|
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-273200624304114900/118-A
(ढाबलाभोज )
|
2732006243NRG24060120241115191
|
08/01/2024
|
ranjeet
|
2732006243WL023734
|
ranjeet
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655014
|
|
Mr. RANJEET SINGH S/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624304114600/1
(ढाबलाभोज )
|
2732006243NRG24080120241118287
|
08/01/2024
|
Kalu singh
|
2732006243WL023815
|
Kalu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655077
|
|
Mr. KALU SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624304114600/101
(ढाबलाभोज )
|
2732006243NRG24080120241118288
|
08/01/2024
|
Prakash Bai
|
2732006243WL023815
|
Prakash Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655024
|
|
Mrs. Parakash bai bane singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624304114600/11
(ढाबलाभोज )
|
2732006243NRG24080120241118292
|
08/01/2024
|
Mangu singh
|
2732006243WL023815
|
Mangu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655367
|
|
Mrs. MANGU BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624304114600/110-A
(ढाबलाभोज )
|
2732006243NRG24080120241118296
|
08/01/2024
|
mamta bai
|
2732006243WL023815
|
mamta bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655033
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624304114600/110-A
(ढाबलाभोज )
|
2732006243NRG24080120241118295
|
08/01/2024
|
narayan lal
|
2732006243WL023815
|
narayan lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655102
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624304114600/118
(ढाबलाभोज )
|
2732006243NRG24080120241118298
|
08/01/2024
|
Moher bai
|
2732006243WL023815
|
Moher bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655368
|
|
Mrs. MANOHAR BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624304114600/118-A
(ढाबलाभोज )
|
2732006243NRG24080120241118299
|
08/01/2024
|
Govind singh
|
2732006243WL023815
|
Govind singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655021
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200624304114600/12
(ढाबलाभोज )
|
2732006243NRG24080120241118300
|
08/01/2024
|
Shivalal
|
2732006243WL023815
|
Shivalal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655293
|
|
Mr. SHIV LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624304114600/122
(ढाबलाभोज )
|
2732006243NRG24080120241118302
|
08/01/2024
|
Kalu singh
|
2732006243WL023815
|
Kalu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655336
|
|
Mr. KALU SINGH ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624304114600/125
(ढाबलाभोज )
|
2732006243NRG24050120241111858
|
08/01/2024
|
Balu singh
|
2732006243WL023637
|
Balu singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655284
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304114600/125
(ढाबलाभोज )
|
2732006243NRG24050120241111859
|
08/01/2024
|
Lila bai
|
2732006243WL023637
|
Lila bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655361
|
|
Mr. LEELA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304114600/128
(ढाबलाभोज )
|
2732006243NRG24080120241118306
|
08/01/2024
|
Kreshna bai
|
2732006243WL023815
|
Kreshna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655241
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304114600/140
(ढाबलाभोज )
|
2732006243NRG24080120241118308
|
08/01/2024
|
Bhuwna bai
|
2732006243WL023815
|
Bhuwna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655291
|
|
Mrs. BHUVANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624304114600/141
(ढाबलाभोज )
|
2732006243NRG24080120241118309
|
08/01/2024
|
Parwati BAi
|
2732006243WL023815
|
Parwati BAi
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655346
|
|
Mrs. PARVATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624304114600/146
(ढाबलाभोज )
|
2732006243NRG24080120241118310
|
08/01/2024
|
Harku kuner bai
|
2732006243WL023815
|
Harku kuner bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655317
|
|
Harku kuner bai
|
INDUSIND BANK(607189)
|
|
17
|
PIDAWA
|
RJ-273200624304114600/154
(ढाबलाभोज )
|
2732006243NRG24080120241118311
|
08/01/2024
|
Bhagvt bai
|
2732006243WL023815
|
Bhagvt bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655275
|
|
Mrs. BHAGAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624304114600/159
(ढाबलाभोज )
|
2732006243NRG24080120241118313
|
08/01/2024
|
Joraver bai
|
2732006243WL023815
|
Joraver bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655036
|
|
Mrs. JORAVAR BAI PRVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624304114600/161
(ढाबलाभोज )
|
2732006243NRG24080120241118315
|
08/01/2024
|
Bal chand
|
2732006243WL023815
|
Bal chand
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655270
|
|
Mr. BALU SINGH ALIAS BAL CHAND S/O HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624304114600/161
(ढाबलाभोज )
|
2732006243NRG24080120241118314
|
08/01/2024
|
Shanta bai
|
2732006243WL023815
|
Shanta bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655393
|
|
Mrs. SHANTA BAI BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624304114600/162
(ढाबलाभोज )
|
2732006243NRG24080120241118316
|
08/01/2024
|
Lila bai
|
2732006243WL023815
|
Lila bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655385
|
|
Mrs. LILA BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624304114600/163
(ढाबलाभोज )
|
2732006243NRG24080120241118317
|
08/01/2024
|
Pavitra bai
|
2732006243WL023815
|
Pavitra bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655109
|
|
Mrs. PAVITRA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624304114600/166
(ढाबलाभोज )
|
2732006243NRG24080120241118318
|
08/01/2024
|
Kalu singh
|
2732006243WL023815
|
Kalu singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655337
|
|
Mr. KALU SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624304114600/168
(ढाबलाभोज )
|
2732006243NRG24080120241118320
|
08/01/2024
|
Bhagveti bai
|
2732006243WL023815
|
Bhagveti bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655342
|
|
Mrs. BHAGU BAI W/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624304114600/169
(ढाबलाभोज )
|
2732006243NRG24050120241111860
|
08/01/2024
|
Gopal Singh
|
2732006243WL023637
|
Gopal Singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655370
|
|
Mr. GOPAL SINGH NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624304114600/169
(ढाबलाभोज )
|
2732006243NRG24050120241111861
|
08/01/2024
|
Lalkuner
|
2732006243WL023637
|
Lalkuner
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655068
|
|
Mrs. LAL KUVAR GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624304114600/172
(ढाबलाभोज )
|
2732006243NRG24080120241118323
|
08/01/2024
|
Piru singh
|
2732006243WL023815
|
Piru singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655299
|
|
Mr. PEERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624304114600/172-A
(ढाबलाभोज )
|
2732006243NRG24080120241118324
|
08/01/2024
|
Balu singh
|
2732006243WL023815
|
Balu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655054
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624304114600/176
(ढाबलाभोज )
|
2732006243NRG24080120241118325
|
08/01/2024
|
Gangaram
|
2732006243WL023815
|
Gangaram
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655240
|
|
Mr. GANGA RAM S/O POORA JEE SON. RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624304114600/179
(ढाबलाभोज )
|
2732006243NRG24080120241118326
|
08/01/2024
|
Dhapu bai
|
2732006243WL023815
|
Dhapu bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655080
|
|
Mrs. DHAPU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624304114600/18
(ढाबलाभोज )
|
2732006243NRG24080120241118408
|
08/01/2024
|
Pream bai
|
2732006243WL023817
|
Pream bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655232
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624304114600/182
(ढाबलाभोज )
|
2732006243NRG24080120241118409
|
08/01/2024
|
Mangi lal
|
2732006243WL023817
|
Mangi lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655260
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624304114600/182-A
(ढाबलाभोज )
|
2732006243NRG24080120241118411
|
08/01/2024
|
Parbat singh
|
2732006243WL023817
|
Parbat singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655310
|
|
Mr. PRABAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624304114600/182-A
(ढाबलाभोज )
|
2732006243NRG24080120241118412
|
08/01/2024
|
raja bai
|
2732006243WL023817
|
raja bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655078
|
|
Mrs. RAJA BAI PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624304114600/183
(ढाबलाभोज )
|
2732006243NRG24080120241118413
|
08/01/2024
|
Sorem bai
|
2732006243WL023817
|
Sorem bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655075
|
|
Mrs. SORAM BAI DANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624304114600/187
(ढाबलाभोज )
|
2732006243NRG24080120241118414
|
08/01/2024
|
Gita bai
|
2732006243WL023817
|
Gita bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655290
|
|
Mrs. GEETA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624304114600/188
(ढाबलाभोज )
|
2732006243NRG24050120241111862
|
08/01/2024
|
Kamla bai
|
2732006243WL023637
|
Kamla bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655274
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624304114600/189
(ढाबलाभोज )
|
2732006243NRG24080120241118415
|
08/01/2024
|
Padem bai
|
2732006243WL023817
|
Padem bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655073
|
|
Mrs. PADAM BAI PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624304114600/19
(ढाबलाभोज )
|
2732006243NRG24080120241118417
|
08/01/2024
|
Shayamu Bai
|
2732006243WL023817
|
Shayamu Bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655098
|
|
Mrs. SHYAMU BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624304114600/190
(ढाबलाभोज )
|
2732006243NRG24080120241118418
|
08/01/2024
|
Munna bai
|
2732006243WL023817
|
Munna bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655069
|
|
Mrs. MUNNA BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624304114600/199-A
(ढाबलाभोज )
|
2732006243NRG24080120241118421
|
08/01/2024
|
Shankar Singh
|
2732006243WL023817
|
Shankar Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655116
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624304114600/203-B
(ढाबलाभोज )
|
2732006243NRG24080120241118422
|
08/01/2024
|
RAJ PAL
|
2732006243WL023817
|
RAJ PAL
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655048
|
|
Mr. RAJPAL SINGH MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624304114600/206
(ढाबलाभोज )
|
2732006243NRG24080120241118423
|
08/01/2024
|
Deabhu bai
|
2732006243WL023817
|
Deabhu bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655271
|
|
Mrs. DEV BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624304114600/21
(ढाबलाभोज )
|
2732006243NRG24080120241118424
|
08/01/2024
|
Kamla bai
|
2732006243WL023817
|
Kamla bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655273
|
|
Mrs. KAMLA BAI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624304114600/210
(ढाबलाभोज )
|
2732006243NRG24080120241118427
|
08/01/2024
|
koshalya bai
|
2732006243WL023817
|
koshalya bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655132
|
|
Mrs. KOSHLYA BAI UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624304114600/210
(ढाबलाभोज )
|
2732006243NRG24080120241118426
|
08/01/2024
|
Umrawe singh
|
2732006243WL023817
|
Umrawe singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655082
|
|
Mr. UMRAV SINGH INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624304114600/211
(ढाबलाभोज )
|
2732006243NRG24080120241118428
|
08/01/2024
|
RUKMAN BAI
|
2732006243WL023817
|
RUKMAN BAI
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655121
|
|
Mrs. RUKMAN BAI SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624304114600/211
(ढाबलाभोज )
|
2732006243NRG24080120241118429
|
08/01/2024
|
Shiw singh
|
2732006243WL023817
|
Shiw singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655278
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200624304114600/212
(ढाबलाभोज )
|
2732006243NRG24080120241118430
|
08/01/2024
|
Dave singh
|
2732006243WL023817
|
Dave singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655084
|
|
Mr. DEVI SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624304114600/217
(ढाबलाभोज )
|
2732006243NRG24050120241111865
|
08/01/2024
|
Kreshana bai
|
2732006243WL023637
|
Kreshana bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788654993
|
|
Mrs. KRISHNA BAI MEHRBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624304114600/219
(ढाबलाभोज )
|
2732006243NRG24080120241118434
|
08/01/2024
|
Sartan bai
|
2732006243WL023817
|
Sartan bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655282
|
|
Mrs. SARATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624304114600/220
(ढाबलाभोज )
|
2732006243NRG24080120241118435
|
08/01/2024
|
Radhyashyam
|
2732006243WL023817
|
Radhyashyam
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655243
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624304114600/225
(ढाबलाभोज )
|
2732006243NRG24080120241118436
|
08/01/2024
|
Aventa bai
|
2732006243WL023817
|
Aventa bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655314
|
|
Mrs. AVANTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624304114600/246
(ढाबलाभोज )
|
2732006243NRG24080120241118439
|
08/01/2024
|
ANTAR BAI
|
2732006243WL023817
|
ANTAR BAI
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655205
|
|
Mrs. ANTAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624304114600/255
(ढाबलाभोज )
|
2732006243NRG24050120241111869
|
08/01/2024
|
Ramu bai
|
2732006243WL023637
|
Ramu bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655001
|
|
Mrs. RAMU BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624304114600/273
(ढाबलाभोज )
|
2732006243NRG24050120241111870
|
08/01/2024
|
Teja bai
|
2732006243WL023637
|
Teja bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655288
|
|
Mrs. Taja bai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624304114600/277
(ढाबलाभोज )
|
2732006243NRG24050120241111871
|
08/01/2024
|
SAJJAN SINGH
|
2732006243WL023637
|
SAJJAN SINGH
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655279
|
|
Mr. SAJJAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624304114600/283
(ढाबलाभोज )
|
2732006243NRG24080120241118327
|
08/01/2024
|
Saddam
|
2732006243WL023815
|
Saddam
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655333
|
|
MR SADDAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200624304114600/292
(ढाबलाभोज )
|
2732006243NRG24050120241111874
|
08/01/2024
|
Piru Singh
|
2732006243WL023637
|
Piru Singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655331
|
|
Mr. PIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624304114600/31
(ढाबलाभोज )
|
2732006243NRG24080120241118329
|
08/01/2024
|
Radha Bai
|
2732006243WL023815
|
Radha Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655338
|
|
Mrs. RAJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624304114600/325
(ढाबलाभोज )
|
2732006243NRG24080120241118331
|
08/01/2024
|
MAN SINGH
|
2732006243WL023815
|
MAN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655074
|
|
Mr. MAN SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624304114600/338
(ढाबलाभोज )
|
2732006243NRG24080120241118333
|
08/01/2024
|
REKHA BAI
|
2732006243WL023815
|
REKHA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655110
|
|
Mrs. REKHA BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624304114600/339
(ढाबलाभोज )
|
2732006243NRG24080120241118335
|
08/01/2024
|
kamal
|
2732006243WL023815
|
kamal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655208
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200624304114600/339
(ढाबलाभोज )
|
2732006243NRG24080120241118334
|
08/01/2024
|
SONAM
|
2732006243WL023815
|
SONAM
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655049
|
|
Mrs. SONAM BAI W/O KAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624304114600/341
(ढाबलाभोज )
|
2732006243NRG24080120241118336
|
08/01/2024
|
Rukma Bai
|
2732006243WL023815
|
Rukma Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655025
|
|
Mrs. RUKMA BAI ELAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624304114600/342
(ढाबलाभोज )
|
2732006243NRG24050120241111877
|
08/01/2024
|
Ramkunvar Bai
|
2732006243WL023637
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655018
|
|
Mrs. RAMKUNWAR BAI W/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624304114600/344
(ढाबलाभोज )
|
2732006243NRG24050120241111879
|
08/01/2024
|
Bhagvat Bai
|
2732006243WL023637
|
Bhagvat Bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655061
|
|
MRS BHAGVAT BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624304114600/344
(ढाबलाभोज )
|
2732006243NRG24050120241111878
|
08/01/2024
|
Devi singh
|
2732006243WL023637
|
Devi singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655339
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624304114600/346
(ढाबलाभोज )
|
2732006243NRG24080120241118338
|
08/01/2024
|
Thansingh
|
2732006243WL023815
|
Thansingh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655306
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624304114600/347
(ढाबलाभोज )
|
2732006243NRG24050120241111881
|
08/01/2024
|
sugna bai
|
2732006243WL023637
|
sugna bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655316
|
|
Mrs. SUGAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624304114600/347
(ढाबलाभोज )
|
2732006243NRG24050120241111880
|
08/01/2024
|
Vikaram
|
2732006243WL023637
|
Vikaram
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655315
|
|
Mr. VIKRAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624304114600/35
(ढाबलाभोज )
|
2732006243NRG24080120241118339
|
08/01/2024
|
Manoher lal
|
2732006243WL023815
|
Manoher lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655007
|
|
Mrs. MANOHAR BAI W/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624304114600/355-A
(ढाबलाभोज )
|
2732006243NRG24080120241118340
|
08/01/2024
|
man singh
|
2732006243WL023815
|
man singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655157
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200624304114600/368
(ढाबलाभोज )
|
2732006243NRG24080120241118341
|
08/01/2024
|
Kavita Bai
|
2732006243WL023815
|
Kavita Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655047
|
|
Ms. KAVITA BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624304114600/37
(ढाबलाभोज )
|
2732006243NRG24050120241111883
|
08/01/2024
|
Khaniram
|
2732006243WL023637
|
Khaniram
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655277
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200624304114600/386
(ढाबलाभोज )
|
2732006243NRG24050120241111884
|
08/01/2024
|
SHABU BAI
|
2732006243WL023637
|
SHABU BAI
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655115
|
|
SHABU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200624304114600/39
(ढाबलाभोज )
|
2732006243NRG24050120241111885
|
08/01/2024
|
Rukamen bai
|
2732006243WL023637
|
Rukamen bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655053
|
|
Mrs. RUKMANI BAI KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624304114600/40
(ढाबलाभोज )
|
2732006243NRG24080120241118342
|
08/01/2024
|
Lila bai
|
2732006243WL023815
|
Lila bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655287
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624304114600/41
(ढाबलाभोज )
|
2732006243NRG24080120241118443
|
08/01/2024
|
Mohan bai
|
2732006243WL023817
|
Mohan bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655037
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624304114600/424
(ढाबलाभोज )
|
2732006243NRG24080120241118444
|
08/01/2024
|
kamal singh
|
2732006243WL023817
|
kamal singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655329
|
|
Mr. KAMAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG24080120241118445
|
08/01/2024
|
Babo Sondiya
|
2732006243WL023817
|
Babo Sondiya
|
00089
|
CBIN0282987
|
3302
|
3302
|
Rejected
|
14/03/2024
|
|
1788655166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PIDAWA
|
RJ-273200624304114600/430
(ढाबलाभोज )
|
2732006243NRG24080120241118446
|
08/01/2024
|
jaswant Singh
|
2732006243WL023817
|
jaswant Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655170
|
|
Mr. Jaswant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624304114600/452
(ढाबलाभोज )
|
2732006243NRG24080120241118448
|
08/01/2024
|
Sonu Sen
|
2732006243WL023817
|
Sonu Sen
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655131
|
|
Mr. Sonu sen Sen
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624304114600/455
(ढाबलाभोज )
|
2732006243NRG24080120241118450
|
08/01/2024
|
Rameshwar Lal
|
2732006243WL023817
|
Rameshwar Lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655186
|
|
Mr. Rameshvar Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624304114600/458
(ढाबलाभोज )
|
2732006243NRG24080120241118451
|
08/01/2024
|
Rahul Singh
|
2732006243WL023817
|
Rahul Singh
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655094
|
|
Mr. Rahul Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624304114600/46
(ढाबलाभोज )
|
2732006243NRG24080120241118453
|
08/01/2024
|
Nathu lal
|
2732006243WL023817
|
Nathu lal
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655300
|
|
Mr. SH. NATHU LAL S/O BHAGWAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624304114600/463
(ढाबलाभोज )
|
2732006243NRG24080120241118343
|
08/01/2024
|
Jagdish Singh
|
2732006243WL023815
|
Jagdish Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655211
|
|
JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200624304114600/48
(ढाबलाभोज )
|
2732006243NRG24050120241111889
|
08/01/2024
|
Teja bai
|
2732006243WL023637
|
Teja bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655272
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624304114600/51
(ढाबलाभोज )
|
2732006243NRG24050120241111890
|
08/01/2024
|
Bhagvet bai
|
2732006243WL023637
|
Bhagvet bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655009
|
|
Mrs. BHAGVAT BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624304114600/58
(ढाबलाभोज )
|
2732006243NRG24080120241118456
|
08/01/2024
|
Rama
|
2732006243WL023817
|
Rama
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655019
|
|
Mr. RAM LAL S/O MANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624304114600/59
(ढाबलाभोज )
|
2732006243NRG24080120241118345
|
08/01/2024
|
Kalu ram
|
2732006243WL023815
|
Kalu ram
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655057
|
|
Mr. KARU LAL NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624304114600/65-A
(ढाबलाभोज )
|
2732006243NRG24080120241118458
|
08/01/2024
|
Devi lal
|
2732006243WL023817
|
Devi lal
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788655206
|
|
Mr. Devi Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624304114600/67
(ढाबलाभोज )
|
2732006243NRG24050120241111892
|
08/01/2024
|
Eander bai
|
2732006243WL023637
|
Eander bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655360
|
|
Mrs. INDAR BAI JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624304114600/67
(ढाबलाभोज )
|
2732006243NRG24050120241111891
|
08/01/2024
|
Jujhar singh
|
2732006243WL023637
|
Jujhar singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655294
|
|
MR JUJHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200624304114600/70
(ढाबलाभोज )
|
2732006243NRG24080120241118460
|
08/01/2024
|
Balu singh
|
2732006243WL023817
|
Balu singh
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788655280
|
|
Mr. BALU SINGH MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624304114600/72
(ढाबलाभोज )
|
2732006243NRG24080120241118461
|
08/01/2024
|
Shyodhan
|
2732006243WL023817
|
Shyodhan
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788655097
|
|
Mr. SODAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624304114600/72
(ढाबलाभोज )
|
2732006243NRG24080120241118462
|
08/01/2024
|
Taja bai
|
2732006243WL023817
|
Taja bai
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788655000
|
|
Ms. TEJA BAI W/O SODAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624304114600/77
(ढाबलाभोज )
|
2732006243NRG24080120241118463
|
08/01/2024
|
Sita bai
|
2732006243WL023817
|
Sita bai
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788654989
|
|
Mrs. SEETA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624304114600/8
(ढाबलाभोज )
|
2732006243NRG24080120241118464
|
08/01/2024
|
Fakir mohmad
|
2732006243WL023817
|
Fakir mohmad
|
00089
|
CBIN0282987
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788655265
|
|
Mr. FAKIR MOHAMMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624304114600/84
(ढाबलाभोज )
|
2732006243NRG24080120241118346
|
08/01/2024
|
Khajen bai
|
2732006243WL023815
|
Khajen bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655362
|
|
Mrs. KHAJAN BAI YASIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624304114600/85-B
(ढाबलाभोज )
|
2732006243NRG24080120241118467
|
08/01/2024
|
ram chandar
|
2732006243WL023817
|
ram chandar
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655156
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624304114600/86
(ढाबलाभोज )
|
2732006243NRG24080120241118468
|
08/01/2024
|
Kreshna bai
|
2732006243WL023817
|
Kreshna bai
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655028
|
|
Mrs. KIRSHANA BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624304114600/97
(ढाबलाभोज )
|
2732006243NRG24080120241118347
|
08/01/2024
|
Roda bai
|
2732006243WL023815
|
Roda bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655292
|
|
Mrs. RODI BAI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624304114900/1
(ढाबलाभोज )
|
2732006243NRG24060120241115178
|
08/01/2024
|
Labh Kuner bai
|
2732006243WL023734
|
Labh Kuner bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655369
|
|
Mrs. LABH KUNVAR RAM GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624304114900/10
(ढाबलाभोज )
|
2732006243NRG24060120241115179
|
08/01/2024
|
Jadhav bai
|
2732006243WL023734
|
Jadhav bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655344
|
|
Mrs. JADAV BAI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624304114900/100
(ढाबलाभोज )
|
2732006243NRG24060120241115181
|
08/01/2024
|
Munna bai
|
2732006243WL023734
|
Munna bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655350
|
|
Mrs. MUNNA BAI GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624304114900/104
(ढाबलाभोज )
|
2732006243NRG24060120241115182
|
08/01/2024
|
Mangu bai
|
2732006243WL023734
|
Mangu bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655257
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624304114900/107
(ढाबलाभोज )
|
2732006243NRG24060120241115183
|
08/01/2024
|
Raghu singh
|
2732006243WL023734
|
Raghu singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655219
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624304114900/107-A
(ढाबलाभोज )
|
2732006243NRG24060120241115184
|
08/01/2024
|
PREM SINGH
|
2732006243WL023734
|
PREM SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655071
|
|
Mr. PREM SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624304114900/109
(ढाबलाभोज )
|
2732006243NRG24060120241115186
|
08/01/2024
|
Kangres Bai
|
2732006243WL023734
|
Kangres Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655216
|
|
Mrs. KANGRESABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624304114900/109
(ढाबलाभोज )
|
2732006243NRG24060120241115185
|
08/01/2024
|
Sajjan Singh
|
2732006243WL023734
|
Sajjan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655010
|
|
Mr. SAJJAN SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624304114900/11
(ढाबलाभोज )
|
2732006243NRG24060120241115187
|
08/01/2024
|
Resham bai
|
2732006243WL023734
|
Resham bai
|
00089
|
CBIN0282987
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788655229
|
|
Mrs. RESHAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624304114900/110
(ढाबलाभोज )
|
2732006243NRG24060120241115188
|
08/01/2024
|
Badam bai
|
2732006243WL023734
|
Badam bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655005
|
|
Mrs. BADAM BAI ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624304114900/117
(ढाबलाभोज )
|
2732006243NRG24060120241115189
|
08/01/2024
|
Funda Bai
|
2732006243WL023734
|
Funda Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655266
|
|
Mrs. FUNDA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624304114900/12
(ढाबलाभोज )
|
2732006243NRG24060120241115193
|
08/01/2024
|
Ratan Bai
|
2732006243WL023734
|
Ratan Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655218
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624304114900/120
(ढाबलाभोज )
|
2732006243NRG24060120241115194
|
08/01/2024
|
Laxman Singh
|
2732006243WL023734
|
Laxman Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655081
|
|
Mr. LAXMAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624304114900/121
(ढाबलाभोज )
|
2732006243NRG24060120241115195
|
08/01/2024
|
Jasan Bai
|
2732006243WL023734
|
Jasan Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655239
|
|
Mrs. JANAS BAI_
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624304114900/124
(ढाबलाभोज )
|
2732006243NRG24060120241115197
|
08/01/2024
|
Sugna bai
|
2732006243WL023734
|
Sugna bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655357
|
|
Mrs. SUGAN BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624304114900/125
(ढाबलाभोज )
|
2732006243NRG24060120241115198
|
08/01/2024
|
Prem Bai
|
2732006243WL023734
|
Prem Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655258
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624304114900/127
(ढाबलाभोज )
|
2732006243NRG24060120241115199
|
08/01/2024
|
Kali Bai
|
2732006243WL023734
|
Kali Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655268
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624304114900/135
(ढाबलाभोज )
|
2732006243NRG24060120241115202
|
08/01/2024
|
Gita Bai
|
2732006243WL023734
|
Gita Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655228
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624304114900/155-A
(ढाबलाभोज )
|
2732006243NRG24060120241115204
|
08/01/2024
|
vinod
|
2732006243WL023734
|
vinod
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655017
|
|
Ms. VINOD KUMAR S/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624304114900/159
(ढाबलाभोज )
|
2732006243NRG24060120241115205
|
08/01/2024
|
Ramkunvari Bai
|
2732006243WL023734
|
Ramkunvari Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655276
|
|
Mrs. RAM KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624304114900/161
(ढाबलाभोज )
|
2732006243NRG24060120241115206
|
08/01/2024
|
Mohan Bai
|
2732006243WL023734
|
Mohan Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655269
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624304114900/163
(ढाबलाभोज )
|
2732006243NRG24060120241115207
|
08/01/2024
|
Bapu Lal
|
2732006243WL023734
|
Bapu Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655079
|
|
Mr. BAPU LAL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624304114900/170-A
(ढाबलाभोज )
|
2732006243NRG24060120241115209
|
08/01/2024
|
KALU SINGH
|
2732006243WL023734
|
KALU SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655043
|
|
Mr. KALU SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624304114900/173
(ढाबलाभोज )
|
2732006243NRG24060120241115210
|
08/01/2024
|
Teja bai
|
2732006243WL023734
|
Teja bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655234
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624304114900/175
(ढाबलाभोज )
|
2732006243NRG24060120241115211
|
08/01/2024
|
Nahar Singh
|
2732006243WL023734
|
Nahar Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655354
|
|
Mr. Nahara singh Shiv lal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624304114900/182
(ढाबलाभोज )
|
2732006243NRG24060120241115212
|
08/01/2024
|
Ramkunvar Bai
|
2732006243WL023734
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788654996
|
|
MRS LAD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200624304114900/183
(ढाबलाभोज )
|
2732006243NRG24060120241115214
|
08/01/2024
|
Munna Bai
|
2732006243WL023734
|
Munna Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655042
|
|
Mrs. MUNNA BAI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624304114900/193-A
(ढाबलाभोज )
|
2732006243NRG24060120241115215
|
08/01/2024
|
ISHWAR SINGH
|
2732006243WL023734
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788655052
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624304114900/209-A
(ढाबलाभोज )
|
2732006243NRG24060120241115217
|
08/01/2024
|
LAL SINGH
|
2732006243WL023734
|
LAL SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655165
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200624304114900/211
(ढाबलाभोज )
|
2732006243NRG24060120241115239
|
08/01/2024
|
Sugana Bai
|
2732006243WL023735
|
Sugana Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655230
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624304114900/216
(ढाबलाभोज )
|
2732006243NRG24060120241115240
|
08/01/2024
|
Rukaman Bai
|
2732006243WL023735
|
Rukaman Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655215
|
|
Mrs. RUKAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624304114900/218
(ढाबलाभोज )
|
2732006243NRG24060120241115241
|
08/01/2024
|
Arjun Singh
|
2732006243WL023735
|
Arjun Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655259
|
|
MASTER ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200624304114900/218
(ढाबलाभोज )
|
2732006243NRG24060120241115242
|
08/01/2024
|
Bhagat Bai
|
2732006243WL023735
|
Bhagat Bai
|
00089
|
CBIN0282987
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788655283
|
|
Mrs. BHAGATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624304114900/222
(ढाबलाभोज )
|
2732006243NRG24060120241115243
|
08/01/2024
|
puri bai
|
2732006243WL023735
|
puri bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655359
|
|
Mrs. PURI BAI RAGHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624304114900/228
(ढाबलाभोज )
|
2732006243NRG24060120241115245
|
08/01/2024
|
Sita Bai
|
2732006243WL023735
|
Sita Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655222
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624304114900/229-A
(ढाबलाभोज )
|
2732006243NRG24060120241115246
|
08/01/2024
|
DINESH KUMAR PRAJAPAT
|
2732006243WL023735
|
DINESH KUMAR PRAJAPAT
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655154
|
|
Mr. Dinesh Kumar Prajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624304114900/232
(ढाबलाभोज )
|
2732006243NRG24080120241118348
|
08/01/2024
|
Bhuwan Bai
|
2732006243WL023815
|
Bhuwan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655297
|
|
Mrs. BHUVANABAI W/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624304114900/235
(ढाबलाभोज )
|
2732006243NRG24060120241115247
|
08/01/2024
|
Fuli Bai
|
2732006243WL023735
|
Fuli Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655364
|
|
Mrs. FULI BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624304114900/236
(ढाबलाभोज )
|
2732006243NRG24060120241115248
|
08/01/2024
|
Ramprasad
|
2732006243WL023735
|
Ramprasad
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655374
|
|
Mr. RAM PARSAD SANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624304114900/244
(ढाबलाभोज )
|
2732006243NRG24060120241115249
|
08/01/2024
|
Puri Bai
|
2732006243WL023735
|
Puri Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655235
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624304114900/246
(ढाबलाभोज )
|
2732006243NRG24060120241115250
|
08/01/2024
|
Sodan singh
|
2732006243WL023735
|
Sodan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655289
|
|
Mr. SODANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624304114900/25
(ढाबलाभोज )
|
2732006243NRG24060120241115251
|
08/01/2024
|
Prathvi singh
|
2732006243WL023735
|
Prathvi singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655119
|
|
PARATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PIDAWA
|
RJ-273200624304114900/250
(ढाबलाभोज )
|
2732006243NRG24060120241115252
|
08/01/2024
|
Mana bai
|
2732006243WL023735
|
Mana bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655366
|
|
Mrs. MANA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624304114900/252
(ढाबलाभोज )
|
2732006243NRG24060120241115253
|
08/01/2024
|
Lalita bai
|
2732006243WL023735
|
Lalita bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788654991
|
|
Mrs. LALTA BAI KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624304114900/253
(ढाबलाभोज )
|
2732006243NRG24060120241115218
|
08/01/2024
|
Kiran bai
|
2732006243WL023734
|
Kiran bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655070
|
|
Mrs. KIRAN BALA KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624304114900/254
(ढाबलाभोज )
|
2732006243NRG24060120241115254
|
08/01/2024
|
Sajen sing
|
2732006243WL023735
|
Sajen sing
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655223
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200624304114900/262
(ढाबलाभोज )
|
2732006243NRG24060120241115255
|
08/01/2024
|
Bhgwan sinh
|
2732006243WL023735
|
Bhgwan sinh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655072
|
|
Mr. BHAGVAN SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624304114900/264
(ढाबलाभोज )
|
2732006243NRG24060120241115256
|
08/01/2024
|
Easver singh
|
2732006243WL023735
|
Easver singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655247
|
|
Mr. ISHAVARASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624304114900/269
(ढाबलाभोज )
|
2732006243NRG24060120241115257
|
08/01/2024
|
RESHAM BAI
|
2732006243WL023735
|
RESHAM BAI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655267
|
|
Mrs. Resham bai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624304114900/27
(ढाबलाभोज )
|
2732006243NRG24060120241115219
|
08/01/2024
|
Ghanshyam
|
2732006243WL023734
|
Ghanshyam
|
00089
|
CBIN0282987
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788655238
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624304114900/270
(ढाबलाभोज )
|
2732006243NRG24060120241115258
|
08/01/2024
|
Govind lal
|
2732006243WL023735
|
Govind lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655375
|
|
Mr. GOVIND LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624304114900/28
(ढाबलाभोज )
|
2732006243NRG24060120241115260
|
08/01/2024
|
Kala bai
|
2732006243WL023735
|
Kala bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655390
|
|
Mrs. KALAVTI BAI FATELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624304114900/287
(ढाबलाभोज )
|
2732006243NRG24060120241115263
|
08/01/2024
|
Rekha bai
|
2732006243WL023735
|
Rekha bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788654987
|
|
Mrs. REKHA BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624304114900/29
(ढाबलाभोज )
|
2732006243NRG24060120241115264
|
08/01/2024
|
Dhapu bai
|
2732006243WL023735
|
Dhapu bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655363
|
|
Mrs. DHAPU BAI AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624304114900/297
(ढाबलाभोज )
|
2732006243NRG24060120241115265
|
08/01/2024
|
PRABHU BAI
|
2732006243WL023735
|
PRABHU BAI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788654995
|
|
Mrs. PRABHU BAI W/O KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624304114900/303-D
(ढाबलाभोज )
|
2732006243NRG24060120241115220
|
08/01/2024
|
Bhagwan Singh
|
2732006243WL023734
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655246
|
|
Mr. BHAGAVANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624304114900/31
(ढाबलाभोज )
|
2732006243NRG24060120241115221
|
08/01/2024
|
Munna bai
|
2732006243WL023734
|
Munna bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655220
|
|
Mrs. MUNNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624304114900/310
(ढाबलाभोज )
|
2732006243NRG24060120241115266
|
08/01/2024
|
Puri Bai
|
2732006243WL023735
|
Puri Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655104
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624304114900/311
(ढाबलाभोज )
|
2732006243NRG24060120241115222
|
08/01/2024
|
Nahar Singh
|
2732006243WL023734
|
Nahar Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655340
|
|
Mr. NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624304114900/312
(ढाबलाभोज )
|
2732006243NRG24060120241115267
|
08/01/2024
|
Prem Bai
|
2732006243WL023735
|
Prem Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655309
|
|
Mrs. Parma bai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624304114900/32
(ढाबलाभोज )
|
2732006243NRG24060120241115268
|
08/01/2024
|
Man singh
|
2732006243WL023735
|
Man singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655066
|
|
Mr. MAN SINGH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624304114900/33
(ढाबलाभोज )
|
2732006243NRG24060120241115270
|
08/01/2024
|
Krishna bai
|
2732006243WL023735
|
Krishna bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655209
|
|
Ms. Krishna Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624304114900/338
(ढाबलाभोज )
|
2732006243NRG24060120241115271
|
08/01/2024
|
Karan Singh
|
2732006243WL023735
|
Karan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655041
|
|
Mr. KARAN SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624304114900/346
(ढाबलाभोज )
|
2732006243NRG24060120241115272
|
08/01/2024
|
Sona Bai
|
2732006243WL023735
|
Sona Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655016
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624304114900/348
(ढाबलाभोज )
|
2732006243NRG24060120241115223
|
08/01/2024
|
Ramkor Bai
|
2732006243WL023734
|
Ramkor Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655103
|
|
RAM KOUR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200624304114900/358
(ढाबलाभोज )
|
2732006243NRG24060120241115273
|
08/01/2024
|
Sajjan Singh
|
2732006243WL023735
|
Sajjan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655038
|
|
Mr. SAJJAN SINGH NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624304114900/359
(ढाबलाभोज )
|
2732006243NRG24060120241115274
|
08/01/2024
|
Dhapu bai
|
2732006243WL023735
|
Dhapu bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655114
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624304114900/369
(ढाबलाभोज )
|
2732006243NRG24060120241115275
|
08/01/2024
|
HEMKUNWAR
|
2732006243WL023735
|
HEMKUNWAR
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655133
|
|
Mrs. Hem Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624304114900/376
(ढाबलाभोज )
|
2732006243NRG24060120241115277
|
08/01/2024
|
Shankar Singh
|
2732006243WL023735
|
Shankar Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655107
|
|
Mr. SANKAR SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624304114900/379
(ढाबलाभोज )
|
2732006243NRG24060120241115278
|
08/01/2024
|
prem singh
|
2732006243WL023735
|
prem singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655022
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200624304114900/386
(ढाबलाभोज )
|
2732006243NRG24060120241115280
|
08/01/2024
|
Sunil
|
2732006243WL023735
|
Sunil
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655169
|
|
Mr. Sunil Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624304114900/387
(ढाबलाभोज )
|
2732006243NRG24060120241115281
|
08/01/2024
|
Bhawani Singh
|
2732006243WL023735
|
Bhawani Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655105
|
|
Mr. BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624304114900/389
(ढाबलाभोज )
|
2732006243NRG24060120241115283
|
08/01/2024
|
Dhiraj Prajapat
|
2732006243WL023735
|
Dhiraj Prajapat
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655167
|
|
MR DHIRAP PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200624304114900/391
(ढाबलाभोज )
|
2732006243NRG24060120241115284
|
08/01/2024
|
Rahul
|
2732006243WL023735
|
Rahul
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655174
|
|
Mr. Rahul Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624304114900/393
(ढाबलाभोज )
|
2732006243NRG24060120241115286
|
08/01/2024
|
Avinash Sharma
|
2732006243WL023735
|
Avinash Sharma
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655051
|
|
Mr. AVINASH SHARMA S/O MAHAVEER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624304114900/396
(ढाबलाभोज )
|
2732006243NRG24060120241115287
|
08/01/2024
|
Than Singh
|
2732006243WL023735
|
Than Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655173
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624304114900/4
(ढाबलाभोज )
|
2732006243NRG24060120241115291
|
08/01/2024
|
Mohan bai
|
2732006243WL023735
|
Mohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788654998
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200624304114900/41
(ढाबलाभोज )
|
2732006243NRG24060120241115225
|
08/01/2024
|
Durga Bai
|
2732006243WL023734
|
Durga Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655379
|
|
Mrs. DURGA BAI WO RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624304114900/417
(ढाबलाभोज )
|
2732006243NRG24060120241115292
|
08/01/2024
|
Suraj Singh
|
2732006243WL023735
|
Suraj Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655182
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200624304114900/418
(ढाबलाभोज )
|
2732006243NRG24060120241115293
|
08/01/2024
|
Maya Bai
|
2732006243WL023735
|
Maya Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655135
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PIDAWA
|
RJ-273200624304114900/419
(ढाबलाभोज )
|
2732006243NRG24060120241115294
|
08/01/2024
|
Durgesh Kumar
|
2732006243WL023735
|
Durgesh Kumar
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655187
|
|
Mr. Durgesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624304114900/426
(ढाबलाभोज )
|
2732006243NRG24060120241115297
|
08/01/2024
|
Tofan
|
2732006243WL023735
|
Tofan
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655101
|
|
Mr. TOFAN S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624304114900/427
(ढाबलाभोज )
|
2732006243NRG24060120241115298
|
08/01/2024
|
Devashish Singh
|
2732006243WL023735
|
Devashish Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655196
|
|
MASTER DEVASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200624304114900/431
(ढाबलाभोज )
|
2732006243NRG24060120241115229
|
08/01/2024
|
Jagdish Lal
|
2732006243WL023734
|
Jagdish Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655207
|
|
JAGADISH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200624304114900/432
(ढाबलाभोज )
|
2732006243NRG24060120241115230
|
08/01/2024
|
Tufan singh
|
2732006243WL023734
|
Tufan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655112
|
|
TOFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PIDAWA
|
RJ-273200624304114900/434
(ढाबलाभोज )
|
2732006243NRG24060120241115232
|
08/01/2024
|
Nikita
|
2732006243WL023734
|
Nikita
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655210
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PIDAWA
|
RJ-273200624304114900/5
(ढाबलाभोज )
|
2732006243NRG24060120241115299
|
08/01/2024
|
Arjun Singh
|
2732006243WL023735
|
Arjun Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655356
|
|
Mr. ARJUN SINGH BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624304114900/50
(ढाबलाभोज )
|
2732006243NRG24060120241115300
|
08/01/2024
|
Ramnarayan
|
2732006243WL023735
|
Ramnarayan
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655250
|
|
RMANARAYAN S/O SITARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200624304114900/55
(ढाबलाभोज )
|
2732006243NRG24060120241115233
|
08/01/2024
|
Kailash Bai
|
2732006243WL023734
|
Kailash Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655255
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624304114900/57-A
(ढाबलाभोज )
|
2732006243NRG24060120241115302
|
08/01/2024
|
Gopal singh
|
2732006243WL023735
|
Gopal singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655034
|
|
Mr. GOPAL SINGH S/O POOR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624304114900/62-B
(ढाबलाभोज )
|
2732006243NRG24060120241115236
|
08/01/2024
|
REKHA KUMARI
|
2732006243WL023734
|
REKHA KUMARI
|
00089
|
CBIN0282987
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788655168
|
|
Ms. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624304114900/72
(ढाबलाभोज )
|
2732006243NRG24060120241115304
|
08/01/2024
|
Arjun singh
|
2732006243WL023735
|
Arjun singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655008
|
|
Mr. ARJUN SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624304114900/75
(ढाबलाभोज )
|
2732006243NRG24060120241115306
|
08/01/2024
|
Sardar Singh
|
2732006243WL023735
|
Sardar Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655035
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624304114900/75-A
(ढाबलाभोज )
|
2732006243NRG24060120241115307
|
08/01/2024
|
toofan singh
|
2732006243WL023735
|
toofan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655091
|
|
TOFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PIDAWA
|
RJ-273200624304114900/78
(ढाबलाभोज )
|
2732006243NRG24060120241115308
|
08/01/2024
|
Sardar Singh
|
2732006243WL023735
|
Sardar Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655285
|
|
Mr. SARADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624304114900/79
(ढाबलाभोज )
|
2732006243NRG24060120241115310
|
08/01/2024
|
Hukum Bai
|
2732006243WL023735
|
Hukum Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788654986
|
|
Mrs. HUKAM BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624304114900/82
(ढाबलाभोज )
|
2732006243NRG24060120241115311
|
08/01/2024
|
Awanta Bai
|
2732006243WL023735
|
Awanta Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655233
|
|
Mrs. AVANTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624304114900/86
(ढाबलाभोज )
|
2732006243NRG24060120241115313
|
08/01/2024
|
Gendi Bai
|
2732006243WL023735
|
Gendi Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655347
|
|
GAINDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PIDAWA
|
RJ-273200624304114900/91
(ढाबलाभोज )
|
2732006243NRG24060120241115314
|
08/01/2024
|
GITA BAI
|
2732006243WL023735
|
GITA BAI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655108
|
|
Mrs. GITA bai RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624304114900/91-B
(ढाबलाभोज )
|
2732006243NRG24060120241115316
|
08/01/2024
|
Sram Bai
|
2732006243WL023735
|
Sram Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655341
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624304114900/91-B
(ढाबलाभोज )
|
2732006243NRG24060120241115315
|
08/01/2024
|
Tufan Singh
|
2732006243WL023735
|
Tufan Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655197
|
|
TOFAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
205
|
PIDAWA
|
RJ-273200624304114900/92
(ढाबलाभोज )
|
2732006243NRG24060120241115317
|
08/01/2024
|
Mohan bai
|
2732006243WL023735
|
Mohan bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655355
|
|
Mrs. MOHAN BAI BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624304114900/95
(ढाबलाभोज )
|
2732006243NRG24060120241115318
|
08/01/2024
|
Shyam singh
|
2732006243WL023735
|
Shyam singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655231
|
|
Mr. SHYAMASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624304115100/100
(ढाबलाभोज )
|
2732006243NRG24050120241111893
|
08/01/2024
|
Norang Bai
|
2732006243WL023638
|
Norang Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788655224
|
|
Mrs. NORANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624304115100/103
(ढाबलाभोज )
|
2732006243NRG24050120241111894
|
08/01/2024
|
Kali Bai
|
2732006243WL023638
|
Kali Bai
|
00089
|
CBIN0282987
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788655248
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624304115100/105
(ढाबलाभोज )
|
2732006243NRG24050120241111896
|
08/01/2024
|
Nyodyan Bai
|
2732006243WL023638
|
Nyodyan Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655382
|
|
Mrs. NODIYAN BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624304115100/105-A
(ढाबलाभोज )
|
2732006243NRG24050120241111897
|
08/01/2024
|
Prem Singh
|
2732006243WL023638
|
Prem Singh
|
00089
|
CBIN0282987
|
1722
|
1722
|
Processed
|
14/03/2024
|
|
1788655067
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PIDAWA
|
RJ-273200624304115100/105-A
(ढाबलाभोज )
|
2732006243NRG24050120241111898
|
08/01/2024
|
Shila SISODIYA
|
2732006243WL023638
|
Shila SISODIYA
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655193
|
|
Mrs. Shila Sisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624304115100/108-A
(ढाबलाभोज )
|
2732006243NRG24050120241111899
|
08/01/2024
|
Sultan singh
|
2732006243WL023638
|
Sultan singh
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
14/03/2024
|
|
1788655178
|
|
Mr. SULTAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624304115100/110
(ढाबलाभोज )
|
2732006243NRG24050120241111900
|
08/01/2024
|
Gita Bai
|
2732006243WL023638
|
Gita Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655345
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624304115100/116
(ढाबलाभोज )
|
2732006243NRG24050120241111901
|
08/01/2024
|
Kanvari Bai
|
2732006243WL023638
|
Kanvari Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655227
|
|
Mrs. KANWARI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624304115100/118
(ढाबलाभोज )
|
2732006243NRG24050120241111902
|
08/01/2024
|
Basant Bai
|
2732006243WL023638
|
Basant Bai
|
00089
|
CBIN0282987
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788655004
|
|
Mrs. BASAN BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624304115100/127
(ढाबलाभोज )
|
2732006243NRG24050120241111903
|
08/01/2024
|
Labhu Bai
|
2732006243WL023638
|
Labhu Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655376
|
|
Mrs. LABHU BAI TUFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624304115100/129-A
(ढाबलाभोज )
|
2732006243NRG24050120241111904
|
08/01/2024
|
shyam singh
|
2732006243WL023638
|
shyam singh
|
00089
|
CBIN0282987
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788655179
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624304115100/131
(ढाबलाभोज )
|
2732006243NRG24050120241111905
|
08/01/2024
|
Bagatbai
|
2732006243WL023638
|
Bagatbai
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
14/03/2024
|
|
1788654984
|
|
Mrs. BHAGAT BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624304115100/136
(ढाबलाभोज )
|
2732006243NRG24050120241111906
|
08/01/2024
|
Chatarbai
|
2732006243WL023638
|
Chatarbai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655256
|
|
Mrs. CHATAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624304115100/137
(ढाबलाभोज )
|
2732006243NRG24050120241111907
|
08/01/2024
|
Thanabai
|
2732006243WL023638
|
Thanabai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788654982
|
|
Mrs. THANA BAI MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624304115100/139
(ढाबलाभोज )
|
2732006243NRG24050120241111908
|
08/01/2024
|
Ragusingh
|
2732006243WL023638
|
Ragusingh
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655296
|
|
Mr. RADHU SINGH SONDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624304115100/144
(ढाबलाभोज )
|
2732006243NRG24050120241109024
|
08/01/2024
|
krashnabai
|
2732006243WL023570
|
krashnabai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655242
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624304115100/146
(ढाबलाभोज )
|
2732006243NRG24050120241109025
|
08/01/2024
|
Kalibai
|
2732006243WL023570
|
Kalibai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655352
|
|
Mrs. KALI BAI ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624304115100/149
(ढाबलाभोज )
|
2732006243NRG24050120241109026
|
08/01/2024
|
Lila Bai
|
2732006243WL023570
|
Lila Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655377
|
|
Mrs. LILA BAI MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624304115100/15
(ढाबलाभोज )
|
2732006243NRG24050120241109027
|
08/01/2024
|
Indersingh
|
2732006243WL023570
|
Indersingh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655263
|
|
Mrs. INDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624304115100/150
(ढाबलाभोज )
|
2732006243NRG24050120241109028
|
08/01/2024
|
Rajabai
|
2732006243WL023570
|
Rajabai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655324
|
|
Mrs. RAJA BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624304115100/153
(ढाबलाभोज )
|
2732006243NRG24050120241109029
|
08/01/2024
|
Gangabai
|
2732006243WL023570
|
Gangabai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655371
|
|
Mrs. GANGA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624304115100/159
(ढाबलाभोज )
|
2732006243NRG24050120241109031
|
08/01/2024
|
Ratan Bai
|
2732006243WL023570
|
Ratan Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655312
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624304115100/162
(ढाबलाभोज )
|
2732006243NRG24050120241109033
|
08/01/2024
|
Anokh Bai
|
2732006243WL023570
|
Anokh Bai
|
00089
|
CBIN0282987
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788654983
|
|
Mrs. ANOKH BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624304115100/165
(ढाबलाभोज )
|
2732006243NRG24050120241109034
|
08/01/2024
|
Ram kunvar
|
2732006243WL023570
|
Ram kunvar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655076
|
|
Mrs. RAM KUNVAR BAI GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624304115100/165-A
(ढाबलाभोज )
|
2732006243NRG24050120241109035
|
08/01/2024
|
BHAGWAN LAL
|
2732006243WL023570
|
BHAGWAN LAL
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655134
|
|
BHAGWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PIDAWA
|
RJ-273200624304115100/168
(ढाबलाभोज )
|
2732006243NRG24050120241109037
|
08/01/2024
|
Radheshya
|
2732006243WL023570
|
Radheshya
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655298
|
|
Mr. RADESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624304115100/17
(ढाबलाभोज )
|
2732006243NRG24050120241109038
|
08/01/2024
|
Kalulal
|
2732006243WL023570
|
Kalulal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655286
|
|
Mr. KALU LAL BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624304115100/17-A
(ढाबलाभोज )
|
2732006243NRG24050120241109039
|
08/01/2024
|
VISHNU LAL
|
2732006243WL023570
|
VISHNU LAL
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655326
|
|
Mr. VISHNU LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624304115100/170
(ढाबलाभोज )
|
2732006243NRG24050120241109040
|
08/01/2024
|
Niresh kumar
|
2732006243WL023570
|
Niresh kumar
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788654992
|
|
Mr. NERESH KUMAR SHARM LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624304115100/172
(ढाबलाभोज )
|
2732006243NRG24050120241109042
|
08/01/2024
|
Kala bai
|
2732006243WL023570
|
Kala bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655254
|
|
Mrs. KALA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624304115100/177
(ढाबलाभोज )
|
2732006243NRG24050120241109044
|
08/01/2024
|
Janas bai
|
2732006243WL023570
|
Janas bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655383
|
|
Mrs. JANAS BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624304115100/179
(ढाबलाभोज )
|
2732006243NRG24050120241109046
|
08/01/2024
|
REKHA BAI
|
2732006243WL023570
|
REKHA BAI
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788655003
|
|
Mrs. REKHA BAI PIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624304115100/18
(ढाबलाभोज )
|
2732006243NRG24050120241109047
|
08/01/2024
|
Prem Bai
|
2732006243WL023570
|
Prem Bai
|
00089
|
CBIN0282987
|
250
|
250
|
Processed
|
14/03/2024
|
|
1788655249
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624304115100/181
(ढाबलाभोज )
|
2732006243NRG24050120241109048
|
08/01/2024
|
awanta bai
|
2732006243WL023570
|
awanta bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788654997
|
|
MRS AANND BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200624304115100/185
(ढाबलाभोज )
|
2732006243NRG24050120241109049
|
08/01/2024
|
Pavitra Bai
|
2732006243WL023570
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655147
|
|
PAVITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PIDAWA
|
RJ-273200624304115100/19
(ढाबलाभोज )
|
2732006243NRG24050120241109050
|
08/01/2024
|
Mohan Bai
|
2732006243WL023570
|
Mohan Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788655236
|
|
Mrs. MOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624304115100/193
(ढाबलाभोज )
|
2732006243NRG24050120241109053
|
08/01/2024
|
Didhu Bai
|
2732006243WL023570
|
Didhu Bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788655311
|
|
Mrs. Siddu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624304115100/199
(ढाबलाभोज )
|
2732006243NRG24050120241109054
|
08/01/2024
|
ishvar singh
|
2732006243WL023570
|
ishvar singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788655325
|
|
Mr. ISWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624304115100/2
(ढाबलाभोज )
|
2732006243NRG24050120241109055
|
08/01/2024
|
Sultan Singh
|
2732006243WL023570
|
Sultan Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655262
|
|
Mr. SULTANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624304115100/208
(ढाबलाभोज )
|
2732006243NRG24050120241109056
|
08/01/2024
|
Vinod Nayak
|
2732006243WL023570
|
Vinod Nayak
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788655056
|
|
Mr. VINOD NAYAK BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624304115100/208-A
(ढाबलाभोज )
|
2732006243NRG24050120241109057
|
08/01/2024
|
pankaj
|
2732006243WL023570
|
pankaj
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788655013
|
|
Mr. Pankaj Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624304115100/214
(ढाबलाभोज )
|
2732006243NRG24050120241109059
|
08/01/2024
|
Shiv Narayan
|
2732006243WL023570
|
Shiv Narayan
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655012
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200624304115100/216
(ढाबलाभोज )
|
2732006243NRG24050120241109060
|
08/01/2024
|
Eshwar Singh
|
2732006243WL023570
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788655029
|
|
Mr. ISHWAR SINGH S/O UNKAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624304115100/219
(ढाबलाभोज )
|
2732006243NRG24050120241109061
|
08/01/2024
|
Bheru lal
|
2732006243WL023570
|
Bheru lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655015
|
|
Mr. BHERU S/O ANAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624304115100/225
(ढाबलाभोज )
|
2732006243NRG24050120241109063
|
08/01/2024
|
Sitarm
|
2732006243WL023570
|
Sitarm
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788655039
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624304115100/23
(ढाबलाभोज )
|
2732006243NRG24050120241109065
|
08/01/2024
|
Prem Bai
|
2732006243WL023570
|
Prem Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655237
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624304115100/233
(ढाबलाभोज )
|
2732006243NRG24050120241109067
|
08/01/2024
|
Ram Lal
|
2732006243WL023570
|
Ram Lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655023
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624304115100/234
(ढाबलाभोज )
|
2732006243NRG24050120241109068
|
08/01/2024
|
sima bai
|
2732006243WL023570
|
sima bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655062
|
|
Mrs. SEEMA BAI W/O GORADHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624304115100/235
(ढाबलाभोज )
|
2732006243NRG24050120241109069
|
08/01/2024
|
dheerap singh
|
2732006243WL023570
|
dheerap singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788655180
|
|
DHIRAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PIDAWA
|
RJ-273200624304115100/238
(ढाबलाभोज )
|
2732006243NRG24050120241109070
|
08/01/2024
|
Vishal Singh
|
2732006243WL023570
|
Vishal Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655095
|
|
Mr. VISHAL SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624304115100/240
(ढाबलाभोज )
|
2732006243NRG24050120241109071
|
08/01/2024
|
Balram Meghwal
|
2732006243WL023570
|
Balram Meghwal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655348
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PIDAWA
|
RJ-273200624304115100/242
(ढाबलाभोज )
|
2732006243NRG24050120241109072
|
08/01/2024
|
kamal singh
|
2732006243WL023570
|
kamal singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655096
|
|
Miss. KAMAL SINGH DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624304115100/30
(ढाबलाभोज )
|
2732006243NRG24050120241109074
|
08/01/2024
|
Sugan Bai
|
2732006243WL023570
|
Sugan Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788655358
|
|
Mrs. SUGAN BAI SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624304115100/31
(ढाबलाभोज )
|
2732006243NRG24050120241109075
|
08/01/2024
|
Teja Bai
|
2732006243WL023570
|
Teja Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788655251
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624304115100/35
(ढाबलाभोज )
|
2732006243NRG24050120241109076
|
08/01/2024
|
Munna Bai
|
2732006243WL023570
|
Munna Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655244
|
|
Mrs. MUNNABAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624304115100/35-A
(ढाबलाभोज )
|
2732006243NRG24050120241109077
|
08/01/2024
|
PRAHLAD SINGH
|
2732006243WL023570
|
PRAHLAD SINGH
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655046
|
|
Mr. PRAHLAD SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624304115100/39
(ढाबलाभोज )
|
2732006243NRG24050120241109078
|
08/01/2024
|
Lila Bai
|
2732006243WL023570
|
Lila Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788655252
|
|
Mrs. LEELA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624304115100/4
(ढाबलाभोज )
|
2732006243NRG24050120241109079
|
08/01/2024
|
Satynarayn
|
2732006243WL023570
|
Satynarayn
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655378
|
|
Mr. SATYA NARAYAN LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624304115100/42
(ढाबलाभोज )
|
2732006243NRG24050120241109081
|
08/01/2024
|
Rami Bai
|
2732006243WL023570
|
Rami Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788655225
|
|
Mrs. RAMI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624304115100/47
(ढाबलाभोज )
|
2732006243NRG24050120241109083
|
08/01/2024
|
Sajjan Bai
|
2732006243WL023570
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788655264
|
|
Mr. SAJAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624304115100/48
(ढाबलाभोज )
|
2732006243NRG24050120241111909
|
08/01/2024
|
Babu Lal
|
2732006243WL023638
|
Babu Lal
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788655295
|
|
Mr. BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624304115100/5
(ढाबलाभोज )
|
2732006243NRG24050120241111910
|
08/01/2024
|
Sugana Bai
|
2732006243WL023638
|
Sugana Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788655334
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624304115100/51
(ढाबलाभोज )
|
2732006243NRG24050120241111912
|
08/01/2024
|
Ramu Bai
|
2732006243WL023638
|
Ramu Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788655226
|
|
Mrs. RAMU BAI W/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624304115100/52
(ढाबलाभोज )
|
2732006243NRG24050120241111913
|
08/01/2024
|
Ajab bai
|
2732006243WL023638
|
Ajab bai
|
00089
|
CBIN0282987
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788655064
|
|
Mrs. AJAB BAI LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624304115100/53
(ढाबलाभोज )
|
2732006243NRG24050120241111914
|
08/01/2024
|
Nodyan Bai
|
2732006243WL023638
|
Nodyan Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788654985
|
|
Mrs. NODHIYAN BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624304115100/55-A
(ढाबलाभोज )
|
2732006243NRG24050120241111915
|
08/01/2024
|
elkar singh
|
2732006243WL023638
|
elkar singh
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788655307
|
|
Mr. AELKAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624304115100/56
(ढाबलाभोज )
|
2732006243NRG24050120241111916
|
08/01/2024
|
Santosh Bai
|
2732006243WL023638
|
Santosh Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655353
|
|
Mrs. SANTOSH BAI DULE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624304115100/56-A
(ढाबलाभोज )
|
2732006243NRG24050120241111917
|
08/01/2024
|
Natwer lal
|
2732006243WL023638
|
Natwer lal
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788655328
|
|
Mr. NATVAR LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624304115100/56-B
(ढाबलाभोज )
|
2732006243NRG24050120241111918
|
08/01/2024
|
Aatmaram
|
2732006243WL023638
|
Aatmaram
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788655318
|
|
Ms. AATMA RAM S/O DULE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624304115100/57
(ढाबलाभोज )
|
2732006243NRG24050120241111919
|
08/01/2024
|
Indar bai
|
2732006243WL023638
|
Indar bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788654988
|
|
Mrs. INDAR BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624304115100/57-A
(ढाबलाभोज )
|
2732006243NRG24050120241111920
|
08/01/2024
|
ISHWAR SINGH
|
2732006243WL023638
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
14/03/2024
|
|
1788655063
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624304115100/63
(ढाबलाभोज )
|
2732006243NRG24050120241111921
|
08/01/2024
|
Onkar Lal
|
2732006243WL023638
|
Onkar Lal
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788655002
|
|
Mr. ONKAR LAL S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624304115100/66
(ढाबलाभोज )
|
2732006243NRG24050120241111923
|
08/01/2024
|
Karan bai
|
2732006243WL023638
|
Karan bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788655253
|
|
Mrs. KARAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624304115100/67
(ढाबलाभोज )
|
2732006243NRG24050120241111924
|
08/01/2024
|
Rada bai
|
2732006243WL023638
|
Rada bai
|
00089
|
CBIN0282987
|
1722
|
1722
|
Processed
|
14/03/2024
|
|
1788655221
|
|
Mrs. RODABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624304115100/68
(ढाबलाभोज )
|
2732006243NRG24050120241111925
|
08/01/2024
|
Prembai
|
2732006243WL023638
|
Prembai
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
14/03/2024
|
|
1788655365
|
|
Mrs. PREM BAI TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624304115100/69
(ढाबलाभोज )
|
2732006243NRG24050120241111926
|
08/01/2024
|
Shanta bai
|
2732006243WL023638
|
Shanta bai
|
00089
|
CBIN0282987
|
738
|
738
|
Processed
|
14/03/2024
|
|
1788655380
|
|
Mrs. SHANTI BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624304115100/69-A
(ढाबलाभोज )
|
2732006243NRG24050120241111927
|
08/01/2024
|
danu singh
|
2732006243WL023638
|
danu singh
|
00089
|
CBIN0282987
|
738
|
738
|
Processed
|
14/03/2024
|
|
1788655330
|
|
Mr. DANU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624304115100/71
(ढाबलाभोज )
|
2732006243NRG24050120241111928
|
08/01/2024
|
Kalibai
|
2732006243WL023638
|
Kalibai
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
14/03/2024
|
|
1788655384
|
|
Mrs. KALI BAI PARTHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624304115100/72
(ढाबलाभोज )
|
2732006243NRG24050120241109084
|
08/01/2024
|
Parwatibai
|
2732006243WL023570
|
Parwatibai
|
00089
|
CBIN0282987
|
250
|
250
|
Processed
|
14/03/2024
|
|
1788655245
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624304115100/80
(ढाबलाभोज )
|
2732006243NRG24050120241111930
|
08/01/2024
|
Gitabai
|
2732006243WL023638
|
Gitabai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655217
|
|
Mrs. GITA BAI W/O MANGI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624304115100/80
(ढाबलाभोज )
|
2732006243NRG24050120241111929
|
08/01/2024
|
Magilal
|
2732006243WL023638
|
Magilal
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
14/03/2024
|
|
1788655301
|
|
Mr. MANGU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624304115100/81
(ढाबलाभोज )
|
2732006243NRG24050120241111932
|
08/01/2024
|
Sudibai
|
2732006243WL023638
|
Sudibai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655335
|
|
Mrs. SUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624304115100/85
(ढाबलाभोज )
|
2732006243NRG24050120241111933
|
08/01/2024
|
Anokhbai
|
2732006243WL023638
|
Anokhbai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655381
|
|
Mrs. ANOKH BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624304115100/85-A
(ढाबलाभोज )
|
2732006243NRG24050120241111934
|
08/01/2024
|
Gordhan singh
|
2732006243WL023638
|
Gordhan singh
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
14/03/2024
|
|
1788655327
|
|
Mr. GORDHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624304115100/87
(ढाबलाभोज )
|
2732006243NRG24050120241111935
|
08/01/2024
|
Labubai
|
2732006243WL023638
|
Labubai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655305
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624304115100/89
(ढाबलाभोज )
|
2732006243NRG24050120241111936
|
08/01/2024
|
Dapubai
|
2732006243WL023638
|
Dapubai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655111
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PIDAWA
|
RJ-273200624304115100/90
(ढाबलाभोज )
|
2732006243NRG24050120241111937
|
08/01/2024
|
sujanlal
|
2732006243WL023638
|
sujanlal
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
14/03/2024
|
|
1788654999
|
|
Mr. SODAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624304115100/92
(ढाबलाभोज )
|
2732006243NRG24050120241111938
|
08/01/2024
|
dalibai
|
2732006243WL023638
|
dalibai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655148
|
|
Mrs. DALI BAI RODA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624304115100/93
(ढाबलाभोज )
|
2732006243NRG24050120241111939
|
08/01/2024
|
Gita Bai
|
2732006243WL023638
|
Gita Bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655349
|
|
Mrs. GEETA BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624304115100/96-A
(ढाबलाभोज )
|
2732006243NRG24050120241111941
|
08/01/2024
|
SHYAMU BAI
|
2732006243WL023638
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655045
|
|
Mrs. SHAMU BAI BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624304115100/98
(ढाबलाभोज )
|
2732006243NRG24050120241111942
|
08/01/2024
|
Man bai
|
2732006243WL023638
|
Man bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655214
|
|
Mrs. MANA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624304115100/99
(ढाबलाभोज )
|
2732006243NRG24050120241111943
|
08/01/2024
|
Sorem bai
|
2732006243WL023638
|
Sorem bai
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788655351
|
|
Mrs. SAURAM BAI NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839072
|
839072
|
|
|
|
|
|
|
|
|
299
|
PIDAWA
|
RJ-273200624304114600/217
(ढाबलाभोज )
|
2732006243NRG24050120241111864
|
08/01/2024
|
Meahrbai singh
|
2732006243WL023637
|
Meahrbai singh
|
00114
|
RSCB0024011
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655303
|
|
MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200624304114600/343
(ढाबलाभोज )
|
2732006243NRG24080120241118337
|
08/01/2024
|
RIHANA
|
2732006243WL023815
|
RIHANA
|
00114
|
RSCB0024011
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655304
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200624304114900/67-B
(ढाबलाभोज )
|
2732006243NRG24060120241115237
|
08/01/2024
|
jaypal singh
|
2732006243WL023734
|
jaypal singh
|
00114
|
RSCB0024011
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655302
|
|
MASTER JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
302
|
PIDAWA
|
RJ-273200624304114600/102-A
(ढाबलाभोज )
|
2732006243NRG24080120241118289
|
08/01/2024
|
ishwar singh
|
2732006243WL023815
|
ishwar singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655185
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200624304114600/102-A
(ढाबलाभोज )
|
2732006243NRG24080120241118290
|
08/01/2024
|
prem
|
2732006243WL023815
|
prem
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655213
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200624304114600/108-A
(ढाबलाभोज )
|
2732006243NRG24080120241118291
|
08/01/2024
|
salim
|
2732006243WL023815
|
salim
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655160
|
|
MR SALIM UG SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200624304114600/11-A
(ढाबलाभोज )
|
2732006243NRG24080120241118293
|
08/01/2024
|
MAHAVEER
|
2732006243WL023815
|
MAHAVEER
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655031
|
|
MASTER MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200624304114600/124
(ढाबलाभोज )
|
2732006243NRG24080120241118303
|
08/01/2024
|
Balu
|
2732006243WL023815
|
Balu
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655141
|
|
MR BALU CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200624304114600/124-A
(ढाबलाभोज )
|
2732006243NRG24080120241118304
|
08/01/2024
|
DURGA LAL
|
2732006243WL023815
|
DURGA LAL
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655159
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PIDAWA
|
RJ-273200624304114600/179-A
(ढाबलाभोज )
|
2732006243NRG24080120241118407
|
08/01/2024
|
vinod kunwar
|
2732006243WL023817
|
vinod kunwar
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655100
|
|
MRS VINOD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200624304114600/182
(ढाबलाभोज )
|
2732006243NRG24080120241118410
|
08/01/2024
|
Rekha bai
|
2732006243WL023817
|
Rekha bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655065
|
|
Mrs. REKHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624304114600/19
(ढाबलाभोज )
|
2732006243NRG24080120241118416
|
08/01/2024
|
Gopal singh
|
2732006243WL023817
|
Gopal singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788654990
|
|
MR GOPALSINGH SO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200624304114600/201
(ढाबलाभोज )
|
2732006243NRG24050120241111863
|
08/01/2024
|
Dave singh
|
2732006243WL023637
|
Dave singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655155
|
|
Mr. DEVI SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624304114600/216
(ढाबलाभोज )
|
2732006243NRG24080120241118433
|
08/01/2024
|
Mohan bai
|
2732006243WL023817
|
Mohan bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655006
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200624304114600/240
(ढाबलाभोज )
|
2732006243NRG24050120241111866
|
08/01/2024
|
Balak bai
|
2732006243WL023637
|
Balak bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655212
|
|
BALAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PIDAWA
|
RJ-273200624304114600/242
(ढाबलाभोज )
|
2732006243NRG24080120241118437
|
08/01/2024
|
Sare Kanwar
|
2732006243WL023817
|
Sare Kanwar
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655060
|
|
MRS SARE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200624304114600/243-A
(ढाबलाभोज )
|
2732006243NRG24080120241118438
|
08/01/2024
|
RAHUL KUMAR
|
2732006243WL023817
|
RAHUL KUMAR
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655308
|
|
MASTER RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200624304114600/253
(ढाबलाभोज )
|
2732006243NRG24050120241111868
|
08/01/2024
|
Nreader singh
|
2732006243WL023637
|
Nreader singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655142
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624304114600/261
(ढाबलाभोज )
|
2732006243NRG24080120241118440
|
08/01/2024
|
Vikrem singh
|
2732006243WL023817
|
Vikrem singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655261
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624304114600/277
(ढाबलाभोज )
|
2732006243NRG24050120241111872
|
08/01/2024
|
Vilam bai
|
2732006243WL023637
|
Vilam bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655394
|
|
MRS VILAM BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624304114600/284
(ढाबलाभोज )
|
2732006243NRG24050120241111873
|
08/01/2024
|
Harkor Bai
|
2732006243WL023637
|
Harkor Bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655389
|
|
MRS HARKUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624304114600/298
(ढाबलाभोज )
|
2732006243NRG24080120241118328
|
08/01/2024
|
Sumitra Bai
|
2732006243WL023815
|
Sumitra Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655322
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624304114600/3-A
(ढाबलाभोज )
|
2732006243NRG24050120241111875
|
08/01/2024
|
YUSUF MANSURI
|
2732006243WL023637
|
YUSUF MANSURI
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655163
|
|
MASTER YUSUF MANSURI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624304114600/302
(ढाबलाभोज )
|
2732006243NRG24050120241111876
|
08/01/2024
|
GOPAL SINGH
|
2732006243WL023637
|
GOPAL SINGH
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655145
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
323
|
PIDAWA
|
RJ-273200624304114600/318
(ढाबलाभोज )
|
2732006243NRG24080120241118330
|
08/01/2024
|
RAKASH KUNWAR
|
2732006243WL023815
|
RAKASH KUNWAR
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655058
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624304114600/352
(ढाबलाभोज )
|
2732006243NRG24050120241111882
|
08/01/2024
|
Dilip Singh
|
2732006243WL023637
|
Dilip Singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655319
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200624304114600/399-A
(ढाबलाभोज )
|
2732006243NRG24050120241111887
|
08/01/2024
|
Dheerap Singh
|
2732006243WL023637
|
Dheerap Singh
|
00415
|
SBIN0031274
|
2295
|
2295
|
Rejected
|
14/03/2024
|
|
1788655026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
PIDAWA
|
RJ-273200624304114600/400
(ढाबलाभोज )
|
2732006243NRG24080120241118442
|
08/01/2024
|
Prem Bai
|
2732006243WL023817
|
Prem Bai
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655099
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624304114600/400
(ढाबलाभोज )
|
2732006243NRG24080120241118441
|
08/01/2024
|
vikram singh
|
2732006243WL023817
|
vikram singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655055
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624304114600/454
(ढाबलाभोज )
|
2732006243NRG24080120241118449
|
08/01/2024
|
Tej Singh
|
2732006243WL023817
|
Tej Singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655093
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200624304114600/461
(ढाबलाभोज )
|
2732006243NRG24080120241118455
|
08/01/2024
|
raju singh
|
2732006243WL023817
|
raju singh
|
00415
|
SBIN0031274
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655188
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200624304114600/6-A
(ढाबलाभोज )
|
2732006243NRG24080120241118457
|
08/01/2024
|
Shahrukh
|
2732006243WL023817
|
Shahrukh
|
00415
|
SBIN0031274
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788655313
|
|
MASTER SHAHRUKH MANSURI
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200624304114900/1
(ढाबलाभोज )
|
2732006243NRG24060120241115177
|
08/01/2024
|
Ram gopal
|
2732006243WL023734
|
Ram gopal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655152
|
|
Mr. RAM GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624304114900/119-B
(ढाबलाभोज )
|
2732006243NRG24060120241115192
|
08/01/2024
|
rajendra singh
|
2732006243WL023734
|
rajendra singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655118
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PIDAWA
|
RJ-273200624304114900/121-A
(ढाबलाभोज )
|
2732006243NRG24060120241115196
|
08/01/2024
|
PREM SINGH
|
2732006243WL023734
|
PREM SINGH
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655172
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624304114900/165-A
(ढाबलाभोज )
|
2732006243NRG24060120241115208
|
08/01/2024
|
SHYAM SINGH
|
2732006243WL023734
|
SHYAM SINGH
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655117
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624304114900/183
(ढाबलाभोज )
|
2732006243NRG24060120241115213
|
08/01/2024
|
Man singh
|
2732006243WL023734
|
Man singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655144
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200624304114900/202
(ढाबलाभोज )
|
2732006243NRG24060120241115216
|
08/01/2024
|
Labhu Bai
|
2732006243WL023734
|
Labhu Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655044
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200624304114900/225
(ढाबलाभोज )
|
2732006243NRG24060120241115244
|
08/01/2024
|
Soram Bai
|
2732006243WL023735
|
Soram Bai
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788655386
|
|
SORAM BAI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200624304114900/271
(ढाबलाभोज )
|
2732006243NRG24060120241115259
|
08/01/2024
|
Ishwar singh
|
2732006243WL023735
|
Ishwar singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655050
|
|
Mr. ISHWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624304114900/285
(ढाबलाभोज )
|
2732006243NRG24060120241115261
|
08/01/2024
|
Ishvar singh
|
2732006243WL023735
|
Ishvar singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655388
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624304114900/286
(ढाबलाभोज )
|
2732006243NRG24060120241115262
|
08/01/2024
|
Momkunvar
|
2732006243WL023735
|
Momkunvar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655032
|
|
MISS MEMKUAR SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200624304114900/388
(ढाबलाभोज )
|
2732006243NRG24060120241115282
|
08/01/2024
|
Durgesh Nath
|
2732006243WL023735
|
Durgesh Nath
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655171
|
|
MASTER DURGESH NATH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200624304114900/392
(ढाबलाभोज )
|
2732006243NRG24060120241115285
|
08/01/2024
|
Lal Singh
|
2732006243WL023735
|
Lal Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655321
|
|
MASTER LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200624304114900/395
(ढाबलाभोज )
|
2732006243NRG24060120241115224
|
08/01/2024
|
Ritesh Meghwal
|
2732006243WL023734
|
Ritesh Meghwal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655320
|
|
MASTER RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200624304114900/397
(ढाबलाभोज )
|
2732006243NRG24060120241115288
|
08/01/2024
|
Deepak Chouhan
|
2732006243WL023735
|
Deepak Chouhan
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655175
|
|
MR DEEPAK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200624304114900/421
(ढाबलाभोज )
|
2732006243NRG24060120241115296
|
08/01/2024
|
Shankar Lal
|
2732006243WL023735
|
Shankar Lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655191
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200624304114900/428
(ढाबलाभोज )
|
2732006243NRG24060120241115226
|
08/01/2024
|
Dilip singh
|
2732006243WL023734
|
Dilip singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655113
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200624304114900/430
(ढाबलाभोज )
|
2732006243NRG24060120241115228
|
08/01/2024
|
Krishnpal singh
|
2732006243WL023734
|
Krishnpal singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655136
|
|
MR KRISHNPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200624304114900/433
(ढाबलाभोज )
|
2732006243NRG24060120241115231
|
08/01/2024
|
Vikas Tailar
|
2732006243WL023734
|
Vikas Tailar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655151
|
|
MR VIKAS TAILOR
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200624304114900/6-A
(ढाबलाभोज )
|
2732006243NRG24060120241115234
|
08/01/2024
|
SURENDRA
|
2732006243WL023734
|
SURENDRA
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655332
|
|
MR SURENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200624304114900/68-B
(ढाबलाभोज )
|
2732006243NRG24060120241115303
|
08/01/2024
|
Shyam singh
|
2732006243WL023735
|
Shyam singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655176
|
|
MASTER SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200624304114900/74
(ढाबलाभोज )
|
2732006243NRG24060120241115305
|
08/01/2024
|
Meharban Singh
|
2732006243WL023735
|
Meharban Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788654994
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200624304114900/83
(ढाबलाभोज )
|
2732006243NRG24060120241115312
|
08/01/2024
|
Bhagwan Singh
|
2732006243WL023735
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655146
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200624304114900/96
(ढाबलाभोज )
|
2732006243NRG24060120241115238
|
08/01/2024
|
Shivlal
|
2732006243WL023734
|
Shivlal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655011
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200624304115100/103-A
(ढाबलाभोज )
|
2732006243NRG24050120241111895
|
08/01/2024
|
umraw singh
|
2732006243WL023638
|
umraw singh
|
00415
|
SBIN0031274
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788655020
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200624304115100/158
(ढाबलाभोज )
|
2732006243NRG24050120241109030
|
08/01/2024
|
Guddi Bai
|
2732006243WL023570
|
Guddi Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788655391
|
|
MRS GUDDIBAI WO MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200624304115100/160
(ढाबलाभोज )
|
2732006243NRG24050120241109032
|
08/01/2024
|
Rakha Bai
|
2732006243WL023570
|
Rakha Bai
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655149
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PIDAWA
|
RJ-273200624304115100/166
(ढाबलाभोज )
|
2732006243NRG24050120241109036
|
08/01/2024
|
Thana bai
|
2732006243WL023570
|
Thana bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655143
|
|
THAANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PIDAWA
|
RJ-273200624304115100/171
(ढाबलाभोज )
|
2732006243NRG24050120241109041
|
08/01/2024
|
Mohan singh
|
2732006243WL023570
|
Mohan singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788655372
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200624304115100/174
(ढाबलाभोज )
|
2732006243NRG24050120241109043
|
08/01/2024
|
Gokul singh
|
2732006243WL023570
|
Gokul singh
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788655373
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200624304115100/178
(ढाबलाभोज )
|
2732006243NRG24050120241109045
|
08/01/2024
|
ishwar lal
|
2732006243WL023570
|
ishwar lal
|
00415
|
SBIN0031274
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788655281
|
|
Mr. ISWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624304115100/190
(ढाबलाभोज )
|
2732006243NRG24050120241109051
|
08/01/2024
|
Asha Bai
|
2732006243WL023570
|
Asha Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655181
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200624304115100/192
(ढाबलाभोज )
|
2732006243NRG24050120241109052
|
08/01/2024
|
Karshna Bai
|
2732006243WL023570
|
Karshna Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788655158
|
|
Mrs. KRISHNA BAI SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624304115100/211
(ढाबलाभोज )
|
2732006243NRG24050120241109058
|
08/01/2024
|
pratap singh
|
2732006243WL023570
|
pratap singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655106
|
|
MR PRTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200624304115100/224
(ढाबलाभोज )
|
2732006243NRG24050120241109062
|
08/01/2024
|
Kalu Singh
|
2732006243WL023570
|
Kalu Singh
|
00415
|
SBIN0031274
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788655030
|
|
KALUSINGH RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200624304115100/229
(ढाबलाभोज )
|
2732006243NRG24050120241109064
|
08/01/2024
|
narayan lal
|
2732006243WL023570
|
narayan lal
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788655150
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200624304115100/232
(ढाबलाभोज )
|
2732006243NRG24050120241109066
|
08/01/2024
|
Jaswant singh
|
2732006243WL023570
|
Jaswant singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655162
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200624304115100/3-A
(ढाबलाभोज )
|
2732006243NRG24050120241109073
|
08/01/2024
|
shobaram
|
2732006243WL023570
|
shobaram
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788655027
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200624304115100/40-B
(ढाबलाभोज )
|
2732006243NRG24050120241109080
|
08/01/2024
|
Alkar singh
|
2732006243WL023570
|
Alkar singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788655040
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200624304115100/42-A
(ढाबलाभोज )
|
2732006243NRG24050120241109082
|
08/01/2024
|
Gopal lal
|
2732006243WL023570
|
Gopal lal
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788655059
|
|
MR GOPAL LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200624304115100/65
(ढाबलाभोज )
|
2732006243NRG24050120241111922
|
08/01/2024
|
Mammta Bai
|
2732006243WL023638
|
Mammta Bai
|
00415
|
SBIN0031274
|
492
|
492
|
Processed
|
14/03/2024
|
|
1788655392
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624304115100/95
(ढाबलाभोज )
|
2732006243NRG24050120241111940
|
08/01/2024
|
Mohan lal
|
2732006243WL023638
|
Mohan lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
14/03/2024
|
|
1788655387
|
|
MR MOHANLAL SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195484
|
195484
|
|
|
|
|
|
|
|
|
372
|
PIDAWA
|
RJ-273200624304114600/11-A
(ढाबलाभोज )
|
2732006243NRG24080120241118294
|
08/01/2024
|
NAMSKOR BAI
|
2732006243WL023815
|
NAMSKOR BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655204
|
|
NAMSKOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200624304114600/115
(ढाबलाभोज )
|
2732006243NRG24080120241118297
|
08/01/2024
|
Geeta Bai
|
2732006243WL023815
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655203
|
|
Mrs. GITA BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624304114600/120-A
(ढाबलाभोज )
|
2732006243NRG24080120241118301
|
08/01/2024
|
shyamlal
|
2732006243WL023815
|
shyamlal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788655128
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200624304114600/124-B
(ढाबलाभोज )
|
2732006243NRG24080120241118305
|
08/01/2024
|
SODAN LAL
|
2732006243WL023815
|
SODAN LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655089
|
|
SODAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200624304114600/128-A
(ढाबलाभोज )
|
2732006243NRG24080120241118307
|
08/01/2024
|
Mangilal
|
2732006243WL023815
|
Mangilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655092
|
|
MASTER MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200624304114600/155
(ढाबलाभोज )
|
2732006243NRG24080120241118312
|
08/01/2024
|
Muktiyar
|
2732006243WL023815
|
Muktiyar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655086
|
|
MUKTIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200624304114600/166-A
(ढाबलाभोज )
|
2732006243NRG24080120241118319
|
08/01/2024
|
Jaswant singh
|
2732006243WL023815
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655120
|
|
JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200624304114600/168-A
(ढाबलाभोज )
|
2732006243NRG24080120241118321
|
08/01/2024
|
sobhan singh
|
2732006243WL023815
|
sobhan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655194
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200624304114600/171
(ढाबलाभोज )
|
2732006243NRG24080120241118322
|
08/01/2024
|
santosh bai
|
2732006243WL023815
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655184
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200624304114600/190-A
(ढाबलाभोज )
|
2732006243NRG24080120241118419
|
08/01/2024
|
dasrath
|
2732006243WL023817
|
dasrath
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655153
|
|
Mr. DASHRATH SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624304114600/192
(ढाबलाभोज )
|
2732006243NRG24080120241118420
|
08/01/2024
|
Chandar Singh
|
2732006243WL023817
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655164
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624304114600/21-A
(ढाबलाभोज )
|
2732006243NRG24080120241118425
|
08/01/2024
|
gordhan
|
2732006243WL023817
|
gordhan
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655087
|
|
MR GORDHAN BERAGI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200624304114600/212-A
(ढाबलाभोज )
|
2732006243NRG24080120241118431
|
08/01/2024
|
sohan
|
2732006243WL023817
|
sohan
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655198
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624304114600/216
(ढाबलाभोज )
|
2732006243NRG24080120241118432
|
08/01/2024
|
Chander singh
|
2732006243WL023817
|
Chander singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Rejected
|
14/03/2024
|
|
1788655189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
PIDAWA
|
RJ-273200624304114600/247
(ढाबलाभोज )
|
2732006243NRG24050120241111867
|
08/01/2024
|
Pushapa bai
|
2732006243WL023637
|
Pushapa bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788655127
|
|
PUSHPA BAI WO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200624304114600/338
(ढाबलाभोज )
|
2732006243NRG24080120241118332
|
08/01/2024
|
KAILASH
|
2732006243WL023815
|
KAILASH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655137
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200624304114600/393
(ढाबलाभोज )
|
2732006243NRG24050120241111886
|
08/01/2024
|
ISHWAR SINGH
|
2732006243WL023637
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788655122
|
|
MR ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200624304114600/421
(ढाबलाभोज )
|
2732006243NRG24050120241111888
|
08/01/2024
|
MANJU BAI
|
2732006243WL023637
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788655202
|
|
Mrs. MANJU BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624304114600/436
(ढाबलाभोज )
|
2732006243NRG24080120241118447
|
08/01/2024
|
kamal singh
|
2732006243WL023817
|
kamal singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655124
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200624304114600/459
(ढाबलाभोज )
|
2732006243NRG24080120241118452
|
08/01/2024
|
ishwar singh
|
2732006243WL023817
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655195
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200624304114600/460
(ढाबलाभोज )
|
2732006243NRG24080120241118454
|
08/01/2024
|
lakhan singh
|
2732006243WL023817
|
lakhan singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788655129
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200624304114600/464
(ढाबलाभोज )
|
2732006243NRG24080120241118344
|
08/01/2024
|
Ashok
|
2732006243WL023815
|
Ashok
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655139
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200624304114600/7-A
(ढाबलाभोज )
|
2732006243NRG24080120241118459
|
08/01/2024
|
Ashik
|
2732006243WL023817
|
Ashik
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788655177
|
|
MR ASHIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624304114600/80
(ढाबलाभोज )
|
2732006243NRG24080120241118465
|
08/01/2024
|
Mangi bai
|
2732006243WL023817
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788655123
|
|
MANGI BEE WO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200624304114600/85-A
(ढाबलाभोज )
|
2732006243NRG24080120241118466
|
08/01/2024
|
Mukesh
|
2732006243WL023817
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788655088
|
|
Mr. Mukesh Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624304114900/10-A
(ढाबलाभोज )
|
2732006243NRG24060120241115180
|
08/01/2024
|
KRIPAL SINGH
|
2732006243WL023734
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788655200
|
|
Mr. K_APALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624304114900/118
(ढाबलाभोज )
|
2732006243NRG24060120241115190
|
08/01/2024
|
Gokul Singh
|
2732006243WL023734
|
Gokul Singh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788655126
|
|
GOKUL SINGH S/O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200624304114900/131-A
(ढाबलाभोज )
|
2732006243NRG24060120241115200
|
08/01/2024
|
GOKUL SINGH
|
2732006243WL023734
|
GOKUL SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655199
|
|
Mr. GOKUL SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624304114900/132-A
(ढाबलाभोज )
|
2732006243NRG24060120241115201
|
08/01/2024
|
mukesh sharma
|
2732006243WL023734
|
mukesh sharma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655201
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200624304114900/139
(ढाबलाभोज )
|
2732006243NRG24060120241115203
|
08/01/2024
|
Kalu Singh
|
2732006243WL023734
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655083
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200624304114900/33
(ढाबलाभोज )
|
2732006243NRG24060120241115269
|
08/01/2024
|
Ram Lal
|
2732006243WL023735
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655125
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200624304114900/37
(ढाबलाभोज )
|
2732006243NRG24060120241115276
|
08/01/2024
|
Kamla bai
|
2732006243WL023735
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655130
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200624304114900/383
(ढाबलाभोज )
|
2732006243NRG24060120241115279
|
08/01/2024
|
elkar
|
2732006243WL023735
|
elkar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788655090
|
|
MASTER ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200624304114900/399
(ढाबलाभोज )
|
2732006243NRG24060120241115289
|
08/01/2024
|
Mangu singh
|
2732006243WL023735
|
Mangu singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655140
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624304114900/420
(ढाबलाभोज )
|
2732006243NRG24060120241115295
|
08/01/2024
|
Arvind Singh
|
2732006243WL023735
|
Arvind Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655190
|
|
MASTER ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200624304114900/429
(ढाबलाभोज )
|
2732006243NRG24060120241115227
|
08/01/2024
|
Jitendar singh
|
2732006243WL023734
|
Jitendar singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655138
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200624304114900/55-A
(ढाबलाभोज )
|
2732006243NRG24060120241115301
|
08/01/2024
|
Govind Singh
|
2732006243WL023735
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655192
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624304114900/62
(ढाबलाभोज )
|
2732006243NRG24060120241115235
|
08/01/2024
|
Chandar Singh
|
2732006243WL023734
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788655085
|
|
CHANDER SINGH SO FATEH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200624304114900/78-A
(ढाबलाभोज )
|
2732006243NRG24060120241115309
|
08/01/2024
|
ishwar
|
2732006243WL023735
|
ishwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655161
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624304115100/5-B
(ढाबलाभोज )
|
2732006243NRG24050120241111911
|
08/01/2024
|
PINKU BAI
|
2732006243WL023638
|
PINKU BAI
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
14/03/2024
|
|
1788655183
|
|
PINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118401
|
118401
|
|
|
|
|
|
|
|
|
412
|
PIDAWA
|
RJ-273200624304114900/399
(ढाबलाभोज )
|
2732006243NRG24060120241115290
|
08/01/2024
|
Janas Bai
|
2732006243WL023735
|
Janas Bai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788655343
|
|
JANAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PIDAWA
|
RJ-273200624304115100/80-A
(ढाबलाभोज )
|
2732006243NRG24050120241111931
|
08/01/2024
|
GORDHAN
|
2732006243WL023638
|
GORDHAN
|
00691
|
IPOS0000001
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788655323
|
|
Mr. GORDHAN MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5218
|
5218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1169975
|
1169975
|
|
|
|
|
|
|
|