|
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-273200624304115100/213
(ढाबलाभोज )
|
2732006243NRG24190620230587163
|
21/06/2023
|
Manju Bai
|
2732006243WL010144
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2801959477
|
|
MANJU BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623304108100/46
(ओडियाखेडी )
|
2732006233NRG24190620230581507
|
21/06/2023
|
vishanuprashad
|
2732006233WL010002
|
vishanuprashad
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959998
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624304114600/407
(ढाबलाभोज )
|
2732006243NRG24190620230586822
|
21/06/2023
|
Manoj Kumar
|
2732006243WL010139
|
Manoj Kumar
|
00089
|
CBIN0281759
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959716
|
|
MR MANOJ KUMAR TAILOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623304108100/552
(ओडियाखेडी )
|
2732006233NRG24190620230581565
|
21/06/2023
|
Dilip singh
|
2732006233WL010002
|
Dilip singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959987
|
|
DILIP SINGH SAUNDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623304108100/579
(ओडियाखेडी )
|
2732006233NRG24190620230581584
|
21/06/2023
|
narwar singh
|
2732006233WL010002
|
narwar singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959305
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200624304114600/280
(ढाबलाभोज )
|
2732006243NRG24190620230586538
|
21/06/2023
|
Kalu singh
|
2732006243WL010137
|
Kalu singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959700
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624304114600/285
(ढाबलाभोज )
|
2732006243NRG24190620230586546
|
21/06/2023
|
kamla bai
|
2732006243WL010137
|
kamla bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959562
|
|
Mrs. KAMALA BAI W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624304114600/286
(ढाबलाभोज )
|
2732006243NRG24190620230586547
|
21/06/2023
|
Devas Bai
|
2732006243WL010137
|
Devas Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959435
|
|
Mrs. DEVAS BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624304114600/288
(ढाबलाभोज )
|
2732006243NRG24190620230586548
|
21/06/2023
|
Prakash Bai
|
2732006243WL010137
|
Prakash Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959434
|
|
Mrs. PARKASH BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624304114600/289
(ढाबलाभोज )
|
2732006243NRG24190620230586549
|
21/06/2023
|
Bharat singh
|
2732006243WL010137
|
Bharat singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959745
|
|
Mr. BARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624304114600/290
(ढाबलाभोज )
|
2732006243NRG24190620230586551
|
21/06/2023
|
Lad kunvar
|
2732006243WL010137
|
Lad kunvar
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959581
|
|
Mrs. LAL KUNWAR ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304114600/292
(ढाबलाभोज )
|
2732006243NRG24190620230586554
|
21/06/2023
|
Piru Singh
|
2732006243WL010137
|
Piru Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959754
|
|
Mr. PIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304114600/294
(ढाबलाभोज )
|
2732006243NRG24190620230586555
|
21/06/2023
|
Vishnu Bai
|
2732006243WL010137
|
Vishnu Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959424
|
|
Mrs. VISHNU KUNVAR BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304114600/295
(ढाबलाभोज )
|
2732006243NRG24190620230586556
|
21/06/2023
|
Bharat Singh
|
2732006243WL010137
|
Bharat Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959855
|
|
Mr. BHARAT SINGH S/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624304114600/296
(ढाबलाभोज )
|
2732006243NRG24190620230586558
|
21/06/2023
|
BALU SINGH
|
2732006243WL010137
|
BALU SINGH
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959578
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624304114600/299
(ढाबलाभोज )
|
2732006243NRG24190620230586564
|
21/06/2023
|
Mangu bai
|
2732006243WL010137
|
Mangu bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959647
|
|
Mrs. MANGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624304114600/299
(ढाबलाभोज )
|
2732006243NRG24190620230586563
|
21/06/2023
|
Teju lal
|
2732006243WL010137
|
Teju lal
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959646
|
|
Mr. TEAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624304114600/30
(ढाबलाभोज )
|
2732006243NRG24190620230586565
|
21/06/2023
|
Shyamu bai
|
2732006243WL010137
|
Shyamu bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959376
|
|
SHYAMU BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200624304114600/301
(ढाबलाभोज )
|
2732006243NRG24190620230586566
|
21/06/2023
|
Guman Lal
|
2732006243WL010137
|
Guman Lal
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959697
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624304114600/301
(ढाबलाभोज )
|
2732006243NRG24190620230586567
|
21/06/2023
|
Santosh Bai
|
2732006243WL010137
|
Santosh Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959750
|
|
Mrs. SANTOSHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624304114600/305
(ढाबलाभोज )
|
2732006243NRG24190620230586571
|
21/06/2023
|
Hadmat Singh
|
2732006243WL010137
|
Hadmat Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959503
|
|
Mr. HADMAT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624304114600/306
(ढाबलाभोज )
|
2732006243NRG24190620230586573
|
21/06/2023
|
ONKARLAL
|
2732006243WL010137
|
ONKARLAL
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959753
|
|
Mr. OKANR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624304114600/308
(ढाबलाभोज )
|
2732006243NRG24190620230586575
|
21/06/2023
|
mangilal
|
2732006243WL010137
|
mangilal
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959748
|
|
Mr. Mange lal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624304114600/309
(ढाबलाभोज )
|
2732006243NRG24190620230586577
|
21/06/2023
|
Ali Husain
|
2732006243WL010137
|
Ali Husain
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959468
|
|
Mr. ALI HUSEN SHAKUR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624304114600/310
(ढाबलाभोज )
|
2732006243NRG24190620230586580
|
21/06/2023
|
Shayamu Bai
|
2732006243WL010137
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959648
|
|
Mrs. SHYAMU BAI W/O VIDESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624304114600/310
(ढाबलाभोज )
|
2732006243NRG24190620230586579
|
21/06/2023
|
Vijay Singh
|
2732006243WL010137
|
Vijay Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959699
|
|
Mr. VIDESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624304114600/312
(ढाबलाभोज )
|
2732006243NRG24190620230586583
|
21/06/2023
|
Sultan Singh
|
2732006243WL010137
|
Sultan Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959749
|
|
Mr. SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624304114600/316
(ढाबलाभोज )
|
2732006243NRG24190620230586586
|
21/06/2023
|
Pavitra
|
2732006243WL010137
|
Pavitra
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959590
|
|
Mr. PAVITAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624304114600/32
(ढाबलाभोज )
|
2732006243NRG24190620230586592
|
21/06/2023
|
Labhu bai
|
2732006243WL010137
|
Labhu bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959470
|
|
Mrs. LABHU BAI SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624304114600/32
(ढाबलाभोज )
|
2732006243NRG24190620230586591
|
21/06/2023
|
Sajen bai
|
2732006243WL010137
|
Sajen bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959585
|
|
Mr. SAJJAN SINGH S/O CHANDER SINGH SON.
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624304114600/322
(ढाबलाभोज )
|
2732006243NRG24190620230586595
|
21/06/2023
|
RAMLAL
|
2732006243WL010137
|
RAMLAL
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959936
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200624304114600/328
(ढाबलाभोज )
|
2732006243NRG24190620230586600
|
21/06/2023
|
Israil
|
2732006243WL010137
|
Israil
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959695
|
|
Mr. ISARAIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624304114600/329
(ढाबलाभोज )
|
2732006243NRG24190620230586602
|
21/06/2023
|
Kalu Singh
|
2732006243WL010137
|
Kalu Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959577
|
|
Mr. KALU SINGH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624304114600/330
(ढाबलाभोज )
|
2732006243NRG24190620230586607
|
21/06/2023
|
Kamla bai
|
2732006243WL010137
|
Kamla bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959418
|
|
Mrs. KAMLA BAI PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624304114600/330
(ढाबलाभोज )
|
2732006243NRG24190620230586606
|
21/06/2023
|
Parmanand
|
2732006243WL010137
|
Parmanand
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959417
|
|
MR PARMANAND PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200624304114600/332
(ढाबलाभोज )
|
2732006243NRG24190620230586608
|
21/06/2023
|
Mangu Singh
|
2732006243WL010137
|
Mangu Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959584
|
|
Mr. MANGU SINGH S/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624304114600/332-A
(ढाबलाभोज )
|
2732006243NRG24190620230586610
|
21/06/2023
|
DILIP SINGH
|
2732006243WL010137
|
DILIP SINGH
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959512
|
|
Mr. DILIP SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624304114600/337
(ढाबलाभोज )
|
2732006243NRG24190620230586615
|
21/06/2023
|
umrav singh
|
2732006243WL010137
|
umrav singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959696
|
|
Mr. UMARAVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624304114600/339
(ढाबलाभोज )
|
2732006243NRG24190620230586617
|
21/06/2023
|
SONAM
|
2732006243WL010137
|
SONAM
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959259
|
|
Mrs. SONAM BAI W/O KAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624304114600/340
(ढाबलाभोज )
|
2732006243NRG24190620230586620
|
21/06/2023
|
mamta bai
|
2732006243WL010137
|
mamta bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959941
|
|
Mrs. MAMTA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624304114600/340
(ढाबलाभोज )
|
2732006243NRG24190620230586619
|
21/06/2023
|
Parbat Singh
|
2732006243WL010137
|
Parbat Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959591
|
|
Mr. PARVAT SINGH S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624304114600/345
(ढाबलाभोज )
|
2732006243NRG24190620230586623
|
21/06/2023
|
FIROJ
|
2732006243WL010137
|
FIROJ
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959873
|
|
Mrs. FIROJ B .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624304114600/346
(ढाबलाभोज )
|
2732006243NRG24190620230586624
|
21/06/2023
|
Thansingh
|
2732006243WL010137
|
Thansingh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959747
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624304114600/35
(ढाबलाभोज )
|
2732006243NRG24190620230586627
|
21/06/2023
|
Manoher lal
|
2732006243WL010137
|
Manoher lal
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801960019
|
|
Mrs. MANOHAR BAI W/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624304114600/350
(ढाबलाभोज )
|
2732006243NRG24190620230586628
|
21/06/2023
|
Sangita Bai
|
2732006243WL010137
|
Sangita Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959732
|
|
Mrs. Sangita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624304114600/355-A
(ढाबलाभोज )
|
2732006243NRG24190620230586634
|
21/06/2023
|
man singh
|
2732006243WL010137
|
man singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959731
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200624304114600/356
(ढाबलाभोज )
|
2732006243NRG24190620230586636
|
21/06/2023
|
Santosh Bai
|
2732006243WL010137
|
Santosh Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959466
|
|
Mrs. SANTOSH BAI BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624304114600/36
(ढाबलाभोज )
|
2732006243NRG24190620230586639
|
21/06/2023
|
Gitaa bai
|
2732006243WL010137
|
Gitaa bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
28/06/2023
|
|
2801959559
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIDAWA
|
RJ-273200624304114600/36
(ढाबलाभोज )
|
2732006243NRG24190620230586638
|
21/06/2023
|
Guman singh
|
2732006243WL010137
|
Guman singh
|
00089
|
CBIN0282987
|
705
|
705
|
Processed
|
27/06/2023
|
|
2801959587
|
|
Mr. GUMAN SINGH S/O NAG SINGH BANSCHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624304114600/360
(ढाबलाभोज )
|
2732006243NRG24190620230586640
|
21/06/2023
|
Chatar Bai
|
2732006243WL010137
|
Chatar Bai
|
00089
|
CBIN0282987
|
2115
|
2115
|
Processed
|
27/06/2023
|
|
2801959467
|
|
Mrs. CHATAR BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624304114600/362
(ढाबलाभोज )
|
2732006243NRG24190620230586763
|
21/06/2023
|
Sardar Singh
|
2732006243WL010139
|
Sardar Singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959698
|
|
Mr. SARADARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624304114600/365
(ढाबलाभोज )
|
2732006243NRG24190620230586768
|
21/06/2023
|
Antar Bai
|
2732006243WL010139
|
Antar Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959475
|
|
Mrs. ANTAR BAI VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624304114600/367
(ढाबलाभोज )
|
2732006243NRG24190620230586770
|
21/06/2023
|
balu singh
|
2732006243WL010139
|
balu singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959258
|
|
Mr. BALU SINGH S/O NARVAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624304114600/368
(ढाबलाभोज )
|
2732006243NRG24190620230586772
|
21/06/2023
|
Kavita Bai
|
2732006243WL010139
|
Kavita Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959547
|
|
Ms. KAVITA BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624304114600/37
(ढाबलाभोज )
|
2732006243NRG24190620230586773
|
21/06/2023
|
Khaniram
|
2732006243WL010139
|
Khaniram
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959790
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200624304114600/372
(ढाबलाभोज )
|
2732006243NRG24190620230586776
|
21/06/2023
|
BHAV SINGH
|
2732006243WL010139
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959423
|
|
Mr. BHAV SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624304114600/372
(ढाबलाभोज )
|
2732006243NRG24190620230586777
|
21/06/2023
|
Dharma kanwar
|
2732006243WL010139
|
Dharma kanwar
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959431
|
|
DHARM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200624304114600/372-A
(ढाबलाभोज )
|
2732006243NRG24190620230586778
|
21/06/2023
|
Prem Singh
|
2732006243WL010139
|
Prem Singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959397
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624304114600/378
(ढाबलाभोज )
|
2732006243NRG24190620230586781
|
21/06/2023
|
Jaskor
|
2732006243WL010139
|
Jaskor
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959713
|
|
Mrs. JAS KOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624304114600/378
(ढाबलाभोज )
|
2732006243NRG24190620230586780
|
21/06/2023
|
Prahlad singh
|
2732006243WL010139
|
Prahlad singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959560
|
|
Mr. PRAHLAD SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624304114600/38
(ढाबलाभोज )
|
2732006243NRG24190620230586784
|
21/06/2023
|
Mankuner
|
2732006243WL010139
|
Mankuner
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959315
|
|
Mrs. MANKUNVAR BAI BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624304114600/380
(ढाबलाभोज )
|
2732006243NRG24190620230586786
|
21/06/2023
|
Suresh Singh
|
2732006243WL010139
|
Suresh Singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959260
|
|
Mr. SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624304114600/381
(ढाबलाभोज )
|
2732006243NRG24190620230586789
|
21/06/2023
|
Kali bai
|
2732006243WL010139
|
Kali bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801960028
|
|
Mrs. KALI BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624304114600/381
(ढाबलाभोज )
|
2732006243NRG24190620230586788
|
21/06/2023
|
Ram singh
|
2732006243WL010139
|
Ram singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959549
|
|
Mr. RAM SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624304114600/382
(ढाबलाभोज )
|
2732006243NRG24190620230586791
|
21/06/2023
|
Pratap singh
|
2732006243WL010139
|
Pratap singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959550
|
|
Mr. PRATAP S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624304114600/382
(ढाबलाभोज )
|
2732006243NRG24190620230586792
|
21/06/2023
|
Shyam bai
|
2732006243WL010139
|
Shyam bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801960029
|
|
Mrs. SHYAMU BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624304114600/383
(ढाबलाभोज )
|
2732006243NRG24190620230586794
|
21/06/2023
|
Janas Bai
|
2732006243WL010139
|
Janas Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959701
|
|
Mrs. JANASABAI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624304114600/387
(ढाबलाभोज )
|
2732006243NRG24190620230586798
|
21/06/2023
|
Muskan bi
|
2732006243WL010139
|
Muskan bi
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959286
|
|
MISS MUSKAN PINJARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200624304114600/388
(ढाबलाभोज )
|
2732006243NRG24190620230586800
|
21/06/2023
|
Madhu
|
2732006243WL010139
|
Madhu
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959519
|
|
Mrs. MADHU BAI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624304114600/389
(ढाबलाभोज )
|
2732006243NRG24190620230586801
|
21/06/2023
|
subrati khan
|
2732006243WL010139
|
subrati khan
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959459
|
|
Mr. SUBRATI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624304114600/40
(ढाबलाभोज )
|
2732006243NRG24190620230586817
|
21/06/2023
|
Lila bai
|
2732006243WL010139
|
Lila bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959702
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624304114600/41
(ढाबलाभोज )
|
2732006243NRG24190620230586824
|
21/06/2023
|
Mohan bai
|
2732006243WL010139
|
Mohan bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959427
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624304114600/42
(ढाबलाभोज )
|
2732006243NRG24190620230586830
|
21/06/2023
|
Chater singh
|
2732006243WL010139
|
Chater singh
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959420
|
|
Mr. CHATAR SINGH JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624304114600/42
(ढाबलाभोज )
|
2732006243NRG24190620230586831
|
21/06/2023
|
Labhu bai
|
2732006243WL010139
|
Labhu bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959751
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624304114600/424
(ढाबलाभोज )
|
2732006243NRG24190620230586837
|
21/06/2023
|
kamal singh
|
2732006243WL010139
|
kamal singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959494
|
|
Mr. KAMAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624304114600/426
(ढाबलाभोज )
|
2732006243NRG24190620230586839
|
21/06/2023
|
Kanheyalal
|
2732006243WL010139
|
Kanheyalal
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959351
|
|
MISS KANHAIYA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG24190620230586842
|
21/06/2023
|
Babo Sondiya
|
2732006243WL010139
|
Babo Sondiya
|
00089
|
CBIN0282987
|
3211
|
3211
|
Rejected
|
27/06/2023
|
|
2801959269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PIDAWA
|
RJ-273200624304114600/447
(ढाबलाभोज )
|
2732006243NRG24190620230586852
|
21/06/2023
|
Rahul Singh
|
2732006243WL010139
|
Rahul Singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959403
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200624304114600/46
(ढाबलाभोज )
|
2732006243NRG24190620230586856
|
21/06/2023
|
Nathu lal
|
2732006243WL010139
|
Nathu lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959583
|
|
Mr. SH. NATHU LAL S/O BHAGWAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624304114600/46-A
(ढाबलाभोज )
|
2732006243NRG24190620230586857
|
21/06/2023
|
VIKRAM
|
2732006243WL010139
|
VIKRAM
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959878
|
|
VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200624304114600/47
(ढाबलाभोज )
|
2732006243NRG24190620230586858
|
21/06/2023
|
Raja bai
|
2732006243WL010139
|
Raja bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959371
|
|
Mrs. RAJA BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624304114600/49
(ढाबलाभोज )
|
2732006243NRG24190620230586860
|
21/06/2023
|
Onkar
|
2732006243WL010139
|
Onkar
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959704
|
|
Mr. OKANR .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624304114600/49
(ढाबलाभोज )
|
2732006243NRG24190620230586859
|
21/06/2023
|
Shanker
|
2732006243WL010139
|
Shanker
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959752
|
|
Mr. SHAKANR .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624304114600/5
(ढाबलाभोज )
|
2732006243NRG24190620230586861
|
21/06/2023
|
Arjun singh
|
2732006243WL010139
|
Arjun singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959580
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624304114600/5
(ढाबलाभोज )
|
2732006243NRG24190620230586862
|
21/06/2023
|
Kanta bai
|
2732006243WL010139
|
Kanta bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959579
|
|
Mrs. KANTA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624304114600/50
(ढाबलाभोज )
|
2732006243NRG24190620230586864
|
21/06/2023
|
Anokh bai
|
2732006243WL010139
|
Anokh bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959703
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624304114600/50
(ढाबलाभोज )
|
2732006243NRG24190620230586863
|
21/06/2023
|
Puri lal
|
2732006243WL010139
|
Puri lal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959634
|
|
Mr. PURILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624304114600/52
(ढाबलाभोज )
|
2732006243NRG24190620230586869
|
21/06/2023
|
Taja bai
|
2732006243WL010139
|
Taja bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959705
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624304114600/54
(ढाबलाभोज )
|
2732006243NRG24190620230586872
|
21/06/2023
|
Kanij bee
|
2732006243WL010139
|
Kanij bee
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959706
|
|
Mrs. KANIJA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624304114600/54
(ढाबलाभोज )
|
2732006243NRG24190620230586871
|
21/06/2023
|
Mohmed husean khan
|
2732006243WL010139
|
Mohmed husean khan
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959557
|
|
Mr. MOHAMMD HUSSAIN PIRUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624304114600/55
(ढाबलाभोज )
|
2732006243NRG24190620230586873
|
21/06/2023
|
Janes bai
|
2732006243WL010139
|
Janes bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959425
|
|
Mrs. JANAS BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624304114600/57
(ढाबलाभोज )
|
2732006243NRG24190620230586878
|
21/06/2023
|
Kale khan
|
2732006243WL010139
|
Kale khan
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959793
|
|
Mr. KALE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624304114600/57-A
(ढाबलाभोज )
|
2732006243NRG24190620230586879
|
21/06/2023
|
RAIS
|
2732006243WL010139
|
RAIS
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959733
|
|
RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200624304114600/59
(ढाबलाभोज )
|
2732006243NRG24190620230586880
|
21/06/2023
|
Kalu ram
|
2732006243WL010139
|
Kalu ram
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959412
|
|
Mr. KARU LAL NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624304114600/61
(ढाबलाभोज )
|
2732006243NRG24190620230586882
|
21/06/2023
|
Ratan bai
|
2732006243WL010139
|
Ratan bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959414
|
|
Mrs. RATAN BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624304114900/319
(ढाबलाभोज )
|
2732006243NRG24190620230587116
|
21/06/2023
|
Ramkor Bai
|
2732006243WL010142
|
Ramkor Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2801959707
|
|
Mrs. RAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624304114900/320
(ढाबलाभोज )
|
2732006243NRG24190620230587117
|
21/06/2023
|
Jagdish Kunvar
|
2732006243WL010142
|
Jagdish Kunvar
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2801959421
|
|
Mrs. JAGDISH KUNWAR JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624304114900/321
(ढाबलाभोज )
|
2732006243NRG24190620230587118
|
21/06/2023
|
shyama bai
|
2732006243WL010142
|
shyama bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2801959422
|
|
Mrs. SHYAMA BAI MEHRBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624304114900/324
(ढाबलाभोज )
|
2732006243NRG24190620230587119
|
21/06/2023
|
bhane singh
|
2732006243WL010142
|
bhane singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2801959761
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624304114900/325
(ढाबलाभोज )
|
2732006243NRG24190620230587120
|
21/06/2023
|
KUSHALA SINGH
|
2732006243WL010142
|
KUSHALA SINGH
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2801959641
|
|
Mr. KUSHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624304114900/326
(ढाबलाभोज )
|
2732006243NRG24190620230587121
|
21/06/2023
|
Nar Singh
|
2732006243WL010142
|
Nar Singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2801959746
|
|
Mr. NAR SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624304114900/331
(ढाबलाभोज )
|
2732006243NRG24190620230587010
|
21/06/2023
|
Jivandar
|
2732006243WL010141
|
Jivandar
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959883
|
|
Mr. JIVANDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624304114900/332
(ढाबलाभोज )
|
2732006243NRG24190620230587011
|
21/06/2023
|
Mukesh Singh
|
2732006243WL010141
|
Mukesh Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959343
|
|
Mr. MUKESH SHARMA S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624304114900/333
(ढाबलाभोज )
|
2732006243NRG24190620230587012
|
21/06/2023
|
bhagu bai
|
2732006243WL010141
|
bhagu bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959645
|
|
Mrs. Baghu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624304114900/338
(ढाबलाभोज )
|
2732006243NRG24190620230587014
|
21/06/2023
|
Karan Singh
|
2732006243WL010141
|
Karan Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959377
|
|
Mr. KARAN SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624304114900/339
(ढाबलाभोज )
|
2732006243NRG24190620230587015
|
21/06/2023
|
Tofan singh
|
2732006243WL010141
|
Tofan singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959717
|
|
TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200624304114900/343
(ढाबलाभोज )
|
2732006243NRG24190620230587020
|
21/06/2023
|
VIKRAM
|
2732006243WL010141
|
VIKRAM
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959843
|
|
Mr. VIKARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624304114900/347
(ढाबलाभोज )
|
2732006243NRG24190620230587023
|
21/06/2023
|
Narayan Singh
|
2732006243WL010141
|
Narayan Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959937
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200624304114900/348
(ढाबलाभोज )
|
2732006243NRG24190620230587024
|
21/06/2023
|
Man Singh
|
2732006243WL010141
|
Man Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959762
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624304114900/35
(ढाबलाभोज )
|
2732006243NRG24190620230587028
|
21/06/2023
|
Geeta bai
|
2732006243WL010141
|
Geeta bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959594
|
|
Mrs. GITA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624304114900/35
(ढाबलाभोज )
|
2732006243NRG24190620230587027
|
21/06/2023
|
Hira lal
|
2732006243WL010141
|
Hira lal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959642
|
|
Mr. HIRALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624304114900/355
(ढाबलाभोज )
|
2732006243NRG24190620230587033
|
21/06/2023
|
Elkar Singh
|
2732006243WL010141
|
Elkar Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959842
|
|
Mr. ELKAR SINGH S/O BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624304114900/357
(ढाबलाभोज )
|
2732006243NRG24190620230587034
|
21/06/2023
|
Guman Singh
|
2732006243WL010141
|
Guman Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959326
|
|
Mr. GUMAN SINGH NENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624304114900/358
(ढाबलाभोज )
|
2732006243NRG24190620230587035
|
21/06/2023
|
Sajjan Singh
|
2732006243WL010141
|
Sajjan Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959429
|
|
Mr. SAJJAN SINGH NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624304114900/363
(ढाबलाभोज )
|
2732006243NRG24190620230587039
|
21/06/2023
|
Gopal lal
|
2732006243WL010141
|
Gopal lal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959504
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624304114900/363
(ढाबलाभोज )
|
2732006243NRG24190620230587040
|
21/06/2023
|
Priya Kumari
|
2732006243WL010141
|
Priya Kumari
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959945
|
|
Mrs. PRIYA KUMARI W/O GOPAL LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624304114900/364
(ढाबलाभोज )
|
2732006243NRG24190620230587041
|
21/06/2023
|
REENA BAI
|
2732006243WL010141
|
REENA BAI
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959354
|
|
Mrs. RINA BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624304114900/367
(ढाबलाभोज )
|
2732006243NRG24190620230587045
|
21/06/2023
|
Prem Singh
|
2732006243WL010141
|
Prem Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959320
|
|
Mr. PREM SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624304114900/368
(ढाबलाभोज )
|
2732006243NRG24190620230587046
|
21/06/2023
|
Vikram Lal
|
2732006243WL010141
|
Vikram Lal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959416
|
|
Mr. VIKRAM LAL GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624304114900/377
(ढाबलाभोज )
|
2732006243NRG24190620230587056
|
21/06/2023
|
Sunita Bai
|
2732006243WL010141
|
Sunita Bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959984
|
|
Mrs. Sunita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624304114900/384
(ढाबलाभोज )
|
2732006243NRG24190620230587063
|
21/06/2023
|
mohan singh
|
2732006243WL010141
|
mohan singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959311
|
|
Mr. MOHAN SINGH GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624304114900/386
(ढाबलाभोज )
|
2732006243NRG24190620230587065
|
21/06/2023
|
Sunil
|
2732006243WL010141
|
Sunil
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959271
|
|
Mr. Sunil Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624304114900/389
(ढाबलाभोज )
|
2732006243NRG24190620230587068
|
21/06/2023
|
Dhiraj Prajapat
|
2732006243WL010141
|
Dhiraj Prajapat
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959270
|
|
MR DHIRAP PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200624304114900/391
(ढाबलाभोज )
|
2732006243NRG24190620230587070
|
21/06/2023
|
Rahul
|
2732006243WL010141
|
Rahul
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959282
|
|
Mr. Rahul Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624304114900/391
(ढाबलाभोज )
|
2732006243NRG24190620230587071
|
21/06/2023
|
Sapna Luhar
|
2732006243WL010141
|
Sapna Luhar
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959280
|
|
SAPNA LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200624304114900/393
(ढाबलाभोज )
|
2732006243NRG24190620230587073
|
21/06/2023
|
Avinash Sharma
|
2732006243WL010141
|
Avinash Sharma
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959279
|
|
Mr. AVINASH SHARMA S/O MAHAVEER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624304114900/394
(ढाबलाभोज )
|
2732006243NRG24190620230587074
|
21/06/2023
|
Aasha
|
2732006243WL010141
|
Aasha
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959306
|
|
Mrs. AASHA AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624304114900/396
(ढाबलाभोज )
|
2732006243NRG24190620230587076
|
21/06/2023
|
Than Singh
|
2732006243WL010141
|
Than Singh
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959281
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624304114900/4
(ढाबलाभोज )
|
2732006243NRG24190620230587078
|
21/06/2023
|
Mohan bai
|
2732006243WL010141
|
Mohan bai
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959964
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200624304114900/40-A
(ढाबलाभोज )
|
2732006243NRG24190620230587080
|
21/06/2023
|
shyam lal
|
2732006243WL010141
|
shyam lal
|
00089
|
CBIN0282987
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959367
|
|
Mr. SHYAMLAL LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624304115100/10
(ढाबलाभोज )
|
2732006243NRG24190620230587302
|
21/06/2023
|
BABU LAL
|
2732006243WL010146
|
BABU LAL
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959943
|
|
Mr. BABU S/O AMARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624304115100/10
(ढाबलाभोज )
|
2732006243NRG24190620230587301
|
21/06/2023
|
Sugana Bai
|
2732006243WL010146
|
Sugana Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959942
|
|
Mrs. SUGAN BAI W/O BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624304115100/100
(ढाबलाभोज )
|
2732006243NRG24190620230587303
|
21/06/2023
|
Norang Bai
|
2732006243WL010146
|
Norang Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959798
|
|
Mrs. NAURANG BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624304115100/101
(ढाबलाभोज )
|
2732006243NRG24190620230587304
|
21/06/2023
|
Gita Bai
|
2732006243WL010146
|
Gita Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959322
|
|
Mrs. GATA BAI RUGANATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624304115100/102
(ढाबलाभोज )
|
2732006243NRG24190620230587305
|
21/06/2023
|
Devi Singh
|
2732006243WL010146
|
Devi Singh
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959755
|
|
Mr. DEVI SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624304115100/102
(ढाबलाभोज )
|
2732006243NRG24190620230587306
|
21/06/2023
|
Kali Bai
|
2732006243WL010146
|
Kali Bai
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959644
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624304115100/102-A
(ढाबलाभोज )
|
2732006243NRG24190620230587307
|
21/06/2023
|
govind singh
|
2732006243WL010146
|
govind singh
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959307
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624304115100/103
(ढाबलाभोज )
|
2732006243NRG24190620230587309
|
21/06/2023
|
Kali Bai
|
2732006243WL010146
|
Kali Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959736
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624304115100/104
(ढाबलाभोज )
|
2732006243NRG24190620230587311
|
21/06/2023
|
Parwati Bai
|
2732006243WL010146
|
Parwati Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959362
|
|
Mrs. PARVATI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624304115100/108
(ढाबलाभोज )
|
2732006243NRG24190620230587314
|
21/06/2023
|
Balu Singh
|
2732006243WL010146
|
Balu Singh
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959456
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624304115100/108
(ढाबलाभोज )
|
2732006243NRG24190620230587315
|
21/06/2023
|
Kamla Bai
|
2732006243WL010146
|
Kamla Bai
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959419
|
|
Mrs. KAMLA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624304115100/108-A
(ढाबलाभोज )
|
2732006243NRG24190620230587316
|
21/06/2023
|
Sultan singh
|
2732006243WL010146
|
Sultan singh
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959350
|
|
Mr. SULTAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624304115100/109-A
(ढाबलाभोज )
|
2732006243NRG24190620230587318
|
21/06/2023
|
alkar singh
|
2732006243WL010146
|
alkar singh
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959436
|
|
Mr. ALKAR SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624304115100/109-A
(ढाबलाभोज )
|
2732006243NRG24190620230587319
|
21/06/2023
|
Dharam kunwar
|
2732006243WL010146
|
Dharam kunwar
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959353
|
|
Mrs. DHARAM KUNWAR W/O AELKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624304115100/11
(ढाबलाभोज )
|
2732006243NRG24190620230587320
|
21/06/2023
|
Kala Bai
|
2732006243WL010146
|
Kala Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959382
|
|
Mrs. KALA BAI BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624304115100/113
(ढाबलाभोज )
|
2732006243NRG24190620230587322
|
21/06/2023
|
Partap Singh
|
2732006243WL010146
|
Partap Singh
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959582
|
|
Mr. PRATAP SINGH S/O ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624304115100/116
(ढाबलाभोज )
|
2732006243NRG24190620230587323
|
21/06/2023
|
Kanvari Bai
|
2732006243WL010146
|
Kanvari Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959448
|
|
Mrs. KANWARI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624304115100/118
(ढाबलाभोज )
|
2732006243NRG24190620230587324
|
21/06/2023
|
Basant Bai
|
2732006243WL010146
|
Basant Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959428
|
|
Mrs. BASAN BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624304115100/119
(ढाबलाभोज )
|
2732006243NRG24190620230587149
|
21/06/2023
|
Gita Bai
|
2732006243WL010144
|
Gita Bai
|
00089
|
CBIN0282987
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2801959756
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624304115100/119-A
(ढाबलाभोज )
|
2732006243NRG24190620230587325
|
21/06/2023
|
Jassu Bai
|
2732006243WL010146
|
Jassu Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959256
|
|
Ms. JASSU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624304115100/12
(ढाबलाभोज )
|
2732006243NRG24190620230587326
|
21/06/2023
|
Ghanshyam
|
2732006243WL010146
|
Ghanshyam
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959474
|
|
Mr. GHANSHYAM HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624304115100/12
(ढाबलाभोज )
|
2732006243NRG24190620230587327
|
21/06/2023
|
Shyamu Bai
|
2732006243WL010146
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959368
|
|
Mrs. SHYAMU BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624304115100/120
(ढाबलाभोज )
|
2732006243NRG24190620230587328
|
21/06/2023
|
Lal Singh
|
2732006243WL010146
|
Lal Singh
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959740
|
|
Mr. LALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624304115100/120
(ढाबलाभोज )
|
2732006243NRG24190620230587329
|
21/06/2023
|
Prem Bai
|
2732006243WL010146
|
Prem Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959741
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624304115100/123
(ढाबलाभोज )
|
2732006243NRG24190620230587331
|
21/06/2023
|
Guddi Bai
|
2732006243WL010146
|
Guddi Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959328
|
|
Mrs. GUDDI BAI NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624304115100/123
(ढाबलाभोज )
|
2732006243NRG24190620230587330
|
21/06/2023
|
Narsingh
|
2732006243WL010146
|
Narsingh
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959472
|
|
Mr. NAR SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624304115100/128
(ढाबलाभोज )
|
2732006243NRG24190620230587332
|
21/06/2023
|
Ayodya Bai
|
2732006243WL010146
|
Ayodya Bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959415
|
|
Mrs. AYODHIYA BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624304115100/128-A
(ढाबलाभोज )
|
2732006243NRG24190620230587333
|
21/06/2023
|
KALU SINGH
|
2732006243WL010146
|
KALU SINGH
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959272
|
|
Mr. KALU SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624304115100/129
(ढाबलाभोज )
|
2732006243NRG24190620230587335
|
21/06/2023
|
Antar bai
|
2732006243WL010146
|
Antar bai
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959654
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624304115100/129
(ढाबलाभोज )
|
2732006243NRG24190620230587334
|
21/06/2023
|
Shiv Lal
|
2732006243WL010146
|
Shiv Lal
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959635
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624304115100/129-A
(ढाबलाभोज )
|
2732006243NRG24190620230587336
|
21/06/2023
|
shyam singh
|
2732006243WL010146
|
shyam singh
|
00089
|
CBIN0282987
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959406
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624304115100/130
(ढाबलाभोज )
|
2732006243NRG24190620230587122
|
21/06/2023
|
Labubai
|
2732006243WL010143
|
Labubai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959378
|
|
Mrs. LABHU BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624304115100/131
(ढाबलाभोज )
|
2732006243NRG24190620230587124
|
21/06/2023
|
Bagatbai
|
2732006243WL010143
|
Bagatbai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959381
|
|
Mrs. BHAGAT BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624304115100/131
(ढाबलाभोज )
|
2732006243NRG24190620230587123
|
21/06/2023
|
Bagwan
|
2732006243WL010143
|
Bagwan
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959596
|
|
Mr. BHAGWAN SINGH RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624304115100/132
(ढाबलाभोज )
|
2732006243NRG24190620230587150
|
21/06/2023
|
Prembai
|
2732006243WL010144
|
Prembai
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801959683
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624304115100/136
(ढाबलाभोज )
|
2732006243NRG24190620230587125
|
21/06/2023
|
Chatarbai
|
2732006243WL010143
|
Chatarbai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959684
|
|
Mrs. CHATARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624304115100/137
(ढाबलाभोज )
|
2732006243NRG24190620230587126
|
21/06/2023
|
Meherbansigh
|
2732006243WL010143
|
Meherbansigh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959451
|
|
MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200624304115100/137
(ढाबलाभोज )
|
2732006243NRG24190620230587127
|
21/06/2023
|
Thanabai
|
2732006243WL010143
|
Thanabai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959316
|
|
Mrs. THANA BAI MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624304115100/138
(ढाबलाभोज )
|
2732006243NRG24190620230587128
|
21/06/2023
|
Surajbai
|
2732006243WL010143
|
Surajbai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959426
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624304115100/139
(ढाबलाभोज )
|
2732006243NRG24190620230587129
|
21/06/2023
|
Ragusingh
|
2732006243WL010143
|
Ragusingh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959511
|
|
Mr. RADHU SINGH SONDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624304115100/14
(ढाबलाभोज )
|
2732006243NRG24190620230587130
|
21/06/2023
|
Kailash Chand
|
2732006243WL010143
|
Kailash Chand
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959464
|
|
Mr. KAILASH CHAND MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624304115100/140
(ढाबलाभोज )
|
2732006243NRG24190620230587132
|
21/06/2023
|
Kali Bai
|
2732006243WL010143
|
Kali Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959685
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624304115100/142
(ढाबलाभोज )
|
2732006243NRG24190620230587151
|
21/06/2023
|
RAM KNVAR BAI
|
2732006243WL010144
|
RAM KNVAR BAI
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801959438
|
|
Mrs. RAMKUNVAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624304115100/144
(ढाबलाभोज )
|
2732006243NRG24190620230587152
|
21/06/2023
|
krashnabai
|
2732006243WL010144
|
krashnabai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959757
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624304115100/145
(ढाबलाभोज )
|
2732006243NRG24190620230587133
|
21/06/2023
|
Narayan Singh
|
2732006243WL010143
|
Narayan Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959743
|
|
Mr. NARAYANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624304115100/146
(ढाबलाभोज )
|
2732006243NRG24190620230587135
|
21/06/2023
|
Kalibai
|
2732006243WL010143
|
Kalibai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959318
|
|
Mrs. KALI BAI ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624304115100/147
(ढाबलाभोज )
|
2732006243NRG24190620230587136
|
21/06/2023
|
Kalu Singh
|
2732006243WL010143
|
Kalu Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959682
|
|
Mr. KALUSIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624304115100/147
(ढाबलाभोज )
|
2732006243NRG24190620230587137
|
21/06/2023
|
Karshna Bai
|
2732006243WL010143
|
Karshna Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959309
|
|
Mrs. KRISHNA BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624304115100/148
(ढाबलाभोज )
|
2732006243NRG24190620230587139
|
21/06/2023
|
Bagubai
|
2732006243WL010143
|
Bagubai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959312
|
|
Mrs. MANGU BAI NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624304115100/148
(ढाबलाभोज )
|
2732006243NRG24190620230587138
|
21/06/2023
|
Nensingh
|
2732006243WL010143
|
Nensingh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959314
|
|
Mr. NAIN SINGH BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624304115100/15
(ढाबलाभोज )
|
2732006243NRG24190620230587153
|
21/06/2023
|
Indersingh
|
2732006243WL010144
|
Indersingh
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959742
|
|
Mrs. INDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624304115100/150
(ढाबलाभोज )
|
2732006243NRG24190620230587140
|
21/06/2023
|
Rajabai
|
2732006243WL010143
|
Rajabai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959595
|
|
Mrs. RAJA BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624304115100/151
(ढाबलाभोज )
|
2732006243NRG24190620230587141
|
21/06/2023
|
bhanwarlal
|
2732006243WL010143
|
bhanwarlal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959552
|
|
Mr. BHANWAR LAL RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624304115100/152
(ढाबलाभोज )
|
2732006243NRG24190620230587144
|
21/06/2023
|
Balibai
|
2732006243WL010143
|
Balibai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801960011
|
|
Mrs. BALI BAI W/O PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624304115100/152
(ढाबलाभोज )
|
2732006243NRG24190620230587143
|
21/06/2023
|
Prabhulal
|
2732006243WL010143
|
Prabhulal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959553
|
|
Mr. PRABHU LAL RODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624304115100/153
(ढाबलाभोज )
|
2732006243NRG24190620230587145
|
21/06/2023
|
Gangabai
|
2732006243WL010143
|
Gangabai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959379
|
|
Mrs. GANGA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624304115100/154
(ढाबलाभोज )
|
2732006243NRG24190620230587146
|
21/06/2023
|
Janas
|
2732006243WL010143
|
Janas
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959372
|
|
Mrs. JANAS BAI VIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624304115100/156
(ढाबलाभोज )
|
2732006243NRG24190620230587147
|
21/06/2023
|
Alembai
|
2732006243WL010143
|
Alembai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959505
|
|
Ms. ALAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624304115100/159
(ढाबलाभोज )
|
2732006243NRG24190620230587338
|
21/06/2023
|
Ratan Bai
|
2732006243WL010147
|
Ratan Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959686
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624304115100/159-A
(ढाबलाभोज )
|
2732006243NRG24190620230587339
|
21/06/2023
|
Kripal Singh
|
2732006243WL010147
|
Kripal Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959409
|
|
Mr. Kirpal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624304115100/159-A
(ढाबलाभोज )
|
2732006243NRG24190620230587340
|
21/06/2023
|
Sita
|
2732006243WL010147
|
Sita
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959346
|
|
Mrs. Sita Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624304115100/162
(ढाबलाभोज )
|
2732006243NRG24190620230587154
|
21/06/2023
|
Anokh Bai
|
2732006243WL010144
|
Anokh Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959321
|
|
Mrs. ANOKH BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624304115100/163
(ढाबलाभोज )
|
2732006243NRG24190620230587342
|
21/06/2023
|
Shiv lal
|
2732006243WL010147
|
Shiv lal
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959469
|
|
Mr. SHIV LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624304115100/163
(ढाबलाभोज )
|
2732006243NRG24190620230587343
|
21/06/2023
|
Tulsi Bai
|
2732006243WL010147
|
Tulsi Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959365
|
|
Mrs. TULSI BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624304115100/165
(ढाबलाभोज )
|
2732006243NRG24190620230587155
|
21/06/2023
|
Ram kunvar
|
2732006243WL010144
|
Ram kunvar
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801959473
|
|
Mrs. RAM KUNVAR BAI GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624304115100/167
(ढाबलाभोज )
|
2732006243NRG24190620230587345
|
21/06/2023
|
ishwar singh
|
2732006243WL010147
|
ishwar singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959643
|
|
Mr. Ishwar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624304115100/167
(ढाबलाभोज )
|
2732006243NRG24190620230587346
|
21/06/2023
|
Prem bai
|
2732006243WL010147
|
Prem bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959432
|
|
Mrs. PREM BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624304115100/168
(ढाबलाभोज )
|
2732006243NRG24190620230587347
|
21/06/2023
|
Radheshya
|
2732006243WL010147
|
Radheshya
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959651
|
|
Mr. RADESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624304115100/169
(ढाबलाभोज )
|
2732006243NRG24190620230587349
|
21/06/2023
|
Radha bai
|
2732006243WL010147
|
Radha bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959652
|
|
Mrs. Radha bai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624304115100/169
(ढाबलाभोज )
|
2732006243NRG24190620230587348
|
21/06/2023
|
Radheshyam lohar
|
2732006243WL010147
|
Radheshyam lohar
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959433
|
|
MR RADHESHYAM SO KANJI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200624304115100/17
(ढाबलाभोज )
|
2732006243NRG24190620230587156
|
21/06/2023
|
Anokha Bai
|
2732006243WL010144
|
Anokha Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959454
|
|
Mrs. ANOKH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624304115100/17-A
(ढाबलाभोज )
|
2732006243NRG24190620230587350
|
21/06/2023
|
VISHNU LAL
|
2732006243WL010147
|
VISHNU LAL
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959463
|
|
Mr. VISHNU LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624304115100/170
(ढाबलाभोज )
|
2732006243NRG24190620230587351
|
21/06/2023
|
Nirmla bai
|
2732006243WL010147
|
Nirmla bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959383
|
|
Mrs. NIRMALA BAI NIRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624304115100/171
(ढाबलाभोज )
|
2732006243NRG24190620230587353
|
21/06/2023
|
sarekunwar
|
2732006243WL010147
|
sarekunwar
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959493
|
|
Miss. SARE KUNVAR SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624304115100/172
(ढाबलाभोज )
|
2732006243NRG24190620230587354
|
21/06/2023
|
Kala bai
|
2732006243WL010147
|
Kala bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959515
|
|
Mrs. KALA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624304115100/173
(ढाबलाभोज )
|
2732006243NRG24190620230587157
|
21/06/2023
|
Dhapu bai
|
2732006243WL010144
|
Dhapu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801959813
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624304115100/174
(ढाबलाभोज )
|
2732006243NRG24190620230587355
|
21/06/2023
|
Sumitra bai
|
2732006243WL010147
|
Sumitra bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959384
|
|
Mrs. SUMITRA BAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624304115100/176
(ढाबलाभोज )
|
2732006243NRG24190620230587158
|
21/06/2023
|
Mohan lal
|
2732006243WL010144
|
Mohan lal
|
00089
|
CBIN0282987
|
720
|
720
|
Processed
|
27/06/2023
|
|
2801959455
|
|
Mrs. MOHAN BAI MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624304115100/177
(ढाबलाभोज )
|
2732006243NRG24190620230587159
|
21/06/2023
|
Janas bai
|
2732006243WL010144
|
Janas bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959369
|
|
Mrs. JANAS BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624304115100/179
(ढाबलाभोज )
|
2732006243NRG24190620230587160
|
21/06/2023
|
REKHA BAI
|
2732006243WL010144
|
REKHA BAI
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959317
|
|
Mrs. REKHA BAI PIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624304115100/18
(ढाबलाभोज )
|
2732006243NRG24190620230587358
|
21/06/2023
|
Moti Lal
|
2732006243WL010147
|
Moti Lal
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959509
|
|
Mr. MOTI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624304115100/18
(ढाबलाभोज )
|
2732006243NRG24190620230587357
|
21/06/2023
|
Prem Bai
|
2732006243WL010147
|
Prem Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959744
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624304115100/180
(ढाबलाभोज )
|
2732006243NRG24190620230587359
|
21/06/2023
|
Kamal singh
|
2732006243WL010147
|
Kamal singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959413
|
|
Mr. KAMAL SINGH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624304115100/181
(ढाबलाभोज )
|
2732006243NRG24190620230587360
|
21/06/2023
|
awanta bai
|
2732006243WL010147
|
awanta bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959952
|
|
MRS AANND BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624304115100/183
(ढाबलाभोज )
|
2732006243NRG24190620230587362
|
21/06/2023
|
Gordhan Singh
|
2732006243WL010147
|
Gordhan Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959597
|
|
Mr. GORDHAN S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624304115100/183
(ढाबलाभोज )
|
2732006243NRG24190620230587363
|
21/06/2023
|
Kagres Bai
|
2732006243WL010147
|
Kagres Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959650
|
|
Mrs. Kagres bai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624304115100/186
(ढाबलाभोज )
|
2732006243NRG24190620230587364
|
21/06/2023
|
Sultan Singh
|
2732006243WL010147
|
Sultan Singh
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959516
|
|
Mr. SULTAN SINGH S/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624304115100/19
(ढाबलाभोज )
|
2732006243NRG24190620230587366
|
21/06/2023
|
Mohan Bai
|
2732006243WL010147
|
Mohan Bai
|
00089
|
CBIN0282987
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959799
|
|
Mrs. MOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624304115100/193
(ढाबलाभोज )
|
2732006243NRG24190620230587182
|
21/06/2023
|
Didhu Bai
|
2732006243WL010145
|
Didhu Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959649
|
|
Mrs. Siddu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624304115100/194
(ढाबलाभोज )
|
2732006243NRG24190620230587183
|
21/06/2023
|
sajjan singh
|
2732006243WL010145
|
sajjan singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959348
|
|
Mr. SAJJAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624304115100/198
(ढाबलाभोज )
|
2732006243NRG24190620230587188
|
21/06/2023
|
Balu Singh
|
2732006243WL010145
|
Balu Singh
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2801959499
|
|
Mrs. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624304115100/199
(ढाबलाभोज )
|
2732006243NRG24190620230587190
|
21/06/2023
|
ishvar singh
|
2732006243WL010145
|
ishvar singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959460
|
|
Mr. ISWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624304115100/2
(ढाबलाभोज )
|
2732006243NRG24190620230587191
|
21/06/2023
|
Sultan Singh
|
2732006243WL010145
|
Sultan Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959638
|
|
Mr. SULTANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624304115100/20-A
(ढाबलाभोज )
|
2732006243NRG24190620230587193
|
21/06/2023
|
than singh
|
2732006243WL010145
|
than singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959681
|
|
Mr. Dhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624304115100/200
(ढाबलाभोज )
|
2732006243NRG24190620230587194
|
21/06/2023
|
jasvant singh
|
2732006243WL010145
|
jasvant singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959500
|
|
Mr. JASVANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624304115100/203
(ढाबलाभोज )
|
2732006243NRG24190620230587196
|
21/06/2023
|
balwant singh
|
2732006243WL010145
|
balwant singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959407
|
|
BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200624304115100/204
(ढाबलाभोज )
|
2732006243NRG24190620230587197
|
21/06/2023
|
kali bai
|
2732006243WL010145
|
kali bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959712
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624304115100/208
(ढाबलाभोज )
|
2732006243NRG24190620230587205
|
21/06/2023
|
Ramkanya Bai
|
2732006243WL010145
|
Ramkanya Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959554
|
|
Mrs. RAM KANYA BAI VINOD NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624304115100/208
(ढाबलाभोज )
|
2732006243NRG24190620230587204
|
21/06/2023
|
Vinod Nayak
|
2732006243WL010145
|
Vinod Nayak
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959310
|
|
Mr. VINOD NAYAK BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624304115100/208-A
(ढाबलाभोज )
|
2732006243NRG24190620230587207
|
21/06/2023
|
DURGA BAI
|
2732006243WL010145
|
DURGA BAI
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959396
|
|
Mrs. Durgi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624304115100/208-A
(ढाबलाभोज )
|
2732006243NRG24190620230587206
|
21/06/2023
|
pankaj
|
2732006243WL010145
|
pankaj
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959678
|
|
Mr. Pankaj Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624304115100/208-C
(ढाबलाभोज )
|
2732006243NRG24190620230587210
|
21/06/2023
|
DURGA NAYAK
|
2732006243WL010145
|
DURGA NAYAK
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959730
|
|
Mrs. Durga Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624304115100/209
(ढाबलाभोज )
|
2732006243NRG24190620230587211
|
21/06/2023
|
Arjun Singh
|
2732006243WL010145
|
Arjun Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959502
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624304115100/21
(ढाबलाभोज )
|
2732006243NRG24190620230587213
|
21/06/2023
|
Ramkunvar Bai
|
2732006243WL010145
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959471
|
|
Mrs. RAM KANVAR RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624304115100/212
(ढाबलाभोज )
|
2732006243NRG24190620230587214
|
21/06/2023
|
Gordhan Singh
|
2732006243WL010145
|
Gordhan Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959497
|
|
GORADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200624304115100/214
(ढाबलाभोज )
|
2732006243NRG24190620230587216
|
21/06/2023
|
Shiv Narayan
|
2732006243WL010145
|
Shiv Narayan
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959676
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200624304115100/216
(ढाबलाभोज )
|
2732006243NRG24190620230587217
|
21/06/2023
|
Eshwar Singh
|
2732006243WL010145
|
Eshwar Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959781
|
|
Mr. ISHWAR SINGH S/O UNKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624304115100/216
(ढाबलाभोज )
|
2732006243NRG24190620230587218
|
21/06/2023
|
Sarekunvar
|
2732006243WL010145
|
Sarekunvar
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959513
|
|
Mrs. SARE KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624304115100/219
(ढाबलाभोज )
|
2732006243NRG24190620230587220
|
21/06/2023
|
Bheru lal
|
2732006243WL010145
|
Bheru lal
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959551
|
|
Mr. BHERU S/O ANAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624304115100/220
(ढाबलाभोज )
|
2732006243NRG24190620230587223
|
21/06/2023
|
Kamlesh
|
2732006243WL010145
|
Kamlesh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959947
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624304115100/220
(ढाबलाभोज )
|
2732006243NRG24190620230587224
|
21/06/2023
|
Reena Bai
|
2732006243WL010145
|
Reena Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959946
|
|
Mrs. REENA BAI W/O KAMLESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624304115100/221
(ढाबलाभोज )
|
2732006243NRG24190620230587164
|
21/06/2023
|
Gaytri Bai
|
2732006243WL010144
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801959949
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200624304115100/223
(ढाबलाभोज )
|
2732006243NRG24190620230587226
|
21/06/2023
|
meharban singh
|
2732006243WL010145
|
meharban singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959355
|
|
Mr. MEHARBAN S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624304115100/225
(ढाबलाभोज )
|
2732006243NRG24190620230587230
|
21/06/2023
|
Sitarm
|
2732006243WL010145
|
Sitarm
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959874
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624304115100/229
(ढाबलाभोज )
|
2732006243NRG24190620230587234
|
21/06/2023
|
durga bai
|
2732006243WL010145
|
durga bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959561
|
|
Mrs. DURGA BAI W/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624304115100/23
(ढाबलाभोज )
|
2732006243NRG24190620230587165
|
21/06/2023
|
Prem Bai
|
2732006243WL010144
|
Prem Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959450
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624304115100/231
(ढाबलाभोज )
|
2732006243NRG24190620230587236
|
21/06/2023
|
Jassu Bai
|
2732006243WL010145
|
Jassu Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959508
|
|
Mrs. JASSU BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624304115100/233
(ढाबलाभोज )
|
2732006243NRG24190620230587238
|
21/06/2023
|
Ram Lal
|
2732006243WL010145
|
Ram Lal
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959719
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624304115100/234
(ढाबलाभोज )
|
2732006243NRG24190620230587239
|
21/06/2023
|
sima bai
|
2732006243WL010145
|
sima bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959944
|
|
Mrs. SEEMA BAI W/O GORADHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624304115100/235
(ढाबलाभोज )
|
2732006243NRG24190620230587240
|
21/06/2023
|
dheerap singh
|
2732006243WL010145
|
dheerap singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
28/06/2023
|
|
2801959408
|
|
DHIRAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PIDAWA
|
RJ-273200624304115100/238
(ढाबलाभोज )
|
2732006243NRG24200620230595184
|
21/06/2023
|
Vishal Singh
|
2732006243WL010261
|
Vishal Singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959548
|
|
Mr. VISHAL SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624304115100/24
(ढाबलाभोज )
|
2732006243NRG24190620230587241
|
21/06/2023
|
Guman Singh
|
2732006243WL010145
|
Guman Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801960006
|
|
Mr. GUMAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624304115100/24
(ढाबलाभोज )
|
2732006243NRG24190620230587242
|
21/06/2023
|
Ummid Bai
|
2732006243WL010145
|
Ummid Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959653
|
|
Mrs. Umed bai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624304115100/242
(ढाबलाभोज )
|
2732006243NRG24200620230595187
|
21/06/2023
|
kamal singh
|
2732006243WL010261
|
kamal singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959555
|
|
Miss. KAMAL SINGH DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624304115100/25
(ढाबलाभोज )
|
2732006243NRG24200620230595188
|
21/06/2023
|
Anokha Bai
|
2732006243WL010261
|
Anokha Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959360
|
|
Mrs. ANOKH BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624304115100/26
(ढाबलाभोज )
|
2732006243NRG24190620230587243
|
21/06/2023
|
Kali Bai
|
2732006243WL010145
|
Kali Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959319
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624304115100/27
(ढाबलाभोज )
|
2732006243NRG24190620230587244
|
21/06/2023
|
Karan Singh
|
2732006243WL010145
|
Karan Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959794
|
|
Mr. KARAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624304115100/27
(ढाबलाभोज )
|
2732006243NRG24190620230587245
|
21/06/2023
|
Ramu Bai
|
2732006243WL010145
|
Ramu Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959449
|
|
Mrs. RAMU BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624304115100/27-A
(ढाबलाभोज )
|
2732006243NRG24190620230587246
|
21/06/2023
|
Tej singh
|
2732006243WL010145
|
Tej singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959796
|
|
Mr. TEJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624304115100/28
(ढाबलाभोज )
|
2732006243NRG24190620230587247
|
21/06/2023
|
Kalu Lal
|
2732006243WL010145
|
Kalu Lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2801959588
|
|
Mr. KALU S/O GOPI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624304115100/28
(ढाबलाभोज )
|
2732006243NRG24190620230587248
|
21/06/2023
|
Manohar Bai
|
2732006243WL010145
|
Manohar Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959687
|
|
Mrs. MANOHARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624304115100/3
(ढाबलाभोज )
|
2732006243NRG24190620230587250
|
21/06/2023
|
Roda Bai
|
2732006243WL010145
|
Roda Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959791
|
|
Mrs. RODI BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624304115100/30
(ढाबलाभोज )
|
2732006243NRG24190620230587253
|
21/06/2023
|
Sugan Bai
|
2732006243WL010145
|
Sugan Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959330
|
|
Mrs. SUGAN BAI SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624304115100/31
(ढाबलाभोज )
|
2732006243NRG24190620230587166
|
21/06/2023
|
Teja Bai
|
2732006243WL010144
|
Teja Bai
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2801959452
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624304115100/33
(ढाबलाभोज )
|
2732006243NRG24190620230587254
|
21/06/2023
|
KAMLA BAI
|
2732006243WL010145
|
KAMLA BAI
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959507
|
|
Mrs. KAMLA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624304115100/35-A
(ढाबलाभोज )
|
2732006243NRG24190620230587255
|
21/06/2023
|
PRAHLAD SINGH
|
2732006243WL010145
|
PRAHLAD SINGH
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959518
|
|
Mr. PRAHLAD SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624304115100/36
(ढाबलाभोज )
|
2732006243NRG24190620230587256
|
21/06/2023
|
Dulhe Singh
|
2732006243WL010145
|
Dulhe Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959574
|
|
Mr. DULE SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624304115100/36
(ढाबलाभोज )
|
2732006243NRG24190620230587257
|
21/06/2023
|
Ful Bai
|
2732006243WL010145
|
Ful Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959639
|
|
Mrs. PHULABAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624304115100/39
(ढाबलाभोज )
|
2732006243NRG24190620230587167
|
21/06/2023
|
Lila Bai
|
2732006243WL010144
|
Lila Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959453
|
|
Mrs. LEELA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624304115100/40
(ढाबलाभोज )
|
2732006243NRG24190620230587258
|
21/06/2023
|
Bhagwan Singh
|
2732006243WL010145
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959437
|
|
Mr. BHAGWAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624304115100/40
(ढाबलाभोज )
|
2732006243NRG24190620230587259
|
21/06/2023
|
Kanchan Bai
|
2732006243WL010145
|
Kanchan Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959363
|
|
Mrs. KANCHAN BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624304115100/42
(ढाबलाभोज )
|
2732006243NRG24190620230587168
|
21/06/2023
|
Rami Bai
|
2732006243WL010144
|
Rami Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959800
|
|
Mrs. RAMI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624304115100/44-A
(ढाबलाभोज )
|
2732006243NRG24190620230587262
|
21/06/2023
|
SUNITA KUMARI
|
2732006243WL010145
|
SUNITA KUMARI
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959405
|
|
Mrs. Sunita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624304115100/45
(ढाबलाभोज )
|
2732006243NRG24190620230587169
|
21/06/2023
|
Bharat Bai
|
2732006243WL010144
|
Bharat Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959797
|
|
Mrs. BHARAT BAI MAGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624304115100/47
(ढाबलाभोज )
|
2732006243NRG24190620230587170
|
21/06/2023
|
Sajjan Bai
|
2732006243WL010144
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959457
|
|
Mr. SAJAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624304115100/48
(ढाबलाभोज )
|
2732006243NRG24190620230587263
|
21/06/2023
|
Lila Bai
|
2732006243WL010145
|
Lila Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959801
|
|
Mrs. LILA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624304115100/49
(ढाबलाभोज )
|
2732006243NRG24190620230587264
|
21/06/2023
|
Dhapu Bai
|
2732006243WL010145
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959374
|
|
Mrs. DHAPU BAI JAGDISHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624304115100/5
(ढाबलाभोज )
|
2732006243NRG24190620230587265
|
21/06/2023
|
Sugana Bai
|
2732006243WL010145
|
Sugana Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959688
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624304115100/50
(ढाबलाभोज )
|
2732006243NRG24190620230587267
|
21/06/2023
|
Kalu Singh
|
2732006243WL010145
|
Kalu Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959593
|
|
Mr. KALU SINGH . SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624304115100/51
(ढाबलाभोज )
|
2732006243NRG24190620230587268
|
21/06/2023
|
Ramu Bai
|
2732006243WL010145
|
Ramu Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959586
|
|
Mrs. RAMU BAI W/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624304115100/52
(ढाबलाभोज )
|
2732006243NRG24190620230587270
|
21/06/2023
|
Ajab bai
|
2732006243WL010145
|
Ajab bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959327
|
|
Mrs. AJAB BAI LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624304115100/52
(ढाबलाभोज )
|
2732006243NRG24190620230587269
|
21/06/2023
|
Lal Singh
|
2732006243WL010145
|
Lal Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959689
|
|
Mr. LALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624304115100/53
(ढाबलाभोज )
|
2732006243NRG24190620230587171
|
21/06/2023
|
Nodyan Bai
|
2732006243WL010144
|
Nodyan Bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801959325
|
|
Mrs. NODHIYAN BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624304115100/54
(ढाबलाभोज )
|
2732006243NRG24190620230587271
|
21/06/2023
|
Prem Bai
|
2732006243WL010145
|
Prem Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959458
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624304115100/55
(ढाबलाभोज )
|
2732006243NRG24190620230587273
|
21/06/2023
|
Parwati bai
|
2732006243WL010145
|
Parwati bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959636
|
|
Mrs. PARVATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624304115100/55
(ढाबलाभोज )
|
2732006243NRG24190620230587272
|
21/06/2023
|
Shiv Lal
|
2732006243WL010145
|
Shiv Lal
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959795
|
|
Mr. SHIV LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624304115100/55-A
(ढाबलाभोज )
|
2732006243NRG24190620230587274
|
21/06/2023
|
elkar singh
|
2732006243WL010145
|
elkar singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959462
|
|
Mr. AELKAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624304115100/56
(ढाबलाभोज )
|
2732006243NRG24190620230587172
|
21/06/2023
|
Santosh Bai
|
2732006243WL010144
|
Santosh Bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2801959380
|
|
Mrs. SANTOSH BAI DULE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624304115100/56-A
(ढाबलाभोज )
|
2732006243NRG24190620230587275
|
21/06/2023
|
Natwer lal
|
2732006243WL010145
|
Natwer lal
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959496
|
|
Mr. NATVAR LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624304115100/56-B
(ढाबलाभोज )
|
2732006243NRG24190620230587276
|
21/06/2023
|
Aatmaram
|
2732006243WL010145
|
Aatmaram
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959517
|
|
Ms. AATMA RAM S/O DULE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624304115100/57
(ढाबलाभोज )
|
2732006243NRG24190620230587277
|
21/06/2023
|
Indar bai
|
2732006243WL010145
|
Indar bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959313
|
|
Mrs. INDAR BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624304115100/57-A
(ढाबलाभोज )
|
2732006243NRG24190620230587278
|
21/06/2023
|
ISHWAR SINGH
|
2732006243WL010145
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959948
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624304115100/58
(ढाबलाभोज )
|
2732006243NRG24190620230587279
|
21/06/2023
|
Gokul Singh
|
2732006243WL010145
|
Gokul Singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959592
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624304115100/58
(ढाबलाभोज )
|
2732006243NRG24190620230587280
|
21/06/2023
|
Mangi bai
|
2732006243WL010145
|
Mangi bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959758
|
|
Mrs. MANGI BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624304115100/60
(ढाबलाभोज )
|
2732006243NRG24190620230587282
|
21/06/2023
|
Sita Bai
|
2732006243WL010145
|
Sita Bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959358
|
|
Mrs. SITA BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624304115100/61
(ढाबलाभोज )
|
2732006243NRG24190620230587284
|
21/06/2023
|
Lila bai
|
2732006243WL010145
|
Lila bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959691
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624304115100/61
(ढाबलाभोज )
|
2732006243NRG24190620230587283
|
21/06/2023
|
Raghu Singh
|
2732006243WL010145
|
Raghu Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959690
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624304115100/61-A
(ढाबलाभोज )
|
2732006243NRG24190620230587285
|
21/06/2023
|
Natwar
|
2732006243WL010145
|
Natwar
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959465
|
|
Mr. NATVAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624304115100/64
(ढाबलाभोज )
|
2732006243NRG24190620230587286
|
21/06/2023
|
Bhagwan Singh
|
2732006243WL010145
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959692
|
|
Mr. BHAGAVANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624304115100/64
(ढाबलाभोज )
|
2732006243NRG24190620230587287
|
21/06/2023
|
Fuli Bai
|
2732006243WL010145
|
Fuli Bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959304
|
|
Mrs. FULI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624304115100/64-B
(ढाबलाभोज )
|
2732006243NRG24190620230587288
|
21/06/2023
|
Jaswant singh
|
2732006243WL010145
|
Jaswant singh
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959461
|
|
Mr. JASVANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624304115100/64-B
(ढाबलाभोज )
|
2732006243NRG24190620230587289
|
21/06/2023
|
Shyamu bai
|
2732006243WL010145
|
Shyamu bai
|
00089
|
CBIN0282987
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959709
|
|
Mrs. SHYAMU BAI W/O JASWANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624304115100/66
(ढाबलाभोज )
|
2732006243NRG24190620230587173
|
21/06/2023
|
Karan bai
|
2732006243WL010144
|
Karan bai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2801959510
|
|
Mrs. KARAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624304115100/67
(ढाबलाभोज )
|
2732006243NRG24190620230587290
|
21/06/2023
|
Chandarsingh
|
2732006243WL010145
|
Chandarsingh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959514
|
|
Mr. CHANDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624304115100/67
(ढाबलाभोज )
|
2732006243NRG24190620230587291
|
21/06/2023
|
Rada bai
|
2732006243WL010145
|
Rada bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959708
|
|
Mrs. RODABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624304115100/68
(ढाबलाभोज )
|
2732006243NRG24190620230587292
|
21/06/2023
|
Prembai
|
2732006243WL010145
|
Prembai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959373
|
|
Mrs. PREM BAI TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624304115100/68-A
(ढाबलाभोज )
|
2732006243NRG24190620230587293
|
21/06/2023
|
bhaw singh
|
2732006243WL010145
|
bhaw singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959498
|
|
Mr. BHAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624304115100/69
(ढाबलाभोज )
|
2732006243NRG24190620230587294
|
21/06/2023
|
Shanta bai
|
2732006243WL010145
|
Shanta bai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959329
|
|
Mrs. SHANTI BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624304115100/69-A
(ढाबलाभोज )
|
2732006243NRG24190620230587295
|
21/06/2023
|
danu singh
|
2732006243WL010145
|
danu singh
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959501
|
|
Mr. DANU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624304115100/71
(ढाबलाभोज )
|
2732006243NRG24190620230587174
|
21/06/2023
|
Kalibai
|
2732006243WL010144
|
Kalibai
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2801959370
|
|
Mrs. KALI BAI PARTHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624304115100/72
(ढाबलाभोज )
|
2732006243NRG24190620230587299
|
21/06/2023
|
Parwatibai
|
2732006243WL010145
|
Parwatibai
|
00089
|
CBIN0282987
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959637
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624304115100/72
(ढाबलाभोज )
|
2732006243NRG24200620230595191
|
21/06/2023
|
Shivlal
|
2732006243WL010261
|
Shivlal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959693
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624304115100/73
(ढाबलाभोज )
|
2732006243NRG24200620230595192
|
21/06/2023
|
Indar singh
|
2732006243WL010261
|
Indar singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959506
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624304115100/74
(ढाबलाभोज )
|
2732006243NRG24200620230595194
|
21/06/2023
|
Prabulal
|
2732006243WL010261
|
Prabulal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959375
|
|
Mr. PRABHU SINGH ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624304115100/74
(ढाबलाभोज )
|
2732006243NRG24200620230595195
|
21/06/2023
|
Teja Bai
|
2732006243WL010261
|
Teja Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959359
|
|
Mrs. TEJA BAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624304115100/76
(ढाबलाभोज )
|
2732006243NRG24200620230595196
|
21/06/2023
|
Kishanlal
|
2732006243WL010261
|
Kishanlal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959737
|
|
Mr. KISHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624304115100/76
(ढाबलाभोज )
|
2732006243NRG24200620230595197
|
21/06/2023
|
Ramkanya
|
2732006243WL010261
|
Ramkanya
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959738
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624304115100/77
(ढाबलाभोज )
|
2732006243NRG24200620230595199
|
21/06/2023
|
Bawanisingh
|
2732006243WL010261
|
Bawanisingh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959759
|
|
Mrs. BHAVANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624304115100/77
(ढाबलाभोज )
|
2732006243NRG24200620230595198
|
21/06/2023
|
Indersingh
|
2732006243WL010261
|
Indersingh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959792
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624304115100/79
(ढाबलाभोज )
|
2732006243NRG24200620230595201
|
21/06/2023
|
Parwatsingh
|
2732006243WL010261
|
Parwatsingh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959323
|
|
Mr. PARVAT SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624304115100/79
(ढाबलाभोज )
|
2732006243NRG24200620230595202
|
21/06/2023
|
Sorambai
|
2732006243WL010261
|
Sorambai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959324
|
|
Mrs. SORMA BAI PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624304115100/80
(ढाबलाभोज )
|
2732006243NRG24190620230587175
|
21/06/2023
|
Gitabai
|
2732006243WL010144
|
Gitabai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2801959589
|
|
Mrs. GITA BAI W/O MANGI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624304115100/83
(ढाबलाभोज )
|
2732006243NRG24200620230595204
|
21/06/2023
|
Kankubai
|
2732006243WL010261
|
Kankubai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959366
|
|
Mrs. KANKU BAI ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624304115100/85
(ढाबलाभोज )
|
2732006243NRG24190620230587176
|
21/06/2023
|
Anokhbai
|
2732006243WL010144
|
Anokhbai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2801959361
|
|
Mrs. ANOKH BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624304115100/85-A
(ढाबलाभोज )
|
2732006243NRG24200620230595205
|
21/06/2023
|
Gordhan singh
|
2732006243WL010261
|
Gordhan singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959495
|
|
Mr. GORDHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624304115100/86
(ढाबलाभोज )
|
2732006243NRG24200620230595206
|
21/06/2023
|
Arjunsingh
|
2732006243WL010261
|
Arjunsingh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959598
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624304115100/86
(ढाबलाभोज )
|
2732006243NRG24190620230587177
|
21/06/2023
|
Prembai
|
2732006243WL010144
|
Prembai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2801959640
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624304115100/87
(ढाबलाभोज )
|
2732006243NRG24190620230587178
|
21/06/2023
|
Labubai
|
2732006243WL010144
|
Labubai
|
00089
|
CBIN0282987
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801959694
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624304115100/88
(ढाबलाभोज )
|
2732006243NRG24200620230595207
|
21/06/2023
|
Prembai
|
2732006243WL010261
|
Prembai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959739
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624304115100/88-A
(ढाबलाभोज )
|
2732006243NRG24200620230595208
|
21/06/2023
|
THAN SINGH
|
2732006243WL010261
|
THAN SINGH
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959404
|
|
Mr. Than Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624304115100/91
(ढाबलाभोज )
|
2732006243NRG24200620230595210
|
21/06/2023
|
jamana bai
|
2732006243WL010261
|
jamana bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959760
|
|
Mrs. JAMANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624304115100/94
(ढाबलाभोज )
|
2732006243NRG24200620230595213
|
21/06/2023
|
Basant Bai
|
2732006243WL010261
|
Basant Bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959364
|
|
Mrs. BASANTI BAI LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624304115100/96
(ढाबलाभोज )
|
2732006243NRG24200620230595215
|
21/06/2023
|
Bhaver singh
|
2732006243WL010261
|
Bhaver singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959932
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624304115100/97
(ढाबलाभोज )
|
2732006243NRG24200620230595216
|
21/06/2023
|
Prevt singh
|
2732006243WL010261
|
Prevt singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959558
|
|
Mr. PARABAT SINGH S/O PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624304115100/99
(ढाबलाभोज )
|
2732006243NRG24200620230595217
|
21/06/2023
|
Sorem bai
|
2732006243WL010261
|
Sorem bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959308
|
|
Mrs. SAURAM BAI NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624304115100/99-A
(ढाबलाभोज )
|
2732006243NRG24200620230595218
|
21/06/2023
|
govind singh
|
2732006243WL010261
|
govind singh
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959556
|
|
Mr. GOVIND SINGH NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955218
|
955218
|
|
|
|
|
|
|
|
|
337
|
PIDAWA
|
RJ-273200623304108100/302
(ओडियाखेडी )
|
2732006233NRG24190620230581480
|
21/06/2023
|
Rodu Lal
|
2732006233WL010002
|
Rodu Lal
|
00114
|
RSCB0024011
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959600
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200623304108100/498
(ओडियाखेडी )
|
2732006233NRG24190620230581531
|
21/06/2023
|
radheyshyam
|
2732006233WL010002
|
radheyshyam
|
00114
|
RSCB0024011
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2801959629
|
|
RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200624304114600/296
(ढाबलाभोज )
|
2732006243NRG24190620230586559
|
21/06/2023
|
Mankunvar Bai
|
2732006243WL010137
|
Mankunvar Bai
|
00114
|
RSCB0024011
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959599
|
|
MAN KUNWAR BAI
|
BANK OF INDIA(508505)
|
|
340
|
PIDAWA
|
RJ-273200624304114600/343
(ढाबलाभोज )
|
2732006243NRG24190620230586621
|
21/06/2023
|
RIHANA
|
2732006243WL010137
|
RIHANA
|
00114
|
RSCB0024011
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959630
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
341
|
PIDAWA
|
RJ-273200624304114600/282
(ढाबलाभोज )
|
2732006243NRG24190620230586542
|
21/06/2023
|
Lal Singh
|
2732006243WL010137
|
Lal Singh
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959631
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200624304114900/371
(ढाबलाभोज )
|
2732006243NRG24190620230587048
|
21/06/2023
|
PURA BAI
|
2732006243WL010141
|
PURA BAI
|
00354
|
PUNB0263300
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959632
|
|
PURABAI NENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200624304115100/196
(ढाबलाभोज )
|
2732006243NRG24190620230587186
|
21/06/2023
|
Manju Bai
|
2732006243WL010145
|
Manju Bai
|
00354
|
PUNB0263300
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959633
|
|
Ms. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624304115100/207
(ढाबलाभोज )
|
2732006243NRG24190620230587203
|
21/06/2023
|
Radha Bai
|
2732006243WL010145
|
Radha Bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959628
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11225
|
11225
|
|
|
|
|
|
|
|
|
345
|
PIDAWA
|
RJ-273200623304108100/104
(ओडियाखेडी )
|
2732006233NRG24190620230581471
|
21/06/2023
|
karu lal
|
2732006233WL010002
|
karu lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959818
|
|
MR KARU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200623304108100/106
(ओडियाखेडी )
|
2732006233NRG24190620230581472
|
21/06/2023
|
Bal Chand
|
2732006233WL010002
|
Bal Chand
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959852
|
|
MR BALCHAND BHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200623304108100/108
(ओडियाखेडी )
|
2732006233NRG24180620230581290
|
21/06/2023
|
Badam Bai
|
2732006233WL009990
|
Badam Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959957
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200623304108100/109
(ओडियाखेडी )
|
2732006233NRG24180620230581291
|
21/06/2023
|
Kanchan Bai
|
2732006233WL009990
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959564
|
|
MRS KACHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200623304108100/110
(ओडियाखेडी )
|
2732006233NRG24180620230581293
|
21/06/2023
|
Bhuwani Bai
|
2732006233WL009990
|
Bhuwani Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959611
|
|
MRS BHAVANI BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200623304108100/111
(ओडियाखेडी )
|
2732006233NRG24180620230581294
|
21/06/2023
|
Gokul
|
2732006233WL009990
|
Gokul
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959570
|
|
MR GOKUL DANGI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200623304108100/112
(ओडियाखेडी )
|
2732006233NRG24180620230581295
|
21/06/2023
|
Sampat Bai
|
2732006233WL009990
|
Sampat Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959620
|
|
SAAMPAT BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200623304108100/114
(ओडियाखेडी )
|
2732006233NRG24180620230581296
|
21/06/2023
|
Kali Bai
|
2732006233WL009990
|
Kali Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959913
|
|
MRS KHALI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200623304108100/12
(ओडियाखेडी )
|
2732006233NRG24180620230581298
|
21/06/2023
|
Koshlya Bai
|
2732006233WL009990
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959659
|
|
MRS KAUSHALYA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200623304108100/122
(ओडियाखेडी )
|
2732006233NRG24180620230581299
|
21/06/2023
|
Jasoda
|
2732006233WL009990
|
Jasoda
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959971
|
|
MS JASODA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200623304108100/123
(ओडियाखेडी )
|
2732006233NRG24180620230581300
|
21/06/2023
|
Kalawati Bai
|
2732006233WL009990
|
Kalawati Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959863
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200623304108100/124
(ओडियाखेडी )
|
2732006233NRG24180620230581301
|
21/06/2023
|
Shiv Lal
|
2732006233WL009990
|
Shiv Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959870
|
|
MR SHIV LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200623304108100/126
(ओडियाखेडी )
|
2732006233NRG24180620230581303
|
21/06/2023
|
Ganga Bai
|
2732006233WL009990
|
Ganga Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959606
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200623304108100/127
(ओडियाखेडी )
|
2732006233NRG24180620230581304
|
21/06/2023
|
KULDeep SINGH
|
2732006233WL009990
|
KULDeep SINGH
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959867
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200623304108100/128
(ओडियाखेडी )
|
2732006233NRG24180620230581305
|
21/06/2023
|
PRAHLAD
|
2732006233WL009990
|
PRAHLAD
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959868
|
|
PRAHLAD SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623304108100/132
(ओडियाखेडी )
|
2732006233NRG24190620230581891
|
21/06/2023
|
Bahnwar Lal
|
2732006233WL010006
|
Bahnwar Lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801960015
|
|
MR BHANWAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200623304108100/137
(ओडियाखेडी )
|
2732006233NRG24180620230581307
|
21/06/2023
|
Rodi Bai
|
2732006233WL009990
|
Rodi Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959806
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200623304108100/143
(ओडियाखेडी )
|
2732006233NRG24190620230581473
|
21/06/2023
|
Kavita bai
|
2732006233WL010002
|
Kavita bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959890
|
|
MRS KAVITA BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200623304108100/146
(ओडियाखेडी )
|
2732006233NRG24180620230581312
|
21/06/2023
|
Kamla Bai
|
2732006233WL009990
|
Kamla Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801960023
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200623304108100/147
(ओडियाखेडी )
|
2732006233NRG24180620230581313
|
21/06/2023
|
Dali Bai
|
2732006233WL009990
|
Dali Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959898
|
|
DALI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200623304108100/149
(ओडियाखेडी )
|
2732006233NRG24180620230581314
|
21/06/2023
|
Mukesh
|
2732006233WL009990
|
Mukesh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959623
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200623304108100/150
(ओडियाखेडी )
|
2732006233NRG24180620230581316
|
21/06/2023
|
Bali Bai
|
2732006233WL009990
|
Bali Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959912
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200623304108100/151
(ओडियाखेडी )
|
2732006233NRG24190620230581474
|
21/06/2023
|
Hajari Lal
|
2732006233WL010002
|
Hajari Lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959922
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200623304108100/154
(ओडियाखेडी )
|
2732006233NRG24180620230581317
|
21/06/2023
|
Anokha Bai
|
2732006233WL009990
|
Anokha Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959601
|
|
MRS ANOKH BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200623304108100/155
(ओडियाखेडी )
|
2732006233NRG24180620230581318
|
21/06/2023
|
KAMLA BAI SEN
|
2732006233WL009990
|
KAMLA BAI SEN
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959607
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200623304108100/16
(ओडियाखेडी )
|
2732006233NRG24180620230581320
|
21/06/2023
|
Kanheya Lal
|
2732006233WL009990
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959906
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200623304108100/164
(ओडियाखेडी )
|
2732006233NRG24180620230581321
|
21/06/2023
|
Basant Bai
|
2732006233WL009990
|
Basant Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959661
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200623304108100/165
(ओडियाखेडी )
|
2732006233NRG24180620230581322
|
21/06/2023
|
Ful Chand
|
2732006233WL009990
|
Ful Chand
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801960022
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200623304108100/166
(ओडियाखेडी )
|
2732006233NRG24180620230581323
|
21/06/2023
|
KALI BAI
|
2732006233WL009990
|
KALI BAI
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959658
|
|
KALI BAI W/O GOKUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200623304108100/168
(ओडियाखेडी )
|
2732006233NRG24190620230581892
|
21/06/2023
|
Sita Bai
|
2732006233WL010006
|
Sita Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959846
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200623304108100/17
(ओडियाखेडी )
|
2732006233NRG24180620230581324
|
21/06/2023
|
Ramkishan
|
2732006233WL009990
|
Ramkishan
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959839
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200623304108100/171
(ओडियाखेडी )
|
2732006233NRG24180620230581326
|
21/06/2023
|
Dolatram
|
2732006233WL009990
|
Dolatram
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801960026
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200623304108100/172
(ओडियाखेडी )
|
2732006233NRG24180620230581327
|
21/06/2023
|
Radheshyam
|
2732006233WL009990
|
Radheshyam
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959602
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200623304108100/176
(ओडियाखेडी )
|
2732006233NRG24180620230581328
|
21/06/2023
|
Sagna Bai
|
2732006233WL009990
|
Sagna Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959563
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200623304108100/178
(ओडियाखेडी )
|
2732006233NRG24180620230581330
|
21/06/2023
|
Parmanand
|
2732006233WL009990
|
Parmanand
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959959
|
|
MR PARMANAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200623304108100/184
(ओडियाखेडी )
|
2732006233NRG24180620230581332
|
21/06/2023
|
SARADAR BAI
|
2732006233WL009990
|
SARADAR BAI
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959663
|
|
MRS SARADAR BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623304108100/187
(ओडियाखेडी )
|
2732006233NRG24190620230581893
|
21/06/2023
|
Bheru Lal
|
2732006233WL010006
|
Bheru Lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959920
|
|
MR BHERU
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200623304108100/194
(ओडियाखेडी )
|
2732006233NRG24180620230581334
|
21/06/2023
|
Manohar Lal
|
2732006233WL009990
|
Manohar Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959973
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200623304108100/195
(ओडियाखेडी )
|
2732006233NRG24180620230581335
|
21/06/2023
|
Radheshyam
|
2732006233WL009990
|
Radheshyam
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959900
|
|
MR RADHESHAYAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200623304108100/196
(ओडियाखेडी )
|
2732006233NRG24180620230581336
|
21/06/2023
|
ramesh chand
|
2732006233WL009990
|
ramesh chand
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959993
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200623304108100/199
(ओडियाखेडी )
|
2732006233NRG24190620230581475
|
21/06/2023
|
Sajjan Bai
|
2732006233WL010002
|
Sajjan Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959916
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623304108100/20
(ओडियाखेडी )
|
2732006233NRG24190620230581476
|
21/06/2023
|
Geeta Bai
|
2732006233WL010002
|
Geeta Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959816
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200623304108100/204
(ओडियाखेडी )
|
2732006233NRG24180620230581338
|
21/06/2023
|
Parkash Chand
|
2732006233WL009990
|
Parkash Chand
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959785
|
|
PRAKASH CHAND SO SANKAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200623304108100/205
(ओडियाखेडी )
|
2732006233NRG24180620230581339
|
21/06/2023
|
Ramesh Chand
|
2732006233WL009990
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959889
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623304108100/206
(ओडियाखेडी )
|
2732006233NRG24180620230581340
|
21/06/2023
|
Karu Lal
|
2732006233WL009990
|
Karu Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959610
|
|
MR KARULAL SEN
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200623304108100/207
(ओडियाखेडी )
|
2732006233NRG24190620230581894
|
21/06/2023
|
Bhagvati Bai
|
2732006233WL010006
|
Bhagvati Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959844
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200623304108100/208
(ओडियाखेडी )
|
2732006233NRG24180620230581341
|
21/06/2023
|
Prem Bai
|
2732006233WL009990
|
Prem Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801960027
|
|
MRS PREM BAI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200623304108100/209
(ओडियाखेडी )
|
2732006233NRG24180620230581342
|
21/06/2023
|
Kanchan Bai
|
2732006233WL009990
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959918
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200623304108100/212
(ओडियाखेडी )
|
2732006233NRG24190620230581477
|
21/06/2023
|
Jagdish DHAKAD
|
2732006233WL010002
|
Jagdish DHAKAD
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959864
|
|
MR JAGDISH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200623304108100/217
(ओडियाखेडी )
|
2732006233NRG24180620230581343
|
21/06/2023
|
balu singh
|
2732006233WL009990
|
balu singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959908
|
|
Balu Singh Sondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
PIDAWA
|
RJ-273200623304108100/218
(ओडियाखेडी )
|
2732006233NRG24180620230581344
|
21/06/2023
|
Bhanwari Bai
|
2732006233WL009990
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959831
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623304108100/219
(ओडियाखेडी )
|
2732006233NRG24180620230581345
|
21/06/2023
|
Sita ram
|
2732006233WL009990
|
Sita ram
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959622
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200623304108100/222
(ओडियाखेडी )
|
2732006233NRG24180620230581346
|
21/06/2023
|
Bhagu Bai
|
2732006233WL009990
|
Bhagu Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959624
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200623304108100/223
(ओडियाखेडी )
|
2732006233NRG24180620230581347
|
21/06/2023
|
Gita Bai
|
2732006233WL009990
|
Gita Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959828
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200623304108100/224
(ओडियाखेडी )
|
2732006233NRG24180620230581348
|
21/06/2023
|
Sharda Bai
|
2732006233WL009990
|
Sharda Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959621
|
|
MRS SHARDA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623304108100/225
(ओडियाखेडी )
|
2732006233NRG24180620230581349
|
21/06/2023
|
Pan Bai
|
2732006233WL009990
|
Pan Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959292
|
|
MRS PAN BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200623304108100/227
(ओडियाखेडी )
|
2732006233NRG24180620230581350
|
21/06/2023
|
Bali Bai
|
2732006233WL009990
|
Bali Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959571
|
|
MRS BALI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200623304108100/23
(ओडियाखेडी )
|
2732006233NRG24180620230581352
|
21/06/2023
|
Pari Bai
|
2732006233WL009990
|
Pari Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959566
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200623304108100/234
(ओडियाखेडी )
|
2732006233NRG24180620230581353
|
21/06/2023
|
Lila Bai
|
2732006233WL009990
|
Lila Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959612
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200623304108100/239
(ओडियाखेडी )
|
2732006233NRG24180620230581354
|
21/06/2023
|
Tofan Singh
|
2732006233WL009990
|
Tofan Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959807
|
|
TOFAN SINGH LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623304108100/241
(ओडियाखेडी )
|
2732006233NRG24180620230581355
|
21/06/2023
|
Bhagwan Singh
|
2732006233WL009990
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
28/06/2023
|
|
2801959907
|
|
BHAGVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PIDAWA
|
RJ-273200623304108100/242
(ओडियाखेडी )
|
2732006233NRG24190620230581478
|
21/06/2023
|
Sujjan Singh
|
2732006233WL010002
|
Sujjan Singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960014
|
|
MR SUJAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200623304108100/248
(ओडियाखेडी )
|
2732006233NRG24180620230581357
|
21/06/2023
|
Shanti Bai
|
2732006233WL009990
|
Shanti Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959656
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200623304108100/249
(ओडियाखेडी )
|
2732006233NRG24180620230581358
|
21/06/2023
|
Guddi Bai
|
2732006233WL009990
|
Guddi Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959805
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623304108100/256
(ओडियाखेडी )
|
2732006233NRG24180620230581360
|
21/06/2023
|
Bhanwari Bai
|
2732006233WL009990
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959860
|
|
MRS BHANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623304108100/258
(ओडियाखेडी )
|
2732006233NRG24180620230581361
|
21/06/2023
|
Subhash
|
2732006233WL009990
|
Subhash
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959830
|
|
SUBHASH DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623304108100/260
(ओडियाखेडी )
|
2732006233NRG24180620230581362
|
21/06/2023
|
Labhu Bai
|
2732006233WL009990
|
Labhu Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959665
|
|
MRS LABU BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623304108100/261
(ओडियाखेडी )
|
2732006233NRG24190620230581895
|
21/06/2023
|
Geeta Bai
|
2732006233WL010006
|
Geeta Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959619
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623304108100/263
(ओडियाखेडी )
|
2732006233NRG24180620230581363
|
21/06/2023
|
Santosh Bai
|
2732006233WL009990
|
Santosh Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801960033
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623304108100/268
(ओडियाखेडी )
|
2732006233NRG24180620230581365
|
21/06/2023
|
Raju Bai
|
2732006233WL009990
|
Raju Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959675
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200623304108100/269
(ओडियाखेडी )
|
2732006233NRG24180620230581366
|
21/06/2023
|
Prem Bai
|
2732006233WL009990
|
Prem Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959902
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200623304108100/271
(ओडियाखेडी )
|
2732006233NRG24190620230581896
|
21/06/2023
|
Balu Singh
|
2732006233WL010006
|
Balu Singh
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959669
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200623304108100/274
(ओडियाखेडी )
|
2732006233NRG24180620230581367
|
21/06/2023
|
Dhapu Bai
|
2732006233WL009990
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959825
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200623304108100/275
(ओडियाखेडी )
|
2732006233NRG24180620230581368
|
21/06/2023
|
Shanti Bai
|
2732006233WL009990
|
Shanti Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959953
|
|
MS SHANTI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200623304108100/277
(ओडियाखेडी )
|
2732006233NRG24180620230581369
|
21/06/2023
|
Prem Bai
|
2732006233WL009990
|
Prem Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959862
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200623304108100/278
(ओडियाखेडी )
|
2732006233NRG24180620230581370
|
21/06/2023
|
LAD KUNWER BAI
|
2732006233WL009990
|
LAD KUNWER BAI
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959668
|
|
MRS LAD KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200623304108100/283
(ओडियाखेडी )
|
2732006233NRG24190620230581897
|
21/06/2023
|
Suraj Bai
|
2732006233WL010006
|
Suraj Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959958
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200623304108100/286
(ओडियाखेडी )
|
2732006233NRG24180620230581372
|
21/06/2023
|
Shanti Bai
|
2732006233WL009990
|
Shanti Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959569
|
|
MRS SHANTI BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200623304108100/289
(ओडियाखेडी )
|
2732006233NRG24180620230581374
|
21/06/2023
|
KALAWATI BAI
|
2732006233WL009990
|
KALAWATI BAI
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959857
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200623304108100/29
(ओडियाखेडी )
|
2732006233NRG24180620230581375
|
21/06/2023
|
SUGAN BAI NAT
|
2732006233WL009990
|
SUGAN BAI NAT
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959655
|
|
MRS SUGAN BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200623304108100/293
(ओडियाखेडी )
|
2732006233NRG24190620230581898
|
21/06/2023
|
Lila Bai
|
2732006233WL010006
|
Lila Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959967
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200623304108100/294
(ओडियाखेडी )
|
2732006233NRG24190620230581479
|
21/06/2023
|
Ramesh Chand
|
2732006233WL010002
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960013
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200623304108100/299
(ओडियाखेडी )
|
2732006233NRG24180620230581377
|
21/06/2023
|
Lalta
|
2732006233WL009990
|
Lalta
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959604
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623304108100/301
(ओडियाखेडी )
|
2732006233NRG24180620230581379
|
21/06/2023
|
Ratan Singh
|
2732006233WL009990
|
Ratan Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959909
|
|
MR RATAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200623304108100/303
(ओडियाखेडी )
|
2732006233NRG24190620230581899
|
21/06/2023
|
Rambarosh
|
2732006233WL010006
|
Rambarosh
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959955
|
|
RAM BHAROSS S-O KANHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623304108100/305
(ओडियाखेडी )
|
2732006233NRG24190620230581481
|
21/06/2023
|
Balchand
|
2732006233WL010002
|
Balchand
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959904
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623304108100/307
(ओडियाखेडी )
|
2732006233NRG24180620230581380
|
21/06/2023
|
LILA BAI SONDHIYA
|
2732006233WL009990
|
LILA BAI SONDHIYA
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959609
|
|
MRS LILA BAI SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200623304108100/308
(ओडियाखेडी )
|
2732006233NRG24180620230581381
|
21/06/2023
|
Jatan Bai
|
2732006233WL009990
|
Jatan Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959847
|
|
MRS JATAN BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200623304108100/311
(ओडियाखेडी )
|
2732006233NRG24180620230581382
|
21/06/2023
|
Sunita Bai
|
2732006233WL009990
|
Sunita Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959626
|
|
MRS SUNITA BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200623304108100/312
(ओडियाखेडी )
|
2732006233NRG24180620230581383
|
21/06/2023
|
Kalawati Bai
|
2732006233WL009990
|
Kalawati Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801960017
|
|
MS KALAVATI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200623304108100/313
(ओडियाखेडी )
|
2732006233NRG24180620230581384
|
21/06/2023
|
Kalu Lal
|
2732006233WL009990
|
Kalu Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959848
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623304108100/32
(ओडियाखेडी )
|
2732006233NRG24180620230581385
|
21/06/2023
|
Dhapu Bai
|
2732006233WL009990
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801960010
|
|
MS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200623304108100/335
(ओडियाखेडी )
|
2732006233NRG24180620230581388
|
21/06/2023
|
Guddi Bai
|
2732006233WL009990
|
Guddi Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959625
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200623304108100/336
(ओडियाखेडी )
|
2732006233NRG24180620230581389
|
21/06/2023
|
Balu Singh
|
2732006233WL009990
|
Balu Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801960016
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200623304108100/34
(ओडियाखेडी )
|
2732006233NRG24190620230581483
|
21/06/2023
|
Bhuli Bai
|
2732006233WL010002
|
Bhuli Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959565
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200623304108100/349
(ओडियाखेडी )
|
2732006233NRG24180620230581391
|
21/06/2023
|
Ramgopal
|
2732006233WL009990
|
Ramgopal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959829
|
|
MR RAM GOPAL MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200623304108100/352
(ओडियाखेडी )
|
2732006233NRG24180620230581392
|
21/06/2023
|
Seema Kumari
|
2732006233WL009990
|
Seema Kumari
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959853
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200623304108100/356
(ओडियाखेडी )
|
2732006233NRG24180620230581394
|
21/06/2023
|
Ballabh Prasad
|
2732006233WL009990
|
Ballabh Prasad
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959915
|
|
MR BALLABH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200623304108100/36
(ओडियाखेडी )
|
2732006233NRG24180620230581395
|
21/06/2023
|
Ramchandar
|
2732006233WL009990
|
Ramchandar
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959841
|
|
MR RAMCHANDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200623304108100/361
(ओडियाखेडी )
|
2732006233NRG24180620230581396
|
21/06/2023
|
Satyanarayan
|
2732006233WL009990
|
Satyanarayan
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959975
|
|
MR SATYNARAYAN SO BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200623304108100/363
(ओडियाखेडी )
|
2732006233NRG24180620230581397
|
21/06/2023
|
Manohar Lal
|
2732006233WL009990
|
Manohar Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959997
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200623304108100/364
(ओडियाखेडी )
|
2732006233NRG24180620230581398
|
21/06/2023
|
santhosh bai
|
2732006233WL009990
|
santhosh bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959893
|
|
MRS SANTOSH BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200623304108100/365
(ओडियाखेडी )
|
2732006233NRG24180620230581399
|
21/06/2023
|
Daropati Bai
|
2732006233WL009990
|
Daropati Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959613
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200623304108100/367
(ओडियाखेडी )
|
2732006233NRG24190620230581484
|
21/06/2023
|
Anita
|
2732006233WL010002
|
Anita
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959670
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623304108100/372
(ओडियाखेडी )
|
2732006233NRG24180620230581400
|
21/06/2023
|
MOHANA BAI
|
2732006233WL009990
|
MOHANA BAI
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959674
|
|
MRS MOHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200623304108100/376
(ओडियाखेडी )
|
2732006233NRG24190620230581485
|
21/06/2023
|
Ramesh chand
|
2732006233WL010002
|
Ramesh chand
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959892
|
|
RAMESH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200623304108100/38
(ओडियाखेडी )
|
2732006233NRG24180620230581401
|
21/06/2023
|
Chatar Bai
|
2732006233WL009990
|
Chatar Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959976
|
|
MS CHATAR BAI SODHIYA
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200623304108100/380
(ओडियाखेडी )
|
2732006233NRG24180620230581402
|
21/06/2023
|
Jagnath
|
2732006233WL009990
|
Jagnath
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959995
|
|
JAGANNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200623304108100/382
(ओडियाखेडी )
|
2732006233NRG24180620230581403
|
21/06/2023
|
anter bai
|
2732006233WL009990
|
anter bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959969
|
|
MRS ANTAR BAI SODHIYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200623304108100/393
(ओडियाखेडी )
|
2732006233NRG24180620230581404
|
21/06/2023
|
Kalash chand
|
2732006233WL009990
|
Kalash chand
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959572
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200623304108100/393
(ओडियाखेडी )
|
2732006233NRG24180620230581405
|
21/06/2023
|
Lalta bai
|
2732006233WL009990
|
Lalta bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959662
|
|
MRS LALITA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200623304108100/396
(ओडियाखेडी )
|
2732006233NRG24180620230581406
|
21/06/2023
|
Kanti bai
|
2732006233WL009990
|
Kanti bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959603
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200623304108100/398
(ओडियाखेडी )
|
2732006233NRG24180620230581407
|
21/06/2023
|
DWARKI LAL PATIDAR
|
2732006233WL009990
|
DWARKI LAL PATIDAR
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959808
|
|
MR DWARAKI LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200623304108100/400
(ओडियाखेडी )
|
2732006233NRG24180620230581408
|
21/06/2023
|
Suresh kumar
|
2732006233WL009990
|
Suresh kumar
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959815
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200623304108100/411
(ओडियाखेडी )
|
2732006233NRG24190620230581486
|
21/06/2023
|
Sangita Bai
|
2732006233WL010002
|
Sangita Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959617
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623304108100/412
(ओडियाखेडी )
|
2732006233NRG24190620230581900
|
21/06/2023
|
kailash bai
|
2732006233WL010006
|
kailash bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959819
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200623304108100/414
(ओडियाखेडी )
|
2732006233NRG24180620230581409
|
21/06/2023
|
KaruLal
|
2732006233WL009990
|
KaruLal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959812
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200623304108100/419
(ओडियाखेडी )
|
2732006233NRG24190620230581901
|
21/06/2023
|
ISHWER SINGH
|
2732006233WL010006
|
ISHWER SINGH
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959810
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623304108100/42
(ओडियाखेडी )
|
2732006233NRG24190620230581487
|
21/06/2023
|
Mangilal
|
2732006233WL010002
|
Mangilal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959809
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623304108100/420
(ओडियाखेडी )
|
2732006233NRG24190620230581488
|
21/06/2023
|
LALITA BAI
|
2732006233WL010002
|
LALITA BAI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960005
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200623304108100/421
(ओडियाखेडी )
|
2732006233NRG24190620230581489
|
21/06/2023
|
rambahu
|
2732006233WL010002
|
rambahu
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959858
|
|
RAMBABU PATIDAR
|
HDFC BANK LTD(607152)
|
|
466
|
PIDAWA
|
RJ-273200623304108100/424
(ओडियाखेडी )
|
2732006233NRG24190620230581490
|
21/06/2023
|
SITA BAI
|
2732006233WL010002
|
SITA BAI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959866
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623304108100/425
(ओडियाखेडी )
|
2732006233NRG24190620230581491
|
21/06/2023
|
piru lal
|
2732006233WL010002
|
piru lal
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2801959963
|
|
MR PEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200623304108100/426
(ओडियाखेडी )
|
2732006233NRG24190620230581492
|
21/06/2023
|
MUKESH
|
2732006233WL010002
|
MUKESH
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959673
|
|
MR MUKESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623304108100/427
(ओडियाखेडी )
|
2732006233NRG24190620230581902
|
21/06/2023
|
GOVIND SINGH
|
2732006233WL010006
|
GOVIND SINGH
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959804
|
|
MR GOVIND SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200623304108100/429
(ओडियाखेडी )
|
2732006233NRG24190620230581493
|
21/06/2023
|
SATYANARAYAN
|
2732006233WL010002
|
SATYANARAYAN
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959672
|
|
MR SATYANARAYAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623304108100/430
(ओडियाखेडी )
|
2732006233NRG24190620230581494
|
21/06/2023
|
bharu lal
|
2732006233WL010002
|
bharu lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960004
|
|
MR BHERU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623304108100/431
(ओडियाखेडी )
|
2732006233NRG24190620230581495
|
21/06/2023
|
ANITA BAI
|
2732006233WL010002
|
ANITA BAI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959297
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623304108100/434
(ओडियाखेडी )
|
2732006233NRG24190620230581903
|
21/06/2023
|
SAJjAN SINGH
|
2732006233WL010006
|
SAJjAN SINGH
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959811
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200623304108100/435
(ओडियाखेडी )
|
2732006233NRG24190620230581497
|
21/06/2023
|
babu lal
|
2732006233WL010002
|
babu lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959826
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623304108100/436
(ओडियाखेडी )
|
2732006233NRG24190620230581498
|
21/06/2023
|
narayen singh
|
2732006233WL010002
|
narayen singh
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2801959919
|
|
NARAYAN SINGH SONDHIYA SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200623304108100/437
(ओडियाखेडी )
|
2732006233NRG24190620230581499
|
21/06/2023
|
pavitra bai
|
2732006233WL010002
|
pavitra bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959921
|
|
MS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200623304108100/438
(ओडियाखेडी )
|
2732006233NRG24190620230581904
|
21/06/2023
|
rajesh kumar
|
2732006233WL010006
|
rajesh kumar
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959914
|
|
MR RAKESH KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623304108100/439
(ओडियाखेडी )
|
2732006233NRG24190620230581500
|
21/06/2023
|
SOHAN BAI
|
2732006233WL010002
|
SOHAN BAI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959962
|
|
SOHAN BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623304108100/446
(ओडियाखेडी )
|
2732006233NRG24190620230581501
|
21/06/2023
|
kailash chand
|
2732006233WL010002
|
kailash chand
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
28/06/2023
|
|
2801959911
|
|
KAILASH CHAND SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PIDAWA
|
RJ-273200623304108100/448
(ओडियाखेडी )
|
2732006233NRG24190620230581502
|
21/06/2023
|
LADKUNWAR
|
2732006233WL010002
|
LADKUNWAR
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960039
|
|
MS LAD KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200623304108100/449
(ओडियाखेडी )
|
2732006233NRG24190620230581503
|
21/06/2023
|
gopal singh
|
2732006233WL010002
|
gopal singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959924
|
|
MR GOPAL SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623304108100/451
(ओडियाखेडी )
|
2732006233NRG24190620230581905
|
21/06/2023
|
priyanka
|
2732006233WL010006
|
priyanka
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959917
|
|
MRS PRIYNYAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200623304108100/452
(ओडियाखेडी )
|
2732006233NRG24190620230581504
|
21/06/2023
|
mamta bai
|
2732006233WL010002
|
mamta bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959865
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200623304108100/454
(ओडियाखेडी )
|
2732006233NRG24190620230581505
|
21/06/2023
|
rinku bai
|
2732006233WL010002
|
rinku bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960037
|
|
MS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200623304108100/460
(ओडियाखेडी )
|
2732006233NRG24190620230581508
|
21/06/2023
|
kamlesh
|
2732006233WL010002
|
kamlesh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960007
|
|
MR KAMLESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200623304108100/461
(ओडियाखेडी )
|
2732006233NRG24190620230581509
|
21/06/2023
|
meharban
|
2732006233WL010002
|
meharban
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959996
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200623304108100/463
(ओडियाखेडी )
|
2732006233NRG24190620230581510
|
21/06/2023
|
suman bai
|
2732006233WL010002
|
suman bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959910
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200623304108100/464
(ओडियाखेडी )
|
2732006233NRG24190620230581907
|
21/06/2023
|
kalu lal
|
2732006233WL010006
|
kalu lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959869
|
|
MR KALU LAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200623304108100/465
(ओडियाखेडी )
|
2732006233NRG24190620230581511
|
21/06/2023
|
teaju bai
|
2732006233WL010002
|
teaju bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959822
|
|
MRS TEJU BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200623304108100/466
(ओडियाखेडी )
|
2732006233NRG24190620230581512
|
21/06/2023
|
sanju bai
|
2732006233WL010002
|
sanju bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959894
|
|
MRS SANJU BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200623304108100/468
(ओडियाखेडी )
|
2732006233NRG24190620230581513
|
21/06/2023
|
gaytri bai
|
2732006233WL010002
|
gaytri bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960009
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200623304108100/47
(ओडियाखेडी )
|
2732006233NRG24190620230581514
|
21/06/2023
|
MANGI BAI
|
2732006233WL010002
|
MANGI BAI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Rejected
|
27/06/2023
|
|
2801960025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
PIDAWA
|
RJ-273200623304108100/470
(ओडियाखेडी )
|
2732006233NRG24190620230581515
|
21/06/2023
|
Showan bai
|
2732006233WL010002
|
Showan bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959992
|
|
MRS SOHAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200623304108100/471
(ओडियाखेडी )
|
2732006233NRG24190620230581516
|
21/06/2023
|
liladhar
|
2732006233WL010002
|
liladhar
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959824
|
|
MR LILADHAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200623304108100/472
(ओडियाखेडी )
|
2732006233NRG24190620230581517
|
21/06/2023
|
sima bai
|
2732006233WL010002
|
sima bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959926
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200623304108100/473
(ओडियाखेडी )
|
2732006233NRG24190620230581518
|
21/06/2023
|
avnti bai
|
2732006233WL010002
|
avnti bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959961
|
|
MRS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200623304108100/48
(ओडियाखेडी )
|
2732006233NRG24190620230581520
|
21/06/2023
|
Kamlesh
|
2732006233WL010002
|
Kamlesh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960034
|
|
Kamlesh Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
PIDAWA
|
RJ-273200623304108100/480
(ओडियाखेडी )
|
2732006233NRG24190620230581521
|
21/06/2023
|
sanjey
|
2732006233WL010002
|
sanjey
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959823
|
|
MR SANJAY GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200623304108100/485
(ओडियाखेडी )
|
2732006233NRG24190620230581522
|
21/06/2023
|
ram lal
|
2732006233WL010002
|
ram lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959832
|
|
MR RAMLAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200623304108100/486
(ओडियाखेडी )
|
2732006233NRG24190620230581523
|
21/06/2023
|
durga lal
|
2732006233WL010002
|
durga lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959956
|
|
DURGA LAL MEGHWAL SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623304108100/49
(ओडियाखेडी )
|
2732006233NRG24190620230581525
|
21/06/2023
|
Jagdish Chand
|
2732006233WL010002
|
Jagdish Chand
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959567
|
|
MR JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200623304108100/491
(ओडियाखेडी )
|
2732006233NRG24190620230581527
|
21/06/2023
|
ramesh chand
|
2732006233WL010002
|
ramesh chand
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959290
|
|
MR RAMESH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200623304108100/494
(ओडियाखेडी )
|
2732006233NRG24190620230581529
|
21/06/2023
|
TOFAN SINGH
|
2732006233WL010002
|
TOFAN SINGH
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2801959298
|
|
MR TOFAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200623304108100/496
(ओडियाखेडी )
|
2732006233NRG24190620230581530
|
21/06/2023
|
sukan bai
|
2732006233WL010002
|
sukan bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959291
|
|
MRS SUKAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200623304108100/499
(ओडियाखेडी )
|
2732006233NRG24190620230581532
|
21/06/2023
|
balu sing
|
2732006233WL010002
|
balu sing
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2801959336
|
|
MR BALU SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200623304108100/50
(ओडियाखेडी )
|
2732006233NRG24190620230581533
|
21/06/2023
|
Kamli Bai
|
2732006233WL010002
|
Kamli Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959657
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200623304108100/507
(ओडियाखेडी )
|
2732006233NRG24190620230581536
|
21/06/2023
|
giriraj
|
2732006233WL010002
|
giriraj
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959991
|
|
MR GIRIRAJ GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623304108100/51
(ओडियाखेडी )
|
2732006233NRG24190620230581538
|
21/06/2023
|
Kalash chand
|
2732006233WL010002
|
Kalash chand
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959573
|
|
MR KAILASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200623304108100/511
(ओडियाखेडी )
|
2732006233NRG24190620230581540
|
21/06/2023
|
ragu singh
|
2732006233WL010002
|
ragu singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959789
|
|
MR RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200623304108100/512
(ओडियाखेडी )
|
2732006233NRG24190620230581541
|
21/06/2023
|
dulichand
|
2732006233WL010002
|
dulichand
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959295
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200623304108100/513
(ओडियाखेडी )
|
2732006233NRG24190620230581542
|
21/06/2023
|
rameshver
|
2732006233WL010002
|
rameshver
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959821
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200623304108100/515
(ओडियाखेडी )
|
2732006233NRG24190620230581543
|
21/06/2023
|
rahul kumar
|
2732006233WL010002
|
rahul kumar
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959293
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200623304108100/516
(ओडियाखेडी )
|
2732006233NRG24190620230581544
|
21/06/2023
|
govind singh
|
2732006233WL010002
|
govind singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959835
|
|
MR GOVIND SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200623304108100/517
(ओडियाखेडी )
|
2732006233NRG24190620230581545
|
21/06/2023
|
JANAS BAI
|
2732006233WL010002
|
JANAS BAI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959833
|
|
MRS JANS BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200623304108100/52
(ओडियाखेडी )
|
2732006233NRG24190620230581911
|
21/06/2023
|
Kamla BAI
|
2732006233WL010006
|
Kamla BAI
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959901
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623304108100/520
(ओडियाखेडी )
|
2732006233NRG24190620230581546
|
21/06/2023
|
BHULI BAI
|
2732006233WL010002
|
BHULI BAI
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2801959786
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200623304108100/524
(ओडियाखेडी )
|
2732006233NRG24190620230581548
|
21/06/2023
|
kalu singh
|
2732006233WL010002
|
kalu singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959888
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200623304108100/525
(ओडियाखेडी )
|
2732006233NRG24190620230581912
|
21/06/2023
|
ramkenya bai
|
2732006233WL010006
|
ramkenya bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959837
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623304108100/526
(ओडियाखेडी )
|
2732006233NRG24190620230581549
|
21/06/2023
|
KALI BAI
|
2732006233WL010002
|
KALI BAI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959838
|
|
MS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200623304108100/527
(ओडियाखेडी )
|
2732006233NRG24190620230581550
|
21/06/2023
|
bajrang lal
|
2732006233WL010002
|
bajrang lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959887
|
|
MR BAJRANG LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200623304108100/531
(ओडियाखेडी )
|
2732006233NRG24190620230581552
|
21/06/2023
|
durga singh
|
2732006233WL010002
|
durga singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959301
|
|
MR DURGESH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200623304108100/532
(ओडियाखेडी )
|
2732006233NRG24190620230581553
|
21/06/2023
|
dhapu bai
|
2732006233WL010002
|
dhapu bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960035
|
|
MRS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200623304108100/536
(ओडियाखेडी )
|
2732006233NRG24190620230581555
|
21/06/2023
|
krepal singh
|
2732006233WL010002
|
krepal singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959896
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200623304108100/537
(ओडियाखेडी )
|
2732006233NRG24190620230581556
|
21/06/2023
|
TEENA KUMARI
|
2732006233WL010002
|
TEENA KUMARI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959302
|
|
MRS TEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200623304108100/543
(ओडियाखेडी )
|
2732006233NRG24190620230581559
|
21/06/2023
|
KAVITA KUMARI
|
2732006233WL010002
|
KAVITA KUMARI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959999
|
|
MRS KAVITA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623304108100/546
(ओडियाखेडी )
|
2732006233NRG24190620230581560
|
21/06/2023
|
BABU LAL
|
2732006233WL010002
|
BABU LAL
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959335
|
|
MR BABU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200623304108100/547
(ओडियाखेडी )
|
2732006233NRG24190620230581561
|
21/06/2023
|
vinod singh
|
2732006233WL010002
|
vinod singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959897
|
|
MR VINOD SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623304108100/548
(ओडियाखेडी )
|
2732006233NRG24190620230581562
|
21/06/2023
|
dalu parshad
|
2732006233WL010002
|
dalu parshad
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959836
|
|
MR DALU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200623304108100/55
(ओडियाखेडी )
|
2732006233NRG24190620230581913
|
21/06/2023
|
Gita bai
|
2732006233WL010006
|
Gita bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959614
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200623304108100/55
(ओडियाखेडी )
|
2732006233NRG24190620230581563
|
21/06/2023
|
Sitaram
|
2732006233WL010002
|
Sitaram
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959854
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623304108100/550
(ओडियाखेडी )
|
2732006233NRG24190620230581564
|
21/06/2023
|
Mangi lal
|
2732006233WL010002
|
Mangi lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959994
|
|
MR MANGI LAL NAT
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623304108100/554
(ओडियाखेडी )
|
2732006233NRG24190620230581567
|
21/06/2023
|
bhagvan singh
|
2732006233WL010002
|
bhagvan singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959834
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200623304108100/559
(ओडियाखेडी )
|
2732006233NRG24190620230581568
|
21/06/2023
|
hemkunvar bai
|
2732006233WL010002
|
hemkunvar bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960038
|
|
MRS HEM COR BAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200623304108100/56
(ओडियाखेडी )
|
2732006233NRG24190620230581569
|
21/06/2023
|
Hajari Lal
|
2732006233WL010002
|
Hajari Lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959627
|
|
MRS HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200623304108100/561
(ओडियाखेडी )
|
2732006233NRG24190620230581571
|
21/06/2023
|
Pradip kumar
|
2732006233WL010002
|
Pradip kumar
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959294
|
|
MR PARDIPKUMARDHAKD SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200623304108100/565
(ओडियाखेडी )
|
2732006233NRG24190620230581574
|
21/06/2023
|
BADRI LAL
|
2732006233WL010002
|
BADRI LAL
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959300
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200623304108100/566
(ओडियाखेडी )
|
2732006233NRG24190620230581575
|
21/06/2023
|
DURGA LAL
|
2732006233WL010002
|
DURGA LAL
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959299
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200623304108100/567
(ओडियाखेडी )
|
2732006233NRG24190620230581576
|
21/06/2023
|
Giriraj
|
2732006233WL010002
|
Giriraj
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2801959337
|
|
GIRIRAJ SHARMA
|
ICICI BANK LTD(508534)
|
|
539
|
PIDAWA
|
RJ-273200623304108100/568
(ओडियाखेडी )
|
2732006233NRG24190620230581577
|
21/06/2023
|
RAVINA BAI
|
2732006233WL010002
|
RAVINA BAI
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959927
|
|
MRS RAVINA BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200623304108100/571
(ओडियाखेडी )
|
2732006233NRG24190620230581579
|
21/06/2023
|
santosh bai
|
2732006233WL010002
|
santosh bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959891
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200623304108100/572
(ओडियाखेडी )
|
2732006233NRG24190620230581580
|
21/06/2023
|
sugna bai
|
2732006233WL010002
|
sugna bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960036
|
|
MISS SUGANA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200623304108100/573
(ओडियाखेडी )
|
2732006233NRG24190620230581581
|
21/06/2023
|
omprakash
|
2732006233WL010002
|
omprakash
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959928
|
|
MR OM PRAKASH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200623304108100/581
(ओडियाखेडी )
|
2732006233NRG24190620230581914
|
21/06/2023
|
Vikaram
|
2732006233WL010006
|
Vikaram
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959296
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200623304108100/582
(ओडियाखेडी )
|
2732006233NRG24190620230581586
|
21/06/2023
|
Pavan
|
2732006233WL010002
|
Pavan
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959989
|
|
PAVAN VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623304108100/583
(ओडियाखेडी )
|
2732006233NRG24190620230581587
|
21/06/2023
|
Gaytri
|
2732006233WL010002
|
Gaytri
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959787
|
|
MR GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200623304108100/586
(ओडियाखेडी )
|
2732006233NRG24190620230581589
|
21/06/2023
|
Hemraj
|
2732006233WL010002
|
Hemraj
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959990
|
|
MASTER HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200623304108100/588
(ओडियाखेडी )
|
2732006233NRG24190620230581915
|
21/06/2023
|
roshan bai
|
2732006233WL010006
|
roshan bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959820
|
|
MISS ROSHAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200623304108100/590
(ओडियाखेडी )
|
2732006233NRG24190620230581917
|
21/06/2023
|
bajrang
|
2732006233WL010006
|
bajrang
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959817
|
|
BAJRANG LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
PIDAWA
|
RJ-273200623304108100/591
(ओडियाखेडी )
|
2732006233NRG24190620230581918
|
21/06/2023
|
subhash chand
|
2732006233WL010006
|
subhash chand
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959476
|
|
MR SUBHASH CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200623304108100/592
(ओडियाखेडी )
|
2732006233NRG24190620230581919
|
21/06/2023
|
mukesh
|
2732006233WL010006
|
mukesh
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959338
|
|
MR MUKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200623304108100/593
(ओडियाखेडी )
|
2732006233NRG24190620230581920
|
21/06/2023
|
Pinki Bai
|
2732006233WL010006
|
Pinki Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959339
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200623304108100/598
(ओडियाखेडी )
|
2732006233NRG24190620230581922
|
21/06/2023
|
PEERU LAL
|
2732006233WL010006
|
PEERU LAL
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959895
|
|
MR PEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200623304108100/60
(ओडियाखेडी )
|
2732006233NRG24190620230581924
|
21/06/2023
|
Ram Lal
|
2732006233WL010006
|
Ram Lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959856
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200623304108100/61
(ओडियाखेडी )
|
2732006233NRG24190620230581929
|
21/06/2023
|
Nandu bai
|
2732006233WL010006
|
Nandu bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959966
|
|
MRS NANDU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200623304108100/63
(ओडियाखेडी )
|
2732006233NRG24190620230581931
|
21/06/2023
|
Biramlal
|
2732006233WL010006
|
Biramlal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959903
|
|
MR BIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200623304108100/67
(ओडियाखेडी )
|
2732006233NRG24190620230581933
|
21/06/2023
|
Mangi Lal
|
2732006233WL010006
|
Mangi Lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959615
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200623304108100/69
(ओडियाखेडी )
|
2732006233NRG24190620230581934
|
21/06/2023
|
Antim
|
2732006233WL010006
|
Antim
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959840
|
|
MR ANTIM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200623304108100/70
(ओडियाखेडी )
|
2732006233NRG24190620230581935
|
21/06/2023
|
Babulal
|
2732006233WL010006
|
Babulal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959845
|
|
MR BABU LAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200623304108100/71
(ओडियाखेडी )
|
2732006233NRG24190620230581936
|
21/06/2023
|
Bharti Bai
|
2732006233WL010006
|
Bharti Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959608
|
|
MS BHARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200623304108100/72
(ओडियाखेडी )
|
2732006233NRG24190620230581938
|
21/06/2023
|
KAMLESH GIRI
|
2732006233WL010006
|
KAMLESH GIRI
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959664
|
|
MR KAMLESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200623304108100/72
(ओडियाखेडी )
|
2732006233NRG24190620230581937
|
21/06/2023
|
Sampeti Bai
|
2732006233WL010006
|
Sampeti Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959616
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200623304108100/75
(ओडियाखेडी )
|
2732006233NRG24190620230581941
|
21/06/2023
|
Guddi bai
|
2732006233WL010006
|
Guddi bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959905
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200623304108100/75
(ओडियाखेडी )
|
2732006233NRG24190620230581940
|
21/06/2023
|
Mangilal
|
2732006233WL010006
|
Mangilal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959970
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200623304108100/77
(ओडियाखेडी )
|
2732006233NRG24190620230581942
|
21/06/2023
|
Pari Bai
|
2732006233WL010006
|
Pari Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959660
|
|
MRS PARI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200623304108100/79
(ओडियाखेडी )
|
2732006233NRG24190620230581943
|
21/06/2023
|
Durgalal
|
2732006233WL010006
|
Durgalal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959859
|
|
MR DURGA LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200623304108100/79
(ओडियाखेडी )
|
2732006233NRG24190620230581944
|
21/06/2023
|
Koshalya
|
2732006233WL010006
|
Koshalya
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959671
|
|
MRS KOSHALY BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200623304108100/81
(ओडियाखेडी )
|
2732006233NRG24190620230581945
|
21/06/2023
|
Basanti Bai
|
2732006233WL010006
|
Basanti Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959605
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200623304108100/84
(ओडियाखेडी )
|
2732006233NRG24190620230581946
|
21/06/2023
|
Lalchand
|
2732006233WL010006
|
Lalchand
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801960020
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200623304108100/85
(ओडियाखेडी )
|
2732006233NRG24190620230581947
|
21/06/2023
|
Narayan
|
2732006233WL010006
|
Narayan
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959899
|
|
MR RAMNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200623304108100/9
(ओडियाखेडी )
|
2732006233NRG24190620230581948
|
21/06/2023
|
Fuli bai
|
2732006233WL010006
|
Fuli bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959974
|
|
MS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200623304108100/92
(ओडियाखेडी )
|
2732006233NRG24190620230581949
|
21/06/2023
|
Rodi bai
|
2732006233WL010006
|
Rodi bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959802
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200623304108100/93
(ओडियाखेडी )
|
2732006233NRG24190620230581950
|
21/06/2023
|
Sunder bai
|
2732006233WL010006
|
Sunder bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959972
|
|
MRS SUNDAR BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200623304108100/95
(ओडियाखेडी )
|
2732006233NRG24190620230581953
|
21/06/2023
|
Bharulal
|
2732006233WL010006
|
Bharulal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959618
|
|
MR BERU LAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200623304108100/96
(ओडियाखेडी )
|
2732006233NRG24190620230581954
|
21/06/2023
|
Raj Bai
|
2732006233WL010006
|
Raj Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959568
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200623304108100/97
(ओडियाखेडी )
|
2732006233NRG24190620230581955
|
21/06/2023
|
Kamla bai
|
2732006233WL010006
|
Kamla bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959803
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200623304108100/99
(ओडियाखेडी )
|
2732006233NRG24190620230581956
|
21/06/2023
|
Munni Bai
|
2732006233WL010006
|
Munni Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959861
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200624304114600/281
(ढाबलाभोज )
|
2732006243NRG24190620230586541
|
21/06/2023
|
Badru nisha
|
2732006243WL010137
|
Badru nisha
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959930
|
|
MISS BADROONISHA BARDROONISHA
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200624304114600/281
(ढाबलाभोज )
|
2732006243NRG24190620230586540
|
21/06/2023
|
Imtiyaj
|
2732006243WL010137
|
Imtiyaj
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959252
|
|
MR IMTIYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200624304114600/282
(ढाबलाभोज )
|
2732006243NRG24190620230586543
|
21/06/2023
|
Pushpa bai
|
2732006243WL010137
|
Pushpa bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959667
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200624304114600/284
(ढाबलाभोज )
|
2732006243NRG24190620230586544
|
21/06/2023
|
Banne singh
|
2732006243WL010137
|
Banne singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959983
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200624304114600/285
(ढाबलाभोज )
|
2732006243NRG24190620230586545
|
21/06/2023
|
Prhlad
|
2732006243WL010137
|
Prhlad
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959977
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200624304114600/290
(ढाबलाभोज )
|
2732006243NRG24190620230586550
|
21/06/2023
|
arjun singh
|
2732006243WL010137
|
arjun singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
28/06/2023
|
|
2801959980
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PIDAWA
|
RJ-273200624304114600/291-A
(ढाबलाभोज )
|
2732006243NRG24190620230586552
|
21/06/2023
|
Gopal singh
|
2732006243WL010137
|
Gopal singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959778
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200624304114600/295
(ढाबलाभोज )
|
2732006243NRG24190620230586557
|
21/06/2023
|
Mammta Bai
|
2732006243WL010137
|
Mammta Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959439
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200624304114600/297
(ढाबलाभोज )
|
2732006243NRG24190620230586560
|
21/06/2023
|
ARJUN SINGH
|
2732006243WL010137
|
ARJUN SINGH
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959982
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200624304114600/297
(ढाबलाभोज )
|
2732006243NRG24190620230586561
|
21/06/2023
|
Shayamu Bai
|
2732006243WL010137
|
Shayamu Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959979
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200624304114600/298
(ढाबलाभोज )
|
2732006243NRG24190620230586562
|
21/06/2023
|
Sumitra Bai
|
2732006243WL010137
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959347
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200624304114600/304
(ढाबलाभोज )
|
2732006243NRG24190620230586569
|
21/06/2023
|
Durga Lal
|
2732006243WL010137
|
Durga Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959710
|
|
MR DULA LAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200624304114600/304
(ढाबलाभोज )
|
2732006243NRG24190620230586570
|
21/06/2023
|
janas bai
|
2732006243WL010137
|
janas bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959978
|
|
MRS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200624304114600/305
(ढाबलाभोज )
|
2732006243NRG24190620230586572
|
21/06/2023
|
Ander Bai
|
2732006243WL010137
|
Ander Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959677
|
|
MRS ANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200624304114600/308
(ढाबलाभोज )
|
2732006243NRG24190620230586576
|
21/06/2023
|
Karshna Bai
|
2732006243WL010137
|
Karshna Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959885
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200624304114600/311
(ढाबलाभोज )
|
2732006243NRG24190620230586581
|
21/06/2023
|
BALU SINGH
|
2732006243WL010137
|
BALU SINGH
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959771
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200624304114600/312
(ढाबलाभोज )
|
2732006243NRG24190620230586582
|
21/06/2023
|
munna bai
|
2732006243WL010137
|
munna bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959935
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200624304114600/313
(ढाबलाभोज )
|
2732006243NRG24190620230586585
|
21/06/2023
|
ANAND KUNWAR
|
2732006243WL010137
|
ANAND KUNWAR
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959711
|
|
MS ANAND BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200624304114600/313
(ढाबलाभोज )
|
2732006243NRG24190620230586584
|
21/06/2023
|
Prahlad Singh
|
2732006243WL010137
|
Prahlad Singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801960042
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200624304114600/317
(ढाबलाभोज )
|
2732006243NRG24190620230586588
|
21/06/2023
|
Gordgan lal
|
2732006243WL010137
|
Gordgan lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959442
|
|
MR GORDHAN SEN
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200624304114600/318
(ढाबलाभोज )
|
2732006243NRG24190620230586590
|
21/06/2023
|
RAKASH KUNWAR
|
2732006243WL010137
|
RAKASH KUNWAR
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959440
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200624304114600/321
(ढाबलाभोज )
|
2732006243NRG24190620230586594
|
21/06/2023
|
Kali Bai
|
2732006243WL010137
|
Kali Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959390
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200624304114600/321
(ढाबलाभोज )
|
2732006243NRG24190620230586593
|
21/06/2023
|
SODAN SINGH
|
2732006243WL010137
|
SODAN SINGH
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959386
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200624304114600/322
(ढाबलाभोज )
|
2732006243NRG24190620230586596
|
21/06/2023
|
Rekha Bai
|
2732006243WL010137
|
Rekha Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959940
|
|
MRS REKHABAI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200624304114600/327
(ढाबलाभोज )
|
2732006243NRG24190620230586598
|
21/06/2023
|
Bana lal
|
2732006243WL010137
|
Bana lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959968
|
|
MR BANA LAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200624304114600/327
(ढाबलाभोज )
|
2732006243NRG24190620230586599
|
21/06/2023
|
Pavitra Bai
|
2732006243WL010137
|
Pavitra Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959960
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200624304114600/328
(ढाबलाभोज )
|
2732006243NRG24190620230586601
|
21/06/2023
|
Afsana
|
2732006243WL010137
|
Afsana
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801960031
|
|
MRS AFSANA B
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200624304114600/329
(ढाबलाभोज )
|
2732006243NRG24190620230586603
|
21/06/2023
|
Raja Bai
|
2732006243WL010137
|
Raja Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959925
|
|
MR RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200624304114600/329-A
(ढाबलाभोज )
|
2732006243NRG24190620230586605
|
21/06/2023
|
pradhan singh
|
2732006243WL010137
|
pradhan singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801960032
|
|
MASTER PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200624304114600/332
(ढाबलाभोज )
|
2732006243NRG24190620230586609
|
21/06/2023
|
Guddi Bai
|
2732006243WL010137
|
Guddi Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959352
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200624304114600/335
(ढाबलाभोज )
|
2732006243NRG24190620230586611
|
21/06/2023
|
arjun singh
|
2732006243WL010137
|
arjun singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959254
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200624304114600/336
(ढाबलाभोज )
|
2732006243NRG24190620230586613
|
21/06/2023
|
rekha bai
|
2732006243WL010137
|
rekha bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959391
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200624304114600/336
(ढाबलाभोज )
|
2732006243NRG24190620230586614
|
21/06/2023
|
Than singh
|
2732006243WL010137
|
Than singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959385
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200624304114600/337
(ढाबलाभोज )
|
2732006243NRG24190620230586616
|
21/06/2023
|
nirmala bai
|
2732006243WL010137
|
nirmala bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801960040
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200624304114600/345
(ढाबलाभोज )
|
2732006243NRG24190620230586622
|
21/06/2023
|
RAIS KHAN
|
2732006243WL010137
|
RAIS KHAN
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959872
|
|
MR RAEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200624304114600/348
(ढाबलाभोज )
|
2732006243NRG24190620230586625
|
21/06/2023
|
Kalu Lal
|
2732006243WL010137
|
Kalu Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959388
|
|
MR KALULAL SO SAVLAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200624304114600/352
(ढाबलाभोज )
|
2732006243NRG24190620230586629
|
21/06/2023
|
Dilip Singh
|
2732006243WL010137
|
Dilip Singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959275
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200624304114600/353
(ढाबलाभोज )
|
2732006243NRG24190620230586632
|
21/06/2023
|
BHAGWANTA BAI
|
2732006243WL010137
|
BHAGWANTA BAI
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959441
|
|
MRS BHAGVANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200624304114600/353
(ढाबलाभोज )
|
2732006243NRG24190620230586631
|
21/06/2023
|
Shankar Singh
|
2732006243WL010137
|
Shankar Singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959395
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200624304114600/358
(ढाबलाभोज )
|
2732006243NRG24190620230586637
|
21/06/2023
|
Bhoola Singh
|
2732006243WL010137
|
Bhoola Singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959884
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200624304114600/361
(ढाबलाभोज )
|
2732006243NRG24190620230586641
|
21/06/2023
|
Dhanu singh
|
2732006243WL010137
|
Dhanu singh
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
27/06/2023
|
|
2801959447
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200624304114600/361
(ढाबलाभोज )
|
2732006243NRG24190620230586642
|
21/06/2023
|
Parvati Bai
|
2732006243WL010137
|
Parvati Bai
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
27/06/2023
|
|
2801959931
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200624304114600/362
(ढाबलाभोज )
|
2732006243NRG24190620230586764
|
21/06/2023
|
Rekha Bai
|
2732006243WL010139
|
Rekha Bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959775
|
|
MRS REKHA A
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200624304114600/363
(ढाबलाभोज )
|
2732006243NRG24190620230586765
|
21/06/2023
|
Kushal Bai
|
2732006243WL010139
|
Kushal Bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959444
|
|
MS KUSHAL BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200624304114600/364
(ढाबलाभोज )
|
2732006243NRG24190620230586766
|
21/06/2023
|
Ram Chandar
|
2732006243WL010139
|
Ram Chandar
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959776
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200624304114600/366
(ढाबलाभोज )
|
2732006243NRG24190620230586769
|
21/06/2023
|
Devi Singh
|
2732006243WL010139
|
Devi Singh
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959345
|
|
MRS DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200624304114600/367
(ढाबलाभोज )
|
2732006243NRG24190620230586771
|
21/06/2023
|
Dali Bai
|
2732006243WL010139
|
Dali Bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959274
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200624304114600/371
(ढाबलाभोज )
|
2732006243NRG24190620230586775
|
21/06/2023
|
Antar Bai
|
2732006243WL010139
|
Antar Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801960041
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200624304114600/375
(ढाबलाभोज )
|
2732006243NRG24190620230586779
|
21/06/2023
|
dharm kunwar
|
2732006243WL010139
|
dharm kunwar
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959261
|
|
MRS DHARM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200624304114600/379
(ढाबलाभोज )
|
2732006243NRG24190620230586782
|
21/06/2023
|
Shakil
|
2732006243WL010139
|
Shakil
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959253
|
|
SHAKIL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200624304114600/381-A
(ढाबलाभोज )
|
2732006243NRG24190620230586790
|
21/06/2023
|
govind singh
|
2732006243WL010139
|
govind singh
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959768
|
|
MASTER GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200624304114600/388
(ढाबलाभोज )
|
2732006243NRG24190620230586799
|
21/06/2023
|
satyanarayan
|
2732006243WL010139
|
satyanarayan
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959772
|
|
MR SATYANARAYAN SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200624304114600/391
(ढाबलाभोज )
|
2732006243NRG24190620230586805
|
21/06/2023
|
GORDHAN SINGH
|
2732006243WL010139
|
GORDHAN SINGH
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959342
|
|
MR GORADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200624304114600/391
(ढाबलाभोज )
|
2732006243NRG24190620230586806
|
21/06/2023
|
RUKMA BAI
|
2732006243WL010139
|
RUKMA BAI
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959288
|
|
MISS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200624304114600/394
(ढाबलाभोज )
|
2732006243NRG24190620230586808
|
21/06/2023
|
Kailash Chand Tailor
|
2732006243WL010139
|
Kailash Chand Tailor
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959763
|
|
MASTER KAILASH CHAND TAILOR
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200624304114600/397
(ढाबलाभोज )
|
2732006243NRG24190620230586811
|
21/06/2023
|
Elkar Singh
|
2732006243WL010139
|
Elkar Singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959764
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200624304114600/399-A
(ढाबलाभोज )
|
2732006243NRG24190620230586815
|
21/06/2023
|
Dheerap Singh
|
2732006243WL010139
|
Dheerap Singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959774
|
|
MASTER DHIRAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200624304114600/404
(ढाबलाभोज )
|
2732006243NRG24190620230586819
|
21/06/2023
|
Salim
|
2732006243WL010139
|
Salim
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959770
|
|
MASTER SALIM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200624304114600/405
(ढाबलाभोज )
|
2732006243NRG24190620230586820
|
21/06/2023
|
Prahlad Singh
|
2732006243WL010139
|
Prahlad Singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959257
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200624304114600/42-A
(ढाबलाभोज )
|
2732006243NRG24190620230586832
|
21/06/2023
|
pavitra bai
|
2732006243WL010139
|
pavitra bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959765
|
|
MISS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200624304114600/422
(ढाबलाभोज )
|
2732006243NRG24190620230586835
|
21/06/2023
|
ARCHANA
|
2732006243WL010139
|
ARCHANA
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959478
|
|
MRS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200624304114600/425
(ढाबलाभोज )
|
2732006243NRG24190620230586838
|
21/06/2023
|
vijay singh
|
2732006243WL010139
|
vijay singh
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959479
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200624304114600/44
(ढाबलाभोज )
|
2732006243NRG24190620230586848
|
21/06/2023
|
Arejun singh
|
2732006243WL010139
|
Arejun singh
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959954
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200624304114600/44
(ढाबलाभोज )
|
2732006243NRG24190620230586849
|
21/06/2023
|
Kamla bai
|
2732006243WL010139
|
Kamla bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959773
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200624304114600/44-A
(ढाबलाभोज )
|
2732006243NRG24190620230586851
|
21/06/2023
|
gaman bai
|
2732006243WL010139
|
gaman bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959981
|
|
MRS GAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200624304114600/44-A
(ढाबलाभोज )
|
2732006243NRG24190620230586850
|
21/06/2023
|
Narayan singh
|
2732006243WL010139
|
Narayan singh
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959783
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200624304114600/50-A
(ढाबलाभोज )
|
2732006243NRG24190620230586865
|
21/06/2023
|
dines
|
2732006243WL010139
|
dines
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959341
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200624304114600/50-A
(ढाबलाभोज )
|
2732006243NRG24190620230586866
|
21/06/2023
|
pooja bai
|
2732006243WL010139
|
pooja bai
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959340
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200624304114600/52
(ढाबलाभोज )
|
2732006243NRG24190620230586868
|
21/06/2023
|
Man singh
|
2732006243WL010139
|
Man singh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959276
|
|
MR MAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200624304114600/56
(ढाबलाभोज )
|
2732006243NRG24190620230586874
|
21/06/2023
|
Kalu lal
|
2732006243WL010139
|
Kalu lal
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801960018
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200624304114600/56-A
(ढाबलाभोज )
|
2732006243NRG24190620230586876
|
21/06/2023
|
lal chand
|
2732006243WL010139
|
lal chand
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959289
|
|
MR LALCHAND SEN
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200624304114600/6-A
(ढाबलाभोज )
|
2732006243NRG24190620230586881
|
21/06/2023
|
Shahrukh
|
2732006243WL010139
|
Shahrukh
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959880
|
|
MASTER SHAHRUKH MANSURI
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200624304114900/330
(ढाबलाभोज )
|
2732006243NRG24190620230587009
|
21/06/2023
|
Sarekunvar
|
2732006243WL010141
|
Sarekunvar
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959965
|
|
MISS SARE KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200624304114900/335
(ढाबलाभोज )
|
2732006243NRG24190620230587013
|
21/06/2023
|
Khushbu Bai
|
2732006243WL010141
|
Khushbu Bai
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959780
|
|
MRS KHUSHBOO BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200624304114900/344
(ढाबलाभोज )
|
2732006243NRG24190620230587021
|
21/06/2023
|
Gopal Singh
|
2732006243WL010141
|
Gopal Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959986
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200624304114900/345
(ढाबलाभोज )
|
2732006243NRG24190620230587022
|
21/06/2023
|
Karpal Singh
|
2732006243WL010141
|
Karpal Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959735
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200624304114900/350
(ढाबलाभोज )
|
2732006243NRG24190620230587029
|
21/06/2023
|
Tofan Singh
|
2732006243WL010141
|
Tofan Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959443
|
|
MASTER TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200624304114900/361
(ढाबलाभोज )
|
2732006243NRG24190620230587038
|
21/06/2023
|
KIRAN KANWAR
|
2732006243WL010141
|
KIRAN KANWAR
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959767
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200624304114900/365
(ढाबलाभोज )
|
2732006243NRG24190620230587042
|
21/06/2023
|
Bheru Singh
|
2732006243WL010141
|
Bheru Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959779
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200624304114900/373
(ढाबलाभोज )
|
2732006243NRG24190620230587051
|
21/06/2023
|
ANTER SINGH
|
2732006243WL010141
|
ANTER SINGH
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959881
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200624304114900/374
(ढाबलाभोज )
|
2732006243NRG24190620230587052
|
21/06/2023
|
NARAYAN SINGH
|
2732006243WL010141
|
NARAYAN SINGH
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959446
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200624304114900/377
(ढाबलाभोज )
|
2732006243NRG24190620230587055
|
21/06/2023
|
TOFAN SINGH
|
2732006243WL010141
|
TOFAN SINGH
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959766
|
|
MR TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200624304114900/378
(ढाबलाभोज )
|
2732006243NRG24190620230587057
|
21/06/2023
|
PREM
|
2732006243WL010141
|
PREM
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959882
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200624304114900/388
(ढाबलाभोज )
|
2732006243NRG24190620230587067
|
21/06/2023
|
Durgesh Nath
|
2732006243WL010141
|
Durgesh Nath
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959273
|
|
MASTER DURGESH NATH
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200624304114900/390
(ढाबलाभोज )
|
2732006243NRG24190620230587069
|
21/06/2023
|
Mahendra Singh
|
2732006243WL010141
|
Mahendra Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959278
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200624304114900/392
(ढाबलाभोज )
|
2732006243NRG24190620230587072
|
21/06/2023
|
Lal Singh
|
2732006243WL010141
|
Lal Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959285
|
|
MASTER LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200624304114900/395
(ढाबलाभोज )
|
2732006243NRG24190620230587075
|
21/06/2023
|
Ritesh Meghwal
|
2732006243WL010141
|
Ritesh Meghwal
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959284
|
|
MASTER RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200624304114900/397
(ढाबलाभोज )
|
2732006243NRG24190620230587077
|
21/06/2023
|
Deepak Chouhan
|
2732006243WL010141
|
Deepak Chouhan
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959283
|
|
MR DEEPAK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200624304114900/40
(ढाबलाभोज )
|
2732006243NRG24190620230587079
|
21/06/2023
|
Vimal bai
|
2732006243WL010141
|
Vimal bai
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959851
|
|
MRS BILAM BAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200624304115100/103-A
(ढाबलाभोज )
|
2732006243NRG24190620230587310
|
21/06/2023
|
umraw singh
|
2732006243WL010146
|
umraw singh
|
00415
|
SBIN0031274
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959714
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200624304115100/145
(ढाबलाभोज )
|
2732006243NRG24190620230587134
|
21/06/2023
|
Jyoti Bai
|
2732006243WL010143
|
Jyoti Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959411
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200624304115100/157
(ढाबलाभोज )
|
2732006243NRG24190620230587148
|
21/06/2023
|
Meharban Singh
|
2732006243WL010143
|
Meharban Singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801960021
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200624304115100/158
(ढाबलाभोज )
|
2732006243NRG24190620230587337
|
21/06/2023
|
Guddi Bai
|
2732006243WL010147
|
Guddi Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959849
|
|
MRS GUDDIBAI WO MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200624304115100/171
(ढाबलाभोज )
|
2732006243NRG24190620230587352
|
21/06/2023
|
Mohan singh
|
2732006243WL010147
|
Mohan singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959666
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200624304115100/178
(ढाबलाभोज )
|
2732006243NRG24190620230587356
|
21/06/2023
|
ishwar lal
|
2732006243WL010147
|
ishwar lal
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959923
|
|
Mr. ISWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
PIDAWA
|
RJ-273200624304115100/182
(ढाबलाभोज )
|
2732006243NRG24190620230587361
|
21/06/2023
|
Jaswant Singh
|
2732006243WL010147
|
Jaswant Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959387
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200624304115100/186
(ढाबलाभोज )
|
2732006243NRG24190620230587365
|
21/06/2023
|
Than Singh
|
2732006243WL010147
|
Than Singh
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959938
|
|
THANAKAUR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200624304115100/190
(ढाबलाभोज )
|
2732006243NRG24190620230587367
|
21/06/2023
|
Asha Bai
|
2732006243WL010147
|
Asha Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2801959410
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200624304115100/190-A
(ढाबलाभोज )
|
2732006243NRG24190620230587180
|
21/06/2023
|
SUMITRA
|
2732006243WL010145
|
SUMITRA
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959262
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200624304115100/192
(ढाबलाभोज )
|
2732006243NRG24190620230587162
|
21/06/2023
|
Karshna Bai
|
2732006243WL010144
|
Karshna Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2801959734
|
|
Mrs. KRISHNA BAI SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
PIDAWA
|
RJ-273200624304115100/195
(ढाबलाभोज )
|
2732006243NRG24190620230587185
|
21/06/2023
|
Bala Bai
|
2732006243WL010145
|
Bala Bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959356
|
|
MRS BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200624304115100/195
(ढाबलाभोज )
|
2732006243NRG24190620230587184
|
21/06/2023
|
Piru Lal
|
2732006243WL010145
|
Piru Lal
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959357
|
|
MR PIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200624304115100/197
(ढाबलाभोज )
|
2732006243NRG24190620230587187
|
21/06/2023
|
Vishnu Bai
|
2732006243WL010145
|
Vishnu Bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959251
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200624304115100/202
(ढाबलाभोज )
|
2732006243NRG24190620230587195
|
21/06/2023
|
Ladkunvar
|
2732006243WL010145
|
Ladkunvar
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959445
|
|
MRS LADKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200624304115100/205
(ढाबलाभोज )
|
2732006243NRG24190620230587198
|
21/06/2023
|
Narayan Singh
|
2732006243WL010145
|
Narayan Singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959929
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624304115100/205
(ढाबलाभोज )
|
2732006243NRG24190620230587199
|
21/06/2023
|
Sona Bai
|
2732006243WL010145
|
Sona Bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959715
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200624304115100/206
(ढाबलाभोज )
|
2732006243NRG24190620230587200
|
21/06/2023
|
Nepal Singh
|
2732006243WL010145
|
Nepal Singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959875
|
|
MR NEPAL SINGH SODHIYA
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200624304115100/206
(ढाबलाभोज )
|
2732006243NRG24190620230587201
|
21/06/2023
|
Sangita Bai
|
2732006243WL010145
|
Sangita Bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959769
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200624304115100/207
(ढाबलाभोज )
|
2732006243NRG24190620230587202
|
21/06/2023
|
Kailash Singh
|
2732006243WL010145
|
Kailash Singh
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959389
|
|
MR KELASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200624304115100/21
(ढाबलाभोज )
|
2732006243NRG24190620230587212
|
21/06/2023
|
Ratan Lal
|
2732006243WL010145
|
Ratan Lal
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959430
|
|
Mr. RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
PIDAWA
|
RJ-273200624304115100/219-A
(ढाबलाभोज )
|
2732006243NRG24190620230587222
|
21/06/2023
|
DURGA BAI
|
2732006243WL010145
|
DURGA BAI
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959876
|
|
MR DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200624304115100/219-A
(ढाबलाभोज )
|
2732006243NRG24190620230587221
|
21/06/2023
|
karan lal
|
2732006243WL010145
|
karan lal
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959255
|
|
MR KARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200624304115100/221
(ढाबलाभोज )
|
2732006243NRG24190620230587225
|
21/06/2023
|
Bhav Singh
|
2732006243WL010145
|
Bhav Singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Rejected
|
27/06/2023
|
|
2801959718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
690
|
PIDAWA
|
RJ-273200624304115100/224
(ढाबलाभोज )
|
2732006243NRG24190620230587228
|
21/06/2023
|
Kalu Singh
|
2732006243WL010145
|
Kalu Singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959782
|
|
KALUSINGH RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
PIDAWA
|
RJ-273200624304115100/224
(ढाबलाभोज )
|
2732006243NRG24190620230587229
|
21/06/2023
|
Vishnu Bai
|
2732006243WL010145
|
Vishnu Bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959392
|
|
MRS VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200624304115100/227
(ढाबलाभोज )
|
2732006243NRG24190620230587232
|
21/06/2023
|
lal singh
|
2732006243WL010145
|
lal singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959393
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200624304115100/231
(ढाबलाभोज )
|
2732006243NRG24190620230587235
|
21/06/2023
|
Narayan Lal
|
2732006243WL010145
|
Narayan Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959344
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
PIDAWA
|
RJ-273200624304115100/232
(ढाबलाभोज )
|
2732006243NRG24190620230587237
|
21/06/2023
|
Jaswant singh
|
2732006243WL010145
|
Jaswant singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959879
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624304115100/29
(ढाबलाभोज )
|
2732006243NRG24190620230587249
|
21/06/2023
|
Mangi Lal
|
2732006243WL010145
|
Mangi Lal
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801960008
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200624304115100/3-A
(ढाबलाभोज )
|
2732006243NRG24190620230587251
|
21/06/2023
|
shobaram
|
2732006243WL010145
|
shobaram
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959777
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200624304115100/40-A
(ढाबलाभोज )
|
2732006243NRG24190620230587260
|
21/06/2023
|
antar singh
|
2732006243WL010145
|
antar singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959394
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200624304115100/40-B
(ढाबलाभोज )
|
2732006243NRG24190620230587261
|
21/06/2023
|
Alkar singh
|
2732006243WL010145
|
Alkar singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959871
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200624304115100/60
(ढाबलाभोज )
|
2732006243NRG24190620230587281
|
21/06/2023
|
Onkar Lal
|
2732006243WL010145
|
Onkar Lal
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801960024
|
|
MR UNKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200624304115100/65
(ढाबलाभोज )
|
2732006243NRG24200620230595190
|
21/06/2023
|
Mammta Bai
|
2732006243WL010261
|
Mammta Bai
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959850
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200624304115100/78
(ढाबलाभोज )
|
2732006243NRG24200620230595200
|
21/06/2023
|
Gokul
|
2732006243WL010261
|
Gokul
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801960012
|
|
MR GOKUL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200624304115100/95
(ढाबलाभोज )
|
2732006243NRG24200620230595214
|
21/06/2023
|
Mohan lal
|
2732006243WL010261
|
Mohan lal
|
00415
|
SBIN0031274
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959814
|
|
MR MOHANLAL SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914735
|
914735
|
|
|
|
|
|
|
|
|
703
|
PIDAWA
|
RJ-273200623304108100/492
(ओडियाखेडी )
|
2732006233NRG24190620230581528
|
21/06/2023
|
shivlal
|
2732006233WL010002
|
shivlal
|
00415
|
SBIN0031275
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959827
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
704
|
PIDAWA
|
RJ-273200623304108100/11
(ओडियाखेडी )
|
2732006233NRG24180620230581292
|
21/06/2023
|
Kalawati Bai
|
2732006233WL009990
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959489
|
|
RAMCHANDRA SO BAJJA URF BHAJYA URF BAJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623304108100/134
(ओडियाखेडी )
|
2732006233NRG24180620230581306
|
21/06/2023
|
Kali Bai
|
2732006233WL009990
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959483
|
|
KALI BAI WO BHERU LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623304108100/170
(ओडियाखेडी )
|
2732006233NRG24180620230581325
|
21/06/2023
|
BINDU GOSWAMI
|
2732006233WL009990
|
BINDU GOSWAMI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959303
|
|
MISS BINDU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200623304108100/228
(ओडियाखेडी )
|
2732006233NRG24180620230581351
|
21/06/2023
|
Kanchan Bai
|
2732006233WL009990
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959528
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623304108100/267
(ओडियाखेडी )
|
2732006233NRG24180620230581364
|
21/06/2023
|
Ayodya Bai
|
2732006233WL009990
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959333
|
|
AYODHYA BAI W/O JAGDISH GIRI
|
BANK OF INDIA(508505)
|
|
709
|
PIDAWA
|
RJ-273200623304108100/281
(ओडियाखेडी )
|
2732006233NRG24180620230581371
|
21/06/2023
|
Karshana Bai
|
2732006233WL009990
|
Karshana Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959523
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623304108100/287
(ओडियाखेडी )
|
2732006233NRG24180620230581373
|
21/06/2023
|
Manohar Lal
|
2732006233WL009990
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959481
|
|
MANOHAR LAL NAGAR S/O RAMCHANDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623304108100/296
(ओडियाखेडी )
|
2732006233NRG24180620230581376
|
21/06/2023
|
Labhu bai
|
2732006233WL009990
|
Labhu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959541
|
|
LABU BAI SODHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200623304108100/310
(ओडियाखेडी )
|
2732006233NRG24190620230581482
|
21/06/2023
|
Ramesh Chand
|
2732006233WL010002
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959482
|
|
RAMESH CHAND SO PURILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200623304108100/330
(ओडियाखेडी )
|
2732006233NRG24180620230581386
|
21/06/2023
|
Sangita Bai
|
2732006233WL009990
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959529
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200623304108100/344
(ओडियाखेडी )
|
2732006233NRG24180620230581390
|
21/06/2023
|
Karshana Bai
|
2732006233WL009990
|
Karshana Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959535
|
|
MRS KRISHNA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200623304108100/352
(ओडियाखेडी )
|
2732006233NRG24180620230581393
|
21/06/2023
|
Dinesh
|
2732006233WL009990
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2801959486
|
|
DINESH KUMAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623304108100/455
(ओडियाखेडी )
|
2732006233NRG24190620230581506
|
21/06/2023
|
jasvnt singh
|
2732006233WL010002
|
jasvnt singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959525
|
|
JASVANT SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623304108100/489
(ओडियाखेडी )
|
2732006233NRG24190620230581524
|
21/06/2023
|
khaneya lal
|
2732006233WL010002
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959490
|
|
KANEHIYA LAL SO DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200623304108100/501
(ओडियाखेडी )
|
2732006233NRG24190620230581534
|
21/06/2023
|
durga lal
|
2732006233WL010002
|
durga lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2801959527
|
|
DURGALAL GOSWAMI
|
ICICI BANK LTD(508534)
|
|
719
|
PIDAWA
|
RJ-273200623304108100/506
(ओडियाखेडी )
|
2732006233NRG24190620230581535
|
21/06/2023
|
VISHNU PRASAD
|
2732006233WL010002
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959526
|
|
VISHNU PRASAD SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200623304108100/508
(ओडियाखेडी )
|
2732006233NRG24190620230581537
|
21/06/2023
|
narsingh lal
|
2732006233WL010002
|
narsingh lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959524
|
|
NARSINGHDANGI SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623304108100/510
(ओडियाखेडी )
|
2732006233NRG24190620230581539
|
21/06/2023
|
seema bai
|
2732006233WL010002
|
seema bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959534
|
|
MRS SEEMA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200623304108100/535
(ओडियाखेडी )
|
2732006233NRG24190620230581554
|
21/06/2023
|
santhosh bai
|
2732006233WL010002
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959480
|
|
SANTOSH BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623304108100/540
(ओडियाखेडी )
|
2732006233NRG24190620230581557
|
21/06/2023
|
govind singh
|
2732006233WL010002
|
govind singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801960001
|
|
GOVIND SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623304108100/542
(ओडियाखेडी )
|
2732006233NRG24190620230581558
|
21/06/2023
|
gopal
|
2732006233WL010002
|
gopal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959334
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200623304108100/560
(ओडियाखेडी )
|
2732006233NRG24190620230581570
|
21/06/2023
|
pooja
|
2732006233WL010002
|
pooja
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959788
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200623304108100/563
(ओडियाखेडी )
|
2732006233NRG24190620230581572
|
21/06/2023
|
reena sharma
|
2732006233WL010002
|
reena sharma
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/06/2023
|
|
2801960000
|
|
REENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PIDAWA
|
RJ-273200623304108100/564
(ओडियाखेडी )
|
2732006233NRG24190620230581573
|
21/06/2023
|
reakha bai
|
2732006233WL010002
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959886
|
|
REKHA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200623304108100/569
(ओडियाखेडी )
|
2732006233NRG24190620230581578
|
21/06/2023
|
babu singh
|
2732006233WL010002
|
babu singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2801959332
|
|
BABU SINGH SODHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200623304108100/575
(ओडियाखेडी )
|
2732006233NRG24190620230581582
|
21/06/2023
|
Sanju kumari
|
2732006233WL010002
|
Sanju kumari
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959575
|
|
SANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623304108100/58
(ओडियाखेडी )
|
2732006233NRG24190620230581585
|
21/06/2023
|
Kanheya Lal
|
2732006233WL010002
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2801959520
|
|
KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623304108100/587
(ओडियाखेडी )
|
2732006233NRG24190620230581590
|
21/06/2023
|
parwati bai
|
2732006233WL010002
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2801960003
|
|
PARVATI VISHWAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200623304108100/59
(ओडियाखेडी )
|
2732006233NRG24190620230581916
|
21/06/2023
|
Balchand
|
2732006233WL010006
|
Balchand
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959488
|
|
MR BALCHAND SO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200623304108100/602
(ओडियाखेडी )
|
2732006233NRG24190620230581926
|
21/06/2023
|
Anita
|
2732006233WL010006
|
Anita
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959331
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200623304108100/603
(ओडियाखेडी )
|
2732006233NRG24190620230581927
|
21/06/2023
|
darbar singh
|
2732006233WL010006
|
darbar singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959988
|
|
MR DARBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200623304108100/62
(ओडियाखेडी )
|
2732006233NRG24190620230581930
|
21/06/2023
|
Purilal
|
2732006233WL010006
|
Purilal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959487
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200623304108100/73
(ओडियाखेडी )
|
2732006233NRG24190620230581939
|
21/06/2023
|
Chagen Lal
|
2732006233WL010006
|
Chagen Lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959522
|
|
CHHAGAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623304108100/93
(ओडियाखेडी )
|
2732006233NRG24190620230581951
|
21/06/2023
|
Jagdish
|
2732006233WL010006
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2801959491
|
|
JAGDISH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624304114600/280
(ढाबलाभोज )
|
2732006243NRG24190620230586539
|
21/06/2023
|
Karan kanwra
|
2732006243WL010137
|
Karan kanwra
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959250
|
|
KARANKUNVAR BAI
|
BANK OF INDIA(508505)
|
|
739
|
PIDAWA
|
RJ-273200624304114600/291-A
(ढाबलाभोज )
|
2732006243NRG24190620230586553
|
21/06/2023
|
Radha Bai
|
2732006243WL010137
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959544
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200624304114600/309
(ढाबलाभोज )
|
2732006243NRG24190620230586578
|
21/06/2023
|
Sitaro Bee
|
2732006243WL010137
|
Sitaro Bee
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959485
|
|
SITARA B WO HUSEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624304114600/316
(ढाबलाभोज )
|
2732006243NRG24190620230586587
|
21/06/2023
|
Sanju bai
|
2732006243WL010137
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959484
|
|
SANJU BAI WO PAVITRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200624304114600/317
(ढाबलाभोज )
|
2732006243NRG24190620230586589
|
21/06/2023
|
Santosh Bai
|
2732006243WL010137
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959492
|
|
SANTOSH BAI WO GORDHAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624304114600/323-A
(ढाबलाभोज )
|
2732006243NRG24190620230586597
|
21/06/2023
|
Rahul
|
2732006243WL010137
|
Rahul
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959728
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200624304114600/329-A
(ढाबलाभोज )
|
2732006243NRG24190620230586604
|
21/06/2023
|
hem kunwar
|
2732006243WL010137
|
hem kunwar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959265
|
|
HEM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624304114600/348
(ढाबलाभोज )
|
2732006243NRG24190620230586626
|
21/06/2023
|
Sona Bai
|
2732006243WL010137
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959542
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200624304114600/352
(ढाबलाभोज )
|
2732006243NRG24190620230586630
|
21/06/2023
|
mamta bai
|
2732006243WL010137
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959531
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624304114600/354
(ढाबलाभोज )
|
2732006243NRG24190620230586633
|
21/06/2023
|
Kamal Singh
|
2732006243WL010137
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2801959546
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624304114600/379
(ढाबलाभोज )
|
2732006243NRG24190620230586783
|
21/06/2023
|
Ruksana
|
2732006243WL010139
|
Ruksana
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801960030
|
|
MRS RUKSNA B
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200624304114600/38-A
(ढाबलाभोज )
|
2732006243NRG24190620230586785
|
21/06/2023
|
indra bai
|
2732006243WL010139
|
indra bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
27/06/2023
|
|
2801959724
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200624304114600/383
(ढाबलाभोज )
|
2732006243NRG24190620230586793
|
21/06/2023
|
Devi singh
|
2732006243WL010139
|
Devi singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801960002
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624304114600/387
(ढाबलाभोज )
|
2732006243NRG24190620230586797
|
21/06/2023
|
RAIS KHAN
|
2732006243WL010139
|
RAIS KHAN
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959287
|
|
RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624304114600/389
(ढाबलाभोज )
|
2732006243NRG24190620230586802
|
21/06/2023
|
Anjum bi
|
2732006243WL010139
|
Anjum bi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959399
|
|
ANJUM BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200624304114600/390
(ढाबलाभोज )
|
2732006243NRG24190620230586804
|
21/06/2023
|
Bina Bai
|
2732006243WL010139
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959721
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624304114600/390
(ढाबलाभोज )
|
2732006243NRG24190620230586803
|
21/06/2023
|
Raju lal
|
2732006243WL010139
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959720
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624304114600/393
(ढाबलाभोज )
|
2732006243NRG24190620230586807
|
21/06/2023
|
ISHWAR SINGH
|
2732006243WL010139
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959267
|
|
MR ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200624304114600/395
(ढाबलाभोज )
|
2732006243NRG24190620230586809
|
21/06/2023
|
Karan SIngh
|
2732006243WL010139
|
Karan SIngh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959877
|
|
Mr. KARAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
PIDAWA
|
RJ-273200624304114600/396
(ढाबलाभोज )
|
2732006243NRG24190620230586810
|
21/06/2023
|
Ummed Singh
|
2732006243WL010139
|
Ummed Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959784
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200624304114600/399
(ढाबलाभोज )
|
2732006243NRG24190620230586814
|
21/06/2023
|
dharam kunwar
|
2732006243WL010139
|
dharam kunwar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959933
|
|
Mrs. DHARAMA KANWAR PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
PIDAWA
|
RJ-273200624304114600/405
(ढाबलाभोज )
|
2732006243NRG24190620230586821
|
21/06/2023
|
SEEMA BAI
|
2732006243WL010139
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959543
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624304114600/408
(ढाबलाभोज )
|
2732006243NRG24190620230586823
|
21/06/2023
|
Gordhan singh
|
2732006243WL010139
|
Gordhan singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959729
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
PIDAWA
|
RJ-273200624304114600/410
(ढाबलाभोज )
|
2732006243NRG24190620230586825
|
21/06/2023
|
Insaf
|
2732006243WL010139
|
Insaf
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2801959727
|
|
Mr. Insaf Insaf
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
PIDAWA
|
RJ-273200624304114600/410
(ढाबलाभोज )
|
2732006243NRG24190620230586826
|
21/06/2023
|
Rijwana
|
2732006243WL010139
|
Rijwana
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959402
|
|
RIZVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624304114600/423
(ढाबलाभोज )
|
2732006243NRG24190620230586836
|
21/06/2023
|
Mohan singh
|
2732006243WL010139
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959349
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624304114600/427
(ढाबलाभोज )
|
2732006243NRG24190620230586840
|
21/06/2023
|
Prem Singh
|
2732006243WL010139
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959934
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624304114600/428
(ढाबलाभोज )
|
2732006243NRG24190620230586841
|
21/06/2023
|
Kalu Singh
|
2732006243WL010139
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959268
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200624304114600/431
(ढाबलाभोज )
|
2732006243NRG24190620230586843
|
21/06/2023
|
Prakash
|
2732006243WL010139
|
Prakash
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959264
|
|
PRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624304114600/432
(ढाबलाभोज )
|
2732006243NRG24190620230586844
|
21/06/2023
|
Kamal Lal
|
2732006243WL010139
|
Kamal Lal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959266
|
|
KAMAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624304114600/433
(ढाबलाभोज )
|
2732006243NRG24190620230586845
|
21/06/2023
|
Satnarayan
|
2732006243WL010139
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959536
|
|
SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624304114600/434
(ढाबलाभोज )
|
2732006243NRG24190620230586846
|
21/06/2023
|
RAMBABU
|
2732006243WL010139
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959539
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624304114600/436
(ढाबलाभोज )
|
2732006243NRG24190620230586847
|
21/06/2023
|
kamal singh
|
2732006243WL010139
|
kamal singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2801959538
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624304114600/448
(ढाबलाभोज )
|
2732006243NRG24190620230586853
|
21/06/2023
|
Faizan mansuri
|
2732006243WL010139
|
Faizan mansuri
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959537
|
|
FAIZAN MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624304114600/45
(ढाबलाभोज )
|
2732006243NRG24190620230586854
|
21/06/2023
|
Bhavani singh
|
2732006243WL010139
|
Bhavani singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959722
|
|
BHUWANI SINGH S/O GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624304114600/450
(ढाबलाभोज )
|
2732006243NRG24190620230586855
|
21/06/2023
|
rahul
|
2732006243WL010139
|
rahul
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959398
|
|
RAHUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624304114600/51-A
(ढाबलाभोज )
|
2732006243NRG24190620230586867
|
21/06/2023
|
Jaswant singh
|
2732006243WL010139
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959540
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624304114600/56-A
(ढाबलाभोज )
|
2732006243NRG24190620230586877
|
21/06/2023
|
KANKU KUMARI
|
2732006243WL010139
|
KANKU KUMARI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801959939
|
|
Miss. KANKOO KUMARI NAI D/O MADAN LAL NA
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
PIDAWA
|
RJ-273200624304114900/340
(ढाबलाभोज )
|
2732006243NRG24190620230587018
|
21/06/2023
|
KAMLA BAI
|
2732006243WL010141
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959680
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
PIDAWA
|
RJ-273200624304114900/351
(ढाबलाभोज )
|
2732006243NRG24190620230587030
|
21/06/2023
|
REKHA BAI
|
2732006243WL010141
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959679
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
PIDAWA
|
RJ-273200624304114900/354
(ढाबलाभोज )
|
2732006243NRG24190620230587032
|
21/06/2023
|
Jitendra Singh
|
2732006243WL010141
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959985
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624304114900/371-A
(ढाबलाभोज )
|
2732006243NRG24190620230587049
|
21/06/2023
|
PAVITRA BAI
|
2732006243WL010141
|
PAVITRA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959532
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624304114900/372
(ढाबलाभोज )
|
2732006243NRG24190620230587050
|
21/06/2023
|
JASODA BAI
|
2732006243WL010141
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959723
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624304114900/375
(ढाबलाभोज )
|
2732006243NRG24190620230587053
|
21/06/2023
|
shivraj singh
|
2732006243WL010141
|
shivraj singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959726
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
782
|
PIDAWA
|
RJ-273200624304114900/380
(ढाबलाभोज )
|
2732006243NRG24190620230587060
|
21/06/2023
|
REENA
|
2732006243WL010141
|
REENA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959277
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624304114900/383
(ढाबलाभोज )
|
2732006243NRG24190620230587062
|
21/06/2023
|
elkar
|
2732006243WL010141
|
elkar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801959545
|
|
MASTER ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
784
|
PIDAWA
|
RJ-273200624304115100/1-A
(ढाबलाभोज )
|
2732006243NRG24190620230587300
|
21/06/2023
|
RAKESH LUHAR
|
2732006243WL010146
|
RAKESH LUHAR
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801959263
|
|
RAKESH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624304115100/102-A
(ढाबलाभोज )
|
2732006243NRG24190620230587308
|
21/06/2023
|
bhuri
|
2732006243WL010146
|
bhuri
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801959400
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624304115100/140
(ढाबलाभोज )
|
2732006243NRG24190620230587131
|
21/06/2023
|
Sultan Singh
|
2732006243WL010143
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2801959521
|
|
SULTAN SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624304115100/187
(ढाबलाभोज )
|
2732006243NRG24190620230587161
|
21/06/2023
|
Pur Singh
|
2732006243WL010144
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2801959530
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624304115100/212
(ढाबलाभोज )
|
2732006243NRG24190620230587215
|
21/06/2023
|
VINOD BAI
|
2732006243WL010145
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959950
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624304115100/5-B
(ढाबलाभोज )
|
2732006243NRG24190620230587266
|
21/06/2023
|
PINKU BAI
|
2732006243WL010145
|
PINKU BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959951
|
|
PINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624304115100/70-A
(ढाबलाभोज )
|
2732006243NRG24190620230587297
|
21/06/2023
|
ishwar lal
|
2732006243WL010145
|
ishwar lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959533
|
|
ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624304115100/70-A
(ढाबलाभोज )
|
2732006243NRG24190620230587298
|
21/06/2023
|
madhu bai
|
2732006243WL010145
|
madhu bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2801959725
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624304115100/73-A
(ढाबलाभोज )
|
2732006243NRG24200620230595193
|
21/06/2023
|
GOPAL SINGH
|
2732006243WL010261
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959401
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238996
|
238996
|
|
|
|
|
|
|
|
|
793
|
PIDAWA
|
RJ-273200624304115100/80-A
(ढाबलाभोज )
|
2732006243NRG24200620230595203
|
21/06/2023
|
GORDHAN
|
2732006243WL010261
|
GORDHAN
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2801959576
|
|
Mr. GORDHAN MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2143808
|
2143808
|
|
|
|
|
|
|
|