
|
2732006WL024800
|
Dwarki Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043543
|
|
DWARKIBAIWORAMCHANDR
|
BANK OF BARODA(606985)
|
|
208
|
PIDAWA
|
RJ-273200621604099300/188
(चछलाव )
|
2732006000NRG24200120241166710
|
23/01/2024
|
Kanti bai
|
2732006WL024800
|
Kanti bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043485
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
209
|
PIDAWA
|
RJ-273200621604099300/191
(चछलाव )
|
2732006000NRG24200120241166711
|
23/01/2024
|
sajjan
|
2732006WL024800
|
sajjan
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043572
|
|
SAJJANSINGH SO RAYSI
|
BANK OF BARODA(606985)
|
|
210
|
PIDAWA
|
RJ-273200621604099300/191
(चछलाव )
|
2732006000NRG24200120241166712
|
23/01/2024
|
seema
|
2732006WL024800
|
seema
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043563
|
|
SEEMA WO SAJJANSINGH
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200621604099300/2
(चछलाव )
|
2732006000NRG24200120241166716
|
23/01/2024
|
Gita Bai
|
2732006WL024800
|
Gita Bai
|
00045
|
BARB0SUNELX
|
705
|
705
|
Processed
|
25/03/2024
|
|
2140043182
|
|
GEETA BAI W/O ANAR NUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200621604099300/200
(चछलाव )
|
2732006000NRG24200120241166718
|
23/01/2024
|
Bajrang
|
2732006WL024800
|
Bajrang
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043615
|
|
BAJARANG LAL
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200621604099300/201
(चछलाव )
|
2732006000NRG24200120241166719
|
23/01/2024
|
GAYATRI BAI
|
2732006WL024800
|
GAYATRI BAI
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043493
|
|
GAYATRIBAIWORAJARAM
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200621604099300/204
(चछलाव )
|
2732006000NRG24200120241166720
|
23/01/2024
|
shila bai
|
2732006WL024800
|
shila bai
|
00045
|
BARB0SUNELX
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2140043298
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200621604099300/205
(चछलाव )
|
2732006000NRG24200120241166721
|
23/01/2024
|
Sanju Bai
|
2732006WL024800
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043789
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
216
|
PIDAWA
|
RJ-273200621604099300/209
(चछलाव )
|
2732006000NRG24200120241166723
|
23/01/2024
|
BALWANT SINGH
|
2732006WL024800
|
BALWANT SINGH
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043786
|
|
BALWANTSINGH SO NARV
|
BANK OF BARODA(606985)
|
|
217
|
PIDAWA
|
RJ-273200621604099300/209
(चछलाव )
|
2732006000NRG24200120241166722
|
23/01/2024
|
puja
|
2732006WL024800
|
puja
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043780
|
|
POOJABAI WO BALVANTS
|
BANK OF BARODA(606985)
|
|
218
|
PIDAWA
|
RJ-273200621604099300/21
(चछलाव )
|
2732006000NRG24200120241166724
|
23/01/2024
|
Ratn Bai
|
2732006WL024800
|
Ratn Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043642
|
|
RATAN BAI
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200621604099300/210
(चछलाव )
|
2732006000NRG24200120241166725
|
23/01/2024
|
heena
|
2732006WL024800
|
heena
|
00045
|
BARB0SUNELX
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2140043302
|
|
HEENA KUMARI WO ROOP
|
BANK OF BARODA(606985)
|
|
220
|
PIDAWA
|
RJ-273200621604099300/213
(चछलाव )
|
2732006000NRG24200120241166726
|
23/01/2024
|
nisha
|
2732006WL024800
|
nisha
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043773
|
|
ISHAKUMARI WO NISHA
|
BANK OF BARODA(606985)
|
|
221
|
PIDAWA
|
RJ-273200621604099300/217
(चछलाव )
|
2732006000NRG24200120241166727
|
23/01/2024
|
rekha
|
2732006WL024800
|
rekha
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043168
|
|
REKHABAI WO VINODKUM
|
BANK OF BARODA(606985)
|
|
222
|
PIDAWA
|
RJ-273200621604099300/219
(चछलाव )
|
2732006000NRG24200120241166728
|
23/01/2024
|
bagvan
|
2732006WL024800
|
bagvan
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043701
|
|
BHAGWANSINGH SO GANG
|
BANK OF BARODA(606985)
|
|
223
|
PIDAWA
|
RJ-273200621604099300/220
(चछलाव )
|
2732006000NRG24200120241166729
|
23/01/2024
|
RAMKANWARI BAI
|
2732006WL024800
|
RAMKANWARI BAI
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043620
|
|
RAMKANWARI BAI
|
BANK OF BARODA(606985)
|
|
224
|
PIDAWA
|
RJ-273200621604099300/221
(चछलाव )
|
2732006000NRG24200120241166730
|
23/01/2024
|
chanda bai
|
2732006WL024800
|
chanda bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043495
|
|
CHANDABAIWOBHARAT
|
BANK OF BARODA(606985)
|
|
225
|
PIDAWA
|
RJ-273200621604099300/222
(चछलाव )
|
2732006000NRG24200120241166731
|
23/01/2024
|
durga bai
|
2732006WL024800
|
durga bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043187
|
|
DURGIBAI WO KANHAILA
|
BANK OF BARODA(606985)
|
|
226
|
PIDAWA
|
RJ-273200621604099300/226
(चछलाव )
|
2732006000NRG24200120241166733
|
23/01/2024
|
sugan
|
2732006WL024800
|
sugan
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043311
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
227
|
PIDAWA
|
RJ-273200621604099300/227
(चछलाव )
|
2732006000NRG24200120241166734
|
23/01/2024
|
kari bai
|
2732006WL024800
|
kari bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043576
|
|
KARIBAI WO KARNSINGH
|
BANK OF BARODA(606985)
|
|
228
|
PIDAWA
|
RJ-273200621604099300/228
(चछलाव )
|
2732006000NRG24200120241166736
|
23/01/2024
|
MANGI BAI
|
2732006WL024800
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043614
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
229
|
PIDAWA
|
RJ-273200621604099300/235
(चछलाव )
|
2732006000NRG24200120241166738
|
23/01/2024
|
manju
|
2732006WL024800
|
manju
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043619
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200621604099300/237
(चछलाव )
|
2732006000NRG24200120241166739
|
23/01/2024
|
DURGA BAI
|
2732006WL024800
|
DURGA BAI
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043779
|
|
DURGABAI WO GYANCHAN
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200621604099300/239
(चछलाव )
|
2732006000NRG24200120241166740
|
23/01/2024
|
Nirmala kumari nagar
|
2732006WL024800
|
Nirmala kumari nagar
|
00045
|
BARB0SUNELX
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2140043310
|
|
NIRMALA KUMARI NAGAR
|
BANK OF BARODA(606985)
|
|
232
|
PIDAWA
|
RJ-273200621604099300/240
(चछलाव )
|
2732006000NRG24200120241166741
|
23/01/2024
|
manju nagar
|
2732006WL024800
|
manju nagar
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043621
|
|
MANJU NAGAR
|
BANK OF BARODA(606985)
|
|
233
|
PIDAWA
|
RJ-273200621604099300/241
(चछलाव )
|
2732006000NRG24200120241166742
|
23/01/2024
|
Tulasi bai
|
2732006WL024800
|
Tulasi bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043637
|
|
TULASI BAI WO RADHES
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200621604099300/247
(चछलाव )
|
2732006000NRG24200120241166745
|
23/01/2024
|
Manjubai
|
2732006WL024800
|
Manjubai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043305
|
|
MANJUBAIWOPURILAL
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200621604099300/248
(चछलाव )
|
2732006000NRG24200120241166746
|
23/01/2024
|
BHAGWATI
|
2732006WL024800
|
BHAGWATI
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043497
|
|
BHAGWATIWOJAGADISH
|
BANK OF BARODA(606985)
|
|
236
|
PIDAWA
|
RJ-273200621604099300/25
(चछलाव )
|
2732006000NRG24200120241166747
|
23/01/2024
|
Kanti Bai
|
2732006WL024800
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043218
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
237
|
PIDAWA
|
RJ-273200621604099300/250
(चछलाव )
|
2732006000NRG24200120241166748
|
23/01/2024
|
nani baii
|
2732006WL024800
|
nani baii
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043573
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200621604099300/254
(चछलाव )
|
2732006000NRG24200120241166749
|
23/01/2024
|
POOJA BAI
|
2732006WL024800
|
POOJA BAI
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043169
|
|
POOJABAI WO DURGALAL
|
BANK OF BARODA(606985)
|
|
239
|
PIDAWA
|
RJ-273200621604099300/259
(चछलाव )
|
2732006000NRG24200120241166750
|
23/01/2024
|
MAHESH KUMAR
|
2732006WL024800
|
MAHESH KUMAR
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043622
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200621604099300/260
(चछलाव )
|
2732006000NRG24200120241166751
|
23/01/2024
|
REENA BAI
|
2732006WL024800
|
REENA BAI
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043574
|
|
REENABAI WO PRADHANS
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200621604099300/261
(चछलाव )
|
2732006000NRG24200120241166752
|
23/01/2024
|
MOR BAI
|
2732006WL024800
|
MOR BAI
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043498
|
|
MOR BAIWOSODAN SHING
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200621604099300/27
(चछलाव )
|
2732006000NRG24200120241166755
|
23/01/2024
|
Suraj Bai
|
2732006WL024800
|
Suraj Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043515
|
|
SURAJBAIWORAMBILAS
|
BANK OF BARODA(606985)
|
|
243
|
PIDAWA
|
RJ-273200621604099300/273
(चछलाव )
|
2732006000NRG24200120241166756
|
23/01/2024
|
DURGA KUMARI
|
2732006WL024800
|
DURGA KUMARI
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043617
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PIDAWA
|
RJ-273200621604099300/277
(चछलाव )
|
2732006000NRG24200120241166758
|
23/01/2024
|
MANGI BAI
|
2732006WL024800
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043522
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
245
|
PIDAWA
|
RJ-273200621604099300/29
(चछलाव )
|
2732006000NRG24200120241166760
|
23/01/2024
|
Sita Bai
|
2732006WL024800
|
Sita Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043645
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200621604099300/33
(चछलाव )
|
2732006000NRG24200120241166761
|
23/01/2024
|
Kari Bai
|
2732006WL024800
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043210
|
|
KARIBAI WO MANSINGH
|
BANK OF BARODA(606985)
|
|
247
|
PIDAWA
|
RJ-273200621604099300/34
(चछलाव )
|
2732006000NRG24200120241166762
|
23/01/2024
|
Shila Bai
|
2732006WL024800
|
Shila Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043720
|
|
SHILA BAI
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200621604099300/35
(चछलाव )
|
2732006000NRG24200120241166763
|
23/01/2024
|
shyamu bai
|
2732006WL024800
|
shyamu bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043486
|
|
SHYAM BAI WO BANE SI
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200621604099300/41
(चछलाव )
|
2732006000NRG24200120241166765
|
23/01/2024
|
Prem bai
|
2732006WL024800
|
Prem bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043213
|
|
PREMBAIWOPRAHLADSING
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200621604099300/43
(चछलाव )
|
2732006000NRG24200120241166766
|
23/01/2024
|
Guddi Bai
|
2732006WL024800
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043638
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200621604099300/44
(चछलाव )
|
2732006000NRG24200120241166767
|
23/01/2024
|
Bali Bai
|
2732006WL024800
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043209
|
|
BALIBAI WO NANURAM
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200621604099300/46
(चछलाव )
|
2732006000NRG24200120241166768
|
23/01/2024
|
Kamli Bai
|
2732006WL024800
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
470
|
470
|
Processed
|
25/03/2024
|
|
2140043173
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200621604099300/48
(चछलाव )
|
2732006000NRG24200120241166769
|
23/01/2024
|
Bisana bai
|
2732006WL024800
|
Bisana bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043370
|
|
BISANA BAI
|
BANK OF BARODA(606985)
|
|
254
|
PIDAWA
|
RJ-273200621604099300/50
(चछलाव )
|
2732006000NRG24200120241166770
|
23/01/2024
|
Dhapu Bai
|
2732006WL024800
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043636
|
|
DHAPU BAI WO RAJA RA
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200621604099300/52
(चछलाव )
|
2732006000NRG24200120241166771
|
23/01/2024
|
Chandr Kala
|
2732006WL024800
|
Chandr Kala
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043650
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200621604099300/55
(चछलाव )
|
2732006000NRG24200120241166772
|
23/01/2024
|
Kalveti Bai
|
2732006WL024800
|
Kalveti Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043132
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200621604099300/56
(चछलाव )
|
2732006000NRG24200120241166773
|
23/01/2024
|
Lila Bai
|
2732006WL024800
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043484
|
|
LILA BAI WO PRATHVI
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200621604099300/59
(चछलाव )
|
2732006000NRG24200120241166774
|
23/01/2024
|
Sugan Bai
|
2732006WL024800
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043646
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
259
|
PIDAWA
|
RJ-273200621604099300/60
(चछलाव )
|
2732006000NRG24200120241166775
|
23/01/2024
|
Mangi Bai
|
2732006WL024800
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140043729
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200621604099300/61
(चछलाव )
|
2732006000NRG24200120241166776
|
23/01/2024
|
Gita BAi
|
2732006WL024800
|
Gita BAi
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043643
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
261
|
PIDAWA
|
RJ-273200621604099300/62
(चछलाव )
|
2732006000NRG24200120241166777
|
23/01/2024
|
Ramkaneya Bai
|
2732006WL024800
|
Ramkaneya Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043483
|
|
RAM KANYA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
262
|
PIDAWA
|
RJ-273200621604099300/63
(चछलाव )
|
2732006000NRG24200120241166778
|
23/01/2024
|
Sorem Bai
|
2732006WL024800
|
Sorem Bai
|
00045
|
BARB0SUNELX
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2140043571
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200621604099300/64
(चछलाव )
|
2732006000NRG24200120241166779
|
23/01/2024
|
Nryani Bai
|
2732006WL024800
|
Nryani Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043487
|
|
NARANI BAI WO BALA R
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200621604099300/65
(चछलाव )
|
2732006000NRG24200120241166780
|
23/01/2024
|
Shanti Bai
|
2732006WL024800
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043513
|
|
SHANTI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621604099300/69
(चछलाव )
|
2732006000NRG24200120241166781
|
23/01/2024
|
Durgi Bai
|
2732006WL024800
|
Durgi Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043131
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200621604099300/7
(चछलाव )
|
2732006000NRG24200120241166782
|
23/01/2024
|
Nandhu Bai
|
2732006WL024800
|
Nandhu Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043385
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200621604099300/73
(चछलाव )
|
2732006000NRG24200120241166784
|
23/01/2024
|
Bhari Bai
|
2732006WL024800
|
Bhari Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043647
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200621604099300/73
(चछलाव )
|
2732006000NRG24200120241166783
|
23/01/2024
|
Ram chander
|
2732006WL024800
|
Ram chander
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043783
|
|
RAMCHANDRA SO MAGAN
|
BANK OF BARODA(606985)
|
|
269
|
PIDAWA
|
RJ-273200621604099300/74
(चछलाव )
|
2732006000NRG24200120241166785
|
23/01/2024
|
Kamli Bai
|
2732006WL024800
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043700
|
|
KAMLABAI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
270
|
PIDAWA
|
RJ-273200621604099300/78
(चछलाव )
|
2732006000NRG24200120241166786
|
23/01/2024
|
Banshi Lal
|
2732006WL024800
|
Banshi Lal
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043238
|
|
BANSHILAL SO MAGAN
|
BANK OF BARODA(606985)
|
|
271
|
PIDAWA
|
RJ-273200621604099300/79
(चछलाव )
|
2732006000NRG24200120241166787
|
23/01/2024
|
Rodi Bai
|
2732006WL024800
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043208
|
|
RODIBAI WO JAGNNAKH
|
BANK OF BARODA(606985)
|
|
272
|
PIDAWA
|
RJ-273200621604099300/8
(चछलाव )
|
2732006000NRG24200120241166788
|
23/01/2024
|
Gaytri Bai
|
2732006WL024800
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043652
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
273
|
PIDAWA
|
RJ-273200621604099300/86
(चछलाव )
|
2732006000NRG24200120241166789
|
23/01/2024
|
Gita Bai
|
2732006WL024800
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043739
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PIDAWA
|
RJ-273200621604099300/86
(चछलाव )
|
2732006000NRG24200120241166790
|
23/01/2024
|
Santhos Kumar
|
2732006WL024800
|
Santhos Kumar
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043736
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
275
|
PIDAWA
|
RJ-273200621604099300/88
(चछलाव )
|
2732006000NRG24200120241166791
|
23/01/2024
|
Bharu Lal
|
2732006WL024800
|
Bharu Lal
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043565
|
|
BHERULAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621604099300/90
(चछलाव )
|
2732006000NRG24200120241166793
|
23/01/2024
|
Sita Bai
|
2732006WL024800
|
Sita Bai
|
00045
|
BARB0SUNELX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043544
|
|
SITA BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200621604099300/91
(चछलाव )
|
2732006000NRG24200120241166794
|
23/01/2024
|
Maden Lal
|
2732006WL024800
|
Maden Lal
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043492
|
|
MADANLALSOKANWARLAL
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200621604099300/92
(चछलाव )
|
2732006000NRG24200120241166795
|
23/01/2024
|
Gita bai
|
2732006WL024800
|
Gita bai
|
00045
|
BARB0SUNELX
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2140043296
|
|
GITA BAI WO BALA RAM
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200621604099300/94
(चछलाव )
|
2732006000NRG24200120241166796
|
23/01/2024
|
KARI BAI
|
2732006WL024800
|
KARI BAI
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043539
|
|
KARIBAI WO LAXMICHAN
|
BANK OF BARODA(606985)
|
|
280
|
PIDAWA
|
RJ-273200621604099300/95
(चछलाव )
|
2732006000NRG24200120241166797
|
23/01/2024
|
Bhagot Bai
|
2732006WL024800
|
Bhagot Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043304
|
|
BHAGWATI BAI WO GOPA
|
BANK OF BARODA(606985)
|
|
281
|
PIDAWA
|
RJ-273200621604099300/99
(चछलाव )
|
2732006000NRG24200120241166798
|
23/01/2024
|
Shimla Bai
|
2732006WL024800
|
Shimla Bai
|
00045
|
BARB0SUNELX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043240
|
|
SHIMALABAI WO DHANRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548208
|
548208
|
|
|
|
|
|
|
|
|
282
|
PIDAWA
|
RJ-273200621304097000/101
(सालरी )
|
2732006000NRG24230120241185992
|
23/01/2024
|
Kelash Bai
|
2732006WL025071
|
Kelash Bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043403
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200621304097000/105
(सालरी )
|
2732006000NRG24230120241186428
|
23/01/2024
|
omprakash
|
2732006WL025077
|
omprakash
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043271
|
|
Mr. OM PRAKASH SO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200621304097000/106
(सालरी )
|
2732006000NRG24230120241186429
|
23/01/2024
|
Bhuli Bai
|
2732006WL025077
|
Bhuli Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043671
|
|
Mrs. BHULI BAI BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621304097000/107
(सालरी )
|
2732006000NRG24230120241186430
|
23/01/2024
|
Sohan Bai
|
2732006WL025077
|
Sohan Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043446
|
|
Mrs. SOHAN BAI RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200621304097000/11
(सालरी )
|
2732006000NRG24230120241186431
|
23/01/2024
|
kamlibai
|
2732006WL025077
|
kamlibai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043405
|
|
Mr. KAMLA BAI MEENA GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200621304097000/110
(सालरी )
|
2732006000NRG24230120241185665
|
23/01/2024
|
Durga Bai
|
2732006WL025068
|
Durga Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043397
|
|
Mrs. DURGI BAI BHAGIRATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200621304097000/111
(सालरी )
|
2732006000NRG24230120241185666
|
23/01/2024
|
puri bai
|
2732006WL025068
|
puri bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043377
|
|
Mrs. PURI BAI BAPU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621304097000/112
(सालरी )
|
2732006000NRG24230120241185667
|
23/01/2024
|
Sukhdev
|
2732006WL025068
|
Sukhdev
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043752
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PIDAWA
|
RJ-273200621304097000/115
(सालरी )
|
2732006000NRG24230120241185668
|
23/01/2024
|
Madusudan
|
2732006WL025068
|
Madusudan
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043768
|
|
Mr. MADHUSUDAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621304097000/116
(सालरी )
|
2732006000NRG24230120241185669
|
23/01/2024
|
Santosh Bai
|
2732006WL025068
|
Santosh Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043692
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PIDAWA
|
RJ-273200621304097000/117
(सालरी )
|
2732006000NRG24230120241185670
|
23/01/2024
|
Daropati Bai
|
2732006WL025068
|
Daropati Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043759
|
|
Mrs. DROPATI RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621304097000/118
(सालरी )
|
2732006000NRG24230120241185671
|
23/01/2024
|
rakhab chand
|
2732006WL025068
|
rakhab chand
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043350
|
|
Mr. RAKHAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200621304097000/120
(सालरी )
|
2732006000NRG24230120241186432
|
23/01/2024
|
Prabhu Lal
|
2732006WL025077
|
Prabhu Lal
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043317
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621304097000/120
(सालरी )
|
2732006000NRG24230120241185995
|
23/01/2024
|
Shamu Bai
|
2732006WL025071
|
Shamu Bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043404
|
|
Mrs. SABU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200621304097000/121
(सालरी )
|
2732006000NRG24230120241186433
|
23/01/2024
|
Santosh Bai
|
2732006WL025077
|
Santosh Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043191
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621304097000/122
(सालरी )
|
2732006000NRG24230120241185996
|
23/01/2024
|
ALF Bai
|
2732006WL025071
|
ALF Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043059
|
|
Mrs. ALF BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621304097000/123
(सालरी )
|
2732006000NRG24230120241185672
|
23/01/2024
|
Kani Ram
|
2732006WL025068
|
Kani Ram
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043190
|
|
Mr. KANIRAM DEVI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200621304097000/124
(सालरी )
|
2732006000NRG24230120241185673
|
23/01/2024
|
Karshna Bai
|
2732006WL025068
|
Karshna Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043684
|
|
Mrs. KRISHANA BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200621304097000/129
(सालरी )
|
2732006000NRG24230120241186434
|
23/01/2024
|
Badam Bai
|
2732006WL025077
|
Badam Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043021
|
|
Mrs. BADAM BAI HEERA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621304097000/130
(सालरी )
|
2732006000NRG24230120241186435
|
23/01/2024
|
Dori Bai
|
2732006WL025077
|
Dori Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043402
|
|
Mrs. DORI BAI BALLABH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200621304097000/131
(सालरी )
|
2732006000NRG24230120241186436
|
23/01/2024
|
Kasturi Bai
|
2732006WL025077
|
Kasturi Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043339
|
|
Mrs. KASTURI BAI KANNI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200621304097000/134
(सालरी )
|
2732006000NRG24230120241185997
|
23/01/2024
|
Janki Bai
|
2732006WL025071
|
Janki Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043667
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200621304097000/135
(सालरी )
|
2732006000NRG24230120241186437
|
23/01/2024
|
shobharam
|
2732006WL025077
|
shobharam
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043451
|
|
Mr. SHOBHARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621304097000/137
(सालरी )
|
2732006000NRG24230120241185674
|
23/01/2024
|
KIRSHNA BAI
|
2732006WL025068
|
KIRSHNA BAI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043047
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621304097000/138
(सालरी )
|
2732006000NRG24230120241185998
|
23/01/2024
|
Santra Bai
|
2732006WL025071
|
Santra Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043020
|
|
Mrs. SANTRA BAI MANGI LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621304097000/140
(सालरी )
|
2732006000NRG24230120241185675
|
23/01/2024
|
Kanti Bai
|
2732006WL025068
|
Kanti Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043686
|
|
KANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
PIDAWA
|
RJ-273200621304097000/141
(सालरी )
|
2732006000NRG24230120241186439
|
23/01/2024
|
Lalchand
|
2732006WL025077
|
Lalchand
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043039
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621304097000/142
(सालरी )
|
2732006000NRG24230120241186440
|
23/01/2024
|
SUKARAM
|
2732006WL025077
|
SUKARAM
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140043119
|
|
Mr. SUKHRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200621304097000/146
(सालरी )
|
2732006000NRG24230120241185999
|
23/01/2024
|
Gokul
|
2732006WL025071
|
Gokul
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043769
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PIDAWA
|
RJ-273200621304097000/147
(सालरी )
|
2732006000NRG24230120241185676
|
23/01/2024
|
Radha Bai
|
2732006WL025068
|
Radha Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043547
|
|
Mrs. RADHA BAI AMAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621304097000/149
(सालरी )
|
2732006000NRG24230120241185677
|
23/01/2024
|
Santra Bai
|
2732006WL025068
|
Santra Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043079
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200621304097000/150
(सालरी )
|
2732006000NRG24230120241186441
|
23/01/2024
|
Leela Bai
|
2732006WL025077
|
Leela Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043351
|
|
Mrs. LEELA BAI JAGDISH CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200621304097000/153
(सालरी )
|
2732006000NRG24230120241186000
|
23/01/2024
|
Radheshyam
|
2732006WL025071
|
Radheshyam
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043682
|
|
Mr. RADHEY SHYAM RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200621304097000/156
(सालरी )
|
2732006000NRG24230120241186001
|
23/01/2024
|
Sardar Bai
|
2732006WL025071
|
Sardar Bai
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140043761
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621304097000/157
(सालरी )
|
2732006000NRG24230120241185678
|
23/01/2024
|
LAKAN SINGH
|
2732006WL025068
|
LAKAN SINGH
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043101
|
|
Mr. Lakhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200621304097000/158
(सालरी )
|
2732006000NRG24230120241185679
|
23/01/2024
|
Geetan Bai
|
2732006WL025068
|
Geetan Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043189
|
|
Mrs. GEETA BAI PRABHU LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621304097000/160
(सालरी )
|
2732006000NRG24230120241185680
|
23/01/2024
|
Radha Bai
|
2732006WL025068
|
Radha Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043345
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621304097000/161
(सालरी )
|
2732006000NRG24230120241185681
|
23/01/2024
|
Ramgopal
|
2732006WL025068
|
Ramgopal
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043272
|
|
Mr. RAM GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621304097000/164
(सालरी )
|
2732006000NRG24230120241186443
|
23/01/2024
|
Sampat bai
|
2732006WL025077
|
Sampat bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043018
|
|
Mrs. SAMPATI BAI MEENA W/O BHAGAT RAM ME
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621304097000/165
(सालरी )
|
2732006000NRG24230120241186444
|
23/01/2024
|
Ramesh
|
2732006WL025077
|
Ramesh
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043204
|
|
Mr. RAMESH CHAND MEENA BALA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200621304097000/17
(सालरी )
|
2732006000NRG24230120241186002
|
23/01/2024
|
Kalawati
|
2732006WL025071
|
Kalawati
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043341
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621304097000/176
(सालरी )
|
2732006000NRG24230120241186004
|
23/01/2024
|
Dilip
|
2732006WL025071
|
Dilip
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043011
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PIDAWA
|
RJ-273200621304097000/177
(सालरी )
|
2732006000NRG24230120241186005
|
23/01/2024
|
Bharat Singh
|
2732006WL025071
|
Bharat Singh
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043753
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200621304097000/178
(सालरी )
|
2732006000NRG24230120241185682
|
23/01/2024
|
KIRAN DAVI
|
2732006WL025068
|
KIRAN DAVI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043569
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PIDAWA
|
RJ-273200621304097000/179
(सालरी )
|
2732006000NRG24230120241185683
|
23/01/2024
|
Yashoda Bai
|
2732006WL025068
|
Yashoda Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043538
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621304097000/180
(सालरी )
|
2732006000NRG24230120241185684
|
23/01/2024
|
Ramnrayan
|
2732006WL025068
|
Ramnrayan
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043206
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PIDAWA
|
RJ-273200621304097000/181
(सालरी )
|
2732006000NRG24230120241186006
|
23/01/2024
|
Chameli Bai
|
2732006WL025071
|
Chameli Bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043063
|
|
Mrs. CHAMELI BAI PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621304097000/184
(सालरी )
|
2732006000NRG24230120241186007
|
23/01/2024
|
BAHADUR SINGH
|
2732006WL025071
|
BAHADUR SINGH
|
00089
|
CBIN0280464
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140043545
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621304097000/187
(सालरी )
|
2732006000NRG24230120241186008
|
23/01/2024
|
Nandu Bai
|
2732006WL025071
|
Nandu Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043406
|
|
Mrs. NANDU BAI RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621304097000/188
(सालरी )
|
2732006000NRG24230120241185685
|
23/01/2024
|
NANU RAM
|
2732006WL025068
|
NANU RAM
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043322
|
|
Mr. NANU RAM MEENA S/O SUKHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200621304097000/189
(सालरी )
|
2732006000NRG24230120241185686
|
23/01/2024
|
Ramkanya Bai
|
2732006WL025068
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043410
|
|
Mrs. RAM KANYA BAI RAM DAYAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621304097000/190
(सालरी )
|
2732006000NRG24230120241186445
|
23/01/2024
|
Parbhu Lal
|
2732006WL025077
|
Parbhu Lal
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043366
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621304097000/191
(सालरी )
|
2732006000NRG24230120241186009
|
23/01/2024
|
Himmat Singh
|
2732006WL025071
|
Himmat Singh
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140043537
|
|
Mr. HIMAT SINGH KAN SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200621304097000/192
(सालरी )
|
2732006000NRG24230120241185687
|
23/01/2024
|
PIYUSH KUMARI
|
2732006WL025068
|
PIYUSH KUMARI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043045
|
|
MISS PIYUSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200621304097000/194
(सालरी )
|
2732006000NRG24230120241186446
|
23/01/2024
|
Radhakishan
|
2732006WL025077
|
Radhakishan
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140043012
|
|
Mr. RADHA KISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621304097000/195
(सालरी )
|
2732006000NRG24230120241186010
|
23/01/2024
|
Ram Shukhi Bai
|
2732006WL025071
|
Ram Shukhi Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043325
|
|
Mrs. RAM SUKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621304097000/197
(सालरी )
|
2732006000NRG24230120241186011
|
23/01/2024
|
Rajaram
|
2732006WL025071
|
Rajaram
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043546
|
|
Mr. RAJARAM S/O KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621304097000/198
(सालरी )
|
2732006000NRG24230120241185688
|
23/01/2024
|
Shila Bai
|
2732006WL025068
|
Shila Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043346
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200621304097000/2
(सालरी )
|
2732006000NRG24230120241186447
|
23/01/2024
|
Kailash Bai
|
2732006WL025077
|
Kailash Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043064
|
|
Mrs. KAILASH BAI MADHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200621304097000/201
(सालरी )
|
2732006000NRG24230120241186012
|
23/01/2024
|
Surendar
|
2732006WL025071
|
Surendar
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140043221
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621304097000/205
(सालरी )
|
2732006000NRG24230120241186013
|
23/01/2024
|
Chandkala
|
2732006WL025071
|
Chandkala
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043438
|
|
Mrs. CHANDRAKANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621304097000/207
(सालरी )
|
2732006000NRG24230120241186448
|
23/01/2024
|
Nirmal
|
2732006WL025077
|
Nirmal
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043347
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PIDAWA
|
RJ-273200621304097000/217
(सालरी )
|
2732006000NRG24230120241186014
|
23/01/2024
|
mohanbai
|
2732006WL025071
|
mohanbai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043529
|
|
Mrs. MOHAN BAI JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200621304097000/219
(सालरी )
|
2732006000NRG24230120241186449
|
23/01/2024
|
Ramkaran
|
2732006WL025077
|
Ramkaran
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043149
|
|
Mr. RAMKARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621304097000/222
(सालरी )
|
2732006000NRG24230120241185689
|
23/01/2024
|
Sumitara Bai
|
2732006WL025068
|
Sumitara Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043764
|
|
Mrs. SUMITRA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200621304097000/223
(सालरी )
|
2732006000NRG24230120241186450
|
23/01/2024
|
chandarparkash
|
2732006WL025077
|
chandarparkash
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043714
|
|
CHANDRA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PIDAWA
|
RJ-273200621304097000/227
(सालरी )
|
2732006000NRG24230120241185690
|
23/01/2024
|
Parvati Bai
|
2732006WL025068
|
Parvati Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043691
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621304097000/228
(सालरी )
|
2732006000NRG24230120241186451
|
23/01/2024
|
Ganesh bai
|
2732006WL025077
|
Ganesh bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043017
|
|
Mr. GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200621304097000/229
(सालरी )
|
2732006000NRG24230120241186015
|
23/01/2024
|
Lal Chand
|
2732006WL025071
|
Lal Chand
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043226
|
|
Mr. LAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200621304097000/230
(सालरी )
|
2732006000NRG24230120241185691
|
23/01/2024
|
amribai
|
2732006WL025068
|
amribai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043019
|
|
Mrs. AMARI BAI PRABHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200621304097000/232
(सालरी )
|
2732006000NRG24230120241185692
|
23/01/2024
|
Rodi Bai
|
2732006WL025068
|
Rodi Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043056
|
|
Mrs. RODI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200621304097000/233
(सालरी )
|
2732006000NRG24230120241186016
|
23/01/2024
|
LALTA BAI
|
2732006WL025071
|
LALTA BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043200
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200621304097000/234
(सालरी )
|
2732006000NRG24230120241186017
|
23/01/2024
|
Brejraj sing
|
2732006WL025071
|
Brejraj sing
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140043353
|
|
BRAJRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
PIDAWA
|
RJ-273200621304097000/236
(सालरी )
|
2732006000NRG24230120241185693
|
23/01/2024
|
prem bai
|
2732006WL025068
|
prem bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043080
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200621304097000/237
(सालरी )
|
2732006000NRG24230120241185694
|
23/01/2024
|
bhagoti bai
|
2732006WL025068
|
bhagoti bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043665
|
|
Mrs. BHAGOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200621304097000/238
(सालरी )
|
2732006000NRG24230120241185695
|
23/01/2024
|
Bhagwan singh
|
2732006WL025068
|
Bhagwan singh
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043758
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200621304097000/239
(सालरी )
|
2732006000NRG24230120241185696
|
23/01/2024
|
Bali Bai
|
2732006WL025068
|
Bali Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043663
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200621304097000/242
(सालरी )
|
2732006000NRG24230120241185697
|
23/01/2024
|
Harku Bai
|
2732006WL025068
|
Harku Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043661
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200621304097000/243
(सालरी )
|
2732006000NRG24230120241186453
|
23/01/2024
|
RAMESH
|
2732006WL025077
|
RAMESH
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043382
|
|
RAMESH .
|
ICICI BANK LTD(508534)
|
|
361
|
PIDAWA
|
RJ-273200621304097000/244
(सालरी )
|
2732006000NRG24230120241186018
|
23/01/2024
|
Jaiprakash
|
2732006WL025071
|
Jaiprakash
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043674
|
|
Mr. JAIPRAKASH MEENA S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200621304097000/245
(सालरी )
|
2732006000NRG24230120241186454
|
23/01/2024
|
Champi Bai
|
2732006WL025077
|
Champi Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043749
|
|
Mrs. CHAMPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200621304097000/248
(सालरी )
|
2732006000NRG24230120241186455
|
23/01/2024
|
RAM SINGH
|
2732006WL025077
|
RAM SINGH
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043009
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200621304097000/250
(सालरी )
|
2732006000NRG24230120241185698
|
23/01/2024
|
MAMTA BAI
|
2732006WL025068
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043379
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200621304097000/252
(सालरी )
|
2732006000NRG24230120241185699
|
23/01/2024
|
Shyamu Bai
|
2732006WL025068
|
Shyamu Bai
|
00089
|
CBIN0280464
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2140043078
|
|
Mrs. SHYAMU BAI BARETH W/O PRABHU LAL BA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200621304097000/253
(सालरी )
|
2732006000NRG24230120241185700
|
23/01/2024
|
Puri Bai
|
2732006WL025068
|
Puri Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043743
|
|
Mrs. PURI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200621304097000/254
(सालरी )
|
2732006000NRG24230120241186456
|
23/01/2024
|
Dashrath
|
2732006WL025077
|
Dashrath
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140043356
|
|
Mr. DASHRATH MEENA NANDA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200621304097000/255
(सालरी )
|
2732006000NRG24230120241186457
|
23/01/2024
|
Gheesi bai
|
2732006WL025077
|
Gheesi bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043008
|
|
Mrs. GHEESA BAI SH JEET MAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621304097000/257
(सालरी )
|
2732006000NRG24230120241185701
|
23/01/2024
|
susila bai
|
2732006WL025068
|
susila bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043528
|
|
Mrs. SUSHILA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200621304097000/258
(सालरी )
|
2732006000NRG24230120241186019
|
23/01/2024
|
Santra Bai
|
2732006WL025071
|
Santra Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043531
|
|
Mrs. SANTRA BAI RAKHAB CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200621304097000/259
(सालरी )
|
2732006000NRG24230120241186020
|
23/01/2024
|
Kelashi Bai
|
2732006WL025071
|
Kelashi Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043083
|
|
Mrs. KAILASH BAI BALRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200621304097000/26
(सालरी )
|
2732006000NRG24230120241186458
|
23/01/2024
|
pinki bai
|
2732006WL025077
|
pinki bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043192
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200621304097000/260
(सालरी )
|
2732006000NRG24230120241186459
|
23/01/2024
|
kelash Bai
|
2732006WL025077
|
kelash Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043662
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200621304097000/261
(सालरी )
|
2732006000NRG24230120241185702
|
23/01/2024
|
Rakhab Chand
|
2732006WL025068
|
Rakhab Chand
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043533
|
|
Mr. RIKHAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200621304097000/262
(सालरी )
|
2732006000NRG24230120241186021
|
23/01/2024
|
KISHAN BAI
|
2732006WL025071
|
KISHAN BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043060
|
|
Mrs. KISHAN BAI WO UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200621304097000/264
(सालरी )
|
2732006000NRG24230120241186022
|
23/01/2024
|
Geetan Bai
|
2732006WL025071
|
Geetan Bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140043750
|
|
Mrs. GEETA BAI LAXMI NARAYAN LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200621304097000/27
(सालरी )
|
2732006000NRG24230120241186461
|
23/01/2024
|
Sarita Bai
|
2732006WL025077
|
Sarita Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043024
|
|
Mrs. SARITA BAI RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200621304097000/274
(सालरी )
|
2732006000NRG24230120241186463
|
23/01/2024
|
Lalta Bai
|
2732006WL025077
|
Lalta Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043426
|
|
Mr. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200621304097000/276
(सालरी )
|
2732006000NRG24230120241186023
|
23/01/2024
|
Virendar
|
2732006WL025071
|
Virendar
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140043086
|
|
Mrs. VIRENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200621304097000/28
(सालरी )
|
2732006000NRG24230120241185703
|
23/01/2024
|
Daryava bai
|
2732006WL025068
|
Daryava bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043338
|
|
Mrs. DARYAV BAI SH NARAYAN BAGTI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200621304097000/280
(सालरी )
|
2732006000NRG24230120241186025
|
23/01/2024
|
Sita Bai
|
2732006WL025071
|
Sita Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043193
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200621304097000/281
(सालरी )
|
2732006000NRG24230120241185704
|
23/01/2024
|
Santosh Bai
|
2732006WL025068
|
Santosh Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043194
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200621304097000/284
(सालरी )
|
2732006000NRG24230120241185705
|
23/01/2024
|
Raghu Raj
|
2732006WL025068
|
Raghu Raj
|
00089
|
CBIN0280464
|
414
|
414
|
Processed
|
25/03/2024
|
|
2140043058
|
|
Mr. RAGHURAJ SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200621304097000/286
(सालरी )
|
2732006000NRG24230120241185706
|
23/01/2024
|
Ramkanya Bai
|
2732006WL025068
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043224
|
|
Mr. RAM KANYA BAI NATH RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200621304097000/29
(सालरी )
|
2732006000NRG24230120241185707
|
23/01/2024
|
Shanti Bai
|
2732006WL025068
|
Shanti Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043344
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200621304097000/291
(सालरी )
|
2732006000NRG24230120241186026
|
23/01/2024
|
Ramkanya Bai
|
2732006WL025071
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043087
|
|
Mrs. KANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200621304097000/293
(सालरी )
|
2732006000NRG24230120241186027
|
23/01/2024
|
Gori Bai
|
2732006WL025071
|
Gori Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043333
|
|
Mrs. GOURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200621304097000/294
(सालरी )
|
2732006000NRG24230120241185708
|
23/01/2024
|
Indira Bai
|
2732006WL025068
|
Indira Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043337
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200621304097000/302
(सालरी )
|
2732006000NRG24230120241186028
|
23/01/2024
|
Prabulal
|
2732006WL025071
|
Prabulal
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043696
|
|
Mr. PRABHULAL BHIL S/O NANDA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621304097000/303
(सालरी )
|
2732006000NRG24230120241186464
|
23/01/2024
|
Geeta Bai
|
2732006WL025077
|
Geeta Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043664
|
|
Mrs. GINTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200621304097000/308
(सालरी )
|
2732006000NRG24230120241185709
|
23/01/2024
|
Sampat Bai
|
2732006WL025068
|
Sampat Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043225
|
|
Mrs. SAMPAT BAI RAM GOPAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200621304097000/312
(सालरी )
|
2732006000NRG24230120241186465
|
23/01/2024
|
Pushpa Kumar
|
2732006WL025077
|
Pushpa Kumar
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043066
|
|
Mrs. PUSPA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200621304097000/313
(सालरी )
|
2732006000NRG24230120241186466
|
23/01/2024
|
Kelashi Bai
|
2732006WL025077
|
Kelashi Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043354
|
|
Mrs. KAILASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200621304097000/314
(सालरी )
|
2732006000NRG24230120241186467
|
23/01/2024
|
Santosh Bai
|
2732006WL025077
|
Santosh Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043358
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200621304097000/316
(सालरी )
|
2732006000NRG24230120241185710
|
23/01/2024
|
Manoj Kumar
|
2732006WL025068
|
Manoj Kumar
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043532
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200621304097000/317
(सालरी )
|
2732006000NRG24230120241186029
|
23/01/2024
|
GUDDI bai
|
2732006WL025071
|
GUDDI bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043760
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200621304097000/320
(सालरी )
|
2732006000NRG24230120241186030
|
23/01/2024
|
Badam Bai
|
2732006WL025071
|
Badam Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043217
|
|
Mrs. BADAM BAI BHAGIRATH KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200621304097000/320
(सालरी )
|
2732006000NRG24230120241186031
|
23/01/2024
|
Mammta Bai
|
2732006WL025071
|
Mammta Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043324
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200621304097000/321
(सालरी )
|
2732006000NRG24230120241185711
|
23/01/2024
|
Norng Bai
|
2732006WL025068
|
Norng Bai
|
00089
|
CBIN0280464
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140043081
|
|
Mrs. NOURANG BAI AMAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200621304097000/322
(सालरी )
|
2732006000NRG24230120241186469
|
23/01/2024
|
Koshliya Bai
|
2732006WL025077
|
Koshliya Bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140043082
|
|
Mrs. KOUSHALIYA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621304097000/324
(सालरी )
|
2732006000NRG24230120241186032
|
23/01/2024
|
Radheshyam
|
2732006WL025071
|
Radheshyam
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043526
|
|
Mr. RADHEY SHYAM MEENA KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621304097000/325
(सालरी )
|
2732006000NRG24230120241185712
|
23/01/2024
|
Basanti Bai
|
2732006WL025068
|
Basanti Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043196
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200621304097000/326
(सालरी )
|
2732006000NRG24230120241185713
|
23/01/2024
|
Manju Bai
|
2732006WL025068
|
Manju Bai
|
00089
|
CBIN0280464
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140043195
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
404
|
PIDAWA
|
RJ-273200621304097000/330
(सालरी )
|
2732006000NRG24230120241185714
|
23/01/2024
|
Santosh Bai
|
2732006WL025068
|
Santosh Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043334
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200621304097000/331
(सालरी )
|
2732006000NRG24230120241186033
|
23/01/2024
|
Narbdi Bai
|
2732006WL025071
|
Narbdi Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043077
|
|
Mrs. NARBADI BAI GOKUL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200621304097000/332
(सालरी )
|
2732006000NRG24230120241185715
|
23/01/2024
|
Mohan Bai
|
2732006WL025068
|
Mohan Bai
|
00089
|
CBIN0280464
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2140043552
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200621304097000/333
(सालरी )
|
2732006000NRG24230120241185716
|
23/01/2024
|
ram kanwari
|
2732006WL025068
|
ram kanwari
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043231
|
|
Mrs. RAM KANWARI W/O BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621304097000/335
(सालरी )
|
2732006000NRG24230120241186470
|
23/01/2024
|
Bulav Bai
|
2732006WL025077
|
Bulav Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043088
|
|
Mrs. BULOK BAI UGRAPRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200621304097000/336
(सालरी )
|
2732006000NRG24230120241186471
|
23/01/2024
|
dhanni bai
|
2732006WL025077
|
dhanni bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043412
|
|
Mrs. DHANNI BAI W/OHIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200621304097000/339
(सालरी )
|
2732006000NRG24230120241185717
|
23/01/2024
|
Dhankanwar
|
2732006WL025068
|
Dhankanwar
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043672
|
|
Mrs. DHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200621304097000/34
(सालरी )
|
2732006000NRG24230120241186034
|
23/01/2024
|
SobRam
|
2732006WL025071
|
SobRam
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043232
|
|
Mr. SHOBHARAM PRAJAPAT S/O PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200621304097000/340
(सालरी )
|
2732006000NRG24230120241185718
|
23/01/2024
|
Rambilash
|
2732006WL025068
|
Rambilash
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043022
|
|
RAM BILASH MEENA SO DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621304097000/341
(सालरी )
|
2732006000NRG24230120241186472
|
23/01/2024
|
Sita Ram
|
2732006WL025077
|
Sita Ram
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043229
|
|
Mr. SITA RAM RADHA KISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200621304097000/344
(सालरी )
|
2732006000NRG24230120241186473
|
23/01/2024
|
Puranmal
|
2732006WL025077
|
Puranmal
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043357
|
|
Mr. POORAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200621304097000/349
(सालरी )
|
2732006000NRG24230120241185719
|
23/01/2024
|
Santar Bai
|
2732006WL025068
|
Santar Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043416
|
|
Mrs. SANTRA BAI BAJRANG LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200621304097000/355
(सालरी )
|
2732006000NRG24230120241186035
|
23/01/2024
|
Jasoda Bai
|
2732006WL025071
|
Jasoda Bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043057
|
|
Mrs. JASHODA BAI WO KEWAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200621304097000/356
(सालरी )
|
2732006000NRG24230120241185720
|
23/01/2024
|
Kanti bai
|
2732006WL025068
|
Kanti bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043756
|
|
Mrs. KANTI BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200621304097000/357
(सालरी )
|
2732006000NRG24230120241186036
|
23/01/2024
|
GAYTRI BAI
|
2732006WL025071
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043440
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200621304097000/358
(सालरी )
|
2732006000NRG24230120241186037
|
23/01/2024
|
Ramparsad
|
2732006WL025071
|
Ramparsad
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043084
|
|
Mrs. RAM PRASAD MEENA GANGA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200621304097000/368
(सालरी )
|
2732006000NRG24230120241185721
|
23/01/2024
|
Sajjan Bai
|
2732006WL025068
|
Sajjan Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043678
|
|
Mrs. SAJJAN BAI SHYAM LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200621304097000/37
(सालरी )
|
2732006000NRG24230120241186038
|
23/01/2024
|
Puja
|
2732006WL025071
|
Puja
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043316
|
|
Ms. POOJA KUMARI D/O RAMESH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200621304097000/373
(सालरी )
|
2732006000NRG24230120241185722
|
23/01/2024
|
Sugan Bai
|
2732006WL025068
|
Sugan Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043235
|
|
Mrs. SUGAN BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200621304097000/375
(सालरी )
|
2732006000NRG24230120241185723
|
23/01/2024
|
Sita Bai
|
2732006WL025068
|
Sita Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043332
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200621304097000/381
(सालरी )
|
2732006000NRG24230120241185725
|
23/01/2024
|
Jagdish
|
2732006WL025068
|
Jagdish
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043230
|
|
Mr. JAGDISH S/O BAPU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200621304097000/384
(सालरी )
|
2732006000NRG24230120241185726
|
23/01/2024
|
Manju Bai
|
2732006WL025068
|
Manju Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043227
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200621304097000/385
(सालरी )
|
2732006000NRG24230120241185727
|
23/01/2024
|
Gyarsi Bai
|
2732006WL025068
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043228
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200621304097000/386
(सालरी )
|
2732006000NRG24230120241186039
|
23/01/2024
|
Sita Bai
|
2732006WL025071
|
Sita Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043355
|
|
SEETA BAI
|
HDFC BANK LTD(607152)
|
|
428
|
PIDAWA
|
RJ-273200621304097000/389
(सालरी )
|
2732006000NRG24230120241185728
|
23/01/2024
|
gita bai
|
2732006WL025068
|
gita bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043536
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200621304097000/39
(सालरी )
|
2732006000NRG24230120241186474
|
23/01/2024
|
Seema
|
2732006WL025077
|
Seema
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043205
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200621304097000/398
(सालरी )
|
2732006000NRG24230120241186040
|
23/01/2024
|
kELASH PRAJAPAT
|
2732006WL025071
|
kELASH PRAJAPAT
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043510
|
|
Mr. KAILASHCHAND PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200621304097000/399
(सालरी )
|
2732006000NRG24230120241185729
|
23/01/2024
|
RAM LAL
|
2732006WL025068
|
RAM LAL
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043329
|
|
Mr. RAMLAL BHEEL S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200621304097000/40
(सालरी )
|
2732006000NRG24230120241186475
|
23/01/2024
|
lalta bai
|
2732006WL025077
|
lalta bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043348
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200621304097000/401
(सालरी )
|
2732006000NRG24230120241185730
|
23/01/2024
|
Santosh
|
2732006WL025068
|
Santosh
|
00089
|
CBIN0280464
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140043530
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200621304097000/402
(सालरी )
|
2732006000NRG24230120241185731
|
23/01/2024
|
Krishna bai
|
2732006WL025068
|
Krishna bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043368
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200621304097000/405
(सालरी )
|
2732006000NRG24230120241185732
|
23/01/2024
|
Manju Bai
|
2732006WL025068
|
Manju Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043016
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200621304097000/406
(सालरी )
|
2732006000NRG24230120241185733
|
23/01/2024
|
Danraj
|
2732006WL025068
|
Danraj
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043688
|
|
Mr. DHANRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200621304097000/407
(सालरी )
|
2732006000NRG24230120241186041
|
23/01/2024
|
Anokha Bai
|
2732006WL025071
|
Anokha Bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043527
|
|
Mrs. ANOKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200621304097000/41
(सालरी )
|
2732006000NRG24230120241186476
|
23/01/2024
|
Janki Bai
|
2732006WL025077
|
Janki Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043343
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200621304097000/410
(सालरी )
|
2732006000NRG24230120241186477
|
23/01/2024
|
Asha Bai
|
2732006WL025077
|
Asha Bai
|
00089
|
CBIN0280464
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140043362
|
|
MISS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200621304097000/417
(सालरी )
|
2732006000NRG24230120241185734
|
23/01/2024
|
Koslya Bai
|
2732006WL025068
|
Koslya Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043566
|
|
Mrs. KUSALIYA BAI W/O JEETMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200621304097000/418
(सालरी )
|
2732006000NRG24230120241185735
|
23/01/2024
|
Rekha Bai
|
2732006WL025068
|
Rekha Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043534
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200621304097000/419
(सालरी )
|
2732006000NRG24230120241185736
|
23/01/2024
|
Koslya Bai
|
2732006WL025068
|
Koslya Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043744
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621304097000/421
(सालरी )
|
2732006000NRG24230120241185737
|
23/01/2024
|
Suresh Chand
|
2732006WL025068
|
Suresh Chand
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043188
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200621304097000/422
(सालरी )
|
2732006000NRG24230120241186478
|
23/01/2024
|
JAGDISH
|
2732006WL025077
|
JAGDISH
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043551
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PIDAWA
|
RJ-273200621304097000/423
(सालरी )
|
2732006000NRG24230120241185738
|
23/01/2024
|
Bhupendar Singh
|
2732006WL025068
|
Bhupendar Singh
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043535
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200621304097000/425
(सालरी )
|
2732006000NRG24230120241186479
|
23/01/2024
|
Sanja bai
|
2732006WL025077
|
Sanja bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043411
|
|
Mrs. SANJA KUMARI RANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200621304097000/43
(सालरी )
|
2732006000NRG24230120241185739
|
23/01/2024
|
Dhapu Bai
|
2732006WL025068
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043014
|
|
Mrs. DHAPU BAI BIRAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200621304097000/430
(सालरी )
|
2732006000NRG24230120241185740
|
23/01/2024
|
banesingh
|
2732006WL025068
|
banesingh
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043327
|
|
BANE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PIDAWA
|
RJ-273200621304097000/432
(सालरी )
|
2732006000NRG24230120241185741
|
23/01/2024
|
Prem Bai
|
2732006WL025068
|
Prem Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043666
|
|
Mrs. PREM BAI RAM VILAS BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200621304097000/433
(सालरी )
|
2732006000NRG24230120241186043
|
23/01/2024
|
Guddi Bai
|
2732006WL025071
|
Guddi Bai
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140043076
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
451
|
PIDAWA
|
RJ-273200621304097000/435
(सालरी )
|
2732006000NRG24230120241185742
|
23/01/2024
|
Santra Bai
|
2732006WL025068
|
Santra Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043335
|
|
Mrs. SANTRA BAI W/O RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200621304097000/436
(सालरी )
|
2732006000NRG24230120241185743
|
23/01/2024
|
Mangi Bai
|
2732006WL025068
|
Mangi Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043336
|
|
Mrs. MANGI BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200621304097000/437
(सालरी )
|
2732006000NRG24230120241185744
|
23/01/2024
|
Mammta Bai
|
2732006WL025068
|
Mammta Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043233
|
|
Mrs. MAMTA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200621304097000/439
(सालरी )
|
2732006000NRG24230120241185745
|
23/01/2024
|
Dalu singh
|
2732006WL025068
|
Dalu singh
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043201
|
|
Mr. DALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200621304097000/44
(सालरी )
|
2732006000NRG24230120241185746
|
23/01/2024
|
Shetan Bai
|
2732006WL025068
|
Shetan Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043352
|
|
Mrs. SETAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200621304097000/444
(सालरी )
|
2732006000NRG24230120241185748
|
23/01/2024
|
Nirmala bai
|
2732006WL025068
|
Nirmala bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043062
|
|
Mrs. NIRMALA BAI W/O ASHOK LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200621304097000/446
(सालरी )
|
2732006000NRG24230120241186045
|
23/01/2024
|
Sanju Bai
|
2732006WL025071
|
Sanju Bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043234
|
|
Mrs. SANJU BAI W/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200621304097000/447
(सालरी )
|
2732006000NRG24230120241185749
|
23/01/2024
|
Dali Bai
|
2732006WL025068
|
Dali Bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043755
|
|
Mrs. DALI BAI W/O RAJARAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200621304097000/450
(सालरी )
|
2732006000NRG24230120241185750
|
23/01/2024
|
Dhapu Bai
|
2732006WL025068
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2140043236
|
|
Mrs. DHAPU BAI W/O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200621304097000/454
(सालरी )
|
2732006000NRG24230120241186480
|
23/01/2024
|
kavita kumari
|
2732006WL025077
|
kavita kumari
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043465
|
|
Mrs. KAVITA KUMARI WO ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200621304097000/457
(सालरी )
|
2732006000NRG24230120241186046
|
23/01/2024
|
Bharosi Bai
|
2732006WL025071
|
Bharosi Bai
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140043151
|
|
Mrs. BHAROSI BAI W/O BABLU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200621304097000/458
(सालरी )
|
2732006000NRG24230120241186481
|
23/01/2024
|
LOKESH
|
2732006WL025077
|
LOKESH
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043061
|
|
Mr. LOKESH SO PREMCHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200621304097000/460
(सालरी )
|
2732006000NRG24230120241186482
|
23/01/2024
|
MUKESH
|
2732006WL025077
|
MUKESH
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043145
|
|
Mr. MUKESH KUMAR MEENA RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200621304097000/461
(सालरी )
|
2732006000NRG24230120241186483
|
23/01/2024
|
OMPRKASH
|
2732006WL025077
|
OMPRKASH
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043633
|
|
Omprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PIDAWA
|
RJ-273200621304097000/462
(सालरी )
|
2732006000NRG24230120241185751
|
23/01/2024
|
GUDDI BAI
|
2732006WL025068
|
GUDDI BAI
|
00089
|
CBIN0280464
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140043694
|
|
Mrs. GUDDI BAI W/O RAMBILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200621304097000/463
(सालरी )
|
2732006000NRG24230120241185752
|
23/01/2024
|
ALKA BAI
|
2732006WL025068
|
ALKA BAI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043549
|
|
Mrs. ALKA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200621304097000/465
(सालरी )
|
2732006000NRG24230120241186484
|
23/01/2024
|
dholi bai
|
2732006WL025077
|
dholi bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043116
|
|
Dhauli Bai Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PIDAWA
|
RJ-273200621304097000/466
(सालरी )
|
2732006000NRG24230120241186485
|
23/01/2024
|
rajnti bai
|
2732006WL025077
|
rajnti bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043154
|
|
Mrs. RAJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200621304097000/467
(सालरी )
|
2732006000NRG24230120241186486
|
23/01/2024
|
asha bai
|
2732006WL025077
|
asha bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043156
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200621304097000/471
(सालरी )
|
2732006000NRG24230120241186048
|
23/01/2024
|
BASANTI BAI
|
2732006WL025071
|
BASANTI BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043197
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200621304097000/473
(सालरी )
|
2732006000NRG24230120241186049
|
23/01/2024
|
GUDDI BAI
|
2732006WL025071
|
GUDDI BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043669
|
|
Mrs. GUDDI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200621304097000/474
(सालरी )
|
2732006000NRG24230120241186487
|
23/01/2024
|
NATI BAI
|
2732006WL025077
|
NATI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043454
|
|
Mrs. NATI WO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200621304097000/477
(सालरी )
|
2732006000NRG24230120241185753
|
23/01/2024
|
SANTOSH BAI
|
2732006WL025068
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140043085
|
|
Mrs. SANTOSH BAI RAM PRASAD SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200621304097000/478
(सालरी )
|
2732006000NRG24230120241185754
|
23/01/2024
|
DOLATRAM
|
2732006WL025068
|
DOLATRAM
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043321
|
|
Mr. DOLAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200621304097000/479
(सालरी )
|
2732006000NRG24230120241186489
|
23/01/2024
|
GUDDI BAI
|
2732006WL025077
|
GUDDI BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043668
|
|
Mrs. GUDDI BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200621304097000/482
(सालरी )
|
2732006000NRG24230120241186050
|
23/01/2024
|
LAD BAI
|
2732006WL025071
|
LAD BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043673
|
|
Mr. LAD BAI W/O RAMPRASAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200621304097000/483
(सालरी )
|
2732006000NRG24230120241185755
|
23/01/2024
|
BALI BAI
|
2732006WL025068
|
BALI BAI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043606
|
|
Mrs. BALI BAI WO MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200621304097000/487
(सालरी )
|
2732006000NRG24230120241186490
|
23/01/2024
|
BABLI BAI
|
2732006WL025077
|
BABLI BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043330
|
|
Mrs. BABLI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200621304097000/491
(सालरी )
|
2732006000NRG24230120241185756
|
23/01/2024
|
SANTRA BAI
|
2732006WL025068
|
SANTRA BAI
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043117
|
|
Mrs. SANTRA BAI WO MANOHAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200621304097000/493
(सालरी )
|
2732006000NRG24230120241185757
|
23/01/2024
|
Omprakash
|
2732006WL025068
|
Omprakash
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043424
|
|
Mr. OMPRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200621304097000/496
(सालरी )
|
2732006000NRG24230120241185758
|
23/01/2024
|
DIPP CHAND
|
2732006WL025068
|
DIPP CHAND
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043144
|
|
Mr. DEEP CHAND MOTI LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200621304097000/498
(सालरी )
|
2732006000NRG24230120241186054
|
23/01/2024
|
SANJAY
|
2732006WL025071
|
SANJAY
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043143
|
|
SANJAY KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PIDAWA
|
RJ-273200621304097000/51
(सालरी )
|
2732006000NRG24230120241186055
|
23/01/2024
|
kachan
|
2732006WL025071
|
kachan
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140043026
|
|
Mrs. KANCHAN BAI W O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200621304097000/511
(सालरी )
|
2732006000NRG24230120241185759
|
23/01/2024
|
MANGI BAI
|
2732006WL025068
|
MANGI BAI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043693
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200621304097000/517
(सालरी )
|
2732006000NRG24230120241186494
|
23/01/2024
|
RAMNARYAN
|
2732006WL025077
|
RAMNARYAN
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043034
|
|
Mr. Ramnarayan meena meena
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200621304097000/518
(सालरी )
|
2732006000NRG24230120241185760
|
23/01/2024
|
SUGAN BAI
|
2732006WL025068
|
SUGAN BAI
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043243
|
|
SUMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PIDAWA
|
RJ-273200621304097000/521
(सालरी )
|
2732006000NRG24230120241186495
|
23/01/2024
|
Nrendar Kumar
|
2732006WL025077
|
Nrendar Kumar
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140043120
|
|
Mr. NARENDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200621304097000/527
(सालरी )
|
2732006000NRG24230120241186498
|
23/01/2024
|
ISWARLAL
|
2732006WL025077
|
ISWARLAL
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043326
|
|
Mr. ISHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200621304097000/527
(सालरी )
|
2732006000NRG24230120241186059
|
23/01/2024
|
MAMTA BAI
|
2732006WL025071
|
MAMTA BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043147
|
|
Mrs. MAMTA BAI ISHWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200621304097000/529
(सालरी )
|
2732006000NRG24230120241186499
|
23/01/2024
|
JITENDRA
|
2732006WL025077
|
JITENDRA
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043121
|
|
Mr. Jitendra meena Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200621304097000/533
(सालरी )
|
2732006000NRG24230120241186500
|
23/01/2024
|
Suresh chand
|
2732006WL025077
|
Suresh chand
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043148
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200621304097000/534
(सालरी )
|
2732006000NRG24230120241185761
|
23/01/2024
|
Sona bai
|
2732006WL025068
|
Sona bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043198
|
|
Mrs. SONA BAI WO MANOHAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200621304097000/538
(सालरी )
|
2732006000NRG24230120241185762
|
23/01/2024
|
TEENA BAI
|
2732006WL025068
|
TEENA BAI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043567
|
|
Mrs. TEENA BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200621304097000/539
(सालरी )
|
2732006000NRG24230120241186061
|
23/01/2024
|
DHANNI BAI
|
2732006WL025071
|
DHANNI BAI
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140043032
|
|
DHANNI BAI BHEEL DO
|
BANK OF BARODA(606985)
|
|
495
|
PIDAWA
|
RJ-273200621304097000/541
(सालरी )
|
2732006000NRG24230120241185763
|
23/01/2024
|
KIRSHNA BAI
|
2732006WL025068
|
KIRSHNA BAI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043153
|
|
Mrs. KRISHNA BAI W/O KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200621304097000/550
(सालरी )
|
2732006000NRG24230120241185767
|
23/01/2024
|
ANITA BAI
|
2732006WL025068
|
ANITA BAI
|
00089
|
CBIN0280464
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140043152
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200621304097000/552
(सालरी )
|
2732006000NRG24230120241186062
|
23/01/2024
|
RAKES KUMAR
|
2732006WL025071
|
RAKES KUMAR
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043323
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200621304097000/554
(सालरी )
|
2732006000NRG24230120241186063
|
23/01/2024
|
Durgi Bai
|
2732006WL025071
|
Durgi Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043387
|
|
DURGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PIDAWA
|
RJ-273200621304097000/555
(सालरी )
|
2732006000NRG24230120241185768
|
23/01/2024
|
Hari singh
|
2732006WL025068
|
Hari singh
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043124
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200621304097000/556
(सालरी )
|
2732006000NRG24230120241185769
|
23/01/2024
|
BARDI bai
|
2732006WL025068
|
BARDI bai
|
00089
|
CBIN0280464
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140043199
|
|
Mrs. BARDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200621304097000/56
(सालरी )
|
2732006000NRG24230120241186064
|
23/01/2024
|
Dinesh
|
2732006WL025071
|
Dinesh
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043349
|
|
Mr. DINESH KUMAR SHARMA RAM KISHAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200621304097000/564
(सालरी )
|
2732006000NRG24230120241186501
|
23/01/2024
|
PREM BAI
|
2732006WL025077
|
PREM BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043506
|
|
Mrs. PREM BAI MEENA W/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200621304097000/569
(सालरी )
|
2732006000NRG24230120241185770
|
23/01/2024
|
Kari bai
|
2732006WL025068
|
Kari bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043104
|
|
Miss. Kari Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200621304097000/57
(सालरी )
|
2732006000NRG24230120241186066
|
23/01/2024
|
Guddi
|
2732006WL025071
|
Guddi
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043015
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200621304097000/570
(सालरी )
|
2732006000NRG24230120241185771
|
23/01/2024
|
GAYTRI BAI
|
2732006WL025068
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043103
|
|
Miss. Gayatri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200621304097000/571
(सालरी )
|
2732006000NRG24230120241186067
|
23/01/2024
|
JITENDRA
|
2732006WL025071
|
JITENDRA
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043709
|
|
Mr. Jitendra Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200621304097000/573
(सालरी )
|
2732006000NRG24230120241186503
|
23/01/2024
|
Asha
|
2732006WL025077
|
Asha
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043122
|
|
Mrs. Asha meena Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200621304097000/576
(सालरी )
|
2732006000NRG24230120241186068
|
23/01/2024
|
Dhanraj Meena
|
2732006WL025071
|
Dhanraj Meena
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043705
|
|
Dhanraj Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PIDAWA
|
RJ-273200621304097000/58
(सालरी )
|
2732006000NRG24230120241185773
|
23/01/2024
|
ramran
|
2732006WL025068
|
ramran
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043373
|
|
MR RAM RATAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200621304097000/586
(सालरी )
|
2732006000NRG24230120241186070
|
23/01/2024
|
ASHOK KUMAR
|
2732006WL025071
|
ASHOK KUMAR
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140043202
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PIDAWA
|
RJ-273200621304097000/587
(सालरी )
|
2732006000NRG24230120241186507
|
23/01/2024
|
PREM BAI
|
2732006WL025077
|
PREM BAI
|
00089
|
CBIN0280464
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140043509
|
|
Mrs. PREM BAI RAM NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200621304097000/588
(सालरी )
|
2732006000NRG24230120241185775
|
23/01/2024
|
BABLI BAI
|
2732006WL025068
|
BABLI BAI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043155
|
|
Mrs. BABLI BAI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200621304097000/59
(सालरी )
|
2732006000NRG24230120241186509
|
23/01/2024
|
Dhapu Bai
|
2732006WL025077
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043328
|
|
Mrs. DHAPU BAI W/O RAJESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200621304097000/59
(सालरी )
|
2732006000NRG24230120241186508
|
23/01/2024
|
Rajesh
|
2732006WL025077
|
Rajesh
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043771
|
|
Mr. RAJESH KR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200621304097000/590
(सालरी )
|
2732006000NRG24230120241185776
|
23/01/2024
|
San tosh bai
|
2732006WL025068
|
San tosh bai
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043568
|
|
Mrs. SANTHOSH BAI W/O JUGAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200621304097000/595
(सालरी )
|
2732006000NRG24230120241186071
|
23/01/2024
|
BHAGWATI BAI
|
2732006WL025071
|
BHAGWATI BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043027
|
|
Ms. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200621304097000/597
(सालरी )
|
2732006000NRG24230120241186072
|
23/01/2024
|
sivraj singh
|
2732006WL025071
|
sivraj singh
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043033
|
|
MRS SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200621304097000/60
(सालरी )
|
2732006000NRG24230120241186513
|
23/01/2024
|
Bal Chand
|
2732006WL025077
|
Bal Chand
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043770
|
|
Mr. BAAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200621304097000/601
(सालरी )
|
2732006000NRG24230120241186515
|
23/01/2024
|
TIRATRAJ
|
2732006WL025077
|
TIRATRAJ
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043048
|
|
Mr. TIRATHRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200621304097000/602
(सालरी )
|
2732006000NRG24230120241186516
|
23/01/2024
|
MANJU BAI
|
2732006WL025077
|
MANJU BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043030
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200621304097000/604
(सालरी )
|
2732006000NRG24230120241185777
|
23/01/2024
|
Dinsh kumar
|
2732006WL025068
|
Dinsh kumar
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043125
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200621304097000/61
(सालरी )
|
2732006000NRG24230120241186073
|
23/01/2024
|
HAMLATA
|
2732006WL025071
|
HAMLATA
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140043118
|
|
Mrs. HEMLATA MEENA WO SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200621304097000/610
(सालरी )
|
2732006000NRG24230120241186519
|
23/01/2024
|
pinki bai
|
2732006WL025077
|
pinki bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043450
|
|
Mrs. PINKI MEENA RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200621304097000/62
(सालरी )
|
2732006000NRG24230120241186075
|
23/01/2024
|
Kelash Chand
|
2732006WL025071
|
Kelash Chand
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043767
|
|
Mr. KAILASH CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200621304097000/624
(सालरी )
|
2732006000NRG24230120241185779
|
23/01/2024
|
Pooja
|
2732006WL025068
|
Pooja
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043501
|
|
Miss. Pooja Megwal
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200621304097000/626
(सालरी )
|
2732006000NRG24230120241186077
|
23/01/2024
|
SEEMA BAI
|
2732006WL025071
|
SEEMA BAI
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043502
|
|
Miss. Seema Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200621304097000/633
(सालरी )
|
2732006000NRG24230120241185780
|
23/01/2024
|
Priyanka Kumari
|
2732006WL025068
|
Priyanka Kumari
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043388
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
PIDAWA
|
RJ-273200621304097000/635
(सालरी )
|
2732006000NRG24230120241185781
|
23/01/2024
|
Chandrakala
|
2732006WL025068
|
Chandrakala
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043044
|
|
Mrs. CHANDR KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200621304097000/642
(सालरी )
|
2732006000NRG24230120241186078
|
23/01/2024
|
Manisha meena
|
2732006WL025071
|
Manisha meena
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043390
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200621304097000/65
(सालरी )
|
2732006000NRG24230120241186079
|
23/01/2024
|
Lila Bia
|
2732006WL025071
|
Lila Bia
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043677
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200621304097000/72
(सालरी )
|
2732006000NRG24230120241186523
|
23/01/2024
|
Santosh Bai
|
2732006WL025077
|
Santosh Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043499
|
|
Mrs. SANTOSH BAI W/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200621304097000/75
(सालरी )
|
2732006000NRG24230120241186524
|
23/01/2024
|
Jagdish
|
2732006WL025077
|
Jagdish
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043315
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200621304097000/76
(सालरी )
|
2732006000NRG24230120241186080
|
23/01/2024
|
madan lal
|
2732006WL025071
|
madan lal
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043342
|
|
Mr. MADAN LAL MEENA RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200621304097000/77
(सालरी )
|
2732006000NRG24230120241186081
|
23/01/2024
|
Gayatri
|
2732006WL025071
|
Gayatri
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043508
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
535
|
PIDAWA
|
RJ-273200621304097000/81
(सालरी )
|
2732006000NRG24230120241186525
|
23/01/2024
|
Rajanti bai
|
2732006WL025077
|
Rajanti bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043013
|
|
Mrs. RAJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200621304097000/82
(सालरी )
|
2732006000NRG24230120241186082
|
23/01/2024
|
Lalta Bai
|
2732006WL025071
|
Lalta Bai
|
00089
|
CBIN0280464
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140043331
|
|
Ms. LALTA BAI W/O BALCHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200621304097000/83
(सालरी )
|
2732006000NRG24230120241186526
|
23/01/2024
|
Guddi Bai
|
2732006WL025077
|
Guddi Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043146
|
|
Mrs. GUDDI BAI RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200621304097000/84
(सालरी )
|
2732006000NRG24230120241185782
|
23/01/2024
|
Manendra kumar
|
2732006WL025068
|
Manendra kumar
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043164
|
|
Mr. Mahendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200621304097000/86
(सालरी )
|
2732006000NRG24230120241186527
|
23/01/2024
|
Rajanti Bai
|
2732006WL025077
|
Rajanti Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043548
|
|
Mrs. RAJANTI BAI ANOKH LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200621304097000/87
(सालरी )
|
2732006000NRG24230120241185783
|
23/01/2024
|
Dakha Bai
|
2732006WL025068
|
Dakha Bai
|
00089
|
CBIN0280464
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043010
|
|
Mrs. DAKHA BAI MEENA W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200621304097000/89
(सालरी )
|
2732006000NRG24230120241186083
|
23/01/2024
|
Sohan Bai
|
2732006WL025071
|
Sohan Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043023
|
|
Mrs. SOHAN BAI JAGFISH CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200621304097000/9
(सालरी )
|
2732006000NRG24230120241186084
|
23/01/2024
|
Sitaram
|
2732006WL025071
|
Sitaram
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043065
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200621304097000/90
(सालरी )
|
2732006000NRG24230120241185784
|
23/01/2024
|
Bhagwati Bai
|
2732006WL025068
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140043683
|
|
Mrs. BHAGWATI BAI RANGLAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200621304097000/97
(सालरी )
|
2732006000NRG24230120241186085
|
23/01/2024
|
BAPULAL
|
2732006WL025071
|
BAPULAL
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043340
|
|
Mr. BAPU LAL HEERA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200621304097000/99
(सालरी )
|
2732006000NRG24230120241185785
|
23/01/2024
|
GITA BAI
|
2732006WL025068
|
GITA BAI
|
00089
|
CBIN0280464
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043025
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480234
|
480234
|
|
|
|
|
|
|
|
|
546
|
PIDAWA
|
RJ-273200624404116000/109
(हरनावदा गजा )
|
2732006244NRG24190120241163482
|
23/01/2024
|
Sugna bai
|
2732006244WL024750
|
Sugna bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043276
|
|
Mrs. SUGAN BAI GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200624404116000/119
(हरनावदा गजा )
|
2732006244NRG24190120241163483
|
23/01/2024
|
Ratan bai
|
2732006244WL024750
|
Ratan bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043222
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PIDAWA
|
RJ-273200624404116000/122
(हरनावदा गजा )
|
2732006244NRG24190120241163484
|
23/01/2024
|
Prem Lal
|
2732006244WL024750
|
Prem Lal
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043253
|
|
Mr. PREM SINGH SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200624404116000/134
(हरनावदा गजा )
|
2732006244NRG24190120241163485
|
23/01/2024
|
parem bai
|
2732006244WL024750
|
parem bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043071
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200624404116000/137
(हरनावदा गजा )
|
2732006244NRG24190120241163486
|
23/01/2024
|
mana bai
|
2732006244WL024750
|
mana bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043268
|
|
Mrs. MANKUNVAR BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200624404116000/138
(हरनावदा गजा )
|
2732006244NRG24190120241163487
|
23/01/2024
|
ramkorbai
|
2732006244WL024750
|
ramkorbai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043259
|
|
Mrs. RAMKUNVAR BAI ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200624404116000/14
(हरनावदा गजा )
|
2732006244NRG24190120241163488
|
23/01/2024
|
RODA BAI
|
2732006244WL024750
|
RODA BAI
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043458
|
|
Mrs. RODA BAI POORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200624404116000/146
(हरनावदा गजा )
|
2732006244NRG24190120241163489
|
23/01/2024
|
kamla bai
|
2732006244WL024750
|
kamla bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043265
|
|
Mrs. KAMLA BAI PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PIDAWA
|
RJ-273200624404116000/147
(हरनावदा गजा )
|
2732006244NRG24190120241163490
|
23/01/2024
|
Wasan bai
|
2732006244WL024750
|
Wasan bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043599
|
|
Mrs. VASAN BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200624404116000/15
(हरनावदा गजा )
|
2732006244NRG24190120241163491
|
23/01/2024
|
para bai
|
2732006244WL024750
|
para bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043394
|
|
Mrs. PARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200624404116000/154
(हरनावदा गजा )
|
2732006244NRG24190120241163492
|
23/01/2024
|
Munna Bai
|
2732006244WL024750
|
Munna Bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043258
|
|
Mrs. MUNNA BAI WO MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
PIDAWA
|
RJ-273200624404116000/160
(हरनावदा गजा )
|
2732006244NRG24190120241163493
|
23/01/2024
|
pura bai
|
2732006244WL024750
|
pura bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043247
|
|
Mrs. PURA BAI W/O RODU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200624404116000/167
(हरनावदा गजा )
|
2732006244NRG24190120241163494
|
23/01/2024
|
tufhan singh
|
2732006244WL024750
|
tufhan singh
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043098
|
|
Mr. TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200624404116000/168
(हरनावदा गजा )
|
2732006244NRG24190120241163495
|
23/01/2024
|
Ganga bai
|
2732006244WL024750
|
Ganga bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043582
|
|
Mrs. GANGA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200624404116000/178
(हरनावदा गजा )
|
2732006244NRG24190120241163497
|
23/01/2024
|
Ishwar Singh
|
2732006244WL024750
|
Ishwar Singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043432
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200624404116000/178
(हरनावदा गजा )
|
2732006244NRG24190120241163496
|
23/01/2024
|
kamla bai
|
2732006244WL024750
|
kamla bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043553
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PIDAWA
|
RJ-273200624404116000/181
(हरनावदा गजा )
|
2732006244NRG24190120241163498
|
23/01/2024
|
karn singh
|
2732006244WL024750
|
karn singh
|
00089
|
CBIN0282987
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140043585
|
|
Mr. KARAN SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PIDAWA
|
RJ-273200624404116000/185
(हरनावदा गजा )
|
2732006244NRG24190120241163499
|
23/01/2024
|
Bheru lal
|
2732006244WL024750
|
Bheru lal
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043561
|
|
Mr. BHERU LAL PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PIDAWA
|
RJ-273200624404116000/190
(हरनावदा गजा )
|
2732006244NRG24190120241163500
|
23/01/2024
|
ghansyam
|
2732006244WL024750
|
ghansyam
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043742
|
|
Mr. GHANASHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PIDAWA
|
RJ-273200624404116000/195
(हरनावदा गजा )
|
2732006244NRG24190120241163501
|
23/01/2024
|
Siddu bai
|
2732006244WL024750
|
Siddu bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043050
|
|
MRS SIDDU BAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624404116000/198
(हरनावदा गजा )
|
2732006244NRG24190120241163502
|
23/01/2024
|
shyamu bai
|
2732006244WL024750
|
shyamu bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043467
|
|
Mrs. SHYAM BAI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200624404116000/200
(हरनावदा गजा )
|
2732006244NRG24190120241163503
|
23/01/2024
|
ramlal
|
2732006244WL024750
|
ramlal
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043469
|
|
Mr. RAM SINGH RUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200624404116000/208
(हरनावदा गजा )
|
2732006244NRG24190120241163504
|
23/01/2024
|
bherusingh
|
2732006244WL024750
|
bherusingh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043587
|
|
Mr. BHERU SINGH LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
PIDAWA
|
RJ-273200624404116000/212
(हरनावदा गजा )
|
2732006244NRG24190120241163505
|
23/01/2024
|
SORAM BAI
|
2732006244WL024750
|
SORAM BAI
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043072
|
|
Mrs. SORAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
PIDAWA
|
RJ-273200624404116000/220
(हरनावदा गजा )
|
2732006244NRG24190120241163506
|
23/01/2024
|
SUNDAR BAI
|
2732006244WL024750
|
SUNDAR BAI
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043267
|
|
Mrs. SUNDAR BAI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200624404116000/230
(हरनावदा गजा )
|
2732006244NRG24190120241163507
|
23/01/2024
|
Karshan Bai
|
2732006244WL024750
|
Karshan Bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043266
|
|
Mrs. KRISHNA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200624404116000/243
(हरनावदा गजा )
|
2732006244NRG24190120241163508
|
23/01/2024
|
BalAk Bai
|
2732006244WL024750
|
BalAk Bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043393
|
|
Mrs. BALAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200624404116000/245
(हरनावदा गजा )
|
2732006244NRG24190120241163509
|
23/01/2024
|
mangu bai
|
2732006244WL024750
|
mangu bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043274
|
|
Mrs. MANGU BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PIDAWA
|
RJ-273200624404116000/245
(हरनावदा गजा )
|
2732006244NRG24190120241163510
|
23/01/2024
|
ramlal
|
2732006244WL024750
|
ramlal
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043042
|
|
Mr. RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200624404116000/249
(हरनावदा गजा )
|
2732006244NRG24190120241163511
|
23/01/2024
|
kalulal
|
2732006244WL024750
|
kalulal
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043252
|
|
KALU SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200624404116000/26
(हरनावदा गजा )
|
2732006244NRG24190120241163513
|
23/01/2024
|
sumitra bai
|
2732006244WL024750
|
sumitra bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043457
|
|
Mrs. SUMITRA BAI SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200624404116000/260
(हरनावदा गजा )
|
2732006244NRG24190120241163514
|
23/01/2024
|
Shyamu Bai
|
2732006244WL024750
|
Shyamu Bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043000
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200624404116000/265
(हरनावदा गजा )
|
2732006244NRG24190120241163515
|
23/01/2024
|
nen singh
|
2732006244WL024750
|
nen singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043581
|
|
Mr. NAIN SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PIDAWA
|
RJ-273200624404116000/266
(हरनावदा गजा )
|
2732006244NRG24190120241163516
|
23/01/2024
|
BHAGAT BAI
|
2732006244WL024750
|
BHAGAT BAI
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043004
|
|
Mrs. BHAGAT BAI W/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PIDAWA
|
RJ-273200624404116000/283
(हरनावदा गजा )
|
2732006244NRG24190120241163519
|
23/01/2024
|
Anokh bai
|
2732006244WL024750
|
Anokh bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043055
|
|
Mr. ANOKH BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PIDAWA
|
RJ-273200624404116000/283
(हरनावदा गजा )
|
2732006244NRG24190120241163518
|
23/01/2024
|
dhirp singh
|
2732006244WL024750
|
dhirp singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043436
|
|
Mr. DHIRAP SINGH S/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200624404116000/295
(हरनावदा गजा )
|
2732006244NRG24190120241163520
|
23/01/2024
|
Bharat Bai
|
2732006244WL024750
|
Bharat Bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043095
|
|
Mrs. Bharat Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200624404116000/295
(हरनावदा गजा )
|
2732006244NRG24190120241163521
|
23/01/2024
|
dane singh
|
2732006244WL024750
|
dane singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043028
|
|
Mr. DANE SINGH S/O RAGHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200624404116000/297
(हरनावदा गजा )
|
2732006244NRG24190120241163579
|
23/01/2024
|
munna bai
|
2732006244WL024751
|
munna bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043417
|
|
Mrs. N_Munna bai
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624404116000/30
(हरनावदा गजा )
|
2732006244NRG24190120241163522
|
23/01/2024
|
Shanti bai
|
2732006244WL024750
|
Shanti bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043255
|
|
Mrs. SHANTI BAI NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200624404116000/302
(हरनावदा गजा )
|
2732006244NRG24190120241163523
|
23/01/2024
|
gopal singh
|
2732006244WL024750
|
gopal singh
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043433
|
|
Mr. GOPAL SINGH S/O PARVAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PIDAWA
|
RJ-273200624404116000/306
(हरनावदा गजा )
|
2732006244NRG24190120241163524
|
23/01/2024
|
soram bai
|
2732006244WL024750
|
soram bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043269
|
|
SORAM BAI DO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200624404116000/321
(हरनावदा गजा )
|
2732006244NRG24190120241163525
|
23/01/2024
|
Karshna Bai
|
2732006244WL024750
|
Karshna Bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043591
|
|
Mrs. KRISHNA BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PIDAWA
|
RJ-273200624404116000/324
(हरनावदा गजा )
|
2732006244NRG24190120241163526
|
23/01/2024
|
Ghisa bai
|
2732006244WL024750
|
Ghisa bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043273
|
|
Mrs. GHISI BAI AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
PIDAWA
|
RJ-273200624404116000/336
(हरनावदा गजा )
|
2732006244NRG24190120241163527
|
23/01/2024
|
Sultan Singh
|
2732006244WL024750
|
Sultan Singh
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043746
|
|
Mr. SULTANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PIDAWA
|
RJ-273200624404116000/34
(हरनावदा गजा )
|
2732006244NRG24190120241163528
|
23/01/2024
|
DHAPU BAI
|
2732006244WL024750
|
DHAPU BAI
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043270
|
|
Mrs. DHAPU BAI MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PIDAWA
|
RJ-273200624404116000/35
(हरनावदा गजा )
|
2732006244NRG24190120241163530
|
23/01/2024
|
ganpat
|
2732006244WL024750
|
ganpat
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043395
|
|
Mr. GANPAT LAL BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200624404116000/371
(हरनावदा गजा )
|
2732006244NRG24190120241163531
|
23/01/2024
|
Kamal singh
|
2732006244WL024750
|
Kamal singh
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043422
|
|
Mr. KAMAL SINGH S/O MAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200624404116000/375
(हरनावदा गजा )
|
2732006244NRG24190120241163532
|
23/01/2024
|
Chattar bai
|
2732006244WL024750
|
Chattar bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043107
|
|
Mrs. CHHATAR BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PIDAWA
|
RJ-273200624404116000/378
(हरनावदा गजा )
|
2732006244NRG24190120241163533
|
23/01/2024
|
sangita bai
|
2732006244WL024750
|
sangita bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043464
|
|
Mrs. SANGEETA BAI TOOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PIDAWA
|
RJ-273200624404116000/381
(हरनावदा गजा )
|
2732006244NRG24190120241163534
|
23/01/2024
|
natvar singh
|
2732006244WL024750
|
natvar singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043245
|
|
Mr. NATWAR SINGH S/O ARJUN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PIDAWA
|
RJ-273200624404116000/382
(हरनावदा गजा )
|
2732006244NRG24190120241163535
|
23/01/2024
|
HIMMAT BAI
|
2732006244WL024750
|
HIMMAT BAI
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043449
|
|
Mrs. HIMMAT BAI BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
PIDAWA
|
RJ-273200624404116000/384
(हरनावदा गजा )
|
2732006244NRG24190120241163536
|
23/01/2024
|
Guman Singh
|
2732006244WL024750
|
Guman Singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043049
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
PIDAWA
|
RJ-273200624404116000/399
(हरनावदा गजा )
|
2732006244NRG24190120241163537
|
23/01/2024
|
Tofan lal
|
2732006244WL024750
|
Tofan lal
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043105
|
|
TOFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200624404116000/4
(हरनावदा गजा )
|
2732006244NRG24190120241163538
|
23/01/2024
|
Ishwar Singh
|
2732006244WL024750
|
Ishwar Singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043772
|
|
Mr. ISWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200624404116000/409
(हरनावदा गजा )
|
2732006244NRG24190120241163539
|
23/01/2024
|
Durgesh
|
2732006244WL024750
|
Durgesh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043096
|
|
Mr. DURGESH DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
PIDAWA
|
RJ-273200624404116000/414
(हरनावदा गजा )
|
2732006244NRG24190120241163540
|
23/01/2024
|
Karan Singh
|
2732006244WL024750
|
Karan Singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043150
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200624404116000/415
(हरनावदा गजा )
|
2732006244NRG24190120241163541
|
23/01/2024
|
Dashrath Singh
|
2732006244WL024750
|
Dashrath Singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043429
|
|
Mr. DASHRAT SINGH S/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
PIDAWA
|
RJ-273200624404116000/416
(हरनावदा गजा )
|
2732006244NRG24190120241163542
|
23/01/2024
|
Dhapu bai
|
2732006244WL024750
|
Dhapu bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043114
|
|
Mrs. DHAPU BAI MANA
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PIDAWA
|
RJ-273200624404116000/419
(हरनावदा गजा )
|
2732006244NRG24190120241163544
|
23/01/2024
|
Phool Singh
|
2732006244WL024750
|
Phool Singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043102
|
|
PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200624404116000/431
(हरनावदा गजा )
|
2732006244NRG24190120241163547
|
23/01/2024
|
Ananad Kunwar Bai
|
2732006244WL024750
|
Ananad Kunwar Bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043423
|
|
Mrs. ANANAD KUNWAR BAI W/O DHIRAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
PIDAWA
|
RJ-273200624404116000/431
(हरनावदा गजा )
|
2732006244NRG24190120241163546
|
23/01/2024
|
Dhirap Singh
|
2732006244WL024750
|
Dhirap Singh
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043036
|
|
Mr. DHIRAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
PIDAWA
|
RJ-273200624404116000/433
(हरनावदा गजा )
|
2732006244NRG24190120241163548
|
23/01/2024
|
Mora bai
|
2732006244WL024750
|
Mora bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043437
|
|
Mrs. MORA BAI W/O RAMESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PIDAWA
|
RJ-273200624404116000/435
(हरनावदा गजा )
|
2732006244NRG24190120241163549
|
23/01/2024
|
Balu singh
|
2732006244WL024750
|
Balu singh
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043157
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
PIDAWA
|
RJ-273200624404116000/435
(हरनावदा गजा )
|
2732006244NRG24190120241163550
|
23/01/2024
|
Sare Kunwar
|
2732006244WL024750
|
Sare Kunwar
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043595
|
|
Mrs. SARE KUNVAR BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
PIDAWA
|
RJ-273200624404116000/439
(हरनावदा गजा )
|
2732006244NRG24190120241163551
|
23/01/2024
|
Vikram Singh
|
2732006244WL024750
|
Vikram Singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043250
|
|
Mr. VIKARAM SINGH S/O PARWAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PIDAWA
|
RJ-273200624404116000/452
(हरनावदा गजा )
|
2732006244NRG24190120241163552
|
23/01/2024
|
Tofan singh
|
2732006244WL024750
|
Tofan singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043314
|
|
Mr. TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
PIDAWA
|
RJ-273200624404116000/456
(हरनावदा गजा )
|
2732006244NRG24190120241163553
|
23/01/2024
|
Sujan Singh
|
2732006244WL024750
|
Sujan Singh
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043275
|
|
Mr. SUJAN SINGH 87
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200624404116000/458
(हरनावदा गजा )
|
2732006244NRG24190120241163554
|
23/01/2024
|
Rani bai
|
2732006244WL024750
|
Rani bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043053
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PIDAWA
|
RJ-273200624404116000/459
(हरनावदा गजा )
|
2732006244NRG24190120241163555
|
23/01/2024
|
Mod Singh
|
2732006244WL024750
|
Mod Singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043244
|
|
Mr. MOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PIDAWA
|
RJ-273200624404116000/461
(हरनावदा गजा )
|
2732006244NRG24190120241163557
|
23/01/2024
|
Shiv lal
|
2732006244WL024750
|
Shiv lal
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043435
|
|
Mr. SHIV LAL S/O KAILASH CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
PIDAWA
|
RJ-273200624404116000/462
(हरनावदा गजा )
|
2732006244NRG24190120241163558
|
23/01/2024
|
Anokh Bai
|
2732006244WL024750
|
Anokh Bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043596
|
|
Mrs. ANEKH BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
PIDAWA
|
RJ-273200624404116000/463
(हरनावदा गजा )
|
2732006244NRG24190120241163560
|
23/01/2024
|
Guddi bai
|
2732006244WL024750
|
Guddi bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043418
|
|
Mrs. GUDDI BAI W/O TOFAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200624404116000/463
(हरनावदा गजा )
|
2732006244NRG24190120241163559
|
23/01/2024
|
Tofan Singh
|
2732006244WL024750
|
Tofan Singh
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043419
|
|
Mr. TOFAN SINGH S/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PIDAWA
|
RJ-273200624404116000/47
(हरनावदा गजा )
|
2732006244NRG24190120241163562
|
23/01/2024
|
Geeta bai
|
2732006244WL024750
|
Geeta bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043262
|
|
Mrs. GITA BAI BALAMUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
PIDAWA
|
RJ-273200624404116000/487
(हरनावदा गजा )
|
2732006244NRG24190120241163563
|
23/01/2024
|
Santosh Bai
|
2732006244WL024750
|
Santosh Bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043115
|
|
Mrs. SANTOSH BAI GAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
PIDAWA
|
RJ-273200624404116000/500
(हरनावदा गजा )
|
2732006244NRG24190120241163565
|
23/01/2024
|
Naran Singh
|
2732006244WL024750
|
Naran Singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043277
|
|
Mr. NARANSINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
PIDAWA
|
RJ-273200624404116000/55
(हरनावदा गजा )
|
2732006244NRG24190120241163566
|
23/01/2024
|
Balu lal
|
2732006244WL024750
|
Balu lal
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043109
|
|
BALU LAL SO NAGGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200624404116000/61
(हरनावदा गजा )
|
2732006244NRG24190120241163567
|
23/01/2024
|
Magan bai
|
2732006244WL024750
|
Magan bai
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043223
|
|
Mrs. MAGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
PIDAWA
|
RJ-273200624404116000/63
(हरनावदा गजा )
|
2732006244NRG24190120241163568
|
23/01/2024
|
sampat bai
|
2732006244WL024750
|
sampat bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043112
|
|
Mrs. SAMPAT BAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
PIDAWA
|
RJ-273200624404116000/73
(हरनावदा गजा )
|
2732006244NRG24190120241163569
|
23/01/2024
|
syamu bai
|
2732006244WL024750
|
syamu bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043264
|
|
Mrs. SHYAM BAI KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
PIDAWA
|
RJ-273200624404116000/74
(हरनावदा गजा )
|
2732006244NRG24190120241163570
|
23/01/2024
|
gangaram
|
2732006244WL024750
|
gangaram
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043249
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
PIDAWA
|
RJ-273200624404116000/75
(हरनावदा गजा )
|
2732006244NRG24190120241163571
|
23/01/2024
|
Hira Lal
|
2732006244WL024750
|
Hira Lal
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043001
|
|
Mr. HIRALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
PIDAWA
|
RJ-273200624404116000/77
(हरनावदा गजा )
|
2732006244NRG24190120241163572
|
23/01/2024
|
endar
|
2732006244WL024750
|
endar
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043604
|
|
Mr. INDAR LAL GIRAVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
PIDAWA
|
RJ-273200624404116000/79
(हरनावदा गजा )
|
2732006244NRG24190120241163573
|
23/01/2024
|
VISHNU BAI
|
2732006244WL024750
|
VISHNU BAI
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043434
|
|
Mrs. VISHNU BAI W/O MOHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
PIDAWA
|
RJ-273200624404116000/83
(हरनावदा गजा )
|
2732006244NRG24190120241163574
|
23/01/2024
|
Chandar singh
|
2732006244WL024750
|
Chandar singh
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043559
|
|
Mr. CHANDAR SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
PIDAWA
|
RJ-273200624404116000/84
(हरनावदा गजा )
|
2732006244NRG24190120241163575
|
23/01/2024
|
mansingh
|
2732006244WL024750
|
mansingh
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043590
|
|
Mr. MAN SINGH BHAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
PIDAWA
|
RJ-273200624404116000/86
(हरनावदा गजा )
|
2732006244NRG24190120241163576
|
23/01/2024
|
MEHARBAN Singh
|
2732006244WL024750
|
MEHARBAN Singh
|
00089
|
CBIN0282987
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043471
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
PIDAWA
|
RJ-273200624404116000/91
(हरनावदा गजा )
|
2732006244NRG24190120241163577
|
23/01/2024
|
Bharat Bai
|
2732006244WL024750
|
Bharat Bai
|
00089
|
CBIN0282987
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140043257
|
|
Mrs. BHARAT BAI WO SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
PIDAWA
|
RJ-273200624404116000/93
(हरनावदा गजा )
|
2732006244NRG24190120241163578
|
23/01/2024
|
teja bai
|
2732006244WL024750
|
teja bai
|
00089
|
CBIN0282987
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043248
|
|
Mrs. TEJA BAI W/O RAGHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
PIDAWA
|
RJ-273200624404116100/106
(हरनावदा गजा )
|
2732006244NRG24190120241163580
|
23/01/2024
|
JAMILA BAI
|
2732006244WL024751
|
JAMILA BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043462
|
|
Mrs. JAMILA BAI TAJ MO.
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
PIDAWA
|
RJ-273200624404116100/109
(हरनावदा गजा )
|
2732006244NRG24190120241163581
|
23/01/2024
|
Sita Bai
|
2732006244WL024751
|
Sita Bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043261
|
|
Mrs. SITA BAI MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
PIDAWA
|
RJ-273200624404116100/110
(हरनावदा गजा )
|
2732006244NRG24190120241163582
|
23/01/2024
|
Shiv Singh
|
2732006244WL024751
|
Shiv Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043593
|
|
Mr. SHIV SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
PIDAWA
|
RJ-273200624404116100/110
(हरनावदा गजा )
|
2732006244NRG24190120241163583
|
23/01/2024
|
Sohan Bai
|
2732006244WL024751
|
Sohan Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043260
|
|
Mrs. SOHAN BAI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
PIDAWA
|
RJ-273200624404116100/136
(हरनावदा गजा )
|
2732006244NRG24190120241163584
|
23/01/2024
|
Ramu Bai
|
2732006244WL024751
|
Ramu Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043452
|
|
Mrs. RAMU BAI GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
PIDAWA
|
RJ-273200624404116100/140
(हरनावदा गजा )
|
2732006244NRG24190120241163586
|
23/01/2024
|
Kali Bai
|
2732006244WL024751
|
Kali Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043111
|
|
Mrs. KALI BAI NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
PIDAWA
|
RJ-273200624404116100/140
(हरनावदा गजा )
|
2732006244NRG24190120241163585
|
23/01/2024
|
Nan Singh
|
2732006244WL024751
|
Nan Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043389
|
|
Mr. Nen Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
PIDAWA
|
RJ-273200624404116100/140
(हरनावदा गजा )
|
2732006244NRG24190120241163587
|
23/01/2024
|
Than Singh
|
2732006244WL024751
|
Than Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043697
|
|
Mr. THAN SINGH S/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
PIDAWA
|
RJ-273200624404116100/142
(हरनावदा गजा )
|
2732006244NRG24190120241163588
|
23/01/2024
|
JUVIDA BAI
|
2732006244WL024751
|
JUVIDA BAI
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043459
|
|
Mrs. JUVIDA BAI SATTARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
PIDAWA
|
RJ-273200624404116100/146
(हरनावदा गजा )
|
2732006244NRG24190120241163589
|
23/01/2024
|
chanda bai
|
2732006244WL024751
|
chanda bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043460
|
|
Mrs. CHANDA BAI KHHAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
PIDAWA
|
RJ-273200624404116100/148
(हरनावदा गजा )
|
2732006244NRG24190120241163590
|
23/01/2024
|
umrav singh
|
2732006244WL024751
|
umrav singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043580
|
|
Mr. UMRAV SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
PIDAWA
|
RJ-273200624404116100/150
(हरनावदा गजा )
|
2732006244NRG24190120241163591
|
23/01/2024
|
Prabhu singh
|
2732006244WL024751
|
Prabhu singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043427
|
|
Mr. PRABHU LAL S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
PIDAWA
|
RJ-273200624404116100/151
(हरनावदा गजा )
|
2732006244NRG24190120241163592
|
23/01/2024
|
RAMKUNWER BAI
|
2732006244WL024751
|
RAMKUNWER BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043605
|
|
Mrs. RAMKUVAR BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
PIDAWA
|
RJ-273200624404116100/152
(हरनावदा गजा )
|
2732006244NRG24190120241163593
|
23/01/2024
|
Geeta bai
|
2732006244WL024751
|
Geeta bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043399
|
|
Ms. GEETA BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
PIDAWA
|
RJ-273200624404116100/168
(हरनावदा गजा )
|
2732006244NRG24190120241163594
|
23/01/2024
|
Mohara bai
|
2732006244WL024751
|
Mohara bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043381
|
|
Mrs. MOHARA BAI NAGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
PIDAWA
|
RJ-273200624404116100/175
(हरनावदा गजा )
|
2732006244NRG24190120241163595
|
23/01/2024
|
fhata bai
|
2732006244WL024751
|
fhata bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043398
|
|
Mrs. FATAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
PIDAWA
|
RJ-273200624404116100/180
(हरनावदा गजा )
|
2732006244NRG24190120241163596
|
23/01/2024
|
Sankar singh
|
2732006244WL024751
|
Sankar singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043468
|
|
Mr. SHANKAR LAL KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
PIDAWA
|
RJ-273200624404116100/181
(हरनावदा गजा )
|
2732006244NRG24190120241163597
|
23/01/2024
|
LIla bai
|
2732006244WL024751
|
LIla bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043598
|
|
Mrs. LILA BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
PIDAWA
|
RJ-273200624404116100/2
(हरनावदा गजा )
|
2732006244NRG24190120241163599
|
23/01/2024
|
ROD SINGH
|
2732006244WL024751
|
ROD SINGH
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043597
|
|
Mr. ROD SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
PIDAWA
|
RJ-273200624404116100/20
(हरनावदा गजा )
|
2732006244NRG24190120241163600
|
23/01/2024
|
Munna Bai
|
2732006244WL024751
|
Munna Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043256
|
|
Mrs. MUNNA BAI VIKARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
PIDAWA
|
RJ-273200624404116100/207
(हरनावदा गजा )
|
2732006244NRG24190120241163601
|
23/01/2024
|
Anter Bai
|
2732006244WL024751
|
Anter Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043002
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
PIDAWA
|
RJ-273200624404116100/207
(हरनावदा गजा )
|
2732006244NRG24190120241163602
|
23/01/2024
|
Shiv Singh
|
2732006244WL024751
|
Shiv Singh
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043751
|
|
Mr. SHIV LAL PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
PIDAWA
|
RJ-273200624404116100/21
(हरनावदा गजा )
|
2732006244NRG24190120241163603
|
23/01/2024
|
Ganga bai
|
2732006244WL024751
|
Ganga bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043007
|
|
Mrs. GANGA BAI PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
PIDAWA
|
RJ-273200624404116100/237
(हरनावदा गजा )
|
2732006244NRG24190120241163605
|
23/01/2024
|
Raten Bai
|
2732006244WL024751
|
Raten Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043006
|
|
Mrs. RATAN BAI SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
PIDAWA
|
RJ-273200624404116100/238
(हरनावदा गजा )
|
2732006244NRG24190120241163606
|
23/01/2024
|
Mohan Bai
|
2732006244WL024751
|
Mohan Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043263
|
|
Mrs. MOHAN BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
PIDAWA
|
RJ-273200624404116100/24
(हरनावदा गजा )
|
2732006244NRG24190120241163607
|
23/01/2024
|
SHIV LAL
|
2732006244WL024751
|
SHIV LAL
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043745
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
PIDAWA
|
RJ-273200624404116100/246
(हरनावदा गजा )
|
2732006244NRG24190120241163609
|
23/01/2024
|
Kangress Bai
|
2732006244WL024751
|
Kangress Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043108
|
|
Mrs. KANGRS BAI PIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
PIDAWA
|
RJ-273200624404116100/246
(हरनावदा गजा )
|
2732006244NRG24190120241163608
|
23/01/2024
|
Piru Singh
|
2732006244WL024751
|
Piru Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043747
|
|
Mr. PIRU SINGH SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
PIDAWA
|
RJ-273200624404116100/249
(हरनावदा गजा )
|
2732006244NRG24190120241163610
|
23/01/2024
|
Kani ram
|
2732006244WL024751
|
Kani ram
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043029
|
|
Mr. KANIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
PIDAWA
|
RJ-273200624404116100/26
(हरनावदा गजा )
|
2732006244NRG24190120241163612
|
23/01/2024
|
NAJMA BI
|
2732006244WL024751
|
NAJMA BI
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043073
|
|
Mrs. NAJAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
PIDAWA
|
RJ-273200624404116100/263
(हरनावदा गजा )
|
2732006244NRG24190120241163613
|
23/01/2024
|
MEHARBAN SINGH
|
2732006244WL024751
|
MEHARBAN SINGH
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043110
|
|
Mr. MEHARABAN SINGH SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
PIDAWA
|
RJ-273200624404116100/265
(हरनावदा गजा )
|
2732006244NRG24190120241163614
|
23/01/2024
|
Shabana bee
|
2732006244WL024751
|
Shabana bee
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043431
|
|
MRS SHABANA BEE
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200624404116100/277
(हरनावदा गजा )
|
2732006244NRG24190120241163615
|
23/01/2024
|
ESHWER SINGH
|
2732006244WL024751
|
ESHWER SINGH
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043603
|
|
Mr. ISHWAR SINGH KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
PIDAWA
|
RJ-273200624404116100/278
(हरनावदा गजा )
|
2732006244NRG24190120241163616
|
23/01/2024
|
Fulchand
|
2732006244WL024751
|
Fulchand
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043601
|
|
Mr. FUL CHAND KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
PIDAWA
|
RJ-273200624404116100/278
(हरनावदा गजा )
|
2732006244NRG24190120241163617
|
23/01/2024
|
Manju bai
|
2732006244WL024751
|
Manju bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043602
|
|
Mrs. MANJU BAI FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
PIDAWA
|
RJ-273200624404116100/280
(हरनावदा गजा )
|
2732006244NRG24190120241163618
|
23/01/2024
|
GUMAN SINGH
|
2732006244WL024751
|
GUMAN SINGH
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043600
|
|
Mr. GUMAN SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
PIDAWA
|
RJ-273200624404116100/280
(हरनावदा गजा )
|
2732006244NRG24190120241163619
|
23/01/2024
|
Prem bai
|
2732006244WL024751
|
Prem bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043586
|
|
Mrs. PREM BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
PIDAWA
|
RJ-273200624404116100/284
(हरनावदा गजा )
|
2732006244NRG24190120241163621
|
23/01/2024
|
Mo muslim
|
2732006244WL024751
|
Mo muslim
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043470
|
|
MO. MUSLIM S/O ALANUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200624404116100/286
(हरनावदा गजा )
|
2732006244NRG24190120241163622
|
23/01/2024
|
hemkuvar
|
2732006244WL024751
|
hemkuvar
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043448
|
|
Mrs. HEMKUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
PIDAWA
|
RJ-273200624404116100/287
(हरनावदा गजा )
|
2732006244NRG24190120241163623
|
23/01/2024
|
shafik khan
|
2732006244WL024751
|
shafik khan
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043037
|
|
SHAFIK KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PIDAWA
|
RJ-273200624404116100/295
(हरनावदा गजा )
|
2732006244NRG24190120241163625
|
23/01/2024
|
REKHA BAI
|
2732006244WL024751
|
REKHA BAI
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043425
|
|
Mrs. REKHA BAI W/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
PIDAWA
|
RJ-273200624404116100/295
(हरनावदा गजा )
|
2732006244NRG24190120241163624
|
23/01/2024
|
SHANKAR SINGH
|
2732006244WL024751
|
SHANKAR SINGH
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043420
|
|
Mr. SHANKER SINGH SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
PIDAWA
|
RJ-273200624404116100/300
(हरनावदा गजा )
|
2732006244NRG24190120241163627
|
23/01/2024
|
Jenab be
|
2732006244WL024751
|
Jenab be
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043439
|
|
MRS JENAB BEE
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200624404116100/301
(हरनावदा गजा )
|
2732006244NRG24190120241163628
|
23/01/2024
|
Pur Singh
|
2732006244WL024751
|
Pur Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043584
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
PIDAWA
|
RJ-273200624404116100/301
(हरनावदा गजा )
|
2732006244NRG24190120241163629
|
23/01/2024
|
Santosh bai
|
2732006244WL024751
|
Santosh bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043046
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
PIDAWA
|
RJ-273200624404116100/308
(हरनावदा गजा )
|
2732006244NRG24190120241163630
|
23/01/2024
|
Mor Singh
|
2732006244WL024751
|
Mor Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043094
|
|
MOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200624404116100/314
(हरनावदा गजा )
|
2732006244NRG24190120241163631
|
23/01/2024
|
Tulsi bai
|
2732006244WL024751
|
Tulsi bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043123
|
|
Ms. Tulsi bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
PIDAWA
|
RJ-273200624404116100/32
(हरनावदा गजा )
|
2732006244NRG24190120241163632
|
23/01/2024
|
Rijvana bee
|
2732006244WL024751
|
Rijvana bee
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043583
|
|
Mrs. RIJVANA BEE SHEFU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
PIDAWA
|
RJ-273200624404116100/320
(हरनावदा गजा )
|
2732006244NRG24190120241163633
|
23/01/2024
|
Nirmala bai
|
2732006244WL024751
|
Nirmala bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043040
|
|
Mrs. NIRMALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
PIDAWA
|
RJ-273200624404116100/338
(हरनावदा गजा )
|
2732006244NRG24190120241163635
|
23/01/2024
|
Ruksar bee
|
2732006244WL024751
|
Ruksar bee
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043251
|
|
Mrs. RUKSAR W O LIYAKAT HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
PIDAWA
|
RJ-273200624404116100/345
(हरनावदा गजा )
|
2732006244NRG24190120241163636
|
23/01/2024
|
Aashiq Hussain
|
2732006244WL024751
|
Aashiq Hussain
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043043
|
|
Mr. AASHIQ HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
PIDAWA
|
RJ-273200624404116100/35
(हरनावदा गजा )
|
2732006244NRG24190120241163638
|
23/01/2024
|
Rani bai
|
2732006244WL024751
|
Rani bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043052
|
|
RANI BI WO SHARIF MO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200624404116100/38
(हरनावदा गजा )
|
2732006244NRG24190120241163640
|
23/01/2024
|
Babu khan
|
2732006244WL024751
|
Babu khan
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043203
|
|
Mr. BABU KHAN S/O UMARAV KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
PIDAWA
|
RJ-273200624404116100/41
(हरनावदा गजा )
|
2732006244NRG24190120241163641
|
23/01/2024
|
Rasida bai
|
2732006244WL024751
|
Rasida bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043367
|
|
Mrs. RASIDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PIDAWA
|
RJ-273200624404116100/42
(हरनावदा गजा )
|
2732006244NRG24190120241163642
|
23/01/2024
|
Durga shankar
|
2732006244WL024751
|
Durga shankar
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043421
|
|
Mr. DURGA SHANKAR S/O KALU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
PIDAWA
|
RJ-273200624404116100/48
(हरनावदा गजा )
|
2732006244NRG24190120241163643
|
23/01/2024
|
Ailam Bai
|
2732006244WL024751
|
Ailam Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043455
|
|
Mrs. ELAMA BAI VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
PIDAWA
|
RJ-273200624404116100/49
(हरनावदा गजा )
|
2732006244NRG24190120241163644
|
23/01/2024
|
Sardar Singh
|
2732006244WL024751
|
Sardar Singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043003
|
|
Mr. SARDAR SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
PIDAWA
|
RJ-273200624404116100/51
(हरनावदा गजा )
|
2732006244NRG24190120241163645
|
23/01/2024
|
GORDHAN SINGH
|
2732006244WL024751
|
GORDHAN SINGH
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043070
|
|
Mr. GORDHAN SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
PIDAWA
|
RJ-273200624404116100/55
(हरनावदा गजा )
|
2732006244NRG24190120241163646
|
23/01/2024
|
Rukman bai
|
2732006244WL024751
|
Rukman bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043074
|
|
Mrs. RUKMANI BAI PARAVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
PIDAWA
|
RJ-273200624404116100/58
(हरनावदा गजा )
|
2732006244NRG24190120241163647
|
23/01/2024
|
Raghu singh
|
2732006244WL024751
|
Raghu singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043594
|
|
Mr. RAGHU SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
PIDAWA
|
RJ-273200624404116100/60
(हरनावदा गजा )
|
2732006244NRG24190120241163648
|
23/01/2024
|
Gab singh
|
2732006244WL024751
|
Gab singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043592
|
|
Mr. GAB SINGH BHUWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
PIDAWA
|
RJ-273200624404116100/60
(हरनावदा गजा )
|
2732006244NRG24190120241163649
|
23/01/2024
|
Kali bai
|
2732006244WL024751
|
Kali bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043254
|
|
Mrs. KALI BAI GAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
PIDAWA
|
RJ-273200624404116100/61
(हरनावदा गजा )
|
2732006244NRG24190120241163650
|
23/01/2024
|
Houkam Bai
|
2732006244WL024751
|
Houkam Bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043447
|
|
Mrs. HUKAM BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
PIDAWA
|
RJ-273200624404116100/65
(हरनावदा गजा )
|
2732006244NRG24190120241163653
|
23/01/2024
|
ISHWAR SINGH
|
2732006244WL024751
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043588
|
|
Mr. ISHWAR SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
PIDAWA
|
RJ-273200624404116100/65
(हरनावदा गजा )
|
2732006244NRG24190120241163652
|
23/01/2024
|
Leela bai
|
2732006244WL024751
|
Leela bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043453
|
|
Mrs. LILA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PIDAWA
|
RJ-273200624404116100/76
(हरनावदा गजा )
|
2732006244NRG24190120241163654
|
23/01/2024
|
Nurja bee
|
2732006244WL024751
|
Nurja bee
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043031
|
|
Mrs. NOORJAHAN BE W/O MOHAMMAD SALEEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
PIDAWA
|
RJ-273200624404116100/85
(हरनावदा गजा )
|
2732006244NRG24190120241163655
|
23/01/2024
|
Kirapal singh
|
2732006244WL024751
|
Kirapal singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043754
|
|
Mr. KIRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
PIDAWA
|
RJ-273200624404116100/86
(हरनावदा गजा )
|
2732006244NRG24190120241163656
|
23/01/2024
|
MUNI BEE
|
2732006244WL024751
|
MUNI BEE
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043054
|
|
MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PIDAWA
|
RJ-273200624404116100/88
(हरनावदा गजा )
|
2732006244NRG24190120241163657
|
23/01/2024
|
Satya narayan
|
2732006244WL024751
|
Satya narayan
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043461
|
|
Mr. SATYANARAYAN RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
PIDAWA
|
RJ-273200624404116100/94
(हरनावदा गजा )
|
2732006244NRG24190120241163658
|
23/01/2024
|
Hasina bai
|
2732006244WL024751
|
Hasina bai
|
00089
|
CBIN0282987
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043463
|
|
Mrs. HASEENA BAI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
PIDAWA
|
RJ-273200624404116200/2
(हरनावदा गजा )
|
2732006244NRG24190120241163659
|
23/01/2024
|
Sohan bai
|
2732006244WL024751
|
Sohan bai
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043445
|
|
Ms. SOHAN BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PIDAWA
|
RJ-273200624404116200/3
(हरनावदा गजा )
|
2732006244NRG24190120241163660
|
23/01/2024
|
balu singh
|
2732006244WL024751
|
balu singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043456
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
PIDAWA
|
RJ-273200624404116200/38
(हरनावदा गजा )
|
2732006244NRG24190120241163661
|
23/01/2024
|
Arjun singh
|
2732006244WL024751
|
Arjun singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043589
|
|
Mr. ARJUN SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
PIDAWA
|
RJ-273200624404116200/39
(हरनावदा गजा )
|
2732006244NRG24190120241163662
|
23/01/2024
|
Gordhan singh
|
2732006244WL024751
|
Gordhan singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043246
|
|
Mr. GORDHAN SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
PIDAWA
|
RJ-273200624404116200/42
(हरनावदा गजा )
|
2732006244NRG24190120241163663
|
23/01/2024
|
VIKRAM SINGH
|
2732006244WL024751
|
VIKRAM SINGH
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043630
|
|
Ms. VIKRAM SINGH SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
PIDAWA
|
RJ-273200624404116200/8
(हरनावदा गजा )
|
2732006244NRG24190120241163664
|
23/01/2024
|
Indar singh
|
2732006244WL024751
|
Indar singh
|
00089
|
CBIN0282987
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043005
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197500
|
197500
|
|
|
|
|
|
|
|
|
712
|
PIDAWA
|
RJ-273200624404116100/211
(हरनावदा गजा )
|
2732006244NRG24190120241163604
|
23/01/2024
|
Shiv lal
|
2732006244WL024751
|
Shiv lal
|
00114
|
RSCB0024011
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043562
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200624404116100/25
(हरनावदा गजा )
|
2732006244NRG24190120241163611
|
23/01/2024
|
HAMIDA BAI
|
2732006244WL024751
|
HAMIDA BAI
|
00114
|
RSCB0024011
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140043748
|
|
Mrs. HAMIDAN BAI W/O PIR KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
714
|
PIDAWA
|
RJ-273200624404116100/346
(हरनावदा गजा )
|
2732006244NRG24190120241163637
|
23/01/2024
|
Rani Bi
|
2732006244WL024751
|
Rani Bi
|
00354
|
PUNB0263400
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2140043312
|
|
MISS RANIBEE BHUREKHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
715
|
PIDAWA
|
RJ-273200621304097000/609
(सालरी )
|
2732006000NRG24230120241185778
|
23/01/2024
|
Rajesh Kumar Meena
|
2732006WL025068
|
Rajesh Kumar Meena
|
00354
|
PUNB0419000
|
1863
|
1863
|
Rejected
|
25/03/2024
|
|
2140043698
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
716
|
PIDAWA
|
RJ-273200621304097000/277
(सालरी )
|
2732006000NRG24230120241186024
|
23/01/2024
|
bhagwati bai
|
2732006WL025071
|
bhagwati bai
|
00415
|
SBIN0006096
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043442
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200621304097000/379
(सालरी )
|
2732006000NRG24230120241185724
|
23/01/2024
|
LILA BAI
|
2732006WL025068
|
LILA BAI
|
00415
|
SBIN0006096
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043444
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200621304097000/495
(सालरी )
|
2732006000NRG24230120241186053
|
23/01/2024
|
KAILASHI BAI
|
2732006WL025071
|
KAILASHI BAI
|
00415
|
SBIN0006096
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043428
|
|
MS KAILASHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200621304097000/512
(सालरी )
|
2732006000NRG24230120241186057
|
23/01/2024
|
santosh
|
2732006WL025071
|
santosh
|
00415
|
SBIN0006096
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043441
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200621304097000/524
(सालरी )
|
2732006000NRG24230120241186497
|
23/01/2024
|
ANNU KUMARI
|
2732006WL025077
|
ANNU KUMARI
|
00415
|
SBIN0006096
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043443
|
|
MRS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200621304097000/598
(सालरी )
|
2732006000NRG24230120241186512
|
23/01/2024
|
RINKI
|
2732006WL025077
|
RINKI
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043430
|
|
MS RINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
722
|
PIDAWA
|
RJ-273200624404116000/25
(हरनावदा गजा )
|
2732006244NRG24190120241163512
|
23/01/2024
|
balu singh
|
2732006244WL024750
|
balu singh
|
00415
|
SBIN0031274
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043069
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200624404116000/344
(हरनावदा गजा )
|
2732006244NRG24190120241163529
|
23/01/2024
|
Shyamu bai
|
2732006244WL024750
|
Shyamu bai
|
00415
|
SBIN0031274
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043166
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200624404116000/430
(हरनावदा गजा )
|
2732006244NRG24190120241163545
|
23/01/2024
|
Ramprasad mehar
|
2732006244WL024750
|
Ramprasad mehar
|
00415
|
SBIN0031274
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043035
|
|
MR RAM PRASAD MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
725
|
PIDAWA
|
RJ-273200621604094600/37
(चछलाव )
|
2732006000NRG24200120241166628
|
23/01/2024
|
Dhapu Bai
|
2732006WL024799
|
Dhapu Bai
|
00415
|
SBIN0031275
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043466
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200621604094600/48
(चछलाव )
|
2732006000NRG24200120241166637
|
23/01/2024
|
Kanver Lal
|
2732006WL024799
|
Kanver Lal
|
00415
|
SBIN0031275
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043766
|
|
MR KANWAR LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200621604094600/9
(चछलाव )
|
2732006000NRG24200120241166659
|
23/01/2024
|
SUNIL KUMAR
|
2732006WL024799
|
SUNIL KUMAR
|
00415
|
SBIN0031275
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043578
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
728
|
PIDAWA
|
RJ-273200621604099100/305
(चछलाव )
|
2732006000NRG24200120241166818
|
23/01/2024
|
Ram gopal
|
2732006WL024801
|
Ram gopal
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043364
|
|
MR RAM GOPAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200621604099100/554
(चछलाव )
|
2732006000NRG24200120241166832
|
23/01/2024
|
Dileep Kumar
|
2732006WL024801
|
Dileep Kumar
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043708
|
|
DLIPKUMARMEHAR SO SH
|
BANK OF BARODA(606985)
|
|
730
|
PIDAWA
|
RJ-273200621604099100/554
(चछलाव )
|
2732006000NRG24200120241166833
|
23/01/2024
|
Lilawati
|
2732006WL024801
|
Lilawati
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043707
|
|
MRS LILAVATI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200621604099100/617
(चछलाव )
|
2732006000NRG24200120241166838
|
23/01/2024
|
SAGAR KUMAR AHITA
|
2732006WL024801
|
SAGAR KUMAR AHITA
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043706
|
|
MR SAGAR KUMAR AHITA
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200621604099300/134
(चछलाव )
|
2732006000NRG24200120241166680
|
23/01/2024
|
Amer Singh
|
2732006WL024800
|
Amer Singh
|
00415
|
SBIN0031275
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043632
|
|
MR AMAR SINGH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200621604099300/244
(चछलाव )
|
2732006000NRG24200120241166744
|
23/01/2024
|
PUSHPA NAGAR
|
2732006WL024800
|
PUSHPA NAGAR
|
00415
|
SBIN0031275
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043629
|
|
MISS PUSHPA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200621604099300/274
(चछलाव )
|
2732006000NRG24200120241166757
|
23/01/2024
|
SUMINTRA KUMARI
|
2732006WL024800
|
SUMINTRA KUMARI
|
00415
|
SBIN0031275
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2140043626
|
|
MRS SUMINTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200621604099300/279
(चछलाव )
|
2732006000NRG24200120241166759
|
23/01/2024
|
HOKAM SINGH
|
2732006WL024800
|
HOKAM SINGH
|
00415
|
SBIN0031275
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043634
|
|
HOKAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
736
|
PIDAWA
|
RJ-273200621304097000/440
(सालरी )
|
2732006000NRG24230120241185747
|
23/01/2024
|
TAJ SHING
|
2732006WL025068
|
TAJ SHING
|
00415
|
SBIN0031856
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140043041
|
|
MR TEJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
737
|
PIDAWA
|
RJ-273200621304097000/465
(सालरी )
|
2732006000NRG24230120241186047
|
23/01/2024
|
dinesh kumar
|
2732006WL025071
|
dinesh kumar
|
00415
|
SBIN0031949
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140043507
|
|
Mr. DINESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
PIDAWA
|
RJ-273200621304097000/577
(सालरी )
|
2732006000NRG24230120241186505
|
23/01/2024
|
kANHEYA lAL
|
2732006WL025077
|
kANHEYA lAL
|
00415
|
SBIN0031949
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043165
|
|
MR KANHAIYA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
739
|
PIDAWA
|
RJ-273200621304097000/108
(सालरी )
|
2732006000NRG24230120241185993
|
23/01/2024
|
GANSHYAM
|
2732006WL025071
|
GANSHYAM
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043371
|
|
Mr. GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
PIDAWA
|
RJ-273200621304097000/119
(सालरी )
|
2732006000NRG24230120241185994
|
23/01/2024
|
Deeak Meena
|
2732006WL025071
|
Deeak Meena
|
00415
|
SBIN0032387
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043792
|
|
DEEPAK KUMAR SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200621304097000/136
(सालरी )
|
2732006000NRG24230120241186438
|
23/01/2024
|
Nikita
|
2732006WL025077
|
Nikita
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043320
|
|
MR NIKITA
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200621304097000/155
(सालरी )
|
2732006000NRG24230120241186442
|
23/01/2024
|
Pan Bai
|
2732006WL025077
|
Pan Bai
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043075
|
|
MRS PAN BAI
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200621304097000/241
(सालरी )
|
2732006000NRG24230120241186452
|
23/01/2024
|
RAKESH MEENA
|
2732006WL025077
|
RAKESH MEENA
|
00415
|
SBIN0032387
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043100
|
|
MR RAKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200621304097000/273
(सालरी )
|
2732006000NRG24230120241186462
|
23/01/2024
|
Lokesh Kumar
|
2732006WL025077
|
Lokesh Kumar
|
00415
|
SBIN0032387
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043504
|
|
MR LOKESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200621304097000/315
(सालरी )
|
2732006000NRG24230120241186468
|
23/01/2024
|
Manisha
|
2732006WL025077
|
Manisha
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043038
|
|
MS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200621304097000/414
(सालरी )
|
2732006000NRG24230120241186042
|
23/01/2024
|
Awanti Bai
|
2732006WL025071
|
Awanti Bai
|
00415
|
SBIN0032387
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043099
|
|
MISS AWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200621304097000/443
(सालरी )
|
2732006000NRG24230120241186044
|
23/01/2024
|
Manju Bai
|
2732006WL025071
|
Manju Bai
|
00415
|
SBIN0032387
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043503
|
|
MRS MANJU BAI WO ROOPCHANDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200621304097000/476
(सालरी )
|
2732006000NRG24230120241186488
|
23/01/2024
|
JUGRAJ
|
2732006WL025077
|
JUGRAJ
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043237
|
|
MR JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200621304097000/485
(सालरी )
|
2732006000NRG24230120241186052
|
23/01/2024
|
Anju bai
|
2732006WL025071
|
Anju bai
|
00415
|
SBIN0032387
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043555
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200621304097000/510
(सालरी )
|
2732006000NRG24230120241186056
|
23/01/2024
|
SAYATA KANWAR
|
2732006WL025071
|
SAYATA KANWAR
|
00415
|
SBIN0032387
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140043690
|
|
MRS SAYATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200621304097000/513
(सालरी )
|
2732006000NRG24230120241186492
|
23/01/2024
|
GUDDI BAI
|
2732006WL025077
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043051
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200621304097000/516
(सालरी )
|
2732006000NRG24230120241186493
|
23/01/2024
|
DHOLI BAI
|
2732006WL025077
|
DHOLI BAI
|
00415
|
SBIN0032387
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043106
|
|
MISS DHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200621304097000/522
(सालरी )
|
2732006000NRG24230120241186496
|
23/01/2024
|
REKHA BAI
|
2732006WL025077
|
REKHA BAI
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043093
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200621304097000/523
(सालरी )
|
2732006000NRG24230120241186058
|
23/01/2024
|
CHANDRAKLA
|
2732006WL025071
|
CHANDRAKLA
|
00415
|
SBIN0032387
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043689
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200621304097000/532
(सालरी )
|
2732006000NRG24230120241186060
|
23/01/2024
|
NANDLAL
|
2732006WL025071
|
NANDLAL
|
00415
|
SBIN0032387
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140043089
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PIDAWA
|
RJ-273200621304097000/545
(सालरी )
|
2732006000NRG24230120241185765
|
23/01/2024
|
MEENA KUMRI
|
2732006WL025068
|
MEENA KUMRI
|
00415
|
SBIN0032387
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043695
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
757
|
PIDAWA
|
RJ-273200621304097000/549
(सालरी )
|
2732006000NRG24230120241185766
|
23/01/2024
|
RAMKANYA
|
2732006WL025068
|
RAMKANYA
|
00415
|
SBIN0032387
|
1863
|
1863
|
Processed
|
25/03/2024
|
|
2140043091
|
|
MISS RAMKANYA RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200621304097000/561
(सालरी )
|
2732006000NRG24230120241186065
|
23/01/2024
|
SANJU BAI
|
2732006WL025071
|
SANJU BAI
|
00415
|
SBIN0032387
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043090
|
|
MISS SANJU MEENA
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200621304097000/575
(सालरी )
|
2732006000NRG24230120241186504
|
23/01/2024
|
MUKESH
|
2732006WL025077
|
MUKESH
|
00415
|
SBIN0032387
|
210
|
210
|
Processed
|
25/03/2024
|
|
2140043579
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200621304097000/579
(सालरी )
|
2732006000NRG24230120241186506
|
23/01/2024
|
PAWAN
|
2732006WL025077
|
PAWAN
|
00415
|
SBIN0032387
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140043113
|
|
Pawan .
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
PIDAWA
|
RJ-273200621304097000/585
(सालरी )
|
2732006000NRG24230120241185774
|
23/01/2024
|
REKHA BAI
|
2732006WL025068
|
REKHA BAI
|
00415
|
SBIN0032387
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140043505
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200621304097000/608
(सालरी )
|
2732006000NRG24230120241186518
|
23/01/2024
|
Suresh chand
|
2732006WL025077
|
Suresh chand
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043092
|
|
MR SURESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200621304097000/614
(सालरी )
|
2732006000NRG24230120241186074
|
23/01/2024
|
Purshotam
|
2732006WL025071
|
Purshotam
|
00415
|
SBIN0032387
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043511
|
|
Mr. PURSHOTTAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
PIDAWA
|
RJ-273200621304097000/620
(सालरी )
|
2732006000NRG24230120241186076
|
23/01/2024
|
An il kumar
|
2732006WL025071
|
An il kumar
|
00415
|
SBIN0032387
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043097
|
|
Mr. ANIL SO CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
PIDAWA
|
RJ-273200621304097000/636
(सालरी )
|
2732006000NRG24230120241186522
|
23/01/2024
|
Nitesh kumar meena
|
2732006WL025077
|
Nitesh kumar meena
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043791
|
|
MR NITESH KUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47799
|
47799
|
|
|
|
|
|
|
|
|
766
|
PIDAWA
|
RJ-273200621604099100/617
(चछलाव )
|
2732006000NRG24200120241166839
|
23/01/2024
|
TANIYA BHEEL
|
2732006WL024801
|
TANIYA BHEEL
|
00468
|
UBIN0559237
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043525
|
|
MISS TANIYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
767
|
PIDAWA
|
RJ-273200621304097000/170
(सालरी )
|
2732006000NRG24230120241186003
|
23/01/2024
|
URMILA BAI
|
2732006WL025071
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043550
|
|
URMILA W/O SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621304097000/484
(सालरी )
|
2732006000NRG24230120241186051
|
23/01/2024
|
Ambaram
|
2732006WL025071
|
Ambaram
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140043163
|
|
AMBARAM SO MADHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621304097000/488
(सालरी )
|
2732006000NRG24230120241186491
|
23/01/2024
|
KAVITA
|
2732006WL025077
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043159
|
|
KAVITA WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621304097000/543
(सालरी )
|
2732006000NRG24230120241185764
|
23/01/2024
|
SOHAN BAI
|
2732006WL025068
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2140043570
|
|
SOHAN BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621304097000/568
(सालरी )
|
2732006000NRG24230120241186502
|
23/01/2024
|
Kamlesh
|
2732006WL025077
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043161
|
|
KAMLESH KUMAR MEENA SO RAM LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
772
|
PIDAWA
|
RJ-273200621304097000/574
(सालरी )
|
2732006000NRG24230120241185772
|
23/01/2024
|
MANGI BAI
|
2732006WL025068
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140043500
|
|
MANGI BAI BAGRI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621304097000/583
(सालरी )
|
2732006000NRG24230120241186069
|
23/01/2024
|
Suraj Bai
|
2732006WL025071
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043793
|
|
SURAJ BAI W/O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200621304097000/593
(सालरी )
|
2732006000NRG24230120241186510
|
23/01/2024
|
SUMITRA BAI
|
2732006WL025077
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043158
|
|
SUMITRA BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621304097000/596
(सालरी )
|
2732006000NRG24230120241186511
|
23/01/2024
|
LILA BAI
|
2732006WL025077
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043318
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200621304097000/600
(सालरी )
|
2732006000NRG24230120241186514
|
23/01/2024
|
Mukesh kumar
|
2732006WL025077
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043794
|
|
MUKESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200621304097000/606
(सालरी )
|
2732006000NRG24230120241186517
|
23/01/2024
|
Deep chand
|
2732006WL025077
|
Deep chand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043319
|
|
DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200621304097000/625
(सालरी )
|
2732006000NRG24230120241186520
|
23/01/2024
|
Chintamani
|
2732006WL025077
|
Chintamani
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140043160
|
|
MRS CHINTAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
779
|
PIDAWA
|
RJ-273200621304097000/634
(सालरी )
|
2732006000NRG24230120241186521
|
23/01/2024
|
Nisha
|
2732006WL025077
|
Nisha
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140043699
|
|
NISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200621604094600/24
(चछलाव )
|
2732006000NRG24200120241166611
|
23/01/2024
|
Karen Singh
|
2732006WL024799
|
Karen Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140043415
|
|
KARAN SINGH /DAULAT RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200621604094600/27
(चछलाव )
|
2732006000NRG24200120241166616
|
23/01/2024
|
Priynka Bai
|
2732006WL024799
|
Priynka Bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043687
|
|
PRIYANKA BAI W/O RADHEYSHYAM BHEEL,
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200621604094600/66
(चछलाव )
|
2732006000NRG24200120241166653
|
23/01/2024
|
Sultan Singh
|
2732006WL024799
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140043628
|
|
SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
783
|
PIDAWA
|
RJ-273200621604099100/11
(चछलाव )
|
2732006000NRG24230120241184335
|
23/01/2024
|
Rodi Bai
|
2732006WL025041
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140043676
|
|
RODIBAI WO OKARLAL
|
BANK OF BARODA(606985)
|
|
784
|
PIDAWA
|
RJ-273200621604099100/169
(चछलाव )
|
2732006000NRG24200120241166802
|
23/01/2024
|
SANTOSH BAI
|
2732006WL024801
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043524
|
|
SANTOSH BAI WO SUBHA
|
BANK OF BARODA(606985)
|
|
785
|
PIDAWA
|
RJ-273200621604099100/170
(चछलाव )
|
2732006000NRG24230120241184351
|
23/01/2024
|
ratiram
|
2732006WL025041
|
ratiram
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140043795
|
|
RATTIRAM
|
BANK OF BARODA(606985)
|
|
786
|
PIDAWA
|
RJ-273200621604099100/210
(चछलाव )
|
2732006000NRG24200120241166803
|
23/01/2024
|
Jagdish Chand
|
2732006WL024801
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043363
|
|
JAGDISH CHAND PATIDAR SO MANGI LAL PATID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200621604099300/20
(चछलाव )
|
2732006000NRG24200120241166717
|
23/01/2024
|
Kalasi Bai
|
2732006WL024800
|
Kalasi Bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140043392
|
|
KAILASHIBAIWOBANESIN
|
BANK OF BARODA(606985)
|
|
788
|
PIDAWA
|
RJ-273200621604099300/264
(चछलाव )
|
2732006000NRG24200120241166754
|
23/01/2024
|
GAYATRI BAI
|
2732006WL024800
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043627
|
|
GAYTRI BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624404116000/270
(हरनावदा गजा )
|
2732006244NRG24190120241163517
|
23/01/2024
|
ramlal
|
2732006244WL024750
|
ramlal
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043540
|
|
RAM LAL SO RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624404116000/417
(हरनावदा गजा )
|
2732006244NRG24190120241163543
|
23/01/2024
|
Kamal singh
|
2732006244WL024750
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043162
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
791
|
PIDAWA
|
RJ-273200624404116000/460
(हरनावदा गजा )
|
2732006244NRG24190120241163556
|
23/01/2024
|
Hokam Singh
|
2732006244WL024750
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140043313
|
|
HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624404116000/493
(हरनावदा गजा )
|
2732006244NRG24190120241163564
|
23/01/2024
|
Ishvar singh
|
2732006244WL024750
|
Ishvar singh
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043386
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46718
|
46718
|
|
|
|
|
|
|
|
|
793
|
PIDAWA
|
RJ-273200621304097000/266
(सालरी )
|
2732006000NRG24230120241186460
|
23/01/2024
|
Dinesh Kumar Meena
|
2732006WL025077
|
Dinesh Kumar Meena
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140043713
|
|
DINESH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200621604099300/195
(चछलाव )
|
2732006000NRG24200120241166714
|
23/01/2024
|
Arun Kumar
|
2732006WL024800
|
Arun Kumar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2140043710
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200621604099300/228
(चछलाव )
|
2732006000NRG24200120241166735
|
23/01/2024
|
Guman Singh
|
2732006WL024800
|
Guman Singh
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140043711
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200624404116000/469
(हरनावदा गजा )
|
2732006244NRG24190120241163561
|
23/01/2024
|
Dharam kuvar
|
2732006244WL024750
|
Dharam kuvar
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140043712
|
|
DHARAM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1372843
|
1372843
|
|
|
|
|
|
|
|