|
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-273200624304114600/456
(ढाबलाभोज )
|
2732006243NRG24010720230716910
|
04/07/2023
|
kamal singh
|
2732006243WL012224
|
kamal singh
|
00045
|
BARB0SUMERP
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312271
|
|
KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623304108400/51
(ओडियाखेडी )
|
2732006233NRG24040720230730423
|
04/07/2023
|
Mohan Lal
|
2732006233WL012601
|
Mohan Lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312180
|
|
Mr. MANOHAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624304114600/1
(ढाबलाभोज )
|
2732006243NRG24010720230715026
|
04/07/2023
|
Kalu singh
|
2732006243WL012192
|
Kalu singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311762
|
|
Mr. KALU SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624304114600/10
(ढाबलाभोज )
|
2732006243NRG24010720230715027
|
04/07/2023
|
Parvet singh
|
2732006243WL012192
|
Parvet singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312030
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200624304114600/10-A
(ढाबलाभोज )
|
2732006243NRG24010720230715030
|
04/07/2023
|
mamta bai
|
2732006243WL012192
|
mamta bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312047
|
|
Miss. MAMTA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624304114600/100
(ढाबलाभोज )
|
2732006243NRG24010720230715398
|
04/07/2023
|
Sugan bai
|
2732006243WL012198
|
Sugan bai
|
00089
|
CBIN0282987
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798311765
|
|
Mrs. Sagna bai balu singh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624304114600/101
(ढाबलाभोज )
|
2732006243NRG24010720230715399
|
04/07/2023
|
Prakash Bai
|
2732006243WL012198
|
Prakash Bai
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312062
|
|
Mrs. Parakash bai bane singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624304114600/102
(ढाबलाभोज )
|
2732006243NRG24010720230715031
|
04/07/2023
|
Parvet singh
|
2732006243WL012192
|
Parvet singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311770
|
|
Mr. PARVAT SINGH AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624304114600/103
(ढाबलाभोज )
|
2732006243NRG24010720230715034
|
04/07/2023
|
Jorawer singh
|
2732006243WL012192
|
Jorawer singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312033
|
|
Mr. JORAVAR SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624304114600/105
(ढाबलाभोज )
|
2732006243NRG24010720230715401
|
04/07/2023
|
Narsingh
|
2732006243WL012198
|
Narsingh
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311764
|
|
Mr. NAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624304114600/106
(ढाबलाभोज )
|
2732006243NRG24010720230715406
|
04/07/2023
|
Munna bai
|
2732006243WL012198
|
Munna bai
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311950
|
|
Mrs. MUNNA BAI BHUVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304114600/107
(ढाबलाभोज )
|
2732006243NRG24010720230715035
|
04/07/2023
|
Sakur khan
|
2732006243WL012192
|
Sakur khan
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311967
|
|
Mr. SHAKUR KHAN MEHABULLA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304114600/109
(ढाबलाभोज )
|
2732006243NRG24010720230715039
|
04/07/2023
|
Ragu lal
|
2732006243WL012192
|
Ragu lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312185
|
|
Mr. RAGHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304114600/109
(ढाबलाभोज )
|
2732006243NRG24010720230715040
|
04/07/2023
|
Ramkaneya
|
2732006243WL012192
|
Ramkaneya
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311769
|
|
Mrs. RAM KANYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624304114600/11
(ढाबलाभोज )
|
2732006243NRG24010720230715041
|
04/07/2023
|
Mangu singh
|
2732006243WL012192
|
Mangu singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311755
|
|
Mrs. MANGU BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624304114600/111
(ढाबलाभोज )
|
2732006243NRG24010720230715044
|
04/07/2023
|
Kanku bai
|
2732006243WL012192
|
Kanku bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311889
|
|
Mrs. KANKUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624304114600/111
(ढाबलाभोज )
|
2732006243NRG24010720230715043
|
04/07/2023
|
Shiva
|
2732006243WL012192
|
Shiva
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798311888
|
|
Mr. SHIVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624304114600/111-B
(ढाबलाभोज )
|
2732006243NRG24010720230715045
|
04/07/2023
|
Vikram
|
2732006243WL012192
|
Vikram
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312218
|
|
Mr. Vikram Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624304114600/112
(ढाबलाभोज )
|
2732006243NRG24010720230715047
|
04/07/2023
|
Gokul
|
2732006243WL012192
|
Gokul
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311890
|
|
Mr. GOKUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624304114600/112
(ढाबलाभोज )
|
2732006243NRG24010720230715048
|
04/07/2023
|
Sohan bai
|
2732006243WL012192
|
Sohan bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311891
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624304114600/117
(ढाबलाभोज )
|
2732006243NRG24010720230715407
|
04/07/2023
|
Ganga bai
|
2732006243WL012198
|
Ganga bai
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311978
|
|
Mrs. GANGA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624304114600/118
(ढाबलाभोज )
|
2732006243NRG24010720230715051
|
04/07/2023
|
Moher bai
|
2732006243WL012192
|
Moher bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311759
|
|
Mrs. MANOHAR BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624304114600/118-A
(ढाबलाभोज )
|
2732006243NRG24010720230715052
|
04/07/2023
|
Govind singh
|
2732006243WL012192
|
Govind singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312059
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200624304114600/119
(ढाबलाभोज )
|
2732006243NRG24010720230715053
|
04/07/2023
|
Sajjen bai
|
2732006243WL012192
|
Sajjen bai
|
00089
|
CBIN0282987
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798311710
|
|
Mr. SAJJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624304114600/120
(ढाबलाभोज )
|
2732006243NRG24010720230715057
|
04/07/2023
|
Ganga bai
|
2732006243WL012192
|
Ganga bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311711
|
|
Mrs. GANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624304114600/120
(ढाबलाभोज )
|
2732006243NRG24010720230715056
|
04/07/2023
|
Kanver lal
|
2732006243WL012192
|
Kanver lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312247
|
|
Mr. Kanwar lal Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624304114600/121
(ढाबलाभोज )
|
2732006243NRG24010720230715409
|
04/07/2023
|
Lila bai
|
2732006243WL012198
|
Lila bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311892
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624304114600/121
(ढाबलाभोज )
|
2732006243NRG24010720230715408
|
04/07/2023
|
Ram singh
|
2732006243WL012198
|
Ram singh
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311754
|
|
Mr. RAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624304114600/122
(ढाबलाभोज )
|
2732006243NRG24010720230715060
|
04/07/2023
|
Kalu singh
|
2732006243WL012192
|
Kalu singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311810
|
|
Mr. KALU SINGH ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624304114600/123
(ढाबलाभोज )
|
2732006243NRG24010720230715062
|
04/07/2023
|
Dhanni bai
|
2732006243WL012192
|
Dhanni bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311757
|
|
Mrs. DHANNIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624304114600/123
(ढाबलाभोज )
|
2732006243NRG24010720230715061
|
04/07/2023
|
Kalu
|
2732006243WL012192
|
Kalu
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311893
|
|
KARU LAL SO MANGU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200624304114600/126
(ढाबलाभोज )
|
2732006243NRG24010720230715064
|
04/07/2023
|
Kala bai
|
2732006243WL012192
|
Kala bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311894
|
|
Mrs. KALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624304114600/127
(ढाबलाभोज )
|
2732006243NRG24010720230715065
|
04/07/2023
|
Deavilal
|
2732006243WL012192
|
Deavilal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798311895
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624304114600/127
(ढाबलाभोज )
|
2732006243NRG24010720230715066
|
04/07/2023
|
Sorem bai
|
2732006243WL012192
|
Sorem bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798311897
|
|
Mrs. SORAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624304114600/128
(ढाबलाभोज )
|
2732006243NRG24010720230715411
|
04/07/2023
|
Kreshna bai
|
2732006243WL012198
|
Kreshna bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311896
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624304114600/128
(ढाबलाभोज )
|
2732006243NRG24010720230715410
|
04/07/2023
|
Nathu
|
2732006243WL012198
|
Nathu
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312208
|
|
Mr. NATHU DAS BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624304114600/13
(ढाबलाभोज )
|
2732006243NRG24010720230715413
|
04/07/2023
|
Sugand bai
|
2732006243WL012198
|
Sugand bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311886
|
|
Mr. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624304114600/133
(ढाबलाभोज )
|
2732006243NRG24010720230715068
|
04/07/2023
|
Sohan lal
|
2732006243WL012192
|
Sohan lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311758
|
|
Mrs. SOHAN BAI CHANDAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624304114600/134
(ढाबलाभोज )
|
2732006243NRG24010720230715070
|
04/07/2023
|
Chander lal
|
2732006243WL012192
|
Chander lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311959
|
|
Mr. CHANDAR LAL AMAR LAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624304114600/134
(ढाबलाभोज )
|
2732006243NRG24010720230715071
|
04/07/2023
|
Karan kunvar
|
2732006243WL012192
|
Karan kunvar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311984
|
|
Mrs. KARAN KANWAR CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624304114600/138
(ढाबलाभोज )
|
2732006243NRG24010720230715075
|
04/07/2023
|
Fule bai
|
2732006243WL012192
|
Fule bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311899
|
|
Mrs. PHULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624304114600/138
(ढाबलाभोज )
|
2732006243NRG24010720230715074
|
04/07/2023
|
Nrever singh
|
2732006243WL012192
|
Nrever singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312165
|
|
MR NARVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200624304114600/139
(ढाबलाभोज )
|
2732006243NRG24010720230715077
|
04/07/2023
|
Balek bai
|
2732006243WL012192
|
Balek bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311900
|
|
BALAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIDAWA
|
RJ-273200624304114600/14
(ढाबलाभोज )
|
2732006243NRG24010720230715078
|
04/07/2023
|
Mankuner bai
|
2732006243WL012192
|
Mankuner bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798311951
|
|
Mrs. MANKUVAR BAI NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624304114600/14-A
(ढाबलाभोज )
|
2732006243NRG24010720230715079
|
04/07/2023
|
Gopal Singh
|
2732006243WL012192
|
Gopal Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312043
|
|
Mr. GOPAL SINGH NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624304114600/140
(ढाबलाभोज )
|
2732006243NRG24010720230715080
|
04/07/2023
|
Bhuwna bai
|
2732006243WL012192
|
Bhuwna bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311902
|
|
Mrs. BHUVANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624304114600/142
(ढाबलाभोज )
|
2732006243NRG24010720230715414
|
04/07/2023
|
Guman singh
|
2732006243WL012198
|
Guman singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311763
|
|
Mr. GUMANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624304114600/142
(ढाबलाभोज )
|
2732006243NRG24010720230715415
|
04/07/2023
|
Raja bai
|
2732006243WL012198
|
Raja bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312248
|
|
Mrs. RAJA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624304114600/143
(ढाबलाभोज )
|
2732006243NRG24010720230715083
|
04/07/2023
|
Ganga bai
|
2732006243WL012192
|
Ganga bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311736
|
|
Mrs. GANGA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624304114600/145
(ढाबलाभोज )
|
2732006243NRG24010720230715084
|
04/07/2023
|
Bhuwan singh
|
2732006243WL012192
|
Bhuwan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311935
|
|
Mr. BHUVAN SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624304114600/145
(ढाबलाभोज )
|
2732006243NRG24010720230715085
|
04/07/2023
|
Sohan bai
|
2732006243WL012192
|
Sohan bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311903
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624304114600/146-A
(ढाबलाभोज )
|
2732006243NRG24010720230715086
|
04/07/2023
|
lal singh
|
2732006243WL012192
|
lal singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312239
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624304114600/147
(ढाबलाभोज )
|
2732006243NRG24010720230715087
|
04/07/2023
|
Kamla bai
|
2732006243WL012192
|
Kamla bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311786
|
|
Mrs. KAMALA BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624304114600/148
(ढाबलाभोज )
|
2732006243NRG24010720230715089
|
04/07/2023
|
Mumtaj bee
|
2732006243WL012192
|
Mumtaj bee
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312031
|
|
Mrs. MUMTAJ BEE RASHID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624304114600/153
(ढाबलाभोज )
|
2732006243NRG24010720230715416
|
04/07/2023
|
Kreshan bai
|
2732006243WL012198
|
Kreshan bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312151
|
|
Mrs. KRISHANA BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624304114600/155-A
(ढाबलाभोज )
|
2732006243NRG24010720230715417
|
04/07/2023
|
Islam Khan
|
2732006243WL012198
|
Islam Khan
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312210
|
|
Mr. ISLAM MO .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624304114600/155-A
(ढाबलाभोज )
|
2732006243NRG24010720230715418
|
04/07/2023
|
Jayda Bi
|
2732006243WL012198
|
Jayda Bi
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312222
|
|
Mrs. JAADYA B ISLAM MO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624304114600/162
(ढाबलाभोज )
|
2732006243NRG24010720230715420
|
04/07/2023
|
Lila bai
|
2732006243WL012198
|
Lila bai
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311782
|
|
Mrs. LILA BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624304114600/164
(ढाबलाभोज )
|
2732006243NRG24010720230715094
|
04/07/2023
|
Jujhar singh
|
2732006243WL012192
|
Jujhar singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311962
|
|
Mr. JUJHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624304114600/164
(ढाबलाभोज )
|
2732006243NRG24010720230715095
|
04/07/2023
|
Roddi bai
|
2732006243WL012192
|
Roddi bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311955
|
|
Mrs. RODA BAI JUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624304114600/165
(ढाबलाभोज )
|
2732006243NRG24010720230715096
|
04/07/2023
|
Balu singh
|
2732006243WL012192
|
Balu singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798311958
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624304114600/165
(ढाबलाभोज )
|
2732006243NRG24010720230715097
|
04/07/2023
|
Kangreash bbai
|
2732006243WL012192
|
Kangreash bbai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311944
|
|
Mrs. KANGRES BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624304114600/165-A
(ढाबलाभोज )
|
2732006243NRG24010720230715099
|
04/07/2023
|
sare kunwar
|
2732006243WL012192
|
sare kunwar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312096
|
|
Mrs. SONA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624304114600/166
(ढाबलाभोज )
|
2732006243NRG24010720230715421
|
04/07/2023
|
Kalu singh
|
2732006243WL012198
|
Kalu singh
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311814
|
|
Mr. KALU SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624304114600/169
(ढाबलाभोज )
|
2732006243NRG24010720230715100
|
04/07/2023
|
Gopal Singh
|
2732006243WL012192
|
Gopal Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311761
|
|
Mr. GOPAL SINGH NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624304114600/169
(ढाबलाभोज )
|
2732006243NRG24010720230715101
|
04/07/2023
|
Lalkuner
|
2732006243WL012192
|
Lalkuner
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311942
|
|
Mrs. LAL KUVAR GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624304114600/17
(ढाबलाभोज )
|
2732006243NRG24010720230715102
|
04/07/2023
|
Piru singh
|
2732006243WL012192
|
Piru singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311970
|
|
Mr. PIRU SINGH RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624304114600/170
(ढाबलाभोज )
|
2732006243NRG24010720230715424
|
04/07/2023
|
Sohan bai
|
2732006243WL012198
|
Sohan bai
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311739
|
|
Mrs. SOHAN BAI NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624304114600/172
(ढाबलाभोज )
|
2732006243NRG24010720230715426
|
04/07/2023
|
Piru singh
|
2732006243WL012198
|
Piru singh
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311818
|
|
Mr. PEERU SINGH S/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624304114600/172-A
(ढाबलाभोज )
|
2732006243NRG24010720230715427
|
04/07/2023
|
Balu singh
|
2732006243WL012198
|
Balu singh
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312197
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624304114600/173
(ढाबलाभोज )
|
2732006243NRG24010720230715104
|
04/07/2023
|
Sarekunvar
|
2732006243WL012192
|
Sarekunvar
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311788
|
|
Mrs. SARE KUNVAR TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624304114600/176
(ढाबलाभोज )
|
2732006243NRG24010720230715105
|
04/07/2023
|
Gangaram
|
2732006243WL012192
|
Gangaram
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311820
|
|
Mr. GANGA RAM S/O POORA JEE SON. RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624304114600/179
(ढाबलाभोज )
|
2732006243NRG24010720230715107
|
04/07/2023
|
Dhapu bai
|
2732006243WL012192
|
Dhapu bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311789
|
|
Mrs. DHAPU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624304114600/18
(ढाबलाभोज )
|
2732006243NRG24010720230715109
|
04/07/2023
|
Pream bai
|
2732006243WL012192
|
Pream bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311732
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624304114600/183
(ढाबलाभोज )
|
2732006243NRG24010720230715111
|
04/07/2023
|
Sorem bai
|
2732006243WL012192
|
Sorem bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312202
|
|
Mrs. SORAM BAI DANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624304114600/184
(ढाबलाभोज )
|
2732006243NRG24010720230715113
|
04/07/2023
|
Nrayan singh
|
2732006243WL012192
|
Nrayan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312157
|
|
Ms. NARAYAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624304114600/184
(ढाबलाभोज )
|
2732006243NRG24010720230715114
|
04/07/2023
|
Raja bai
|
2732006243WL012192
|
Raja bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311949
|
|
Mrs. RAJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624304114600/185
(ढाबलाभोज )
|
2732006243NRG24010720230715115
|
04/07/2023
|
Nojyan bai
|
2732006243WL012192
|
Nojyan bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311999
|
|
Mrs. NODHYAN BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624304114600/186
(ढाबलाभोज )
|
2732006243NRG24010720230715118
|
04/07/2023
|
Kushal Bai
|
2732006243WL012192
|
Kushal Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311787
|
|
Mrs. KUSHAL BAI SHAMBU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624304114600/187
(ढाबलाभोज )
|
2732006243NRG24010720230715119
|
04/07/2023
|
Gita bai
|
2732006243WL012192
|
Gita bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311815
|
|
Mrs. GEETA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624304114600/188
(ढाबलाभोज )
|
2732006243NRG24010720230715429
|
04/07/2023
|
Kamla bai
|
2732006243WL012198
|
Kamla bai
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311905
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624304114600/189
(ढाबलाभोज )
|
2732006243NRG24010720230715120
|
04/07/2023
|
Padem bai
|
2732006243WL012192
|
Padem bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311996
|
|
Mrs. PADAM BAI PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624304114600/190
(ढाबलाभोज )
|
2732006243NRG24010720230715122
|
04/07/2023
|
Dave singh
|
2732006243WL012192
|
Dave singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311766
|
|
Mr. DEVI SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624304114600/194
(ढाबलाभोज )
|
2732006243NRG24010720230715434
|
04/07/2023
|
Anokh bai
|
2732006243WL012198
|
Anokh bai
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311983
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624304114600/194
(ढाबलाभोज )
|
2732006243NRG24010720230715433
|
04/07/2023
|
Kaniram
|
2732006243WL012198
|
Kaniram
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311816
|
|
Mr. KANI RAM S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624304114600/195
(ढाबलाभोज )
|
2732006243NRG24010720230715435
|
04/07/2023
|
GUDDI BAI
|
2732006243WL012198
|
GUDDI BAI
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311965
|
|
Mrs. GUDDIBAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624304114600/196
(ढाबलाभोज )
|
2732006243NRG24010720230715124
|
04/07/2023
|
Gopal singh
|
2732006243WL012192
|
Gopal singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312024
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200624304114600/196
(ढाबलाभोज )
|
2732006243NRG24010720230715125
|
04/07/2023
|
Krishna Bai
|
2732006243WL012192
|
Krishna Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312041
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200624304114600/199
(ढाबलाभोज )
|
2732006243NRG24010720230715126
|
04/07/2023
|
Guman singh
|
2732006243WL012192
|
Guman singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311961
|
|
Mr. GUMAN SINGH KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624304114600/199
(ढाबलाभोज )
|
2732006243NRG24010720230715127
|
04/07/2023
|
Nodiyan Bai
|
2732006243WL012192
|
Nodiyan Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311975
|
|
Mrs. LODHYAN BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624304114600/2
(ढाबलाभोज )
|
2732006243NRG24010720230715129
|
04/07/2023
|
Ahmed
|
2732006243WL012192
|
Ahmed
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311979
|
|
Mrs. Aimat bai nar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624304114600/2
(ढाबलाभोज )
|
2732006243NRG24010720230715128
|
04/07/2023
|
Nersingh
|
2732006243WL012192
|
Nersingh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312022
|
|
Mr. NARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624304114600/200
(ढाबलाभोज )
|
2732006243NRG24010720230715130
|
04/07/2023
|
Hari singh
|
2732006243WL012192
|
Hari singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311988
|
|
Mr. HARI SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624304114600/202
(ढाबलाभोज )
|
2732006243NRG24010720230715131
|
04/07/2023
|
Kamla bai
|
2732006243WL012192
|
Kamla bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311773
|
|
Mr. KAMLA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624304114600/203
(ढाबलाभोज )
|
2732006243NRG24010720230715132
|
04/07/2023
|
Ander bai
|
2732006243WL012192
|
Ander bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312155
|
|
Mrs. INDAR BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624304114600/203-B
(ढाबलाभोज )
|
2732006243NRG24010720230715133
|
04/07/2023
|
RAJ PAL
|
2732006243WL012192
|
RAJ PAL
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312160
|
|
Mr. RAJPAL SINGH MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624304114600/205
(ढाबलाभोज )
|
2732006243NRG24010720230715439
|
04/07/2023
|
Unkar lal
|
2732006243WL012198
|
Unkar lal
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312245
|
|
Mr. ONKAR LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624304114600/206
(ढाबलाभोज )
|
2732006243NRG24010720230715135
|
04/07/2023
|
Deabhu bai
|
2732006243WL012192
|
Deabhu bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311907
|
|
Mrs. DEV BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624304114600/206
(ढाबलाभोज )
|
2732006243NRG24010720230715134
|
04/07/2023
|
Shiv lal
|
2732006243WL012192
|
Shiv lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311906
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624304114600/207
(ढाबलाभोज )
|
2732006243NRG24010720230715441
|
04/07/2023
|
Shamshad
|
2732006243WL012198
|
Shamshad
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311884
|
|
Mrs. Samsad be
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624304114600/207
(ढाबलाभोज )
|
2732006243NRG24010720230715440
|
04/07/2023
|
Shoket khan
|
2732006243WL012198
|
Shoket khan
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311800
|
|
Mr. SHOKAT MAU FAKIR MAU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624304114600/208
(ढाबलाभोज )
|
2732006243NRG24010720230715136
|
04/07/2023
|
Kamla bai
|
2732006243WL012192
|
Kamla bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311798
|
|
Mrs. KAMALABAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624304114600/21
(ढाबलाभोज )
|
2732006243NRG24010720230715138
|
04/07/2023
|
Kamla bai
|
2732006243WL012192
|
Kamla bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311948
|
|
Mrs. KAMLA BAI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624304114600/212
(ढाबलाभोज )
|
2732006243NRG24010720230715140
|
04/07/2023
|
Dave singh
|
2732006243WL012192
|
Dave singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312018
|
|
Mr. DEVI SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624304114600/214
(ढाबलाभोज )
|
2732006243NRG24010720230715442
|
04/07/2023
|
Bhagwan singh
|
2732006243WL012198
|
Bhagwan singh
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311741
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200624304114600/214
(ढाबलाभोज )
|
2732006243NRG24010720230715443
|
04/07/2023
|
Kalesh bai
|
2732006243WL012198
|
Kalesh bai
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311956
|
|
Mrs. KAILASH BAI BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624304114600/219
(ढाबलाभोज )
|
2732006243NRG24010720230715378
|
04/07/2023
|
Sartan bai
|
2732006243WL012197
|
Sartan bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798311908
|
|
Mrs. SARATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624304114600/220
(ढाबलाभोज )
|
2732006243NRG24010720230715379
|
04/07/2023
|
Radhyashyam
|
2732006243WL012197
|
Radhyashyam
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798311909
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624304114600/221
(ढाबलाभोज )
|
2732006243NRG24010720230715380
|
04/07/2023
|
Nansingh
|
2732006243WL012197
|
Nansingh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798311806
|
|
Mr. NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624304114600/224
(ढाबलाभोज )
|
2732006243NRG24010720230715382
|
04/07/2023
|
Pream bai
|
2732006243WL012197
|
Pream bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798311730
|
|
Mrs. PREM BAI SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624304114600/227
(ढाबलाभोज )
|
2732006243NRG24010720230715444
|
04/07/2023
|
Kamla
|
2732006243WL012198
|
Kamla
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312196
|
|
Ms. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624304114600/23
(ढाबलाभोज )
|
2732006243NRG24010720230715445
|
04/07/2023
|
Moti lal
|
2732006243WL012198
|
Moti lal
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312023
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624304114600/23
(ढाबलाभोज )
|
2732006243NRG24010720230715446
|
04/07/2023
|
Vidhya bai
|
2732006243WL012198
|
Vidhya bai
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311799
|
|
Mrs. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624304114600/233
(ढाबलाभोज )
|
2732006243NRG24010720230715384
|
04/07/2023
|
Ajeb bai
|
2732006243WL012197
|
Ajeb bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798311795
|
|
Mrs. AJAB BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624304114600/235
(ढाबलाभोज )
|
2732006243NRG24010720230715520
|
04/07/2023
|
Hame kuner
|
2732006243WL012199
|
Hame kuner
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311910
|
|
Mrs. HEMAKUVRARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624304114600/237
(ढाबलाभोज )
|
2732006243NRG24010720230715385
|
04/07/2023
|
Shanker singh
|
2732006243WL012197
|
Shanker singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798311911
|
|
Mr. SHANKARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624304114600/238
(ढाबलाभोज )
|
2732006243NRG24010720230715387
|
04/07/2023
|
Dhapu bai
|
2732006243WL012197
|
Dhapu bai
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798311790
|
|
Mrs. DHAPU BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624304114600/238
(ढाबलाभोज )
|
2732006243NRG24010720230715386
|
04/07/2023
|
Gokul singh
|
2732006243WL012197
|
Gokul singh
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798312025
|
|
Ms. GOKUL SINGH BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624304114600/24
(ढाबलाभोज )
|
2732006243NRG24010720230715388
|
04/07/2023
|
Gopal lal
|
2732006243WL012197
|
Gopal lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798312187
|
|
Mr. GOPAL LAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624304114600/24
(ढाबलाभोज )
|
2732006243NRG24010720230715389
|
04/07/2023
|
Sumitra bai
|
2732006243WL012197
|
Sumitra bai
|
00089
|
CBIN0282987
|
220
|
220
|
Processed
|
24/08/2023
|
|
4798312188
|
|
Mrs. SUMITRA BAI W/O GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624304114600/247
(ढाबलाभोज )
|
2732006243NRG24010720230715392
|
04/07/2023
|
Easwar lal
|
2732006243WL012197
|
Easwar lal
|
00089
|
CBIN0282987
|
440
|
440
|
Processed
|
24/08/2023
|
|
4798312243
|
|
Mr. ISHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624304114600/248
(ढाबलाभोज )
|
2732006243NRG24010720230715395
|
04/07/2023
|
Puri bai
|
2732006243WL012197
|
Puri bai
|
00089
|
CBIN0282987
|
220
|
220
|
Processed
|
24/08/2023
|
|
4798312012
|
|
Mr. PURI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624304114600/249
(ढाबलाभोज )
|
2732006243NRG24010720230715396
|
04/07/2023
|
Rukma bai
|
2732006243WL012197
|
Rukma bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798311785
|
|
Mrs. RUKMA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624304114600/255
(ढाबलाभोज )
|
2732006243NRG24010720230715522
|
04/07/2023
|
Ramu bai
|
2732006243WL012199
|
Ramu bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311993
|
|
Mrs. RAMU BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624304114600/280
(ढाबलाभोज )
|
2732006243NRG24010720230714976
|
04/07/2023
|
Kalu singh
|
2732006243WL012191
|
Kalu singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311904
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624304114600/283
(ढाबलाभोज )
|
2732006243NRG24010720230714979
|
04/07/2023
|
Saddam
|
2732006243WL012191
|
Saddam
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311885
|
|
MR SADDAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200624304114600/289
(ढाबलाभोज )
|
2732006243NRG24010720230714982
|
04/07/2023
|
Bharat singh
|
2732006243WL012191
|
Bharat singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311702
|
|
Mr. BARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624304114600/290
(ढाबलाभोज )
|
2732006243NRG24010720230714984
|
04/07/2023
|
Lad kunvar
|
2732006243WL012191
|
Lad kunvar
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311813
|
|
Mrs. LAL KUNWAR ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624304114600/295
(ढाबलाभोज )
|
2732006243NRG24010720230714987
|
04/07/2023
|
Bharat Singh
|
2732006243WL012191
|
Bharat Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311960
|
|
Mr. BHARAT SINGH S/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624304114600/305
(ढाबलाभोज )
|
2732006243NRG24010720230714993
|
04/07/2023
|
Hadmat Singh
|
2732006243WL012191
|
Hadmat Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311987
|
|
Mr. HADMAT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624304114600/306
(ढाबलाभोज )
|
2732006243NRG24010720230714995
|
04/07/2023
|
ONKARLAL
|
2732006243WL012191
|
ONKARLAL
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312244
|
|
Mr. OKANR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624304114600/307
(ढाबलाभोज )
|
2732006243NRG24010720230714998
|
04/07/2023
|
Bharat Bai
|
2732006243WL012191
|
Bharat Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311977
|
|
Mrs. BHARATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624304114600/307
(ढाबलाभोज )
|
2732006243NRG24010720230714997
|
04/07/2023
|
Narayan Lal
|
2732006243WL012191
|
Narayan Lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311994
|
|
Mr. NARAYANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624304114600/308
(ढाबलाभोज )
|
2732006243NRG24010720230714999
|
04/07/2023
|
mangilal
|
2732006243WL012191
|
mangilal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311707
|
|
Mr. Mange lal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624304114600/309
(ढाबलाभोज )
|
2732006243NRG24010720230715000
|
04/07/2023
|
Ali Husain
|
2732006243WL012191
|
Ali Husain
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312223
|
|
Mr. ALI HUSEN SHAKUR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624304114600/31
(ढाबलाभोज )
|
2732006243NRG24010720230715002
|
04/07/2023
|
Radha Bai
|
2732006243WL012191
|
Radha Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311912
|
|
Mrs. RAJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624304114600/310
(ढाबलाभोज )
|
2732006243NRG24010720230715004
|
04/07/2023
|
Shayamu Bai
|
2732006243WL012191
|
Shayamu Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311883
|
|
Mrs. SHYAMU BAI W/O VIDESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624304114600/310
(ढाबलाभोज )
|
2732006243NRG24010720230715003
|
04/07/2023
|
Vijay Singh
|
2732006243WL012191
|
Vijay Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311901
|
|
Mr. VIDESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624304114600/314
(ढाबलाभोज )
|
2732006243NRG24010720230715007
|
04/07/2023
|
Rukman Bai
|
2732006243WL012191
|
Rukman Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312066
|
|
Mrs. RUKAMAN BAI PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624304114600/316
(ढाबलाभोज )
|
2732006243NRG24010720230715008
|
04/07/2023
|
Pavitra
|
2732006243WL012191
|
Pavitra
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311823
|
|
Mr. PAVITAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624304114600/32
(ढाबलाभोज )
|
2732006243NRG24010720230715013
|
04/07/2023
|
Labhu bai
|
2732006243WL012191
|
Labhu bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311802
|
|
Mrs. LABHU BAI SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624304114600/32
(ढाबलाभोज )
|
2732006243NRG24010720230715012
|
04/07/2023
|
Sajen bai
|
2732006243WL012191
|
Sajen bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311821
|
|
Mr. SAJJAN SINGH S/O CHANDER SINGH SON.
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624304114600/328
(ढाबलाभोज )
|
2732006243NRG24010720230715020
|
04/07/2023
|
Israil
|
2732006243WL012191
|
Israil
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311887
|
|
Mr. ISARAIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624304114600/329
(ढाबलाभोज )
|
2732006243NRG24010720230715022
|
04/07/2023
|
Kalu Singh
|
2732006243WL012191
|
Kalu Singh
|
00089
|
CBIN0282987
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311808
|
|
Mr. KALU SINGH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624304114600/332
(ढाबलाभोज )
|
2732006243NRG24010720230715449
|
04/07/2023
|
Mangu Singh
|
2732006243WL012198
|
Mangu Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311819
|
|
Mr. MANGU SINGH S/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624304114600/332-A
(ढाबलाभोज )
|
2732006243NRG24010720230715451
|
04/07/2023
|
DILIP SINGH
|
2732006243WL012198
|
DILIP SINGH
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312186
|
|
Mr. DILIP SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624304114600/340
(ढाबलाभोज )
|
2732006243NRG24010720230715453
|
04/07/2023
|
mamta bai
|
2732006243WL012198
|
mamta bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312246
|
|
Mrs. MAMTA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624304114600/340
(ढाबलाभोज )
|
2732006243NRG24010720230715452
|
04/07/2023
|
Parbat Singh
|
2732006243WL012198
|
Parbat Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311825
|
|
Mr. PARVAT SINGH S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624304114600/344
(ढाबलाभोज )
|
2732006243NRG24010720230715457
|
04/07/2023
|
Bhagvat Bai
|
2732006243WL012198
|
Bhagvat Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312237
|
|
MRS BHAGVAT BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624304114600/344
(ढाबलाभोज )
|
2732006243NRG24010720230715456
|
04/07/2023
|
Devi singh
|
2732006243WL012198
|
Devi singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311914
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624304114600/345
(ढाबलाभोज )
|
2732006243NRG24010720230715459
|
04/07/2023
|
FIROJ
|
2732006243WL012198
|
FIROJ
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312130
|
|
Mrs. FIROJ B .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624304114600/349
(ढाबलाभोज )
|
2732006243NRG24010720230715462
|
04/07/2023
|
Shambhu Singh
|
2732006243WL012198
|
Shambhu Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312166
|
|
Mr. SHAMBHU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624304114600/35
(ढाबलाभोज )
|
2732006243NRG24010720230715463
|
04/07/2023
|
Manoher lal
|
2732006243WL012198
|
Manoher lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312021
|
|
Mrs. MANOHAR BAI W/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624304114600/350
(ढाबलाभोज )
|
2732006243NRG24010720230715464
|
04/07/2023
|
Sangita Bai
|
2732006243WL012198
|
Sangita Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311555
|
|
Mrs. Sangita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624304114600/355-A
(ढाबलाभोज )
|
2732006243NRG24010720230715471
|
04/07/2023
|
man singh
|
2732006243WL012198
|
man singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311550
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200624304114600/356
(ढाबलाभोज )
|
2732006243NRG24010720230715473
|
04/07/2023
|
Santosh Bai
|
2732006243WL012198
|
Santosh Bai
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312142
|
|
Mrs. SANTOSH BAI BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624304114600/36
(ढाबलाभोज )
|
2732006243NRG24010720230715475
|
04/07/2023
|
Gitaa bai
|
2732006243WL012198
|
Gitaa bai
|
00089
|
CBIN0282987
|
254
|
254
|
Processed
|
24/08/2023
|
|
4798312280
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PIDAWA
|
RJ-273200624304114600/365
(ढाबलाभोज )
|
2732006243NRG24010720230715478
|
04/07/2023
|
Antar Bai
|
2732006243WL012198
|
Antar Bai
|
00089
|
CBIN0282987
|
2032
|
2032
|
Processed
|
24/08/2023
|
|
4798312143
|
|
Mrs. ANTAR BAI VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624304114600/367
(ढाबलाभोज )
|
2732006243NRG24010720230715480
|
04/07/2023
|
balu singh
|
2732006243WL012198
|
balu singh
|
00089
|
CBIN0282987
|
2286
|
2286
|
Processed
|
24/08/2023
|
|
4798312161
|
|
Mr. BALU SINGH S/O NARVAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624304114600/368
(ढाबलाभोज )
|
2732006243NRG24010720230715482
|
04/07/2023
|
Kavita Bai
|
2732006243WL012198
|
Kavita Bai
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312159
|
|
Ms. KAVITA BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624304114600/372
(ढाबलाभोज )
|
2732006243NRG24010720230715485
|
04/07/2023
|
BHAV SINGH
|
2732006243WL012198
|
BHAV SINGH
|
00089
|
CBIN0282987
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4798312065
|
|
Mr. BHAV SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624304114600/372
(ढाबलाभोज )
|
2732006243NRG24010720230715486
|
04/07/2023
|
Dharma kanwar
|
2732006243WL012198
|
Dharma kanwar
|
00089
|
CBIN0282987
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4798312221
|
|
DHARM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200624304114600/372-A
(ढाबलाभोज )
|
2732006243NRG24010720230715487
|
04/07/2023
|
Prem Singh
|
2732006243WL012198
|
Prem Singh
|
00089
|
CBIN0282987
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798312217
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624304114600/378
(ढाबलाभोज )
|
2732006243NRG24010720230715490
|
04/07/2023
|
Jaskor
|
2732006243WL012198
|
Jaskor
|
00089
|
CBIN0282987
|
2032
|
2032
|
Processed
|
24/08/2023
|
|
4798312054
|
|
Mrs. JAS KOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624304114600/378
(ढाबलाभोज )
|
2732006243NRG24010720230715489
|
04/07/2023
|
Prahlad singh
|
2732006243WL012198
|
Prahlad singh
|
00089
|
CBIN0282987
|
2032
|
2032
|
Processed
|
24/08/2023
|
|
4798312211
|
|
Mr. PRAHLAD SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624304114600/38
(ढाबलाभोज )
|
2732006243NRG24010720230715491
|
04/07/2023
|
Mankuner
|
2732006243WL012198
|
Mankuner
|
00089
|
CBIN0282987
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798311777
|
|
Mrs. MANKUNVAR BAI BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624304114600/380
(ढाबलाभोज )
|
2732006243NRG24010720230715492
|
04/07/2023
|
Suresh Singh
|
2732006243WL012198
|
Suresh Singh
|
00089
|
CBIN0282987
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798312162
|
|
Mr. SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624304114600/381
(ढाबलाभोज )
|
2732006243NRG24010720230715494
|
04/07/2023
|
Kali bai
|
2732006243WL012198
|
Kali bai
|
00089
|
CBIN0282987
|
2032
|
2032
|
Processed
|
24/08/2023
|
|
4798312037
|
|
Mrs. KALI BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624304114600/381
(ढाबलाभोज )
|
2732006243NRG24010720230715493
|
04/07/2023
|
Ram singh
|
2732006243WL012198
|
Ram singh
|
00089
|
CBIN0282987
|
2032
|
2032
|
Processed
|
24/08/2023
|
|
4798312036
|
|
Mr. RAM SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624304114600/382
(ढाबलाभोज )
|
2732006243NRG24010720230715496
|
04/07/2023
|
Pratap singh
|
2732006243WL012198
|
Pratap singh
|
00089
|
CBIN0282987
|
2032
|
2032
|
Processed
|
24/08/2023
|
|
4798312048
|
|
Mr. PRATAP S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624304114600/382
(ढाबलाभोज )
|
2732006243NRG24010720230715497
|
04/07/2023
|
Shyam bai
|
2732006243WL012198
|
Shyam bai
|
00089
|
CBIN0282987
|
2286
|
2286
|
Processed
|
24/08/2023
|
|
4798312038
|
|
Mrs. SHYAMU BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624304114600/387
(ढाबलाभोज )
|
2732006243NRG24010720230715502
|
04/07/2023
|
Muskan bi
|
2732006243WL012198
|
Muskan bi
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312189
|
|
MISS MUSKAN PINJARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200624304114600/388
(ढाबलाभोज )
|
2732006243NRG24010720230715504
|
04/07/2023
|
Madhu
|
2732006243WL012198
|
Madhu
|
00089
|
CBIN0282987
|
2286
|
2286
|
Processed
|
24/08/2023
|
|
4798312035
|
|
Mrs. MADHU BAI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624304114600/392
(ढाबलाभोज )
|
2732006243NRG24010720230715510
|
04/07/2023
|
Janas Bai
|
2732006243WL012198
|
Janas Bai
|
00089
|
CBIN0282987
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798312131
|
|
Mrs. Janas Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624304114600/392
(ढाबलाभोज )
|
2732006243NRG24010720230715509
|
04/07/2023
|
Narayan Singh
|
2732006243WL012198
|
Narayan Singh
|
00089
|
CBIN0282987
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798312124
|
|
Mr. NARAYAN SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624304114600/40
(ढाबलाभोज )
|
2732006243NRG24010720230715515
|
04/07/2023
|
Lila bai
|
2732006243WL012198
|
Lila bai
|
00089
|
CBIN0282987
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798311913
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624304114600/426
(ढाबलाभोज )
|
2732006243NRG24010720230716894
|
04/07/2023
|
Kanheyalal
|
2732006243WL012224
|
Kanheyalal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311562
|
|
MISS KANHAIYA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG24010720230716897
|
04/07/2023
|
Babo Sondiya
|
2732006243WL012224
|
Babo Sondiya
|
00089
|
CBIN0282987
|
3250
|
3250
|
Rejected
|
25/08/2023
|
|
4798311554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
PIDAWA
|
RJ-273200624304114600/430
(ढाबलाभोज )
|
2732006243NRG24010720230716898
|
04/07/2023
|
jaswant Singh
|
2732006243WL012224
|
jaswant Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Rejected
|
25/08/2023
|
|
4798311563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
PIDAWA
|
RJ-273200624304114600/452
(ढाबलाभोज )
|
2732006243NRG24010720230716907
|
04/07/2023
|
Sonu Sen
|
2732006243WL012224
|
Sonu Sen
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312289
|
|
Mr. Sonu sen Sen
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624304114600/455
(ढाबलाभोज )
|
2732006243NRG24010720230716909
|
04/07/2023
|
Rameshwar Lal
|
2732006243WL012224
|
Rameshwar Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311556
|
|
Mr. Rameshvar Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624304114600/458
(ढाबलाभोज )
|
2732006243NRG24010720230716913
|
04/07/2023
|
Rahul Singh
|
2732006243WL012224
|
Rahul Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312274
|
|
Mr. Rahul Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624304114600/46
(ढाबलाभोज )
|
2732006243NRG24010720230716915
|
04/07/2023
|
Nathu lal
|
2732006243WL012224
|
Nathu lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311817
|
|
Mr. SH. NATHU LAL S/O BHAGWAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624304114600/46-A
(ढाबलाभोज )
|
2732006243NRG24010720230716916
|
04/07/2023
|
VIKRAM
|
2732006243WL012224
|
VIKRAM
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311559
|
|
VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200624304114600/462
(ढाबलाभोज )
|
2732006243NRG24010720230716920
|
04/07/2023
|
Kalu Singh
|
2732006243WL012224
|
Kalu Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311811
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624304114600/462
(ढाबलाभोज )
|
2732006243NRG24010720230716921
|
04/07/2023
|
Narbada bai
|
2732006243WL012224
|
Narbada bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312288
|
|
Mrs. Narabada bai kalu singh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624304114600/47
(ढाबलाभोज )
|
2732006243NRG24010720230716922
|
04/07/2023
|
Raja bai
|
2732006243WL012224
|
Raja bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311954
|
|
Mrs. RAJA BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624304114600/48
(ढाबलाभोज )
|
2732006243NRG24010720230716923
|
04/07/2023
|
Teja bai
|
2732006243WL012224
|
Teja bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311947
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624304114600/49
(ढाबलाभोज )
|
2732006243NRG24010720230716925
|
04/07/2023
|
Onkar
|
2732006243WL012224
|
Onkar
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311915
|
|
Mr. OKANR .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624304114600/49
(ढाबलाभोज )
|
2732006243NRG24010720230716924
|
04/07/2023
|
Shanker
|
2732006243WL012224
|
Shanker
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312206
|
|
Mr. SHAKANR .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624304114600/52
(ढाबलाभोज )
|
2732006243NRG24010720230716932
|
04/07/2023
|
Taja bai
|
2732006243WL012224
|
Taja bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311916
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624304114600/53
(ढाबलाभोज )
|
2732006243NRG24010720230716933
|
04/07/2023
|
Ram lal
|
2732006243WL012224
|
Ram lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311898
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624304114600/54
(ढाबलाभोज )
|
2732006243NRG24010720230716936
|
04/07/2023
|
Kanij bee
|
2732006243WL012224
|
Kanij bee
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311917
|
|
Mrs. KANIJA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624304114600/54
(ढाबलाभोज )
|
2732006243NRG24010720230716935
|
04/07/2023
|
Mohmed husean khan
|
2732006243WL012224
|
Mohmed husean khan
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311966
|
|
Mr. MOHAMMD HUSSAIN PIRUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624304114600/57
(ढाबलाभोज )
|
2732006243NRG24010720230716941
|
04/07/2023
|
Kale khan
|
2732006243WL012224
|
Kale khan
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311946
|
|
Mr. KALE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624304114600/57-A
(ढाबलाभोज )
|
2732006243NRG24010720230716942
|
04/07/2023
|
RAIS
|
2732006243WL012224
|
RAIS
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311558
|
|
RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200624304114600/58
(ढाबलाभोज )
|
2732006243NRG24010720230716943
|
04/07/2023
|
Rama
|
2732006243WL012224
|
Rama
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312056
|
|
Mr. RAM LAL S/O MANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624304114600/59
(ढाबलाभोज )
|
2732006243NRG24010720230716945
|
04/07/2023
|
Bhaver bai
|
2732006243WL012224
|
Bhaver bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311783
|
|
Mrs. BHOMAR BAI KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624304114600/59
(ढाबलाभोज )
|
2732006243NRG24010720230716944
|
04/07/2023
|
Kalu ram
|
2732006243WL012224
|
Kalu ram
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312220
|
|
Mr. KARU LAL NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624304114600/6
(ढाबलाभोज )
|
2732006243NRG24010720230716946
|
04/07/2023
|
Guddi bai
|
2732006243WL012224
|
Guddi bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311828
|
|
Mrs. GUDDI B,W/O WHID KHAN BANSKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624304114600/7
(ढाबलाभोज )
|
2732006243NRG24010720230715516
|
04/07/2023
|
Kalu khan
|
2732006243WL012198
|
Kalu khan
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311805
|
|
Mr. KALU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624304114600/7
(ढाबलाभोज )
|
2732006243NRG24010720230715517
|
04/07/2023
|
Makbhul bee
|
2732006243WL012198
|
Makbhul bee
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311812
|
|
MAKBUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624304114900/1
(ढाबलाभोज )
|
2732006243NRG24010720230715145
|
04/07/2023
|
Labh Kuner bai
|
2732006243WL012193
|
Labh Kuner bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311760
|
|
Mrs. LABH KUNVAR RAM GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624304114900/102
(ढाबलाभोज )
|
2732006243NRG24010720230715147
|
04/07/2023
|
Shyamu bai
|
2732006243WL012193
|
Shyamu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311882
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624304114900/102-A
(ढाबलाभोज )
|
2732006243NRG24010720230715148
|
04/07/2023
|
dinesh kumar sharma
|
2732006243WL012193
|
dinesh kumar sharma
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312040
|
|
Mr. DINESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624304114900/103
(ढाबलाभोज )
|
2732006243NRG24010720230715149
|
04/07/2023
|
Ganga ram
|
2732006243WL012193
|
Ganga ram
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312284
|
|
Mr. GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624304114900/104
(ढाबलाभोज )
|
2732006243NRG24010720230715150
|
04/07/2023
|
Mangu bai
|
2732006243WL012193
|
Mangu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311918
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624304114900/105
(ढाबलाभोज )
|
2732006243NRG24010720230715151
|
04/07/2023
|
Ram lal
|
2732006243WL012193
|
Ram lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311847
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624304114900/107
(ढाबलाभोज )
|
2732006243NRG24010720230715153
|
04/07/2023
|
Raghu singh
|
2732006243WL012193
|
Raghu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311919
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624304114900/107-A
(ढाबलाभोज )
|
2732006243NRG24010720230715154
|
04/07/2023
|
PREM SINGH
|
2732006243WL012193
|
PREM SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312201
|
|
Mr. PREM SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624304114900/11
(ढाबलाभोज )
|
2732006243NRG24010720230715155
|
04/07/2023
|
Resham bai
|
2732006243WL012193
|
Resham bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311878
|
|
Mrs. RESHAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624304114900/110
(ढाबलाभोज )
|
2732006243NRG24010720230715156
|
04/07/2023
|
Badam bai
|
2732006243WL012193
|
Badam bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312009
|
|
Mrs. BADAM BAI ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624304114900/111
(ढाबलाभोज )
|
2732006243NRG24010720230715157
|
04/07/2023
|
Balak Bai
|
2732006243WL012193
|
Balak Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311920
|
|
Mrs. BALAKABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624304114900/112
(ढाबलाभोज )
|
2732006243NRG24010720230715159
|
04/07/2023
|
Rakha Bai
|
2732006243WL012193
|
Rakha Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311921
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624304114900/114
(ढाबलाभोज )
|
2732006243NRG24010720230715161
|
04/07/2023
|
Bhagat Bai
|
2732006243WL012193
|
Bhagat Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311742
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624304114900/116
(ढाबलाभोज )
|
2732006243NRG24010720230715162
|
04/07/2023
|
Narayan Singh
|
2732006243WL012193
|
Narayan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311964
|
|
Mr. NARAYAN SINGH BHANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624304114900/116
(ढाबलाभोज )
|
2732006243NRG24010720230715163
|
04/07/2023
|
Sita Bai
|
2732006243WL012193
|
Sita Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311753
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624304114900/117
(ढाबलाभोज )
|
2732006243NRG24010720230715164
|
04/07/2023
|
Funda Bai
|
2732006243WL012193
|
Funda Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311922
|
|
Mrs. FUNDA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624304114900/124
(ढाबलाभोज )
|
2732006243NRG24010720230715165
|
04/07/2023
|
Sugna bai
|
2732006243WL012193
|
Sugna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311729
|
|
Mrs. SUGAN BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624304114900/127
(ढाबलाभोज )
|
2732006243NRG24010720230715166
|
04/07/2023
|
Kali Bai
|
2732006243WL012193
|
Kali Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311683
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624304114900/132
(ढाबलाभोज )
|
2732006243NRG24010720230715170
|
04/07/2023
|
Sohan Bai
|
2732006243WL012193
|
Sohan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312015
|
|
Mrs. Sohan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624304114900/132-A
(ढाबलाभोज )
|
2732006243NRG24010720230715172
|
04/07/2023
|
RENA KUMARI
|
2732006243WL012193
|
RENA KUMARI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312195
|
|
Miss. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624304114900/133
(ढाबलाभोज )
|
2732006243NRG24010720230715173
|
04/07/2023
|
Kailash
|
2732006243WL012193
|
Kailash
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311684
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624304114900/133
(ढाबलाभोज )
|
2732006243NRG24010720230715174
|
04/07/2023
|
Kushal Bai
|
2732006243WL012193
|
Kushal Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311713
|
|
Mrs. KUSHALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624304114900/134
(ढाबलाभोज )
|
2732006243NRG24010720230715175
|
04/07/2023
|
Lila Bai
|
2732006243WL012193
|
Lila Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311855
|
|
Mrs. LILABAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624304114900/136
(ढाबलाभोज )
|
2732006243NRG24010720230715176
|
04/07/2023
|
Rami bai
|
2732006243WL012193
|
Rami bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311714
|
|
Mrs. RAMIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624304114900/137-A
(ढाबलाभोज )
|
2732006243NRG24010720230715177
|
04/07/2023
|
govind singh
|
2732006243WL012193
|
govind singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312060
|
|
Mr. GOVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624304114900/14
(ढाबलाभोज )
|
2732006243NRG24010720230715180
|
04/07/2023
|
Gayatri bai
|
2732006243WL012193
|
Gayatri bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311686
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624304114900/14
(ढाबलाभोज )
|
2732006243NRG24010720230715179
|
04/07/2023
|
Shiv narayan
|
2732006243WL012193
|
Shiv narayan
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311685
|
|
Mr. SHIVANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624304114900/141
(ढाबलाभोज )
|
2732006243NRG24010720230715182
|
04/07/2023
|
Bali Bai
|
2732006243WL012193
|
Bali Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311879
|
|
Mrs. Bali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624304114900/141
(ढाबलाभोज )
|
2732006243NRG24010720230715181
|
04/07/2023
|
Balu Singh
|
2732006243WL012193
|
Balu Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311827
|
|
Mr. BALU SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624304114900/142
(ढाबलाभोज )
|
2732006243NRG24010720230715184
|
04/07/2023
|
janas bai
|
2732006243WL012193
|
janas bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312020
|
|
MRS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200624304114900/142
(ढाबलाभोज )
|
2732006243NRG24010720230715183
|
04/07/2023
|
Kalu Singh
|
2732006243WL012193
|
Kalu Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311687
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200624304114900/143
(ढाबलाभोज )
|
2732006243NRG24010720230715185
|
04/07/2023
|
Nirbhya Singh
|
2732006243WL012193
|
Nirbhya Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311985
|
|
Ms. NARABHE SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624304114900/143
(ढाबलाभोज )
|
2732006243NRG24010720230715186
|
04/07/2023
|
Rukaman Bai
|
2732006243WL012193
|
Rukaman Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311801
|
|
Mrs. RUKAMA BAI NARABHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624304114900/144
(ढाबलाभोज )
|
2732006243NRG24010720230715188
|
04/07/2023
|
Kamla Bai
|
2732006243WL012193
|
Kamla Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312003
|
|
Mrs. KAMLA BAI CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624304114900/146
(ढाबलाभोज )
|
2732006243NRG24010720230715189
|
04/07/2023
|
Chandar Singh
|
2732006243WL012193
|
Chandar Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311804
|
|
Mr. CHANDAR SINGH S/O HARI SINGH DABALB
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624304114900/146
(ढाबलाभोज )
|
2732006243NRG24010720230715190
|
04/07/2023
|
Manohar Bai
|
2732006243WL012193
|
Manohar Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311848
|
|
Mrs. MANOHARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624304114900/146-A
(ढाबलाभोज )
|
2732006243NRG24010720230715191
|
04/07/2023
|
MAN SINGH
|
2732006243WL012193
|
MAN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311552
|
|
Mr. Man Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624304114900/146-A
(ढाबलाभोज )
|
2732006243NRG24010720230715192
|
04/07/2023
|
SUNITA BAI
|
2732006243WL012193
|
SUNITA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312259
|
|
Miss. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624304114900/146-B
(ढाबलाभोज )
|
2732006243NRG24010720230715193
|
04/07/2023
|
KUSHAL SINGH
|
2732006243WL012193
|
KUSHAL SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311553
|
|
Mr. KUSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624304114900/147
(ढाबलाभोज )
|
2732006243NRG24010720230715194
|
04/07/2023
|
Raja Bai
|
2732006243WL012193
|
Raja Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311992
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624304114900/147-A
(ढाबलाभोज )
|
2732006243NRG24010720230715195
|
04/07/2023
|
bane singh
|
2732006243WL012193
|
bane singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311709
|
|
Mr. Bani sin
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624304114900/148
(ढाबलाभोज )
|
2732006243NRG24010720230715197
|
04/07/2023
|
Bala Bai
|
2732006243WL012193
|
Bala Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312006
|
|
Mrs. BALA BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624304114900/148
(ढाबलाभोज )
|
2732006243NRG24010720230715196
|
04/07/2023
|
Guman Singh
|
2732006243WL012193
|
Guman Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312154
|
|
Mr. GUMAN SINGH S/O PARATHI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624304114900/149
(ढाबलाभोज )
|
2732006243NRG24010720230715199
|
04/07/2023
|
Kamla Bai
|
2732006243WL012193
|
Kamla Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311735
|
|
Mrs. KAMLA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624304114900/149
(ढाबलाभोज )
|
2732006243NRG24010720230715198
|
04/07/2023
|
Mangi Lal
|
2732006243WL012193
|
Mangi Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312027
|
|
Mr. MANGI S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624304114900/149-A
(ढाबलाभोज )
|
2732006243NRG24010720230715200
|
04/07/2023
|
Raja Bai
|
2732006243WL012193
|
Raja Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312053
|
|
Mrs. RAJA BAI W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624304114900/15-A
(ढाबलाभोज )
|
2732006243NRG24010720230715201
|
04/07/2023
|
POOJA LOHAR
|
2732006243WL012193
|
POOJA LOHAR
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311549
|
|
Mrs. POOJA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624304114900/151
(ढाबलाभोज )
|
2732006243NRG24010720230715203
|
04/07/2023
|
Labhu Bai
|
2732006243WL012193
|
Labhu Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311743
|
|
Mrs. LABU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624304114900/155-A
(ढाबलाभोज )
|
2732006243NRG24010720230715204
|
04/07/2023
|
vinod
|
2732006243WL012193
|
vinod
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312052
|
|
Ms. VINOD KUMAR S/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624304114900/156
(ढाबलाभोज )
|
2732006243NRG24010720230715205
|
04/07/2023
|
Ganpat
|
2732006243WL012193
|
Ganpat
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311850
|
|
Mr. GANAPAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624304114900/156
(ढाबलाभोज )
|
2732006243NRG24010720230715206
|
04/07/2023
|
Kali Bai
|
2732006243WL012193
|
Kali Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311851
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624304114900/158
(ढाबलाभोज )
|
2732006243NRG24010720230715207
|
04/07/2023
|
Gita Bai
|
2732006243WL012193
|
Gita Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311720
|
|
GITA BAI WO NARAYAN
|
UCO BANK(607066)
|
|
255
|
PIDAWA
|
RJ-273200624304114900/159
(ढाबलाभोज )
|
2732006243NRG24010720230715210
|
04/07/2023
|
Ramkunvari Bai
|
2732006243WL012193
|
Ramkunvari Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311688
|
|
Mrs. RAMAKUVARAMBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624304114900/159-A
(ढाबलाभोज )
|
2732006243NRG24010720230715211
|
04/07/2023
|
SANGITA BAI
|
2732006243WL012193
|
SANGITA BAI
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312200
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200624304114900/16
(ढाबलाभोज )
|
2732006243NRG24010720230715213
|
04/07/2023
|
Jaskunvar
|
2732006243WL012193
|
Jaskunvar
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312198
|
|
Mrs. JASKUNWAR W/O GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624304114900/16
(ढाबलाभोज )
|
2732006243NRG24010720230715212
|
04/07/2023
|
Mangi Lal
|
2732006243WL012193
|
Mangi Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311807
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624304114900/161
(ढाबलाभोज )
|
2732006243NRG24010720230715214
|
04/07/2023
|
Mohan Bai
|
2732006243WL012193
|
Mohan Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311929
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624304114900/163
(ढाबलाभोज )
|
2732006243NRG24010720230715215
|
04/07/2023
|
Bapu Lal
|
2732006243WL012193
|
Bapu Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311989
|
|
Mr. BAPU LAL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624304114900/165
(ढाबलाभोज )
|
2732006243NRG24010720230715216
|
04/07/2023
|
Gokul Singh
|
2732006243WL012193
|
Gokul Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311715
|
|
Mr. GOKALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624304114900/165
(ढाबलाभोज )
|
2732006243NRG24010720230715217
|
04/07/2023
|
Raja Bai
|
2732006243WL012193
|
Raja Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311723
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624304114900/167
(ढाबलाभोज )
|
2732006243NRG24010720230715219
|
04/07/2023
|
Lila Bai
|
2732006243WL012193
|
Lila Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311689
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624304114900/168
(ढाबलाभोज )
|
2732006243NRG24010720230715220
|
04/07/2023
|
Dulhe Singh
|
2732006243WL012193
|
Dulhe Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311560
|
|
DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200624304114900/168
(ढाबलाभोज )
|
2732006243NRG24010720230715221
|
04/07/2023
|
Munna Bai
|
2732006243WL012193
|
Munna Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311854
|
|
Mrs. MUNNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624304114900/17
(ढाबलाभोज )
|
2732006243NRG24010720230715224
|
04/07/2023
|
Resham Bai
|
2732006243WL012193
|
Resham Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311826
|
|
Mrs. RASHAM BAI W/O SHIV LAL MAGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624304114900/17
(ढाबलाभोज )
|
2732006243NRG24010720230715223
|
04/07/2023
|
Shiv Lal
|
2732006243WL012193
|
Shiv Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311937
|
|
Mr. SHIV LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624304114900/170
(ढाबलाभोज )
|
2732006243NRG24010720230715225
|
04/07/2023
|
Ratan Bai
|
2732006243WL012193
|
Ratan Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312029
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624304114900/170-A
(ढाबलाभोज )
|
2732006243NRG24010720230715226
|
04/07/2023
|
KALU SINGH
|
2732006243WL012193
|
KALU SINGH
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312150
|
|
Mr. KALU SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624304114900/171
(ढाबलाभोज )
|
2732006243NRG24010720230715227
|
04/07/2023
|
Bharat Bai
|
2732006243WL012193
|
Bharat Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311691
|
|
Mrs. BHARATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624304114900/173
(ढाबलाभोज )
|
2732006243NRG24010720230715230
|
04/07/2023
|
Teja bai
|
2732006243WL012193
|
Teja bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311740
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624304114900/174
(ढाबलाभोज )
|
2732006243NRG24010720230715231
|
04/07/2023
|
Gita Bai
|
2732006243WL012193
|
Gita Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311692
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624304114900/18
(ढाबलाभोज )
|
2732006243NRG24010720230715235
|
04/07/2023
|
Munna bai
|
2732006243WL012193
|
Munna bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311716
|
|
Mrs. MUNNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624304114900/182
(ढाबलाभोज )
|
2732006243NRG24010720230715239
|
04/07/2023
|
Ramkunvar Bai
|
2732006243WL012193
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311973
|
|
MRS LAD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624304114900/183
(ढाबलाभोज )
|
2732006243NRG24010720230715241
|
04/07/2023
|
Munna Bai
|
2732006243WL012193
|
Munna Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312149
|
|
Mrs. MUNNA BAI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624304114900/184
(ढाबलाभोज )
|
2732006243NRG24010720230715242
|
04/07/2023
|
Shivnarayan
|
2732006243WL012193
|
Shivnarayan
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311930
|
|
Mr. SHIVANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624304114900/188
(ढाबलाभोज )
|
2732006243NRG24010720230715243
|
04/07/2023
|
Rakha
|
2732006243WL012193
|
Rakha
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311693
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624304114900/189
(ढाबलाभोज )
|
2732006243NRG24010720230715245
|
04/07/2023
|
Prem bai
|
2732006243WL012193
|
Prem bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312276
|
|
Mrs. PREM BAI TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624304114900/19
(ढाबलाभोज )
|
2732006243NRG24010720230715247
|
04/07/2023
|
Kailash Bai
|
2732006243WL012193
|
Kailash Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311694
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624304114900/192
(ढाबलाभोज )
|
2732006243NRG24010720230715248
|
04/07/2023
|
Manohar Bai
|
2732006243WL012193
|
Manohar Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311856
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200624304114900/193
(ढाबलाभोज )
|
2732006243NRG24010720230715250
|
04/07/2023
|
Resham bai
|
2732006243WL012193
|
Resham bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311727
|
|
Mrs. RESHAMI BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624304114900/193-A
(ढाबलाभोज )
|
2732006243NRG24010720230715251
|
04/07/2023
|
ISHWAR SINGH
|
2732006243WL012193
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312178
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624304114900/193-A
(ढाबलाभोज )
|
2732006243NRG24010720230715252
|
04/07/2023
|
RAM KUNVAR
|
2732006243WL012193
|
RAM KUNVAR
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312177
|
|
Mrs. RAM KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624304114900/194
(ढाबलाभोज )
|
2732006243NRG24010720230715253
|
04/07/2023
|
Tofan Singh
|
2732006243WL012193
|
Tofan Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311857
|
|
Mr. TOPHANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624304114900/196
(ढाबलाभोज )
|
2732006243NRG24010720230715254
|
04/07/2023
|
Ramchandar
|
2732006243WL012193
|
Ramchandar
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312153
|
|
Mr. RAMACHANDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624304114900/196
(ढाबलाभोज )
|
2732006243NRG24010720230715255
|
04/07/2023
|
Ramkunvar bai
|
2732006243WL012193
|
Ramkunvar bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311793
|
|
Mrs. RAMAKUVANRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624304114900/197
(ढाबलाभोज )
|
2732006243NRG24010720230715256
|
04/07/2023
|
Narayan Singh
|
2732006243WL012193
|
Narayan Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311722
|
|
Mr. NARAYAN SINGH 64
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624304114900/2
(ढाबलाभोज )
|
2732006243NRG24010720230715257
|
04/07/2023
|
Sugana Bai
|
2732006243WL012193
|
Sugana Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311738
|
|
Mrs. SUGNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624304114900/20
(ढाबलाभोज )
|
2732006243NRG24010720230715258
|
04/07/2023
|
Ganga Ram
|
2732006243WL012193
|
Ganga Ram
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312209
|
|
GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200624304114900/20
(ढाबलाभोज )
|
2732006243NRG24010720230715259
|
04/07/2023
|
Labhu Bai
|
2732006243WL012193
|
Labhu Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311939
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624304114900/20-A
(ढाबलाभोज )
|
2732006243NRG24010720230715261
|
04/07/2023
|
Pavitra Bai
|
2732006243WL012193
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311561
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200624304114900/20-B
(ढाबलाभोज )
|
2732006243NRG24010720230715262
|
04/07/2023
|
TEJ SINGH PARMAR
|
2732006243WL012193
|
TEJ SINGH PARMAR
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311548
|
|
Mr. TEJ SINGH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624304114900/200
(ढाबलाभोज )
|
2732006243NRG24010720230716585
|
04/07/2023
|
Teja Bai
|
2732006243WL012222
|
Teja Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311744
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624304114900/208
(ढाबलाभोज )
|
2732006243NRG24010720230716589
|
04/07/2023
|
Bheru Lal
|
2732006243WL012222
|
Bheru Lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311858
|
|
Mr. BHAIRU LAL S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624304114900/208
(ढाबलाभोज )
|
2732006243NRG24010720230716590
|
04/07/2023
|
Munna bai
|
2732006243WL012222
|
Munna bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311779
|
|
Mrs. MUNNA BAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624304114900/209
(ढाबलाभोज )
|
2732006243NRG24010720230716591
|
04/07/2023
|
REKHA BAI
|
2732006243WL012222
|
REKHA BAI
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312277
|
|
Mrs. REKHA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624304114900/209-A
(ढाबलाभोज )
|
2732006243NRG24010720230716592
|
04/07/2023
|
LAL SINGH
|
2732006243WL012222
|
LAL SINGH
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311551
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200624304114900/211
(ढाबलाभोज )
|
2732006243NRG24010720230716594
|
04/07/2023
|
Sugana Bai
|
2732006243WL012222
|
Sugana Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311695
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624304114900/216
(ढाबलाभोज )
|
2732006243NRG24010720230716597
|
04/07/2023
|
Rukaman Bai
|
2732006243WL012222
|
Rukaman Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311859
|
|
Mrs. RUKAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624304114900/218
(ढाबलाभोज )
|
2732006243NRG24010720230716598
|
04/07/2023
|
Bhagat Bai
|
2732006243WL012222
|
Bhagat Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311860
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624304114900/219
(ढाबलाभोज )
|
2732006243NRG24010720230716599
|
04/07/2023
|
Kalu Singh
|
2732006243WL012222
|
Kalu Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312258
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624304114900/22
(ढाबलाभोज )
|
2732006243NRG24010720230716601
|
04/07/2023
|
Kali Bai
|
2732006243WL012222
|
Kali Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312207
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624304114900/22
(ढाबलाभोज )
|
2732006243NRG24010720230716600
|
04/07/2023
|
Kalu Singh
|
2732006243WL012222
|
Kalu Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311830
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624304114900/223
(ढाबलाभोज )
|
2732006243NRG24010720230716602
|
04/07/2023
|
Munna Bai
|
2732006243WL012222
|
Munna Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311731
|
|
Mrs. MUNNA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624304114900/226
(ढाबलाभोज )
|
2732006243NRG24010720230716604
|
04/07/2023
|
Munna Bai
|
2732006243WL012222
|
Munna Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311862
|
|
Mrs. MUNNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624304114900/228
(ढाबलाभोज )
|
2732006243NRG24010720230716607
|
04/07/2023
|
Sita Bai
|
2732006243WL012222
|
Sita Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311717
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624304114900/23
(ढाबलाभोज )
|
2732006243NRG24010720230716608
|
04/07/2023
|
Bhagwan
|
2732006243WL012222
|
Bhagwan
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311863
|
|
MR BHAGAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200624304114900/23
(ढाबलाभोज )
|
2732006243NRG24010720230716609
|
04/07/2023
|
Soram Bai
|
2732006243WL012222
|
Soram Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311991
|
|
Mrs. SORAMABAI BHAGAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624304114900/230
(ढाबलाभोज )
|
2732006243NRG24010720230716610
|
04/07/2023
|
Ratan lal
|
2732006243WL012222
|
Ratan lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312017
|
|
Mr. RATAN LAL S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624304114900/230-A
(ढाबलाभोज )
|
2732006243NRG24010720230716611
|
04/07/2023
|
SALINI PAWAR
|
2732006243WL012222
|
SALINI PAWAR
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311557
|
|
MISS SALINI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200624304114900/230-B
(ढाबलाभोज )
|
2732006243NRG24010720230716612
|
04/07/2023
|
SEEMA BAI
|
2732006243WL012222
|
SEEMA BAI
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312234
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624304114900/233
(ढाबलाभोज )
|
2732006243NRG24010720230716613
|
04/07/2023
|
radha bai
|
2732006243WL012222
|
radha bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311932
|
|
Mrs. RADHA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624304114900/235
(ढाबलाभोज )
|
2732006243NRG24010720230716614
|
04/07/2023
|
Fuli Bai
|
2732006243WL012222
|
Fuli Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311748
|
|
Mrs. FULI BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624304114900/236
(ढाबलाभोज )
|
2732006243NRG24010720230716615
|
04/07/2023
|
Ramprasad
|
2732006243WL012222
|
Ramprasad
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311772
|
|
Mr. RAM PARSAD SANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624304114900/24
(ढाबलाभोज )
|
2732006243NRG24010720230716618
|
04/07/2023
|
Yasoda Bai
|
2732006243WL012222
|
Yasoda Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311963
|
|
Mrs. YASHODA BAI RAM CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624304114900/240
(ढाबलाभोज )
|
2732006243NRG24010720230716620
|
04/07/2023
|
Rukama Bai
|
2732006243WL012222
|
Rukama Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311747
|
|
Mrs. RUKAMABAIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624304114900/241
(ढाबलाभोज )
|
2732006243NRG24010720230716622
|
04/07/2023
|
Ganga Bai
|
2732006243WL012222
|
Ganga Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311866
|
|
Mrs. GANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624304114900/241
(ढाबलाभोज )
|
2732006243NRG24010720230716621
|
04/07/2023
|
Mohan Lal
|
2732006243WL012222
|
Mohan Lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311865
|
|
Mr. MOHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624304114900/247
(ढाबलाभोज )
|
2732006243NRG24010720230716624
|
04/07/2023
|
Dhapu Bai
|
2732006243WL012222
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311941
|
|
Mrs. DHAPU BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624304114900/248
(ढाबलाभोज )
|
2732006243NRG24010720230716625
|
04/07/2023
|
Raja Bai
|
2732006243WL012222
|
Raja Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311696
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624304114900/249
(ढाबलाभोज )
|
2732006243NRG24010720230716626
|
04/07/2023
|
Man Singh
|
2732006243WL012222
|
Man Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311867
|
|
Mr. MANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624304114900/249
(ढाबलाभोज )
|
2732006243NRG24010720230716627
|
04/07/2023
|
Ramkunver bai
|
2732006243WL012222
|
Ramkunver bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311868
|
|
Mrs. RAMAKUVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624304114900/250
(ढाबलाभोज )
|
2732006243NRG24010720230716629
|
04/07/2023
|
Mana bai
|
2732006243WL012222
|
Mana bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311751
|
|
Mrs. MANA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624304114900/251
(ढाबलाभोज )
|
2732006243NRG24010720230716631
|
04/07/2023
|
Krishna bai
|
2732006243WL012222
|
Krishna bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312000
|
|
Mrs. karshana bai shyam lal
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624304114900/251
(ढाबलाभोज )
|
2732006243NRG24010720230716630
|
04/07/2023
|
Shyam lal
|
2732006243WL012222
|
Shyam lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311869
|
|
Mr. SHYAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624304114900/252
(ढाबलाभोज )
|
2732006243NRG24010720230716632
|
04/07/2023
|
Lalita bai
|
2732006243WL012222
|
Lalita bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311953
|
|
Mrs. LALTA BAI KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624304114900/254
(ढाबलाभोज )
|
2732006243NRG24010720230716633
|
04/07/2023
|
Sajen sing
|
2732006243WL012222
|
Sajen sing
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311718
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200624304114900/258
(ढाबलाभोज )
|
2732006243NRG24010720230716634
|
04/07/2023
|
Gokul singh
|
2732006243WL012222
|
Gokul singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311728
|
|
Mr. GOKUL SINGH PARATHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624304114900/258
(ढाबलाभोज )
|
2732006243NRG24010720230716635
|
04/07/2023
|
Raji bai
|
2732006243WL012222
|
Raji bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311870
|
|
Mrs. RAJIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624304114900/259
(ढाबलाभोज )
|
2732006243NRG24010720230716636
|
04/07/2023
|
Manju Bai
|
2732006243WL012222
|
Manju Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311771
|
|
MANJU BAI WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
331
|
PIDAWA
|
RJ-273200624304114900/261
(ढाबलाभोज )
|
2732006243NRG24010720230716638
|
04/07/2023
|
Anter bai
|
2732006243WL012222
|
Anter bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312002
|
|
Mrs. ANTAR BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624304114900/261
(ढाबलाभोज )
|
2732006243NRG24010720230716637
|
04/07/2023
|
Gopal singh
|
2732006243WL012222
|
Gopal singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311928
|
|
GOPAL SINGH S/O BHERU SINGH PARMAR
|
BANK OF INDIA(508505)
|
|
333
|
PIDAWA
|
RJ-273200624304114900/262
(ढाबलाभोज )
|
2732006243NRG24010720230716639
|
04/07/2023
|
Bhgwan sinh
|
2732006243WL012222
|
Bhgwan sinh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311746
|
|
Mr. BHAGVAN SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624304114900/263
(ढाबलाभोज )
|
2732006243NRG24010720230716640
|
04/07/2023
|
Kali bai
|
2732006243WL012222
|
Kali bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311998
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624304114900/264
(ढाबलाभोज )
|
2732006243NRG24010720230716641
|
04/07/2023
|
Easver singh
|
2732006243WL012222
|
Easver singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311697
|
|
Mr. ISHAVARASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624304114900/265
(ढाबलाभोज )
|
2732006243NRG24010720230716642
|
04/07/2023
|
Guman singh
|
2732006243WL012222
|
Guman singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311719
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624304114900/265
(ढाबलाभोज )
|
2732006243NRG24010720230716643
|
04/07/2023
|
KARAN SINGH
|
2732006243WL012222
|
KARAN SINGH
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311796
|
|
Mr. KARAN SINGH NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624304114900/266
(ढाबलाभोज )
|
2732006243NRG24010720230716644
|
04/07/2023
|
Nryan singh
|
2732006243WL012222
|
Nryan singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311871
|
|
Mr. NARAYANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624304114900/267
(ढाबलाभोज )
|
2732006243NRG24010720230716646
|
04/07/2023
|
Vasundra bai
|
2732006243WL012222
|
Vasundra bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311926
|
|
Mrs. VSUNDRA BAI BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624304114900/268
(ढाबलाभोज )
|
2732006243NRG24010720230716647
|
04/07/2023
|
Vikrem lal
|
2732006243WL012222
|
Vikrem lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311726
|
|
Mr. VIKRAM LAL BHUVANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624304114900/269
(ढाबलाभोज )
|
2732006243NRG24010720230716649
|
04/07/2023
|
RESHAM BAI
|
2732006243WL012222
|
RESHAM BAI
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311704
|
|
Mrs. Resham bai
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624304114900/27
(ढाबलाभोज )
|
2732006243NRG24010720230716651
|
04/07/2023
|
Ghanshyam
|
2732006243WL012222
|
Ghanshyam
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311749
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624304114900/27
(ढाबलाभोज )
|
2732006243NRG24010720230716650
|
04/07/2023
|
Sugan bai
|
2732006243WL012222
|
Sugan bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311849
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200624304114900/270
(ढाबलाभोज )
|
2732006243NRG24010720230716652
|
04/07/2023
|
Govind lal
|
2732006243WL012222
|
Govind lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311775
|
|
Mr. GOVIND LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624304114900/270-A
(ढाबलाभोज )
|
2732006243NRG24010720230716653
|
04/07/2023
|
Shayam Lal
|
2732006243WL012222
|
Shayam Lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312098
|
|
Mr. SHYAM LAL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624304114900/272
(ढाबलाभोज )
|
2732006243NRG24010720230716655
|
04/07/2023
|
KALU SINGH
|
2732006243WL012222
|
KALU SINGH
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311829
|
|
Mr. KALU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624304114900/273
(ढाबलाभोज )
|
2732006243NRG24010720230716658
|
04/07/2023
|
GUDDI BAI
|
2732006243WL012222
|
GUDDI BAI
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311971
|
|
Mrs. GUDDI BAI SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624304114900/273
(ढाबलाभोज )
|
2732006243NRG24010720230716657
|
04/07/2023
|
Sodan singh
|
2732006243WL012222
|
Sodan singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311752
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200624304114900/276
(ढाबलाभोज )
|
2732006243NRG24010720230716660
|
04/07/2023
|
Santosh bai
|
2732006243WL012222
|
Santosh bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311781
|
|
Mrs. SANTOSH BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624304114900/277
(ढाबलाभोज )
|
2732006243NRG24010720230716662
|
04/07/2023
|
Labhu bai
|
2732006243WL012222
|
Labhu bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311997
|
|
Mrs. LABHU BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624304114900/277
(ढाबलाभोज )
|
2732006243NRG24010720230716661
|
04/07/2023
|
Narayan singh
|
2732006243WL012222
|
Narayan singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311924
|
|
Mr. NARAYAN SINGH S/O NRBHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624304114900/278
(ढाबलाभोज )
|
2732006243NRG24010720230716663
|
04/07/2023
|
Pur singh
|
2732006243WL012222
|
Pur singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311925
|
|
Mr. POOR SINGH NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624304114900/279
(ढाबलाभोज )
|
2732006243NRG24010720230716664
|
04/07/2023
|
Ishvar singh
|
2732006243WL012222
|
Ishvar singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311880
|
|
Mr. Ishwar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624304114900/28
(ढाबलाभोज )
|
2732006243NRG24010720230716665
|
04/07/2023
|
Kala bai
|
2732006243WL012222
|
Kala bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311794
|
|
Mrs. KALAVTI BAI FATELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624304114900/280
(ढाबलाभोज )
|
2732006243NRG24010720230716666
|
04/07/2023
|
Gopal
|
2732006243WL012222
|
Gopal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311768
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624304114900/280
(ढाबलाभोज )
|
2732006243NRG24010720230716667
|
04/07/2023
|
Rekha bai
|
2732006243WL012222
|
Rekha bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311936
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624304114900/281
(ढाबलाभोज )
|
2732006243NRG24010720230716668
|
04/07/2023
|
Mahaveer
|
2732006243WL012222
|
Mahaveer
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311774
|
|
Mr. MAHAVIR SINGH S/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624304114900/282
(ढाबलाभोज )
|
2732006243NRG24010720230716669
|
04/07/2023
|
BHAV SINGH
|
2732006243WL012222
|
BHAV SINGH
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311705
|
|
Bav Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
359
|
PIDAWA
|
RJ-273200624304114900/283
(ढाबलाभोज )
|
2732006243NRG24010720230716670
|
04/07/2023
|
Darmkunvar Bai
|
2732006243WL012222
|
Darmkunvar Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311972
|
|
Mrs. DHARM KUNVAR BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624304114900/284
(ढाबलाभोज )
|
2732006243NRG24010720230716671
|
04/07/2023
|
kalu singh
|
2732006243WL012222
|
kalu singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312199
|
|
Mr. KALU S/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624304114900/287
(ढाबलाभोज )
|
2732006243NRG24010720230716673
|
04/07/2023
|
Rekha bai
|
2732006243WL012222
|
Rekha bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311933
|
|
Mrs. REKHA BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624304114900/289
(ढाबलाभोज )
|
2732006243NRG24010720230716675
|
04/07/2023
|
bhagat bai
|
2732006243WL012222
|
bhagat bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311708
|
|
Mrs. Bagate bai
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624304114900/289
(ढाबलाभोज )
|
2732006243NRG24010720230716674
|
04/07/2023
|
Pavitra Kunwar
|
2732006243WL012222
|
Pavitra Kunwar
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311776
|
|
PAVITRA D-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200624304114900/29
(ढाबलाभोज )
|
2732006243NRG24010720230716676
|
04/07/2023
|
Dhapu bai
|
2732006243WL012222
|
Dhapu bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311745
|
|
Mrs. DHAPU BAI AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624304114900/290
(ढाबलाभोज )
|
2732006243NRG24010720230716677
|
04/07/2023
|
sardar singh
|
2732006243WL012222
|
sardar singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312261
|
|
Mr. SARDAR SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624304114900/290
(ढाबलाभोज )
|
2732006243NRG24010720230716678
|
04/07/2023
|
Soram bai
|
2732006243WL012222
|
Soram bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311780
|
|
Mrs. SORAM BAI SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624304114900/292
(ढाबलाभोज )
|
2732006243NRG24010720230716680
|
04/07/2023
|
Ganga Bai
|
2732006243WL012222
|
Ganga Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312212
|
|
Mrs. GANGA BAI W/O MEHARBAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624304114900/292
(ढाबलाभोज )
|
2732006243NRG24010720230716679
|
04/07/2023
|
Meharvan Singh
|
2732006243WL012222
|
Meharvan Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311877
|
|
Mr. Marwan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624304114900/293
(ढाबलाभोज )
|
2732006243NRG24010720230716681
|
04/07/2023
|
Sohan Baai
|
2732006243WL012222
|
Sohan Baai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311778
|
|
Mrs. SOHAN BAI SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624304114900/296
(ढाबलाभोज )
|
2732006243NRG24010720230716682
|
04/07/2023
|
Shyam Singh
|
2732006243WL012222
|
Shyam Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311938
|
|
Mr. SHYAM SINGH W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624304114900/298
(ढाबलाभोज )
|
2732006243NRG24010720230716683
|
04/07/2023
|
mora bai
|
2732006243WL012222
|
mora bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312057
|
|
MISS MORA BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200624304114900/299
(ढाबलाभोज )
|
2732006243NRG24010720230716685
|
04/07/2023
|
Babli bai
|
2732006243WL012222
|
Babli bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311876
|
|
Mrs. BABLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624304114900/299
(ढाबलाभोज )
|
2732006243NRG24010720230716684
|
04/07/2023
|
Sardar Singh
|
2732006243WL012222
|
Sardar Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311852
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200624304114900/3
(ढाबलाभोज )
|
2732006243NRG24010720230716687
|
04/07/2023
|
Anter singh
|
2732006243WL012222
|
Anter singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312285
|
|
Mr. ANTAR SINGH S/O BHUVANI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624304114900/3
(ढाबलाभोज )
|
2732006243NRG24010720230716686
|
04/07/2023
|
Driyav bai
|
2732006243WL012222
|
Driyav bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311724
|
|
Mrs. DARIYAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624304114900/300
(ढाबलाभोज )
|
2732006243NRG24010720230716689
|
04/07/2023
|
balu singh
|
2732006243WL012222
|
balu singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312091
|
|
Ms. BALU SINGH SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624304114900/301
(ढाबलाभोज )
|
2732006243NRG24010720230716690
|
04/07/2023
|
Bheru Singh
|
2732006243WL012222
|
Bheru Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311974
|
|
Mr. BHERU SINGH BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624304114900/302
(ढाबलाभोज )
|
2732006243NRG24010720230716691
|
04/07/2023
|
Bane singh
|
2732006243WL012222
|
Bane singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311784
|
|
Mr. Bane singh Karan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624304114900/302
(ढाबलाभोज )
|
2732006243NRG24010720230716692
|
04/07/2023
|
kali bai
|
2732006243WL012222
|
kali bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312063
|
|
Mrs. KALI BAI bane singh
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624304114900/309
(ढाबलाभोज )
|
2732006243NRG24010720230716695
|
04/07/2023
|
devi singh
|
2732006243WL012222
|
devi singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311824
|
|
DEVI SINGH
|
AXIS BANK(607153)
|
|
381
|
PIDAWA
|
RJ-273200624304114900/309
(ढाबलाभोज )
|
2732006243NRG24010720230716696
|
04/07/2023
|
RUKMAN BAI
|
2732006243WL012222
|
RUKMAN BAI
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312097
|
|
RUKMA BAI
|
INDUSIND BANK(607189)
|
|
382
|
PIDAWA
|
RJ-273200624304114900/31
(ढाबलाभोज )
|
2732006243NRG24010720230716697
|
04/07/2023
|
Munna bai
|
2732006243WL012222
|
Munna bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311698
|
|
Mrs. MUNNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624304114900/312
(ढाबलाभोज )
|
2732006243NRG24010720230716700
|
04/07/2023
|
Ganpat Lal
|
2732006243WL012222
|
Ganpat Lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311706
|
|
Mr. Ganpate lal
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624304114900/313
(ढाबलाभोज )
|
2732006243NRG24010720230716701
|
04/07/2023
|
Guman Lal
|
2732006243WL012222
|
Guman Lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311864
|
|
Mr. GUMANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624304114900/314
(ढाबलाभोज )
|
2732006243NRG24010720230716702
|
04/07/2023
|
Gokul singh
|
2732006243WL012222
|
Gokul singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312123
|
|
Mr. GOKULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624304114900/314
(ढाबलाभोज )
|
2732006243NRG24010720230716703
|
04/07/2023
|
Rodi Bai
|
2732006243WL012222
|
Rodi Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312011
|
|
Mrs. RODI BAI GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624304114900/316
(ढाबलाभोज )
|
2732006243NRG24010720230715339
|
04/07/2023
|
pavitra bai
|
2732006243WL012196
|
pavitra bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312275
|
|
Mrs. PAVITRA BAI SODANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624304114900/318
(ढाबलाभोज )
|
2732006243NRG24010720230715341
|
04/07/2023
|
Yshoda Bai
|
2732006243WL012196
|
Yshoda Bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312240
|
|
Mrs. YASODA BAI SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624304114900/319
(ढाबलाभोज )
|
2732006243NRG24010720230715342
|
04/07/2023
|
Ramkor Bai
|
2732006243WL012196
|
Ramkor Bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798311690
|
|
Mrs. RAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624304114900/32
(ढाबलाभोज )
|
2732006243NRG24010720230715343
|
04/07/2023
|
Man singh
|
2732006243WL012196
|
Man singh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312004
|
|
Mr. MAN SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624304114900/320
(ढाबलाभोज )
|
2732006243NRG24010720230715344
|
04/07/2023
|
Jagdish Kunvar
|
2732006243WL012196
|
Jagdish Kunvar
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798311990
|
|
Mrs. JAGDISH KUNWAR JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624304114900/321
(ढाबलाभोज )
|
2732006243NRG24010720230715345
|
04/07/2023
|
Meharban Singh
|
2732006243WL012196
|
Meharban Singh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312156
|
|
Mr. MEHARVAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624304114900/321
(ढाबलाभोज )
|
2732006243NRG24010720230715346
|
04/07/2023
|
shyama bai
|
2732006243WL012196
|
shyama bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312064
|
|
Mrs. SHYAMA BAI MEHRBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624304114900/324
(ढाबलाभोज )
|
2732006243NRG24010720230715347
|
04/07/2023
|
bhane singh
|
2732006243WL012196
|
bhane singh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312034
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624304114900/325
(ढाबलाभोज )
|
2732006243NRG24010720230715348
|
04/07/2023
|
KUSHALA SINGH
|
2732006243WL012196
|
KUSHALA SINGH
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798311853
|
|
Mr. KUSHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200624304114900/326
(ढाबलाभोज )
|
2732006243NRG24010720230715349
|
04/07/2023
|
Nar Singh
|
2732006243WL012196
|
Nar Singh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798311703
|
|
Mr. NAR SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624304114900/327
(ढाबलाभोज )
|
2732006243NRG24010720230715351
|
04/07/2023
|
jyoti bala
|
2732006243WL012196
|
jyoti bala
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312042
|
|
Mrs. JYOTI BALA GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624304114900/328
(ढाबलाभोज )
|
2732006243NRG24010720230715352
|
04/07/2023
|
Raja Bai
|
2732006243WL012196
|
Raja Bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312260
|
|
Mrs. RAJA BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624304114900/332
(ढाबलाभोज )
|
2732006243NRG24010720230715355
|
04/07/2023
|
Gayatri Bai
|
2732006243WL012196
|
Gayatri Bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312287
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624304114900/332
(ढाबलाभोज )
|
2732006243NRG24010720230715354
|
04/07/2023
|
Mukesh Singh
|
2732006243WL012196
|
Mukesh Singh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312193
|
|
Mr. MUKESH SHARMA S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624304114900/333
(ढाबलाभोज )
|
2732006243NRG24010720230715356
|
04/07/2023
|
bhagu bai
|
2732006243WL012196
|
bhagu bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798311881
|
|
Mrs. Baghu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200624304114900/338
(ढाबलाभोज )
|
2732006243NRG24010720230715360
|
04/07/2023
|
Karan Singh
|
2732006243WL012196
|
Karan Singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4798312132
|
|
Mr. KARAN SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624304114900/339
(ढाबलाभोज )
|
2732006243NRG24010720230715362
|
04/07/2023
|
Guddi Bai
|
2732006243WL012196
|
Guddi Bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4798312061
|
|
Mrs. GUDDI BAI TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624304114900/339
(ढाबलाभोज )
|
2732006243NRG24010720230715361
|
04/07/2023
|
Tofan singh
|
2732006243WL012196
|
Tofan singh
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4798312058
|
|
TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200624304114900/34
(ढाबलाभोज )
|
2732006243NRG24010720230715363
|
04/07/2023
|
Bharu
|
2732006243WL012196
|
Bharu
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4798311945
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200624304114900/34
(ढाबलाभोज )
|
2732006243NRG24010720230715364
|
04/07/2023
|
Man bai
|
2732006243WL012196
|
Man bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4798311699
|
|
MISS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624304114900/341
(ढाबलाभोज )
|
2732006243NRG24010720230715367
|
04/07/2023
|
Shani Bai
|
2732006243WL012196
|
Shani Bai
|
00089
|
CBIN0282987
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4798312286
|
|
Mrs. SANI BAI W/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624304114900/342
(ढाबलाभोज )
|
2732006243NRG24010720230715368
|
04/07/2023
|
Ramprasad
|
2732006243WL012196
|
Ramprasad
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312125
|
|
Mr. RAM PRASAD MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624304114900/343
(ढाबलाभोज )
|
2732006243NRG24010720230715370
|
04/07/2023
|
Krishna Bai
|
2732006243WL012196
|
Krishna Bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312127
|
|
Mrs. KRISHNA BAI W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624304114900/343
(ढाबलाभोज )
|
2732006243NRG24010720230715369
|
04/07/2023
|
VIKRAM
|
2732006243WL012196
|
VIKRAM
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312126
|
|
Mr. VIKARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624304114900/344
(ढाबलाभोज )
|
2732006243NRG24010720230715372
|
04/07/2023
|
Rekha Kunvar
|
2732006243WL012196
|
Rekha Kunvar
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312049
|
|
Mrs. REKHA KUNWAR W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200624304114900/346
(ढाबलाभोज )
|
2732006243NRG24010720230715374
|
04/07/2023
|
Sona Bai
|
2732006243WL012196
|
Sona Bai
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312050
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200624304114900/347
(ढाबलाभोज )
|
2732006243NRG24010720230715375
|
04/07/2023
|
Narayan Singh
|
2732006243WL012196
|
Narayan Singh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312238
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624304114900/348
(ढाबलाभोज )
|
2732006243NRG24010720230715376
|
04/07/2023
|
Man Singh
|
2732006243WL012196
|
Man Singh
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312046
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624304114900/7
(ढाबलाभोज )
|
2732006243NRG24010720230715523
|
04/07/2023
|
Narayan
|
2732006243WL012199
|
Narayan
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311872
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624304114900/7-A
(ढाबलाभोज )
|
2732006243NRG24010720230715524
|
04/07/2023
|
balchand
|
2732006243WL012199
|
balchand
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311873
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624304114900/70
(ढाबलाभोज )
|
2732006243NRG24010720230715526
|
04/07/2023
|
Pur Singh
|
2732006243WL012199
|
Pur Singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311874
|
|
Mr. PURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624304114900/73
(ढाबलाभोज )
|
2732006243NRG24010720230715527
|
04/07/2023
|
Ram Lal
|
2732006243WL012199
|
Ram Lal
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311700
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624304114900/75
(ढाबलाभोज )
|
2732006243NRG24010720230715528
|
04/07/2023
|
Sardar Singh
|
2732006243WL012199
|
Sardar Singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312128
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624304114900/75-A
(ढाबलाभोज )
|
2732006243NRG24010720230715529
|
04/07/2023
|
toofan singh
|
2732006243WL012199
|
toofan singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312133
|
|
MR TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624304114900/78
(ढाबलाभोज )
|
2732006243NRG24010720230715533
|
04/07/2023
|
Sardar Singh
|
2732006243WL012199
|
Sardar Singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311976
|
|
Mr. SARADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624304114900/79
(ढाबलाभोज )
|
2732006243NRG24010720230715535
|
04/07/2023
|
Hukum Bai
|
2732006243WL012199
|
Hukum Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311923
|
|
Mrs. HUKAM BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624304114900/82
(ढाबलाभोज )
|
2732006243NRG24010720230715536
|
04/07/2023
|
Awanta Bai
|
2732006243WL012199
|
Awanta Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311734
|
|
Mrs. AVANTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200624304114900/83
(ढाबलाभोज )
|
2732006243NRG24010720230715537
|
04/07/2023
|
Santosh Bai
|
2732006243WL012199
|
Santosh Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311733
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200624304114900/84
(ढाबलाभोज )
|
2732006243NRG24010720230715539
|
04/07/2023
|
Jamna Bai
|
2732006243WL012199
|
Jamna Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311701
|
|
Mrs. JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624304114900/85
(ढाबलाभोज )
|
2732006243NRG24010720230715541
|
04/07/2023
|
Tofan Singh
|
2732006243WL012199
|
Tofan Singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311968
|
|
Mr. TUFAN SINGH RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624304114900/87
(ढाबलाभोज )
|
2732006243NRG24010720230715543
|
04/07/2023
|
Mankunvar Bai
|
2732006243WL012199
|
Mankunvar Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311927
|
|
Mrs. RANKUNVAR BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624304114900/88
(ढाबलाभोज )
|
2732006243NRG24010720230715545
|
04/07/2023
|
Mankunver bai
|
2732006243WL012199
|
Mankunver bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311750
|
|
Mrs. MAN KUNWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200624304114900/88-A
(ढाबलाभोज )
|
2732006243NRG24010720230715546
|
04/07/2023
|
ANAND BAI
|
2732006243WL012199
|
ANAND BAI
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312051
|
|
Mrs. ANAND W/O VIJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624304114900/9
(ढाबलाभोज )
|
2732006243NRG24010720230715547
|
04/07/2023
|
Bhagwan singh
|
2732006243WL012199
|
Bhagwan singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311737
|
|
Mr. BHAGWAN SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200624304114900/90
(ढाबलाभोज )
|
2732006243NRG24010720230715548
|
04/07/2023
|
Arjun singh
|
2732006243WL012199
|
Arjun singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311957
|
|
Mr. ARJUN SINGH KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624304114900/90
(ढाबलाभोज )
|
2732006243NRG24010720230715549
|
04/07/2023
|
Mohan bai
|
2732006243WL012199
|
Mohan bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311861
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624304114900/92
(ढाबलाभोज )
|
2732006243NRG24010720230715551
|
04/07/2023
|
Mohan bai
|
2732006243WL012199
|
Mohan bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311721
|
|
Mrs. MOHAN BAI BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624304114900/94
(ढाबलाभोज )
|
2732006243NRG24010720230715552
|
04/07/2023
|
Narver singh
|
2732006243WL012199
|
Narver singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311809
|
|
Mr. NARVAR SINGH S/O KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624304114900/95
(ढाबलाभोज )
|
2732006243NRG24010720230715553
|
04/07/2023
|
Shyam singh
|
2732006243WL012199
|
Shyam singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311725
|
|
Mr. SHYAMASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624304114900/97
(ढाबलाभोज )
|
2732006243NRG24010720230715555
|
04/07/2023
|
Balk bai
|
2732006243WL012199
|
Balk bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311931
|
|
Mrs. BALAKABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624304114900/97
(ढाबलाभोज )
|
2732006243NRG24010720230715554
|
04/07/2023
|
Naryan singgh
|
2732006243WL012199
|
Naryan singgh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311875
|
|
Mr. NARAYANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200624304114900/98
(ढाबलाभोज )
|
2732006243NRG24010720230715556
|
04/07/2023
|
Jamna bai
|
2732006243WL012199
|
Jamna bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311940
|
|
Mrs. JAMNA BAI NAGJI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624304115100/12
(ढाबलाभोज )
|
2732006243NRG24010720230715559
|
04/07/2023
|
Ghanshyam
|
2732006243WL012199
|
Ghanshyam
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311934
|
|
Mr. GHANSHYAM HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624304115100/12
(ढाबलाभोज )
|
2732006243NRG24010720230715560
|
04/07/2023
|
Shyamu Bai
|
2732006243WL012199
|
Shyamu Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311712
|
|
Mrs. SHYAMU BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624304115100/12
(ढाबलाभोज )
|
2732006243NRG24010720230715558
|
04/07/2023
|
Sudi Bai
|
2732006243WL012199
|
Sudi Bai
|
00089
|
CBIN0282987
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4798311822
|
|
Mrs. SUDI BAI W/O HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335813
|
1335813
|
|
|
|
|
|
|
|
|
442
|
PIDAWA
|
RJ-273200623304108400/112
(ओडियाखेडी )
|
2732006233NRG24040720230730373
|
04/07/2023
|
papu lal
|
2732006233WL012601
|
papu lal
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311838
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200623304108400/114
(ओडियाखेडी )
|
2732006233NRG24040720230730376
|
04/07/2023
|
Ramparshad
|
2732006233WL012601
|
Ramparshad
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311841
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200623304108400/31
(ओडियाखेडी )
|
2732006233NRG24040720230730405
|
04/07/2023
|
Bal Chand
|
2732006233WL012601
|
Bal Chand
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311837
|
|
MR BALCHAND SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200623304108400/65
(ओडियाखेडी )
|
2732006233NRG24040720230730435
|
04/07/2023
|
Bheru Lal
|
2732006233WL012601
|
Bheru Lal
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311843
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200623304108400/93
(ओडियाखेडी )
|
2732006233NRG24040720230730460
|
04/07/2023
|
balebh
|
2732006233WL012601
|
balebh
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311840
|
|
BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200623304108400/97
(ओडियाखेडी )
|
2732006233NRG24040720230730465
|
04/07/2023
|
Lalchand
|
2732006233WL012601
|
Lalchand
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311839
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624304114600/185
(ढाबलाभोज )
|
2732006243NRG24010720230715116
|
04/07/2023
|
Pure singh
|
2732006243WL012192
|
Pure singh
|
00114
|
RSCB0024011
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311832
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624304114600/191
(ढाबलाभोज )
|
2732006243NRG24010720230715430
|
04/07/2023
|
Nansingh
|
2732006243WL012198
|
Nansingh
|
00114
|
RSCB0024011
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311836
|
|
NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200624304114600/216
(ढाबलाभोज )
|
2732006243NRG24010720230715142
|
04/07/2023
|
Chander singh
|
2732006243WL012192
|
Chander singh
|
00114
|
RSCB0024011
|
3250
|
3250
|
Rejected
|
25/08/2023
|
|
4798311831
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
451
|
PIDAWA
|
RJ-273200624304114600/221
(ढाबलाभोज )
|
2732006243NRG24010720230715381
|
04/07/2023
|
Ayodhya bai
|
2732006243WL012197
|
Ayodhya bai
|
00114
|
RSCB0024011
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798311834
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200624304114600/343
(ढाबलाभोज )
|
2732006243NRG24010720230715455
|
04/07/2023
|
RIHANA
|
2732006243WL012198
|
RIHANA
|
00114
|
RSCB0024011
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311842
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624304114900/193
(ढाबलाभोज )
|
2732006243NRG24010720230715249
|
04/07/2023
|
Mangi Lal
|
2732006243WL012193
|
Mangi Lal
|
00114
|
RSCB0024011
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311833
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200624304114900/266
(ढाबलाभोज )
|
2732006243NRG24010720230716645
|
04/07/2023
|
Bharat bai
|
2732006243WL012222
|
Bharat bai
|
00114
|
RSCB0024011
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311835
|
|
Mrs. BHARAT BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35722
|
35722
|
|
|
|
|
|
|
|
|
455
|
PIDAWA
|
RJ-273200624304114600/233
(ढाबलाभोज )
|
2732006243NRG24010720230715383
|
04/07/2023
|
Sardhar singh
|
2732006243WL012197
|
Sardhar singh
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798311844
|
|
SARDAR SINGH S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200624304114600/282
(ढाबलाभोज )
|
2732006243NRG24010720230714977
|
04/07/2023
|
Lal Singh
|
2732006243WL012191
|
Lal Singh
|
00354
|
PUNB0263300
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311845
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PIDAWA
|
RJ-273200624304114600/46-B
(ढाबलाभोज )
|
2732006243NRG24010720230716917
|
04/07/2023
|
RAMI BAI
|
2732006243WL012224
|
RAMI BAI
|
00354
|
PUNB0263300
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311846
|
|
RAMU BAI W/O LAXMAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
458
|
PIDAWA
|
RJ-273200623304108100/162
(ओडियाखेडी )
|
2732006233NRG24040720230730356
|
04/07/2023
|
Manohar Bai
|
2732006233WL012601
|
Manohar Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311619
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200623304108100/586
(ओडियाखेडी )
|
2732006233NRG24040720230730357
|
04/07/2023
|
Hemraj
|
2732006233WL012601
|
Hemraj
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311598
|
|
MASTER HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623304108400/10
(ओडियाखेडी )
|
2732006233NRG24040720230730358
|
04/07/2023
|
govind
|
2732006233WL012601
|
govind
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312102
|
|
MR GOVIND SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200623304108400/100
(ओडियाखेडी )
|
2732006233NRG24040720230730359
|
04/07/2023
|
bdri lal
|
2732006233WL012601
|
bdri lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311584
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200623304108400/102
(ओडियाखेडी )
|
2732006233NRG24040720230730361
|
04/07/2023
|
Mangilal
|
2732006233WL012601
|
Mangilal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311569
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623304108400/102
(ओडियाखेडी )
|
2732006233NRG24040720230730362
|
04/07/2023
|
sukan bai
|
2732006233WL012601
|
sukan bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311668
|
|
MS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623304108400/103
(ओडियाखेडी )
|
2732006233NRG24040720230730363
|
04/07/2023
|
Rambabu
|
2732006233WL012601
|
Rambabu
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311632
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200623304108400/104
(ओडियाखेडी )
|
2732006233NRG24040720230730364
|
04/07/2023
|
Ramgopal
|
2732006233WL012601
|
Ramgopal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312262
|
|
MR RAMGOPAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623304108400/107
(ओडियाखेडी )
|
2732006233NRG24040720230730366
|
04/07/2023
|
lila bai
|
2732006233WL012601
|
lila bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312104
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623304108400/108
(ओडियाखेडी )
|
2732006233NRG24040720230730367
|
04/07/2023
|
dali bai
|
2732006233WL012601
|
dali bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311634
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200623304108400/109
(ओडियाखेडी )
|
2732006233NRG24040720230730368
|
04/07/2023
|
Banti bai
|
2732006233WL012601
|
Banti bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312103
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623304108400/11
(ओडियाखेडी )
|
2732006233NRG24040720230730369
|
04/07/2023
|
raten bai
|
2732006233WL012601
|
raten bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311653
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200623304108400/110
(ओडियाखेडी )
|
2732006233NRG24040720230730370
|
04/07/2023
|
priyanka dangi
|
2732006233WL012601
|
priyanka dangi
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311803
|
|
MS PRIYANKA DANGI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623304108400/111
(ओडियाखेडी )
|
2732006233NRG24040720230730372
|
04/07/2023
|
bashanti bai
|
2732006233WL012601
|
bashanti bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312292
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623304108400/113
(ओडियाखेडी )
|
2732006233NRG24040720230730375
|
04/07/2023
|
ramgopal
|
2732006233WL012601
|
ramgopal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311673
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623304108400/114
(ओडियाखेडी )
|
2732006233NRG24040720230730377
|
04/07/2023
|
reena bai
|
2732006233WL012601
|
reena bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311640
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200623304108400/116
(ओडियाखेडी )
|
2732006233NRG24040720230730380
|
04/07/2023
|
Durgalal
|
2732006233WL012601
|
Durgalal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312184
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623304108400/12
(ओडियाखेडी )
|
2732006233NRG24040720230730383
|
04/07/2023
|
Badam bai
|
2732006233WL012601
|
Badam bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311675
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200623304108400/12
(ओडियाखेडी )
|
2732006233NRG24040720230730382
|
04/07/2023
|
Ramchandar
|
2732006233WL012601
|
Ramchandar
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311663
|
|
MRS RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200623304108400/120
(ओडियाखेडी )
|
2732006233NRG24040720230730384
|
04/07/2023
|
Anita
|
2732006233WL012601
|
Anita
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312183
|
|
MRS ANITA DANGI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623304108400/120
(ओडियाखेडी )
|
2732006233NRG24040720230730385
|
04/07/2023
|
kamlesh kumar
|
2732006233WL012601
|
kamlesh kumar
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311652
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200623304108400/13
(ओडियाखेडी )
|
2732006233NRG24040720230730387
|
04/07/2023
|
Rupa
|
2732006233WL012601
|
Rupa
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311565
|
|
MRS RUPA BAI BAGRI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200623304108400/15
(ओडियाखेडी )
|
2732006233NRG24040720230730388
|
04/07/2023
|
Hajari Lal
|
2732006233WL012601
|
Hajari Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311568
|
|
MR HAJARI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200623304108400/16
(ओडियाखेडी )
|
2732006233NRG24040720230730390
|
04/07/2023
|
Lalchand
|
2732006233WL012601
|
Lalchand
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311567
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623304108400/17
(ओडियाखेडी )
|
2732006233NRG24040720230730391
|
04/07/2023
|
Pari Bai
|
2732006233WL012601
|
Pari Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311651
|
|
MS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200623304108400/18
(ओडियाखेडी )
|
2732006233NRG24040720230730392
|
04/07/2023
|
Sohan Bai
|
2732006233WL012601
|
Sohan Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312101
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200623304108400/19
(ओडियाखेडी )
|
2732006233NRG24040720230730393
|
04/07/2023
|
Indar Singh
|
2732006233WL012601
|
Indar Singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311629
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200623304108400/2
(ओडियाखेडी )
|
2732006233NRG24040720230730394
|
04/07/2023
|
Badari Lal
|
2732006233WL012601
|
Badari Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311969
|
|
MR BADARI LAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200623304108400/2
(ओडियाखेडी )
|
2732006233NRG24040720230730395
|
04/07/2023
|
Gulab Bai
|
2732006233WL012601
|
Gulab Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311620
|
|
GULAB BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200623304108400/20
(ओडियाखेडी )
|
2732006233NRG24040720230730396
|
04/07/2023
|
Ram Lal
|
2732006233WL012601
|
Ram Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312117
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200623304108400/22
(ओडियाखेडी )
|
2732006233NRG24040720230730397
|
04/07/2023
|
Kamli
|
2732006233WL012601
|
Kamli
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311633
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200623304108400/23
(ओडियाखेडी )
|
2732006233NRG24040720230730398
|
04/07/2023
|
Kanheya Lal
|
2732006233WL012601
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311680
|
|
MR KANHEIYALAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200623304108400/23
(ओडियाखेडी )
|
2732006233NRG24040720230730399
|
04/07/2023
|
Sundar Bai
|
2732006233WL012601
|
Sundar Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312270
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200623304108400/25
(ओडियाखेडी )
|
2732006233NRG24040720230730400
|
04/07/2023
|
kalabai
|
2732006233WL012601
|
kalabai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311678
|
|
MS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200623304108400/25
(ओडियाखेडी )
|
2732006233NRG24040720230730401
|
04/07/2023
|
Mangi Lal
|
2732006233WL012601
|
Mangi Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312001
|
|
MR MANGILAL SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200623304108400/26
(ओडियाखेडी )
|
2732006233NRG24040720230730402
|
04/07/2023
|
Sundar Bai
|
2732006233WL012601
|
Sundar Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311681
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200623304108400/29
(ओडियाखेडी )
|
2732006233NRG24040720230730403
|
04/07/2023
|
Kanti
|
2732006233WL012601
|
Kanti
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311665
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200623304108400/3
(ओडियाखेडी )
|
2732006233NRG24040720230730404
|
04/07/2023
|
Prem Bai
|
2732006233WL012601
|
Prem Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311655
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200623304108400/32
(ओडियाखेडी )
|
2732006233NRG24040720230730406
|
04/07/2023
|
Puri Bai
|
2732006233WL012601
|
Puri Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311566
|
|
MRS PURI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200623304108400/33
(ओडियाखेडी )
|
2732006233NRG24040720230730407
|
04/07/2023
|
Ramparsad
|
2732006233WL012601
|
Ramparsad
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311576
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200623304108400/34
(ओडियाखेडी )
|
2732006233NRG24040720230730408
|
04/07/2023
|
Badam Bai
|
2732006233WL012601
|
Badam Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311618
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200623304108400/35
(ओडियाखेडी )
|
2732006233NRG24040720230730409
|
04/07/2023
|
Udysingh
|
2732006233WL012601
|
Udysingh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312008
|
|
MR UDAY UDAY
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200623304108400/37
(ओडियाखेडी )
|
2732006233NRG24040720230730412
|
04/07/2023
|
Kosliya
|
2732006233WL012601
|
Kosliya
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311682
|
|
MS KOSHALYA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200623304108400/37
(ओडियाखेडी )
|
2732006233NRG24040720230730411
|
04/07/2023
|
Sitaram
|
2732006233WL012601
|
Sitaram
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311642
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200623304108400/41
(ओडियाखेडी )
|
2732006233NRG24040720230730414
|
04/07/2023
|
Prem Bai
|
2732006233WL012601
|
Prem Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311623
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200623304108400/42
(ओडियाखेडी )
|
2732006233NRG24040720230730415
|
04/07/2023
|
Geeta
|
2732006233WL012601
|
Geeta
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312118
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200623304108400/43
(ओडियाखेडी )
|
2732006233NRG24040720230730416
|
04/07/2023
|
Gyarsi Ram
|
2732006233WL012601
|
Gyarsi Ram
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312263
|
|
MR GYARSIRAM SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200623304108400/43
(ओडियाखेडी )
|
2732006233NRG24040720230730417
|
04/07/2023
|
Rodi Bai
|
2732006233WL012601
|
Rodi Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311672
|
|
MS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200623304108400/44
(ओडियाखेडी )
|
2732006233NRG24040720230730419
|
04/07/2023
|
sudi bai
|
2732006233WL012601
|
sudi bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312290
|
|
MS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200623304108400/45
(ओडियाखेडी )
|
2732006233NRG24040720230730420
|
04/07/2023
|
Dali Bai
|
2732006233WL012601
|
Dali Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311658
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623304108400/48
(ओडियाखेडी )
|
2732006233NRG24040720230730421
|
04/07/2023
|
Guddi
|
2732006233WL012601
|
Guddi
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312119
|
|
MS GUDADI BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200623304108400/49
(ओडियाखेडी )
|
2732006233NRG24040720230730422
|
04/07/2023
|
Dhapu
|
2732006233WL012601
|
Dhapu
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311677
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200623304108400/52
(ओडियाखेडी )
|
2732006233NRG24040720230730424
|
04/07/2023
|
Bhagwati
|
2732006233WL012601
|
Bhagwati
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311626
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200623304108400/52
(ओडियाखेडी )
|
2732006233NRG24040720230730425
|
04/07/2023
|
Bheru Lal
|
2732006233WL012601
|
Bheru Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311564
|
|
BHERU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200623304108400/53
(ओडियाखेडी )
|
2732006233NRG24040720230730426
|
04/07/2023
|
Kanheya Lal
|
2732006233WL012601
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311570
|
|
MR KANHEIYALAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200623304108400/54
(ओडियाखेडी )
|
2732006233NRG24040720230730427
|
04/07/2023
|
Badri Lal
|
2732006233WL012601
|
Badri Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311654
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200623304108400/54
(ओडियाखेडी )
|
2732006233NRG24040720230730428
|
04/07/2023
|
Jatan Bai
|
2732006233WL012601
|
Jatan Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311650
|
|
MS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200623304108400/57
(ओडियाखेडी )
|
2732006233NRG24040720230730429
|
04/07/2023
|
Kalawti
|
2732006233WL012601
|
Kalawti
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311577
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623304108400/6
(ओडियाखेडी )
|
2732006233NRG24040720230730430
|
04/07/2023
|
Bharmal
|
2732006233WL012601
|
Bharmal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311662
|
|
MRS BHRAMAL SO NATHU
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200623304108400/6
(ओडियाखेडी )
|
2732006233NRG24040720230730431
|
04/07/2023
|
Shanti
|
2732006233WL012601
|
Shanti
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311661
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200623304108400/62
(ओडियाखेडी )
|
2732006233NRG24040720230730433
|
04/07/2023
|
Kamli
|
2732006233WL012601
|
Kamli
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311630
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623304108400/62
(ओडियाखेडी )
|
2732006233NRG24040720230730432
|
04/07/2023
|
KANAIYA LAL
|
2732006233WL012601
|
KANAIYA LAL
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311571
|
|
MR KANAIYA LAL SO DUDA JI DANGI FARSHPUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200623304108400/64
(ओडियाखेडी )
|
2732006233NRG24040720230730434
|
04/07/2023
|
Ayodya Bai
|
2732006233WL012601
|
Ayodya Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311582
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200623304108400/65
(ओडियाखेडी )
|
2732006233NRG24040720230730436
|
04/07/2023
|
Jadaw Bai
|
2732006233WL012601
|
Jadaw Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311591
|
|
JADAV BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
522
|
PIDAWA
|
RJ-273200623304108400/66
(ओडियाखेडी )
|
2732006233NRG24040720230730438
|
04/07/2023
|
Bardi Bai
|
2732006233WL012601
|
Bardi Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311670
|
|
MS BARDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200623304108400/66
(ओडियाखेडी )
|
2732006233NRG24040720230730437
|
04/07/2023
|
Ful Chand
|
2732006233WL012601
|
Ful Chand
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311581
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200623304108400/67
(ओडियाखेडी )
|
2732006233NRG24040720230730439
|
04/07/2023
|
Dali Bai
|
2732006233WL012601
|
Dali Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311627
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200623304108400/7
(ओडियाखेडी )
|
2732006233NRG24040720230730440
|
04/07/2023
|
Chandar Lal
|
2732006233WL012601
|
Chandar Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311628
|
|
MR CHANDAR MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623304108400/7
(ओडियाखेडी )
|
2732006233NRG24040720230730441
|
04/07/2023
|
Kalawti
|
2732006233WL012601
|
Kalawti
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311641
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200623304108400/81
(ओडियाखेडी )
|
2732006233NRG24040720230730444
|
04/07/2023
|
mangi lal
|
2732006233WL012601
|
mangi lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312121
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623304108400/83
(ओडियाखेडी )
|
2732006233NRG24040720230730447
|
04/07/2023
|
dali bai
|
2732006233WL012601
|
dali bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311648
|
|
MISS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200623304108400/83
(ओडियाखेडी )
|
2732006233NRG24040720230730446
|
04/07/2023
|
premchand
|
2732006233WL012601
|
premchand
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311647
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200623304108400/84
(ओडियाखेडी )
|
2732006233NRG24040720230730448
|
04/07/2023
|
SUMITRA BAI
|
2732006233WL012601
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312182
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623304108400/85
(ओडियाखेडी )
|
2732006233NRG24040720230730450
|
04/07/2023
|
nirmala bai
|
2732006233WL012601
|
nirmala bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311679
|
|
MS NIRMALA WO SANJAY
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623304108400/86
(ओडियाखेडी )
|
2732006233NRG24040720230730452
|
04/07/2023
|
durgi bai
|
2732006233WL012601
|
durgi bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312291
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200623304108400/86
(ओडियाखेडी )
|
2732006233NRG24040720230730451
|
04/07/2023
|
puri lal
|
2732006233WL012601
|
puri lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311674
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200623304108400/87
(ओडियाखेडी )
|
2732006233NRG24040720230730454
|
04/07/2023
|
sarju bai
|
2732006233WL012601
|
sarju bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311671
|
|
MS SARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200623304108400/87
(ओडियाखेडी )
|
2732006233NRG24040720230730453
|
04/07/2023
|
shantaram
|
2732006233WL012601
|
shantaram
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312105
|
|
MR SHANTARAM SO GYARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200623304108400/88
(ओडियाखेडी )
|
2732006233NRG24040720230730456
|
04/07/2023
|
suken bai
|
2732006233WL012601
|
suken bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311622
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200623304108400/89
(ओडियाखेडी )
|
2732006233NRG24040720230730457
|
04/07/2023
|
bal chand
|
2732006233WL012601
|
bal chand
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312122
|
|
MR BALCHAND SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200623304108400/9
(ओडियाखेडी )
|
2732006233NRG24040720230730458
|
04/07/2023
|
Bheru Lal
|
2732006233WL012601
|
Bheru Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311601
|
|
MR BHERU
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200623304108400/92
(ओडियाखेडी )
|
2732006233NRG24040720230730459
|
04/07/2023
|
shrikishan
|
2732006233WL012601
|
shrikishan
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311649
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200623304108400/95
(ओडियाखेडी )
|
2732006233NRG24040720230730462
|
04/07/2023
|
prem bai
|
2732006233WL012601
|
prem bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312266
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623304108400/96
(ओडियाखेडी )
|
2732006233NRG24040720230730463
|
04/07/2023
|
rodu lal
|
2732006233WL012601
|
rodu lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311594
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200623304108400/96
(ओडियाखेडी )
|
2732006233NRG24040720230730464
|
04/07/2023
|
Santosh bau
|
2732006233WL012601
|
Santosh bau
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312120
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200623304108400/99
(ओडियाखेडी )
|
2732006233NRG24040720230730466
|
04/07/2023
|
kailash bai
|
2732006233WL012601
|
kailash bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311659
|
|
MS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200624304114600/102
(ढाबलाभोज )
|
2732006243NRG24010720230715032
|
04/07/2023
|
Munna bai
|
2732006243WL012192
|
Munna bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312255
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200624304114600/102-A
(ढाबलाभोज )
|
2732006243NRG24010720230715033
|
04/07/2023
|
ishwar singh
|
2732006243WL012192
|
ishwar singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311613
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200624304114600/105-A
(ढाबलाभोज )
|
2732006243NRG24010720230715402
|
04/07/2023
|
Hemraj singh
|
2732006243WL012198
|
Hemraj singh
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311597
|
|
Mr. Hemraj Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200624304114600/105-A
(ढाबलाभोज )
|
2732006243NRG24010720230715403
|
04/07/2023
|
ram kanya
|
2732006243WL012198
|
ram kanya
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312148
|
|
MRS RAMKNYA BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200624304114600/108
(ढाबलाभोज )
|
2732006243NRG24010720230715037
|
04/07/2023
|
Shabbir mohmed
|
2732006243WL012192
|
Shabbir mohmed
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311625
|
|
MR SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200624304114600/108-A
(ढाबलाभोज )
|
2732006243NRG24010720230715038
|
04/07/2023
|
salim
|
2732006243WL012192
|
salim
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311621
|
|
MR SALIM UG SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200624304114600/11-A
(ढाबलाभोज )
|
2732006243NRG24010720230715042
|
04/07/2023
|
MAHAVEER
|
2732006243WL012192
|
MAHAVEER
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312099
|
|
MASTER MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200624304114600/111-B
(ढाबलाभोज )
|
2732006243NRG24010720230715046
|
04/07/2023
|
Jyoti Kumari
|
2732006243WL012192
|
Jyoti Kumari
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312219
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200624304114600/115-B
(ढाबलाभोज )
|
2732006243NRG24010720230715049
|
04/07/2023
|
ishwar lal
|
2732006243WL012192
|
ishwar lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312141
|
|
Mr. Ishwar lal dula lal
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200624304114600/115-C
(ढाबलाभोज )
|
2732006243NRG24010720230715050
|
04/07/2023
|
GOVIND MEGHWAL
|
2732006243WL012192
|
GOVIND MEGHWAL
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311612
|
|
MASTER GOVIND LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200624304114600/124-A
(ढाबलाभोज )
|
2732006243NRG24010720230715063
|
04/07/2023
|
DURGA LAL
|
2732006243WL012192
|
DURGA LAL
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311617
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PIDAWA
|
RJ-273200624304114600/127-A
(ढाबलाभोज )
|
2732006243NRG24010720230715067
|
04/07/2023
|
bheru lal
|
2732006243WL012192
|
bheru lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312137
|
|
BHERU LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200624304114600/134-A
(ढाबलाभोज )
|
2732006243NRG24010720230715072
|
04/07/2023
|
satyanarayan
|
2732006243WL012192
|
satyanarayan
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311639
|
|
MASTER SATYANARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624304114600/139
(ढाबलाभोज )
|
2732006243NRG24010720230715076
|
04/07/2023
|
Ram lal
|
2732006243WL012192
|
Ram lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312089
|
|
MR RAMLAL SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200624304114600/141-A
(ढाबलाभोज )
|
2732006243NRG24010720230715082
|
04/07/2023
|
danu singh
|
2732006243WL012192
|
danu singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311590
|
|
Mr. DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200624304114600/148
(ढाबलाभोज )
|
2732006243NRG24010720230715088
|
04/07/2023
|
rashid khan
|
2732006243WL012192
|
rashid khan
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311595
|
|
MR RASIDAKHAON
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200624304114600/16-A
(ढाबलाभोज )
|
2732006243NRG24010720230715419
|
04/07/2023
|
Suraj singh
|
2732006243WL012198
|
Suraj singh
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311573
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200624304114600/160
(ढाबलाभोज )
|
2732006243NRG24010720230715092
|
04/07/2023
|
Sohan bai
|
2732006243WL012192
|
Sohan bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311952
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200624304114600/165-A
(ढाबलाभोज )
|
2732006243NRG24010720230715098
|
04/07/2023
|
Mor singh
|
2732006243WL012192
|
Mor singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311636
|
|
MASTER MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200624304114600/177
(ढाबलाभोज )
|
2732006243NRG24010720230715106
|
04/07/2023
|
Reakh bai
|
2732006243WL012192
|
Reakh bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311585
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200624304114600/179-A
(ढाबलाभोज )
|
2732006243NRG24010720230715108
|
04/07/2023
|
vinod kunwar
|
2732006243WL012192
|
vinod kunwar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312293
|
|
MRS VINOD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200624304114600/183-A
(ढाबलाभोज )
|
2732006243NRG24010720230715112
|
04/07/2023
|
Deelip singh
|
2732006243WL012192
|
Deelip singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311605
|
|
MASTER DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624304114600/186
(ढाबलाभोज )
|
2732006243NRG24010720230715117
|
04/07/2023
|
Shambhu Singh
|
2732006243WL012192
|
Shambhu Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312194
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200624304114600/189-A
(ढाबलाभोज )
|
2732006243NRG24010720230715121
|
04/07/2023
|
Jaswant Singh
|
2732006243WL012192
|
Jaswant Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312176
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200624304114600/191
(ढाबलाभोज )
|
2732006243NRG24010720230715431
|
04/07/2023
|
Prem Bai
|
2732006243WL012198
|
Prem Bai
|
00415
|
SBIN0031274
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311600
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200624304114600/20
(ढाबलाभोज )
|
2732006243NRG24010720230715436
|
04/07/2023
|
Vhidan bee
|
2732006243WL012198
|
Vhidan bee
|
00415
|
SBIN0031274
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311791
|
|
VIDAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200624304114600/201
(ढाबलाभोज )
|
2732006243NRG24010720230715438
|
04/07/2023
|
Dave singh
|
2732006243WL012198
|
Dave singh
|
00415
|
SBIN0031274
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312081
|
|
Mr. DEVI SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200624304114600/209
(ढाबलाभोज )
|
2732006243NRG24010720230715137
|
04/07/2023
|
Sodhan bai
|
2732006243WL012192
|
Sodhan bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311580
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200624304114600/216
(ढाबलाभोज )
|
2732006243NRG24010720230715143
|
04/07/2023
|
Mohan bai
|
2732006243WL012192
|
Mohan bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312019
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200624304114600/222-A
(ढाबलाभोज )
|
2732006243NRG24010720230715518
|
04/07/2023
|
GUMAN SINGH
|
2732006243WL012199
|
GUMAN SINGH
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312256
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200624304114600/222-A
(ढाबलाभोज )
|
2732006243NRG24010720230715519
|
04/07/2023
|
ramkunwar
|
2732006243WL012199
|
ramkunwar
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312257
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200624304114600/241
(ढाबलाभोज )
|
2732006243NRG24010720230715448
|
04/07/2023
|
Baneshing
|
2732006243WL012198
|
Baneshing
|
00415
|
SBIN0031274
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311676
|
|
Mr. Bane Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200624304114600/243-A
(ढाबलाभोज )
|
2732006243NRG24010720230715391
|
04/07/2023
|
RAHUL KUMAR
|
2732006243WL012197
|
RAHUL KUMAR
|
00415
|
SBIN0031274
|
220
|
220
|
Processed
|
24/08/2023
|
|
4798311635
|
|
MASTER RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200624304114600/282
(ढाबलाभोज )
|
2732006243NRG24010720230714978
|
04/07/2023
|
Pushpa bai
|
2732006243WL012191
|
Pushpa bai
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798311767
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200624304114600/283
(ढाबलाभोज )
|
2732006243NRG24010720230714980
|
04/07/2023
|
Jannat bi
|
2732006243WL012191
|
Jannat bi
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311797
|
|
MRS JINNAT BEE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200624304114600/284
(ढाबलाभोज )
|
2732006243NRG24010720230714981
|
04/07/2023
|
Banne singh
|
2732006243WL012191
|
Banne singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312254
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200624304114600/290
(ढाबलाभोज )
|
2732006243NRG24010720230714983
|
04/07/2023
|
arjun singh
|
2732006243WL012191
|
arjun singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311615
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PIDAWA
|
RJ-273200624304114600/291-A
(ढाबलाभोज )
|
2732006243NRG24010720230714985
|
04/07/2023
|
Gopal singh
|
2732006243WL012191
|
Gopal singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312087
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200624304114600/295
(ढाबलाभोज )
|
2732006243NRG24010720230714988
|
04/07/2023
|
Mammta Bai
|
2732006243WL012191
|
Mammta Bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312233
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200624304114600/298
(ढाबलाभोज )
|
2732006243NRG24010720230714989
|
04/07/2023
|
Sumitra Bai
|
2732006243WL012191
|
Sumitra Bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311624
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200624304114600/304
(ढाबलाभोज )
|
2732006243NRG24010720230714991
|
04/07/2023
|
Durga Lal
|
2732006243WL012191
|
Durga Lal
|
00415
|
SBIN0031274
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798311599
|
|
MR DULA LAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200624304114600/304
(ढाबलाभोज )
|
2732006243NRG24010720230714992
|
04/07/2023
|
janas bai
|
2732006243WL012191
|
janas bai
|
00415
|
SBIN0031274
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312005
|
|
MRS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200624304114600/305
(ढाबलाभोज )
|
2732006243NRG24010720230714994
|
04/07/2023
|
Ander Bai
|
2732006243WL012191
|
Ander Bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312039
|
|
MRS ANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200624304114600/313
(ढाबलाभोज )
|
2732006243NRG24010720230715006
|
04/07/2023
|
ANAND KUNWAR
|
2732006243WL012191
|
ANAND KUNWAR
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312045
|
|
MS ANAND BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200624304114600/313
(ढाबलाभोज )
|
2732006243NRG24010720230715005
|
04/07/2023
|
Prahlad Singh
|
2732006243WL012191
|
Prahlad Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312283
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200624304114600/317
(ढाबलाभोज )
|
2732006243NRG24010720230715010
|
04/07/2023
|
Gordgan lal
|
2732006243WL012191
|
Gordgan lal
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312231
|
|
MR GORDHAN SEN
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200624304114600/321
(ढाबलाभोज )
|
2732006243NRG24010720230715015
|
04/07/2023
|
Kali Bai
|
2732006243WL012191
|
Kali Bai
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312215
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200624304114600/321
(ढाबलाभोज )
|
2732006243NRG24010720230715014
|
04/07/2023
|
SODAN SINGH
|
2732006243WL012191
|
SODAN SINGH
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312213
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200624304114600/322
(ढाबलाभोज )
|
2732006243NRG24010720230715016
|
04/07/2023
|
Rekha Bai
|
2732006243WL012191
|
Rekha Bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312242
|
|
MRS REKHABAI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200624304114600/327
(ढाबलाभोज )
|
2732006243NRG24010720230715018
|
04/07/2023
|
Bana lal
|
2732006243WL012191
|
Bana lal
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311986
|
|
MR BANA LAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200624304114600/327
(ढाबलाभोज )
|
2732006243NRG24010720230715019
|
04/07/2023
|
Pavitra Bai
|
2732006243WL012191
|
Pavitra Bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311980
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200624304114600/328
(ढाबलाभोज )
|
2732006243NRG24010720230715021
|
04/07/2023
|
Afsana
|
2732006243WL012191
|
Afsana
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311603
|
|
MRS AFSANA B
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200624304114600/329
(ढाबलाभोज )
|
2732006243NRG24010720230715023
|
04/07/2023
|
Raja Bai
|
2732006243WL012191
|
Raja Bai
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312140
|
|
MR RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200624304114600/329-A
(ढाबलाभोज )
|
2732006243NRG24010720230715025
|
04/07/2023
|
pradhan singh
|
2732006243WL012191
|
pradhan singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311604
|
|
MASTER PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200624304114600/332
(ढाबलाभोज )
|
2732006243NRG24010720230715450
|
04/07/2023
|
Guddi Bai
|
2732006243WL012198
|
Guddi Bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312205
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200624304114600/343
(ढाबलाभोज )
|
2732006243NRG24010720230715454
|
04/07/2023
|
Said khan
|
2732006243WL012198
|
Said khan
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312265
|
|
MR SAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200624304114600/345
(ढाबलाभोज )
|
2732006243NRG24010720230715458
|
04/07/2023
|
RAIS KHAN
|
2732006243WL012198
|
RAIS KHAN
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312129
|
|
MR RAEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200624304114600/348
(ढाबलाभोज )
|
2732006243NRG24010720230715460
|
04/07/2023
|
Kalu Lal
|
2732006243WL012198
|
Kalu Lal
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312214
|
|
MR KALULAL SO SAVLAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200624304114600/352
(ढाबलाभोज )
|
2732006243NRG24010720230715465
|
04/07/2023
|
Dilip Singh
|
2732006243WL012198
|
Dilip Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311644
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200624304114600/353
(ढाबलाभोज )
|
2732006243NRG24010720230715468
|
04/07/2023
|
BHAGWANTA BAI
|
2732006243WL012198
|
BHAGWANTA BAI
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312230
|
|
MRS BHAGVANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200624304114600/353
(ढाबलाभोज )
|
2732006243NRG24010720230715467
|
04/07/2023
|
Shankar Singh
|
2732006243WL012198
|
Shankar Singh
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312216
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200624304114600/355
(ढाबलाभोज )
|
2732006243NRG24010720230715469
|
04/07/2023
|
Govind Singh
|
2732006243WL012198
|
Govind Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312086
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200624304114600/355
(ढाबलाभोज )
|
2732006243NRG24010720230715470
|
04/07/2023
|
Lila Bai
|
2732006243WL012198
|
Lila Bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312090
|
|
MRS LEELA BAI SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200624304114600/358
(ढाबलाभोज )
|
2732006243NRG24010720230715474
|
04/07/2023
|
Bhoola Singh
|
2732006243WL012198
|
Bhoola Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312138
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200624304114600/364
(ढाबलाभोज )
|
2732006243NRG24010720230715476
|
04/07/2023
|
Ram Chandar
|
2732006243WL012198
|
Ram Chandar
|
00415
|
SBIN0031274
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312085
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200624304114600/366
(ढाबलाभोज )
|
2732006243NRG24010720230715479
|
04/07/2023
|
Devi Singh
|
2732006243WL012198
|
Devi Singh
|
00415
|
SBIN0031274
|
2286
|
2286
|
Processed
|
24/08/2023
|
|
4798311631
|
|
MRS DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200624304114600/367
(ढाबलाभोज )
|
2732006243NRG24010720230715481
|
04/07/2023
|
Dali Bai
|
2732006243WL012198
|
Dali Bai
|
00415
|
SBIN0031274
|
2032
|
2032
|
Processed
|
24/08/2023
|
|
4798311616
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200624304114600/371
(ढाबलाभोज )
|
2732006243NRG24010720230715484
|
04/07/2023
|
Antar Bai
|
2732006243WL012198
|
Antar Bai
|
00415
|
SBIN0031274
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312282
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200624304114600/375
(ढाबलाभोज )
|
2732006243NRG24010720230715488
|
04/07/2023
|
dharm kunwar
|
2732006243WL012198
|
dharm kunwar
|
00415
|
SBIN0031274
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798312163
|
|
MRS DHARM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200624304114600/381-A
(ढाबलाभोज )
|
2732006243NRG24010720230715495
|
04/07/2023
|
govind singh
|
2732006243WL012198
|
govind singh
|
00415
|
SBIN0031274
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798311607
|
|
MASTER GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200624304114600/388
(ढाबलाभोज )
|
2732006243NRG24010720230715503
|
04/07/2023
|
satyanarayan
|
2732006243WL012198
|
satyanarayan
|
00415
|
SBIN0031274
|
2286
|
2286
|
Processed
|
24/08/2023
|
|
4798312082
|
|
MR SATYANARAYAN SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200624304114600/391
(ढाबलाभोज )
|
2732006243NRG24010720230715507
|
04/07/2023
|
GORDHAN SINGH
|
2732006243WL012198
|
GORDHAN SINGH
|
00415
|
SBIN0031274
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798312192
|
|
MR GORADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200624304114600/391
(ढाबलाभोज )
|
2732006243NRG24010720230715508
|
04/07/2023
|
RUKMA BAI
|
2732006243WL012198
|
RUKMA BAI
|
00415
|
SBIN0031274
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798311589
|
|
MISS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200624304114600/399-A
(ढाबलाभोज )
|
2732006243NRG24010720230715513
|
04/07/2023
|
Dheerap Singh
|
2732006243WL012198
|
Dheerap Singh
|
00415
|
SBIN0031274
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798312083
|
|
MASTER DHIRAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200624304114600/451
(ढाबलाभोज )
|
2732006243NRG24010720230716906
|
04/07/2023
|
Mohammad Shadab
|
2732006243WL012224
|
Mohammad Shadab
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311588
|
|
MR MOHAMMAD SHADAB
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200624304114600/454
(ढाबलाभोज )
|
2732006243NRG24010720230716908
|
04/07/2023
|
Tej Singh
|
2732006243WL012224
|
Tej Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312273
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200624304114600/457
(ढाबलाभोज )
|
2732006243NRG24010720230716912
|
04/07/2023
|
Iswer SIngh
|
2732006243WL012224
|
Iswer SIngh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312272
|
|
MR ISHVAR SEN
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200624304114600/461
(ढाबलाभोज )
|
2732006243NRG24010720230716919
|
04/07/2023
|
raju singh
|
2732006243WL012224
|
raju singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311610
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200624304114600/52
(ढाबलाभोज )
|
2732006243NRG24010720230716931
|
04/07/2023
|
Man singh
|
2732006243WL012224
|
Man singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312175
|
|
MR MAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200624304114600/56
(ढाबलाभोज )
|
2732006243NRG24010720230716937
|
04/07/2023
|
Kalu lal
|
2732006243WL012224
|
Kalu lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312016
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200624304114600/56-A
(ढाबलाभोज )
|
2732006243NRG24010720230716939
|
04/07/2023
|
lal chand
|
2732006243WL012224
|
lal chand
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798312191
|
|
MR LALCHAND SEN
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200624304114600/6-A
(ढाबलाभोज )
|
2732006243NRG24010720230716947
|
04/07/2023
|
Shahrukh
|
2732006243WL012224
|
Shahrukh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311637
|
|
MASTER SHAHRUKH MANSURI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200624304114900/1
(ढाबलाभोज )
|
2732006243NRG24010720230715144
|
04/07/2023
|
Ram gopal
|
2732006243WL012193
|
Ram gopal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312032
|
|
Mr. RAM GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
PIDAWA
|
RJ-273200624304114900/106
(ढाबलाभोज )
|
2732006243NRG24010720230715152
|
04/07/2023
|
Dhapu bai
|
2732006243WL012193
|
Dhapu bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311669
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200624304114900/111-A
(ढाबलाभोज )
|
2732006243NRG24010720230715158
|
04/07/2023
|
JASWANT SINGH
|
2732006243WL012193
|
JASWANT SINGH
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311614
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200624304114900/113
(ढाबलाभोज )
|
2732006243NRG24010720230715160
|
04/07/2023
|
Ram Lal
|
2732006243WL012193
|
Ram Lal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311792
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200624304114900/144
(ढाबलाभोज )
|
2732006243NRG24010720230715187
|
04/07/2023
|
Chandar Singh
|
2732006243WL012193
|
Chandar Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311606
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200624304114900/151
(ढाबलाभोज )
|
2732006243NRG24010720230715202
|
04/07/2023
|
Bhagwan Singh
|
2732006243WL012193
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312164
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200624304114900/158-A
(ढाबलाभोज )
|
2732006243NRG24010720230715209
|
04/07/2023
|
ANITA
|
2732006243WL012193
|
ANITA
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311667
|
|
MRS ANITABAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200624304114900/172-A
(ढाबलाभोज )
|
2732006243NRG24010720230715229
|
04/07/2023
|
BHERU SINGH
|
2732006243WL012193
|
BHERU SINGH
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312100
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200624304114900/177
(ढाबलाभोज )
|
2732006243NRG24010720230715232
|
04/07/2023
|
Bheru Singh
|
2732006243WL012193
|
Bheru Singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311579
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200624304114900/179
(ढाबलाभोज )
|
2732006243NRG24010720230715233
|
04/07/2023
|
Ramprasad
|
2732006243WL012193
|
Ramprasad
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311572
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PIDAWA
|
RJ-273200624304114900/18
(ढाबलाभोज )
|
2732006243NRG24010720230715234
|
04/07/2023
|
Ganga Ram
|
2732006243WL012193
|
Ganga Ram
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311664
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200624304114900/18-A
(ढाबलाभोज )
|
2732006243NRG24010720230715236
|
04/07/2023
|
Gopal lal
|
2732006243WL012193
|
Gopal lal
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311593
|
|
MR GOPAL LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200624304114900/183
(ढाबलाभोज )
|
2732006243NRG24010720230715240
|
04/07/2023
|
Man singh
|
2732006243WL012193
|
Man singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311609
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200624304114900/19
(ढाबलाभोज )
|
2732006243NRG24010720230715246
|
04/07/2023
|
Gordan
|
2732006243WL012193
|
Gordan
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312014
|
|
MR GORDHAN SO KASTUR
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200624304114900/205
(ढाबलाभोज )
|
2732006243NRG24010720230716587
|
04/07/2023
|
Rekha Bai
|
2732006243WL012222
|
Rekha Bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312084
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200624304114900/207
(ढाबलाभोज )
|
2732006243NRG24010720230716588
|
04/07/2023
|
Bhupendar Singh
|
2732006243WL012222
|
Bhupendar Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Rejected
|
25/08/2023
|
|
4798311657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
642
|
PIDAWA
|
RJ-273200624304114900/21-A
(ढाबलाभोज )
|
2732006243NRG24010720230716593
|
04/07/2023
|
shivpal
|
2732006243WL012222
|
shivpal
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311596
|
|
MASTER SHIVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200624304114900/213
(ढाबलाभोज )
|
2732006243NRG24010720230716595
|
04/07/2023
|
Balu Singh
|
2732006243WL012222
|
Balu Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311943
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200624304114900/215
(ढाबलाभोज )
|
2732006243NRG24010720230716596
|
04/07/2023
|
Guman singh
|
2732006243WL012222
|
Guman singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311646
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200624304114900/225-A
(ढाबलाभोज )
|
2732006243NRG24010720230716603
|
04/07/2023
|
peerraj
|
2732006243WL012222
|
peerraj
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312088
|
|
MR PIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200624304114900/227
(ढाबलाभोज )
|
2732006243NRG24010720230716606
|
04/07/2023
|
Lal kunwar
|
2732006243WL012222
|
Lal kunwar
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312055
|
|
MS LAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200624304114900/227
(ढाबलाभोज )
|
2732006243NRG24010720230716605
|
04/07/2023
|
Meharban Singh
|
2732006243WL012222
|
Meharban Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312013
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200624304114900/237
(ढाबलाभोज )
|
2732006243NRG24010720230716616
|
04/07/2023
|
Balu Singh
|
2732006243WL012222
|
Balu Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312026
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
PIDAWA
|
RJ-273200624304114900/245
(ढाबलाभोज )
|
2732006243NRG24010720230716623
|
04/07/2023
|
Ishawar Singh
|
2732006243WL012222
|
Ishawar Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311574
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200624304114900/268
(ढाबलाभोज )
|
2732006243NRG24010720230716648
|
04/07/2023
|
Labhu bai
|
2732006243WL012222
|
Labhu bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311660
|
|
MRS LABHUBAI WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200624304114900/271
(ढाबलाभोज )
|
2732006243NRG24010720230716654
|
04/07/2023
|
Ishwar singh
|
2732006243WL012222
|
Ishwar singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311656
|
|
Mr. ISHWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
PIDAWA
|
RJ-273200624304114900/272-A
(ढाबलाभोज )
|
2732006243NRG24010720230716656
|
04/07/2023
|
Vinod Singh
|
2732006243WL012222
|
Vinod Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311645
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200624304114900/274
(ढाबलाभोज )
|
2732006243NRG24010720230716659
|
04/07/2023
|
Pavitra bai
|
2732006243WL012222
|
Pavitra bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311666
|
|
MRS PAVITRABAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200624304114900/285
(ढाबलाभोज )
|
2732006243NRG24010720230716672
|
04/07/2023
|
Rekha bai
|
2732006243WL012222
|
Rekha bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311638
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200624304114900/30
(ढाबलाभोज )
|
2732006243NRG24010720230716688
|
04/07/2023
|
Ramlal
|
2732006243WL012222
|
Ramlal
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312028
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200624304114900/305
(ढाबलाभोज )
|
2732006243NRG24010720230716693
|
04/07/2023
|
Umraw Singh
|
2732006243WL012222
|
Umraw Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311608
|
|
Ms. UMRAV SINGH S/O NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
PIDAWA
|
RJ-273200624304114900/306
(ढाबलाभोज )
|
2732006243NRG24010720230716694
|
04/07/2023
|
VIKARAM SINGH
|
2732006243WL012222
|
VIKARAM SINGH
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312010
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200624304114900/315
(ढाबलाभोज )
|
2732006243NRG24010720230715338
|
04/07/2023
|
Manohar lal
|
2732006243WL012196
|
Manohar lal
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798311578
|
|
MR MANOHAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200624304114900/330
(ढाबलाभोज )
|
2732006243NRG24010720230715353
|
04/07/2023
|
Sarekunvar
|
2732006243WL012196
|
Sarekunvar
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798311982
|
|
MISS SARE KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200624304114900/335
(ढाबलाभोज )
|
2732006243NRG24010720230715357
|
04/07/2023
|
ishwarlal
|
2732006243WL012196
|
ishwarlal
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798312092
|
|
MR ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200624304114900/335
(ढाबलाभोज )
|
2732006243NRG24010720230715358
|
04/07/2023
|
Khushbu Bai
|
2732006243WL012196
|
Khushbu Bai
|
00415
|
SBIN0031274
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4798312093
|
|
MRS KHUSHBOO BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200624304114900/336
(ढाबलाभोज )
|
2732006243NRG24010720230715359
|
04/07/2023
|
sultan singh
|
2732006243WL012196
|
sultan singh
|
00415
|
SBIN0031274
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4798312094
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200624304114900/344
(ढाबलाभोज )
|
2732006243NRG24010720230715371
|
04/07/2023
|
Gopal Singh
|
2732006243WL012196
|
Gopal Singh
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798311583
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200624304114900/345
(ढाबलाभोज )
|
2732006243NRG24010720230715373
|
04/07/2023
|
Karpal Singh
|
2732006243WL012196
|
Karpal Singh
|
00415
|
SBIN0031274
|
3107
|
3107
|
Processed
|
24/08/2023
|
|
4798311587
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200624304114900/7-B
(ढाबलाभोज )
|
2732006243NRG24010720230715525
|
04/07/2023
|
RAM LAL MEHAR
|
2732006243WL012199
|
RAM LAL MEHAR
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311592
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200624304114900/76
(ढाबलाभोज )
|
2732006243NRG24010720230715530
|
04/07/2023
|
Jorawar Singh
|
2732006243WL012199
|
Jorawar Singh
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311602
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200624304114900/76-A
(ढाबलाभोज )
|
2732006243NRG24010720230715531
|
04/07/2023
|
gopal
|
2732006243WL012199
|
gopal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311586
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200624304114900/76-B
(ढाबलाभोज )
|
2732006243NRG24010720230715532
|
04/07/2023
|
Shyam Singh
|
2732006243WL012199
|
Shyam Singh
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312179
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200624304114900/84-A
(ढाबलाभोज )
|
2732006243NRG24010720230715540
|
04/07/2023
|
KAMAL SINGH
|
2732006243WL012199
|
KAMAL SINGH
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311611
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200624304114900/87-A
(ढाबलाभोज )
|
2732006243NRG24010720230715544
|
04/07/2023
|
SURESH LAL
|
2732006243WL012199
|
SURESH LAL
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798311643
|
|
MASTER SURESH LUHAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200624304114900/91-A
(ढाबलाभोज )
|
2732006243NRG24010720230715550
|
04/07/2023
|
VINOD SINGH
|
2732006243WL012199
|
VINOD SINGH
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312232
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597720
|
597720
|
|
|
|
|
|
|
|
|
672
|
PIDAWA
|
RJ-273200624304114900/238
(ढाबलाभोज )
|
2732006243NRG24010720230716617
|
04/07/2023
|
Sodan Singh
|
2732006243WL012222
|
Sodan Singh
|
00415
|
SBIN0031459
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798311575
|
|
SODAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
673
|
PIDAWA
|
RJ-273200623304108400/101
(ओडियाखेडी )
|
2732006233NRG24040720230730360
|
04/07/2023
|
prahlad singh
|
2732006233WL012601
|
prahlad singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312112
|
|
PRAHALAD SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623304108400/104
(ओडियाखेडी )
|
2732006233NRG24040720230730365
|
04/07/2023
|
Preambai
|
2732006233WL012601
|
Preambai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312111
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623304108400/111
(ओडियाखेडी )
|
2732006233NRG24040720230730371
|
04/07/2023
|
dinesh
|
2732006233WL012601
|
dinesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312267
|
|
DINESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PIDAWA
|
RJ-273200623304108400/112
(ओडियाखेडी )
|
2732006233NRG24040720230730374
|
04/07/2023
|
Mamta
|
2732006233WL012601
|
Mamta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312268
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200623304108400/115
(ओडियाखेडी )
|
2732006233NRG24040720230730378
|
04/07/2023
|
Arjun
|
2732006233WL012601
|
Arjun
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312181
|
|
Mr. ARJUN KUMAR DANGI SO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
PIDAWA
|
RJ-273200623304108400/115
(ओडियाखेडी )
|
2732006233NRG24040720230730379
|
04/07/2023
|
Mamtabai
|
2732006233WL012601
|
Mamtabai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312269
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623304108400/117
(ओडियाखेडी )
|
2732006233NRG24040720230730381
|
04/07/2023
|
rinku dangi
|
2732006233WL012601
|
rinku dangi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312115
|
|
RINKU DANGI WO SHANKAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623304108400/121
(ओडियाखेडी )
|
2732006233NRG24040720230730386
|
04/07/2023
|
Rekha
|
2732006233WL012601
|
Rekha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312109
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623304108400/36
(ओडियाखेडी )
|
2732006233NRG24040720230730410
|
04/07/2023
|
Bheru Lal
|
2732006233WL012601
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312110
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623304108400/38
(ओडियाखेडी )
|
2732006233NRG24040720230730413
|
04/07/2023
|
Hudah Bai
|
2732006233WL012601
|
Hudah Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311981
|
|
SUDI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623304108400/44
(ओडियाखेडी )
|
2732006233NRG24040720230730418
|
04/07/2023
|
Nand Lal
|
2732006233WL012601
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312106
|
|
NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623304108400/73
(ओडियाखेडी )
|
2732006233NRG24040720230730442
|
04/07/2023
|
Rodulal
|
2732006233WL012601
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312114
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200623304108400/79
(ओडियाखेडी )
|
2732006233NRG24040720230730443
|
04/07/2023
|
balchand
|
2732006233WL012601
|
balchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312108
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623304108400/82
(ओडियाखेडी )
|
2732006233NRG24040720230730445
|
04/07/2023
|
Devilal
|
2732006233WL012601
|
Devilal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312107
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623304108400/85
(ओडियाखेडी )
|
2732006233NRG24040720230730449
|
04/07/2023
|
sanjey
|
2732006233WL012601
|
sanjey
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312113
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
PIDAWA
|
RJ-273200623304108400/95
(ओडियाखेडी )
|
2732006233NRG24040720230730461
|
04/07/2023
|
Ramparshad
|
2732006233WL012601
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798312116
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200624304114600/10-A
(ढाबलाभोज )
|
2732006243NRG24010720230715029
|
04/07/2023
|
Lalsingh
|
2732006243WL012192
|
Lalsingh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312077
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200624304114600/105-B
(ढाबलाभोज )
|
2732006243NRG24010720230715404
|
04/07/2023
|
bahadur
|
2732006243WL012198
|
bahadur
|
00604
|
BARB0BRGBXX
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312144
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200624304114600/119-A
(ढाबलाभोज )
|
2732006243NRG24010720230715054
|
04/07/2023
|
narayan lal
|
2732006243WL012192
|
narayan lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312145
|
|
NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200624304114600/120-A
(ढाबलाभोज )
|
2732006243NRG24010720230715059
|
04/07/2023
|
KRISHNA BAI
|
2732006243WL012192
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312252
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200624304114600/120-A
(ढाबलाभोज )
|
2732006243NRG24010720230715058
|
04/07/2023
|
shyamlal
|
2732006243WL012192
|
shyamlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312251
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200624304114600/128-A
(ढाबलाभोज )
|
2732006243NRG24010720230715412
|
04/07/2023
|
Mangilal
|
2732006243WL012198
|
Mangilal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312134
|
|
MASTER MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624304114600/133-A
(ढाबलाभोज )
|
2732006243NRG24010720230715069
|
04/07/2023
|
Mangi lal
|
2732006243WL012192
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312068
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200624304114600/155
(ढाबलाभोज )
|
2732006243NRG24010720230715090
|
04/07/2023
|
Muktiyar
|
2732006243WL012192
|
Muktiyar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312069
|
|
MUKTIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200624304114600/160
(ढाबलाभोज )
|
2732006243NRG24010720230715091
|
04/07/2023
|
Mangi lal
|
2732006243WL012192
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311756
|
|
MANGI LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200624304114600/161-A
(ढाबलाभोज )
|
2732006243NRG24010720230715093
|
04/07/2023
|
Kuldeep Sen
|
2732006243WL012192
|
Kuldeep Sen
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312070
|
|
KULDEEP SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200624304114600/166-A
(ढाबलाभोज )
|
2732006243NRG24010720230715423
|
04/07/2023
|
Jaswant singh
|
2732006243WL012198
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312135
|
|
JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200624304114600/170
(ढाबलाभोज )
|
2732006243NRG24010720230715425
|
04/07/2023
|
Nirbhay Singh
|
2732006243WL012198
|
Nirbhay Singh
|
00604
|
BARB0BRGBXX
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312264
|
|
Mr. NIRBHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PIDAWA
|
RJ-273200624304114600/171
(ढाबलाभोज )
|
2732006243NRG24010720230715103
|
04/07/2023
|
santosh bai
|
2732006243WL012192
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312253
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200624304114600/172-A
(ढाबलाभोज )
|
2732006243NRG24010720230715428
|
04/07/2023
|
Jassu Bai
|
2732006243WL012198
|
Jassu Bai
|
00604
|
BARB0BRGBXX
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312146
|
|
JASSU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200624304114600/18-A
(ढाबलाभोज )
|
2732006243NRG24010720230715110
|
04/07/2023
|
PRIYANKA BAI
|
2732006243WL012192
|
PRIYANKA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312147
|
|
PRIYANKA BAI D-O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
PIDAWA
|
RJ-273200624304114600/190-A
(ढाबलाभोज )
|
2732006243NRG24010720230715123
|
04/07/2023
|
dasrath
|
2732006243WL012192
|
dasrath
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312078
|
|
Mr. DASHRATH SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
PIDAWA
|
RJ-273200624304114600/192
(ढाबलाभोज )
|
2732006243NRG24010720230715432
|
04/07/2023
|
Chandar Singh
|
2732006243WL012198
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312152
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200624304114600/20-A
(ढाबलाभोज )
|
2732006243NRG24010720230715437
|
04/07/2023
|
bhuru mansuri
|
2732006243WL012198
|
bhuru mansuri
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312075
|
|
BHURU MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200624304114600/21-A
(ढाबलाभोज )
|
2732006243NRG24010720230715139
|
04/07/2023
|
gordhan
|
2732006243WL012192
|
gordhan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312076
|
|
MR GORDHAN BERAGI
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200624304114600/236
(ढाबलाभोज )
|
2732006243NRG24010720230715447
|
04/07/2023
|
Kreshan bai
|
2732006243WL012198
|
Kreshan bai
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312158
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624304114600/243
(ढाबलाभोज )
|
2732006243NRG24010720230715390
|
04/07/2023
|
Gopal lal
|
2732006243WL012197
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4798311995
|
|
GOPAL SO MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200624304114600/247
(ढाबलाभोज )
|
2732006243NRG24010720230715393
|
04/07/2023
|
Pushapa bai
|
2732006243WL012197
|
Pushapa bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798312250
|
|
PUSHPA BAI WO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200624304114600/255
(ढाबलाभोज )
|
2732006243NRG24010720230715521
|
04/07/2023
|
Balu singh
|
2732006243WL012199
|
Balu singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312139
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200624304114600/291-A
(ढाबलाभोज )
|
2732006243NRG24010720230714986
|
04/07/2023
|
Radha Bai
|
2732006243WL012191
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312228
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200624304114600/309
(ढाबलाभोज )
|
2732006243NRG24010720230715001
|
04/07/2023
|
Sitaro Bee
|
2732006243WL012191
|
Sitaro Bee
|
00604
|
BARB0BRGBXX
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312249
|
|
SITARA B WO HUSEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200624304114600/316
(ढाबलाभोज )
|
2732006243NRG24010720230715009
|
04/07/2023
|
Sanju bai
|
2732006243WL012191
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312095
|
|
SANJU BAI WO PAVITRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200624304114600/317
(ढाबलाभोज )
|
2732006243NRG24010720230715011
|
04/07/2023
|
Santosh Bai
|
2732006243WL012191
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312224
|
|
SANTOSH BAI WO GORDHAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200624304114600/323-A
(ढाबलाभोज )
|
2732006243NRG24010720230715017
|
04/07/2023
|
Rahul
|
2732006243WL012191
|
Rahul
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312080
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200624304114600/329-A
(ढाबलाभोज )
|
2732006243NRG24010720230715024
|
04/07/2023
|
hem kunwar
|
2732006243WL012191
|
hem kunwar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312170
|
|
HEM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200624304114600/348
(ढाबलाभोज )
|
2732006243NRG24010720230715461
|
04/07/2023
|
Sona Bai
|
2732006243WL012198
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4798312227
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200624304114600/352
(ढाबलाभोज )
|
2732006243NRG24010720230715466
|
04/07/2023
|
mamta bai
|
2732006243WL012198
|
mamta bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312167
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200624304114600/387
(ढाबलाभोज )
|
2732006243NRG24010720230715501
|
04/07/2023
|
RAIS KHAN
|
2732006243WL012198
|
RAIS KHAN
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312190
|
|
RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200624304114600/390
(ढाबलाभोज )
|
2732006243NRG24010720230715506
|
04/07/2023
|
Bina Bai
|
2732006243WL012198
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312072
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200624304114600/390
(ढाबलाभोज )
|
2732006243NRG24010720230715505
|
04/07/2023
|
Raju lal
|
2732006243WL012198
|
Raju lal
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4798312071
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624304114600/393
(ढाबलाभोज )
|
2732006243NRG24010720230715511
|
04/07/2023
|
ISHWAR SINGH
|
2732006243WL012198
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798312172
|
|
MR ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200624304114600/399
(ढाबलाभोज )
|
2732006243NRG24010720230715512
|
04/07/2023
|
dharam kunwar
|
2732006243WL012198
|
dharam kunwar
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798312235
|
|
Mrs. DHARAMA KANWAR PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
PIDAWA
|
RJ-273200624304114600/4
(ढाबलाभोज )
|
2732006243NRG24010720230715514
|
04/07/2023
|
Mana bai
|
2732006243WL012198
|
Mana bai
|
00604
|
BARB0BRGBXX
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4798312225
|
|
JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200624304114600/427
(ढाबलाभोज )
|
2732006243NRG24010720230716895
|
04/07/2023
|
Prem Singh
|
2732006243WL012224
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312236
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624304114600/428
(ढाबलाभोज )
|
2732006243NRG24010720230716896
|
04/07/2023
|
Kalu Singh
|
2732006243WL012224
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312174
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200624304114600/431
(ढाबलाभोज )
|
2732006243NRG24010720230716899
|
04/07/2023
|
Prakash
|
2732006243WL012224
|
Prakash
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312169
|
|
PRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624304114600/432
(ढाबलाभोज )
|
2732006243NRG24010720230716900
|
04/07/2023
|
Kamal Lal
|
2732006243WL012224
|
Kamal Lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312171
|
|
KAMAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200624304114600/433
(ढाबलाभोज )
|
2732006243NRG24010720230716901
|
04/07/2023
|
Satnarayan
|
2732006243WL012224
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312168
|
|
SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624304114600/434
(ढाबलाभोज )
|
2732006243NRG24010720230716902
|
04/07/2023
|
RAMBABU
|
2732006243WL012224
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312203
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200624304114600/448
(ढाबलाभोज )
|
2732006243NRG24010720230716903
|
04/07/2023
|
Faizan mansuri
|
2732006243WL012224
|
Faizan mansuri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312226
|
|
FAIZAN MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624304114600/45
(ढाबलाभोज )
|
2732006243NRG24010720230716904
|
04/07/2023
|
Bhavani singh
|
2732006243WL012224
|
Bhavani singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312073
|
|
BHUWANI SINGH S/O GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624304114600/450
(ढाबलाभोज )
|
2732006243NRG24010720230716905
|
04/07/2023
|
rahul
|
2732006243WL012224
|
rahul
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312229
|
|
RAHUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624304114600/456
(ढाबलाभोज )
|
2732006243NRG24010720230716911
|
04/07/2023
|
Santosh Prajapati
|
2732006243WL012224
|
Santosh Prajapati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312279
|
|
SANTOSHI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200624304114600/460
(ढाबलाभोज )
|
2732006243NRG24010720230716918
|
04/07/2023
|
lakhan singh
|
2732006243WL012224
|
lakhan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312278
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200624304114600/51-A
(ढाबलाभोज )
|
2732006243NRG24010720230716930
|
04/07/2023
|
Jaswant singh
|
2732006243WL012224
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798312281
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624304114600/56-A
(ढाबलाभोज )
|
2732006243NRG24010720230716940
|
04/07/2023
|
KANKU KUMARI
|
2732006243WL012224
|
KANKU KUMARI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798312241
|
|
Miss. KANKOO KUMARI NAI D/O MADAN LAL NA
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
PIDAWA
|
RJ-273200624304114900/139
(ढाबलाभोज )
|
2732006243NRG24010720230715178
|
04/07/2023
|
Kalu Singh
|
2732006243WL012193
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798312007
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200624304114900/172
(ढाबलाभोज )
|
2732006243NRG24010720230715228
|
04/07/2023
|
Ganga Ram
|
2732006243WL012193
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312204
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624304114900/181
(ढाबलाभोज )
|
2732006243NRG24010720230715237
|
04/07/2023
|
Vikaram Singh
|
2732006243WL012193
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798312074
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200624304114900/315
(ढाबलाभोज )
|
2732006243NRG24010720230716704
|
04/07/2023
|
Munni Bai
|
2732006243WL012222
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4798312067
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624304114900/340
(ढाबलाभोज )
|
2732006243NRG24010720230715365
|
04/07/2023
|
KAMLA BAI
|
2732006243WL012196
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4798312044
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
PIDAWA
|
RJ-273200624304114900/78-A
(ढाबलाभोज )
|
2732006243NRG24010720230715534
|
04/07/2023
|
ishwar
|
2732006243WL012199
|
ishwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312136
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200624304114900/83-A
(ढाबलाभोज )
|
2732006243NRG24010720230715538
|
04/07/2023
|
jaswant singh
|
2732006243WL012199
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312173
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200624304114900/98-A
(ढाबलाभोज )
|
2732006243NRG24010720230715557
|
04/07/2023
|
Sajjan singh
|
2732006243WL012199
|
Sajjan singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798312079
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215398
|
215398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2199635
|
2199635
|
|
|
|
|
|
|
|