|
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 )
|
2732006243NRG24200120241168358
|
23/01/2024
|
ranjeet
|
2732006243WL024828
|
ranjeet
|
00089
|
CBIN0280464
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044110
|
|
Mr. RANJEET SINGH S/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624304114600/407
(ढाबलाभोज )
|
2732006243NRG24230120241178573
|
23/01/2024
|
Manoj Kumar
|
2732006243WL024972
|
Manoj Kumar
|
00089
|
CBIN0281759
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044239
|
|
MR MANOJ KUMAR TAILOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624304114600/1
(ढाबलाभोज )
|
2732006243NRG24180120241157578
|
23/01/2024
|
Kalu singh
|
2732006243WL024586
|
Kalu singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140044159
|
|
Mr. KALU SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624304114600/10
(ढाबलाभोज )
|
2732006243NRG24180120241157579
|
23/01/2024
|
Parvet singh
|
2732006243WL024586
|
Parvet singh
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044067
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200624304114600/100
(ढाबलाभोज )
|
2732006243NRG24180120241157580
|
23/01/2024
|
Sugan bai
|
2732006243WL024586
|
Sugan bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140044160
|
|
Mrs. Sagna bai balu singh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624304114600/101
(ढाबलाभोज )
|
2732006243NRG24180120241157581
|
23/01/2024
|
Prakash Bai
|
2732006243WL024586
|
Prakash Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140044245
|
|
Mrs. Parakash bai bane singh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624304114600/106
(ढाबलाभोज )
|
2732006243NRG24180120241157583
|
23/01/2024
|
Bhavani singh
|
2732006243WL024586
|
Bhavani singh
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044193
|
|
Mr. BHUVANI SINGH NAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624304114600/109
(ढाबलाभोज )
|
2732006243NRG24180120241157586
|
23/01/2024
|
Ragu lal
|
2732006243WL024586
|
Ragu lal
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140044073
|
|
Mr. RAGHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624304114600/11
(ढाबलाभोज )
|
2732006243NRG24180120241157587
|
23/01/2024
|
Mangu singh
|
2732006243WL024586
|
Mangu singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140044155
|
|
Mrs. MANGU BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624304114600/110
(ढाबलाभोज )
|
2732006243NRG24180120241157588
|
23/01/2024
|
Mangu bai
|
2732006243WL024586
|
Mangu bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044002
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624304114600/110-A
(ढाबलाभोज )
|
2732006243NRG24180120241157590
|
23/01/2024
|
mamta bai
|
2732006243WL024586
|
mamta bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044136
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304114600/110-A
(ढाबलाभोज )
|
2732006243NRG24180120241157589
|
23/01/2024
|
narayan lal
|
2732006243WL024586
|
narayan lal
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044353
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304114600/112
(ढाबलाभोज )
|
2732006243NRG24180120241157592
|
23/01/2024
|
Sohan bai
|
2732006243WL024586
|
Sohan bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044003
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304114600/114
(ढाबलाभोज )
|
2732006243NRG24180120241157593
|
23/01/2024
|
Raja bai
|
2732006243WL024586
|
Raja bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044001
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624304114600/118
(ढाबलाभोज )
|
2732006243NRG24180120241157596
|
23/01/2024
|
Moher bai
|
2732006243WL024586
|
Moher bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044157
|
|
Mrs. MANOHAR BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624304114600/12
(ढाबलाभोज )
|
2732006243NRG24180120241157597
|
23/01/2024
|
Shivalal
|
2732006243WL024586
|
Shivalal
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044104
|
|
Mr. SHIV LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624304114600/121
(ढाबलाभोज )
|
2732006243NRG24180120241157598
|
23/01/2024
|
Ram singh
|
2732006243WL024586
|
Ram singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044105
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624304114600/122
(ढाबलाभोज )
|
2732006243NRG24180120241157599
|
23/01/2024
|
Kalu singh
|
2732006243WL024586
|
Kalu singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043950
|
|
Mr. KALU SINGH ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624304114600/125
(ढाबलाभोज )
|
2732006243NRG24180120241157603
|
23/01/2024
|
Balu singh
|
2732006243WL024586
|
Balu singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044005
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624304114600/125
(ढाबलाभोज )
|
2732006243NRG24180120241157604
|
23/01/2024
|
Lila bai
|
2732006243WL024586
|
Lila bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044123
|
|
Mr. LEELA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624304114600/126
(ढाबलाभोज )
|
2732006243NRG24180120241157605
|
23/01/2024
|
Kala bai
|
2732006243WL024586
|
Kala bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044007
|
|
Mrs. KALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624304114600/127
(ढाबलाभोज )
|
2732006243NRG24180120241157606
|
23/01/2024
|
Sorem bai
|
2732006243WL024586
|
Sorem bai
|
00089
|
CBIN0282987
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140044011
|
|
Mrs. SORAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624304114600/13
(ढाबलाभोज )
|
2732006243NRG24180120241157609
|
23/01/2024
|
Sugand bai
|
2732006243WL024586
|
Sugand bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043999
|
|
Mr. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624304114600/130
(ढाबलाभोज )
|
2732006243NRG24180120241157611
|
23/01/2024
|
Munna bai
|
2732006243WL024586
|
Munna bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044347
|
|
Mrs. MUNNA BAI UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624304114600/130
(ढाबलाभोज )
|
2732006243NRG24180120241157610
|
23/01/2024
|
Umead singh
|
2732006243WL024586
|
Umead singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044204
|
|
Mr. UMMED SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624304114600/133
(ढाबलाभोज )
|
2732006243NRG24180120241157612
|
23/01/2024
|
Sohan lal
|
2732006243WL024586
|
Sohan lal
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044156
|
|
Mrs. SOHAN BAI CHANDAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624304114600/139
(ढाबलाभोज )
|
2732006243NRG24180120241157614
|
23/01/2024
|
Balek bai
|
2732006243WL024586
|
Balek bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044013
|
|
BALAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIDAWA
|
RJ-273200624304114600/14-A
(ढाबलाभोज )
|
2732006243NRG24180120241157615
|
23/01/2024
|
Gopal Singh
|
2732006243WL024586
|
Gopal Singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044233
|
|
Mr. GOPAL SINGH NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624304114600/141
(ढाबलाभोज )
|
2732006243NRG24180120241157616
|
23/01/2024
|
Parwati BAi
|
2732006243WL024586
|
Parwati BAi
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044015
|
|
Mrs. PARVATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624304114600/142
(ढाबलाभोज )
|
2732006243NRG24180120241157618
|
23/01/2024
|
Guman singh
|
2732006243WL024586
|
Guman singh
|
00089
|
CBIN0282987
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140044044
|
|
Mr. GUMANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624304114600/143
(ढाबलाभोज )
|
2732006243NRG24180120241157619
|
23/01/2024
|
Ganga bai
|
2732006243WL024586
|
Ganga bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044150
|
|
Mrs. GANGA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624304114600/146
(ढाबलाभोज )
|
2732006243NRG24180120241157621
|
23/01/2024
|
Harku kuner bai
|
2732006243WL024586
|
Harku kuner bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044016
|
|
Harku kuner bai
|
INDUSIND BANK(607189)
|
|
33
|
PIDAWA
|
RJ-273200624304114600/147
(ढाबलाभोज )
|
2732006243NRG24180120241157622
|
23/01/2024
|
Kamla bai
|
2732006243WL024586
|
Kamla bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044175
|
|
Mrs. KAMALA BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624304114600/151
(ढाबलाभोज )
|
2732006243NRG24180120241157624
|
23/01/2024
|
Kallu bai
|
2732006243WL024586
|
Kallu bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044161
|
|
Mrs. KALLO BAI RAM JAN KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624304114600/153
(ढाबलाभोज )
|
2732006243NRG24180120241157625
|
23/01/2024
|
Kreshan bai
|
2732006243WL024586
|
Kreshan bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044271
|
|
Mrs. KRISHANA BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624304114600/154
(ढाबलाभोज )
|
2732006243NRG24180120241157626
|
23/01/2024
|
Bhagvt bai
|
2732006243WL024586
|
Bhagvt bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044108
|
|
Mrs. BHAGAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624304114600/157
(ढाबलाभोज )
|
2732006243NRG24180120241157629
|
23/01/2024
|
Dhapu bai
|
2732006243WL024586
|
Dhapu bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043869
|
|
Mrs. DHAPU BAI RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624304114600/158
(ढाबलाभोज )
|
2732006243NRG24180120241157630
|
23/01/2024
|
Sohan bai
|
2732006243WL024586
|
Sohan bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044126
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200624304114600/159
(ढाबलाभोज )
|
2732006243NRG24180120241157632
|
23/01/2024
|
Joraver bai
|
2732006243WL024586
|
Joraver bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044158
|
|
Mrs. JORAVAR BAI PRVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624304114600/162
(ढाबलाभोज )
|
2732006243NRG24180120241157633
|
23/01/2024
|
Lila bai
|
2732006243WL024586
|
Lila bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044171
|
|
Mrs. LILA BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624304114600/163
(ढाबलाभोज )
|
2732006243NRG24180120241157634
|
23/01/2024
|
Pavitra bai
|
2732006243WL024586
|
Pavitra bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044359
|
|
Mrs. PAVITRA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624304114600/168
(ढाबलाभोज )
|
2732006243NRG24180120241157636
|
23/01/2024
|
Bhagveti bai
|
2732006243WL024586
|
Bhagveti bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044017
|
|
Mrs. BHAGU BAI W/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624304114600/172
(ढाबलाभोज )
|
2732006243NRG24180120241157641
|
23/01/2024
|
Piru singh
|
2732006243WL024586
|
Piru singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043960
|
|
Mr. PEERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624304114600/176
(ढाबलाभोज )
|
2732006243NRG24180120241157642
|
23/01/2024
|
Gangaram
|
2732006243WL024586
|
Gangaram
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043962
|
|
Mr. GANGA RAM S/O POORA JEE SON. RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624304114600/179
(ढाबलाभोज )
|
2732006243NRG24180120241157644
|
23/01/2024
|
Dhapu bai
|
2732006243WL024586
|
Dhapu bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044179
|
|
Mrs. DHAPU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624304114600/182-A
(ढाबलाभोज )
|
2732006243NRG24180120241157647
|
23/01/2024
|
Parbat singh
|
2732006243WL024586
|
Parbat singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044094
|
|
Mr. PRABAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624304114600/183
(ढाबलाभोज )
|
2732006243NRG24180120241157648
|
23/01/2024
|
Sorem bai
|
2732006243WL024586
|
Sorem bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140043880
|
|
Mrs. SORAM BAI DANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624304114600/185
(ढाबलाभोज )
|
2732006243NRG24180120241157650
|
23/01/2024
|
Nojyan bai
|
2732006243WL024586
|
Nojyan bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044212
|
|
Mrs. NODHYAN BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624304114600/187
(ढाबलाभोज )
|
2732006243NRG24180120241157653
|
23/01/2024
|
Gita bai
|
2732006243WL024586
|
Gita bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140043956
|
|
Mrs. GEETA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624304114600/19
(ढाबलाभोज )
|
2732006243NRG24180120241157655
|
23/01/2024
|
Shayamu Bai
|
2732006243WL024586
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044348
|
|
Mrs. SHYAMU BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624304114600/190
(ढाबलाभोज )
|
2732006243NRG24180120241157656
|
23/01/2024
|
Dave singh
|
2732006243WL024586
|
Dave singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044079
|
|
Mr. DEVI SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624304114600/190
(ढाबलाभोज )
|
2732006243NRG24180120241157657
|
23/01/2024
|
Munna bai
|
2732006243WL024586
|
Munna bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044177
|
|
Mrs. MUNNA BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624304114600/193
(ढाबलाभोज )
|
2732006243NRG24180120241157661
|
23/01/2024
|
Balu singh
|
2732006243WL024586
|
Balu singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043949
|
|
Mr. BALU SINGH BHAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624304114600/195
(ढाबलाभोज )
|
2732006243NRG24180120241157664
|
23/01/2024
|
GUDDI BAI
|
2732006243WL024586
|
GUDDI BAI
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044109
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624304114600/195
(ढाबलाभोज )
|
2732006243NRG24180120241157663
|
23/01/2024
|
Thaj singh
|
2732006243WL024586
|
Thaj singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044074
|
|
Mr. TEJ SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624304114600/2
(ढाबलाभोज )
|
2732006243NRG24180120241157666
|
23/01/2024
|
Nersingh
|
2732006243WL024586
|
Nersingh
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044045
|
|
Mr. NARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624304114600/202
(ढाबलाभोज )
|
2732006243NRG24180120241157671
|
23/01/2024
|
Kamla bai
|
2732006243WL024586
|
Kamla bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044129
|
|
Mr. KAMLA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624304114600/203
(ढाबलाभोज )
|
2732006243NRG24180120241157672
|
23/01/2024
|
Ander bai
|
2732006243WL024586
|
Ander bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043855
|
|
Mrs. INDAR BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624304114600/203-A
(ढाबलाभोज )
|
2732006243NRG24180120241157673
|
23/01/2024
|
MAN SINGH
|
2732006243WL024586
|
MAN SINGH
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043955
|
|
Mr. MAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624304114600/205
(ढाबलाभोज )
|
2732006243NRG24180120241157676
|
23/01/2024
|
Niramla bai
|
2732006243WL024586
|
Niramla bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044083
|
|
Mrs. NIRMALA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624304114600/205
(ढाबलाभोज )
|
2732006243NRG24180120241157675
|
23/01/2024
|
Unkar lal
|
2732006243WL024586
|
Unkar lal
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044068
|
|
Mr. ONKAR LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624304114600/208
(ढाबलाभोज )
|
2732006243NRG24180120241157677
|
23/01/2024
|
Kamla bai
|
2732006243WL024586
|
Kamla bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044046
|
|
Mrs. KAMALABAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624304114600/211
(ढाबलाभोज )
|
2732006243NRG24180120241157679
|
23/01/2024
|
RUKMAN BAI
|
2732006243WL024586
|
RUKMAN BAI
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043860
|
|
Mrs. RUKMAN BAI SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624304114600/212
(ढाबलाभोज )
|
2732006243NRG24180120241157680
|
23/01/2024
|
Dave singh
|
2732006243WL024586
|
Dave singh
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044222
|
|
Mr. DEVI SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624304114600/214
(ढाबलाभोज )
|
2732006243NRG24180120241157682
|
23/01/2024
|
Kalesh bai
|
2732006243WL024586
|
Kalesh bai
|
00089
|
CBIN0282987
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140044200
|
|
Mrs. KAILASH BAI BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624304114600/217
(ढाबलाभोज )
|
2732006243NRG24180120241157685
|
23/01/2024
|
Kreshana bai
|
2732006243WL024586
|
Kreshana bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044199
|
|
Mrs. KRISHNA BAI MEHRBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624304114600/218
(ढाबलाभोज )
|
2732006243NRG24180120241157686
|
23/01/2024
|
Padem bai
|
2732006243WL024586
|
Padem bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044092
|
|
Mrs. PADAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624304114600/219
(ढाबलाभोज )
|
2732006243NRG24230120241178946
|
23/01/2024
|
Sartan bai
|
2732006243WL024976
|
Sartan bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044019
|
|
Mrs. SARATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624304114600/22
(ढाबलाभोज )
|
2732006243NRG24230120241178947
|
23/01/2024
|
Ram preshad
|
2732006243WL024976
|
Ram preshad
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043978
|
|
Mr. RAMAPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624304114600/22
(ढाबलाभोज )
|
2732006243NRG24230120241178948
|
23/01/2024
|
Sarju bai
|
2732006243WL024976
|
Sarju bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043946
|
|
Mrs. SARJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624304114600/220
(ढाबलाभोज )
|
2732006243NRG24230120241178949
|
23/01/2024
|
Radhyashyam
|
2732006243WL024976
|
Radhyashyam
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044020
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624304114600/222
(ढाबलाभोज )
|
2732006243NRG24230120241178951
|
23/01/2024
|
Sohan bai
|
2732006243WL024976
|
Sohan bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044185
|
|
Mrs. SOHAN BAI SAV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624304114600/224
(ढाबलाभोज )
|
2732006243NRG24230120241178953
|
23/01/2024
|
Pream bai
|
2732006243WL024976
|
Pream bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044147
|
|
Mrs. PREM BAI SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624304114600/225
(ढाबलाभोज )
|
2732006243NRG24230120241178954
|
23/01/2024
|
Aventa bai
|
2732006243WL024976
|
Aventa bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044058
|
|
Mrs. AVANTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624304114600/226
(ढाबलाभोज )
|
2732006243NRG24230120241178955
|
23/01/2024
|
Babu lal
|
2732006243WL024976
|
Babu lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044087
|
|
Mr. BALU LAL SUTHAR S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624304114600/227
(ढाबलाभोज )
|
2732006243NRG24230120241178957
|
23/01/2024
|
Kamla
|
2732006243WL024976
|
Kamla
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044102
|
|
Ms. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624304114600/23
(ढाबलाभोज )
|
2732006243NRG24230120241178958
|
23/01/2024
|
Moti lal
|
2732006243WL024976
|
Moti lal
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044047
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624304114600/231
(ढाबलाभोज )
|
2732006243NRG24230120241178959
|
23/01/2024
|
Bahadur singh
|
2732006243WL024976
|
Bahadur singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044091
|
|
Mr. BAHADUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624304114600/233
(ढाबलाभोज )
|
2732006243NRG24230120241178961
|
23/01/2024
|
Ajeb bai
|
2732006243WL024976
|
Ajeb bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044183
|
|
Mrs. AJAB BAI SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624304114600/235
(ढाबलाभोज )
|
2732006243NRG24230120241178963
|
23/01/2024
|
Hame kuner
|
2732006243WL024976
|
Hame kuner
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044021
|
|
Mrs. HEMAKUVRARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624304114600/237
(ढाबलाभोज )
|
2732006243NRG24230120241178965
|
23/01/2024
|
Shanker singh
|
2732006243WL024976
|
Shanker singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044022
|
|
Mr. SHANKARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624304114600/238
(ढाबलाभोज )
|
2732006243NRG24230120241178966
|
23/01/2024
|
Gokul singh
|
2732006243WL024976
|
Gokul singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044226
|
|
Ms. GOKUL SINGH BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624304114600/24
(ढाबलाभोज )
|
2732006243NRG24230120241178967
|
23/01/2024
|
Sumitra bai
|
2732006243WL024976
|
Sumitra bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044131
|
|
Mrs. SUMITRA BAI W/O GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624304114600/246
(ढाबलाभोज )
|
2732006243NRG24230120241178972
|
23/01/2024
|
ANTAR BAI
|
2732006243WL024976
|
ANTAR BAI
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044299
|
|
Mrs. ANTAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624304114600/248
(ढाबलाभोज )
|
2732006243NRG24230120241178973
|
23/01/2024
|
Lalchand
|
2732006243WL024976
|
Lalchand
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044134
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PIDAWA
|
RJ-273200624304114600/248
(ढाबलाभोज )
|
2732006243NRG24230120241178974
|
23/01/2024
|
Puri bai
|
2732006243WL024976
|
Puri bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044133
|
|
Mr. PURI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624304114600/249
(ढाबलाभोज )
|
2732006243NRG24230120241178975
|
23/01/2024
|
Rukma bai
|
2732006243WL024976
|
Rukma bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044174
|
|
Mrs. RUKMA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624304114600/25
(ढाबलाभोज )
|
2732006243NRG24230120241178977
|
23/01/2024
|
Ayodhya bai
|
2732006243WL024976
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044023
|
|
AYODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PIDAWA
|
RJ-273200624304114600/25
(ढाबलाभोज )
|
2732006243NRG24230120241178976
|
23/01/2024
|
Kaluram
|
2732006243WL024976
|
Kaluram
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043957
|
|
KARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PIDAWA
|
RJ-273200624304114600/251
(ढाबलाभोज )
|
2732006243NRG24230120241178978
|
23/01/2024
|
Ram kunver
|
2732006243WL024976
|
Ram kunver
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044195
|
|
Mrs. RAMKUNVAR BAI KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624304114600/252
(ढाबलाभोज )
|
2732006243NRG24230120241178979
|
23/01/2024
|
Anokh bai
|
2732006243WL024976
|
Anokh bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044048
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624304114600/254
(ढाबलाभोज )
|
2732006243NRG24230120241178981
|
23/01/2024
|
Dhani singh
|
2732006243WL024976
|
Dhani singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044024
|
|
Mr. DANISIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624304114600/254
(ढाबलाभोज )
|
2732006243NRG24230120241178982
|
23/01/2024
|
Shayamu bai
|
2732006243WL024976
|
Shayamu bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044210
|
|
Mrs. SHYAMU BAI DANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624304114600/255
(ढाबलाभोज )
|
2732006243NRG24230120241178983
|
23/01/2024
|
Ramu bai
|
2732006243WL024976
|
Ramu bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044209
|
|
Mrs. RAMU BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624304114600/258
(ढाबलाभोज )
|
2732006243NRG24230120241178986
|
23/01/2024
|
Ganpet singh
|
2732006243WL024976
|
Ganpet singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044085
|
|
Mr. GANPAT SINGH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624304114600/258
(ढाबलाभोज )
|
2732006243NRG24230120241178987
|
23/01/2024
|
Kali bai
|
2732006243WL024976
|
Kali bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044184
|
|
Mrs. KALI BAI GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624304114600/259
(ढाबलाभोज )
|
2732006243NRG24230120241178988
|
23/01/2024
|
Raj bai
|
2732006243WL024976
|
Raj bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044215
|
|
Mrs. RAJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624304114600/26
(ढाबलाभोज )
|
2732006243NRG24230120241178990
|
23/01/2024
|
Anokh bai
|
2732006243WL024976
|
Anokh bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044332
|
|
Mrs. ANOKH BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624304114600/26
(ढाबलाभोज )
|
2732006243NRG24230120241178989
|
23/01/2024
|
Guman singh
|
2732006243WL024976
|
Guman singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044125
|
|
Mr. GUMAN SINGH W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624304114600/265
(ढाबलाभोज )
|
2732006243NRG24230120241178994
|
23/01/2024
|
Meharban singh
|
2732006243WL024976
|
Meharban singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044202
|
|
Mr. MEHRBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624304114600/265
(ढाबलाभोज )
|
2732006243NRG24230120241178995
|
23/01/2024
|
VIDHYA BAI
|
2732006243WL024976
|
VIDHYA BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044192
|
|
Mrs. videsh bai mehrban singh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624304114600/268
(ढाबलाभोज )
|
2732006243NRG24230120241178998
|
23/01/2024
|
Guman Singh
|
2732006243WL024976
|
Guman Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044014
|
|
Mr. GUMANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624304114600/269
(ढाबलाभोज )
|
2732006243NRG24230120241178999
|
23/01/2024
|
Manu lal
|
2732006243WL024976
|
Manu lal
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044040
|
|
Mr. Manu lal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624304114600/27
(ढाबलाभोज )
|
2732006243NRG24230120241179001
|
23/01/2024
|
Ruksana bee
|
2732006243WL024976
|
Ruksana bee
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044077
|
|
Mrs. RUKASANA BI MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624304114600/270
(ढाबलाभोज )
|
2732006243NRG24230120241179002
|
23/01/2024
|
Prem bai
|
2732006243WL024976
|
Prem bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044203
|
|
Mrs. PREM BAI SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624304114600/271
(ढाबलाभोज )
|
2732006243NRG24230120241179006
|
23/01/2024
|
Guddi bai
|
2732006243WL024976
|
Guddi bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043989
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624304114600/271
(ढाबलाभोज )
|
2732006243NRG24230120241179005
|
23/01/2024
|
Munna lal
|
2732006243WL024976
|
Munna lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043988
|
|
Mr. Munna lal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624304114600/273
(ढाबलाभोज )
|
2732006243NRG24230120241179007
|
23/01/2024
|
Teja bai
|
2732006243WL024976
|
Teja bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043985
|
|
Mrs. Taja bai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624304114600/277
(ढाबलाभोज )
|
2732006243NRG24230120241179010
|
23/01/2024
|
SAJJAN SINGH
|
2732006243WL024976
|
SAJJAN SINGH
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044086
|
|
Mr. SAJJAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624304114600/283
(ढाबलाभोज )
|
2732006243NRG24230120241179016
|
23/01/2024
|
Saddam
|
2732006243WL024976
|
Saddam
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043998
|
|
MR SADDAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200624304114600/285
(ढाबलाभोज )
|
2732006243NRG24230120241179018
|
23/01/2024
|
kamla bai
|
2732006243WL024976
|
kamla bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044130
|
|
Mrs. KAMALA BAI W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624304114600/286
(ढाबलाभोज )
|
2732006243NRG24230120241179019
|
23/01/2024
|
Devas Bai
|
2732006243WL024976
|
Devas Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044249
|
|
Mrs. DEVAS BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624304114600/287
(ढाबलाभोज )
|
2732006243NRG24230120241179020
|
23/01/2024
|
Arif khan
|
2732006243WL024976
|
Arif khan
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044029
|
|
MR AARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200624304114600/288
(ढाबलाभोज )
|
2732006243NRG24230120241179021
|
23/01/2024
|
Prakash Bai
|
2732006243WL024976
|
Prakash Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044218
|
|
Mrs. PARKASH BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624304114600/29
(ढाबलाभोज )
|
2732006243NRG24230120241179023
|
23/01/2024
|
Karan Singh
|
2732006243WL024976
|
Karan Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044103
|
|
Mr. KARAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624304114600/292
(ढाबलाभोज )
|
2732006243NRG24230120241179026
|
23/01/2024
|
Piru Singh
|
2732006243WL024976
|
Piru Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044052
|
|
Mr. PIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624304114600/293
(ढाबलाभोज )
|
2732006243NRG24230120241179028
|
23/01/2024
|
Alakar Singh
|
2732006243WL024976
|
Alakar Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044039
|
|
Mr. ALAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624304114600/294
(ढाबलाभोज )
|
2732006243NRG24230120241179030
|
23/01/2024
|
Bheru singh
|
2732006243WL024976
|
Bheru singh
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044225
|
|
Mr. BHERU SINGH CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624304114600/296
(ढाबलाभोज )
|
2732006243NRG24230120241179031
|
23/01/2024
|
BALU SINGH
|
2732006243WL024976
|
BALU SINGH
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043952
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624304114600/299
(ढाबलाभोज )
|
2732006243NRG24230120241179035
|
23/01/2024
|
Mangu bai
|
2732006243WL024976
|
Mangu bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043987
|
|
Mrs. MANGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624304114600/299
(ढाबलाभोज )
|
2732006243NRG24230120241179034
|
23/01/2024
|
Teju lal
|
2732006243WL024976
|
Teju lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043986
|
|
Mr. TEAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624304114600/3
(ढाबलाभोज )
|
2732006243NRG24230120241179036
|
23/01/2024
|
Sadhik khan
|
2732006243WL024976
|
Sadhik khan
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043959
|
|
Mr. SADEEK S/O HASAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624304114600/30
(ढाबलाभोज )
|
2732006243NRG24230120241179038
|
23/01/2024
|
Shyamu bai
|
2732006243WL024976
|
Shyamu bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044198
|
|
SHYAMU BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200624304114600/306
(ढाबलाभोज )
|
2732006243NRG24200120241167981
|
23/01/2024
|
Sangita Bai
|
2732006243WL024820
|
Sangita Bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044041
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PIDAWA
|
RJ-273200624304114600/31
(ढाबलाभोज )
|
2732006243NRG24200120241167984
|
23/01/2024
|
Radha Bai
|
2732006243WL024820
|
Radha Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044025
|
|
Mrs. RAJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624304114600/310
(ढाबलाभोज )
|
2732006243NRG24200120241167985
|
23/01/2024
|
Shayamu Bai
|
2732006243WL024820
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043990
|
|
Mrs. SHYAMU BAI W/O VIDESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624304114600/315
(ढाबलाभोज )
|
2732006243NRG24200120241167989
|
23/01/2024
|
anand bai
|
2732006243WL024820
|
anand bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140043991
|
|
Mrs. ANAND BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624304114600/315
(ढाबलाभोज )
|
2732006243NRG24200120241167988
|
23/01/2024
|
vikram singh
|
2732006243WL024820
|
vikram singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044043
|
|
Mr. VIKRAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624304114600/32
(ढाबलाभोज )
|
2732006243NRG24200120241167991
|
23/01/2024
|
Labhu bai
|
2732006243WL024820
|
Labhu bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044187
|
|
Mrs. LABHU BAI SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624304114600/325
(ढाबलाभोज )
|
2732006243NRG24200120241167994
|
23/01/2024
|
MAN SINGH
|
2732006243WL024820
|
MAN SINGH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044349
|
|
Mr. MAN SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624304114600/328
(ढाबलाभोज )
|
2732006243NRG24200120241167996
|
23/01/2024
|
Israil
|
2732006243WL024820
|
Israil
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044000
|
|
Mr. ISARAIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624304114600/329
(ढाबलाभोज )
|
2732006243NRG24200120241167997
|
23/01/2024
|
Kalu Singh
|
2732006243WL024820
|
Kalu Singh
|
00089
|
CBIN0282987
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140043948
|
|
Mr. KALU SINGH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624304114600/330
(ढाबलाभोज )
|
2732006243NRG24200120241167999
|
23/01/2024
|
Kamla bai
|
2732006243WL024820
|
Kamla bai
|
00089
|
CBIN0282987
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140043888
|
|
Mrs. KAMLA BAI PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624304114600/331
(ढाबलाभोज )
|
2732006243NRG24200120241168000
|
23/01/2024
|
Eshwar Singh
|
2732006243WL024820
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140043856
|
|
Mr. ISHWAR S/O RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624304114600/331
(ढाबलाभोज )
|
2732006243NRG24200120241168001
|
23/01/2024
|
mamata bai
|
2732006243WL024820
|
mamata bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140043859
|
|
Mrs. MAMTA ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624304114600/332
(ढाबलाभोज )
|
2732006243NRG24200120241168002
|
23/01/2024
|
Mangu Singh
|
2732006243WL024820
|
Mangu Singh
|
00089
|
CBIN0282987
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140043961
|
|
Mr. MANGU SINGH S/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624304114600/332-A
(ढाबलाभोज )
|
2732006243NRG24200120241168003
|
23/01/2024
|
DILIP SINGH
|
2732006243WL024820
|
DILIP SINGH
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140044107
|
|
Mr. DILIP SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624304114600/337
(ढाबलाभोज )
|
2732006243NRG24200120241168006
|
23/01/2024
|
umrav singh
|
2732006243WL024820
|
umrav singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140044004
|
|
Mr. UMARAVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624304114600/338
(ढाबलाभोज )
|
2732006243NRG24200120241168009
|
23/01/2024
|
REKHA BAI
|
2732006243WL024820
|
REKHA BAI
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140044132
|
|
Mrs. REKHA BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624304114600/34
(ढाबलाभोज )
|
2732006243NRG24200120241168011
|
23/01/2024
|
Ganga bai
|
2732006243WL024820
|
Ganga bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044338
|
|
Mrs. GANGA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624304114600/340
(ढाबलाभोज )
|
2732006243NRG24200120241168012
|
23/01/2024
|
Parbat Singh
|
2732006243WL024820
|
Parbat Singh
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140043964
|
|
Mr. PARVAT SINGH S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624304114600/341
(ढाबलाभोज )
|
2732006243NRG24200120241168013
|
23/01/2024
|
Rukma Bai
|
2732006243WL024820
|
Rukma Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044247
|
|
Mrs. RUKMA BAI ELAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624304114600/342
(ढाबलाभोज )
|
2732006243NRG24200120241168014
|
23/01/2024
|
Ramkunvar Bai
|
2732006243WL024820
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044236
|
|
Mrs. RAMKUNWAR BAI W/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624304114600/344
(ढाबलाभोज )
|
2732006243NRG24200120241168017
|
23/01/2024
|
Bhagvat Bai
|
2732006243WL024820
|
Bhagvat Bai
|
00089
|
CBIN0282987
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044327
|
|
MRS BHAGVAT BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200624304114600/344
(ढाबलाभोज )
|
2732006243NRG24200120241168016
|
23/01/2024
|
Devi singh
|
2732006243WL024820
|
Devi singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044027
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624304114600/346
(ढाबलाभोज )
|
2732006243NRG24200120241168019
|
23/01/2024
|
Thansingh
|
2732006243WL024820
|
Thansingh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044042
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624304114600/347
(ढाबलाभोज )
|
2732006243NRG24200120241168021
|
23/01/2024
|
sugna bai
|
2732006243WL024820
|
sugna bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044008
|
|
Mrs. SUGAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624304114600/347
(ढाबलाभोज )
|
2732006243NRG24200120241168020
|
23/01/2024
|
Vikaram
|
2732006243WL024820
|
Vikaram
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044006
|
|
Mr. VIKRAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624304114600/35
(ढाबलाभोज )
|
2732006243NRG24200120241168023
|
23/01/2024
|
Manoher lal
|
2732006243WL024820
|
Manoher lal
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044137
|
|
Mrs. MANOHAR BAI W/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624304114600/351
(ढाबलाभोज )
|
2732006243NRG24200120241168025
|
23/01/2024
|
shyamu bai
|
2732006243WL024820
|
shyamu bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044336
|
|
Mrs. SHYAMU BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624304114600/351
(ढाबलाभोज )
|
2732006243NRG24200120241168024
|
23/01/2024
|
vikramsingh
|
2732006243WL024820
|
vikramsingh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044122
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624304114600/355-A
(ढाबलाभोज )
|
2732006243NRG24200120241168030
|
23/01/2024
|
man singh
|
2732006243WL024820
|
man singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044298
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624304114600/360
(ढाबलाभोज )
|
2732006243NRG24200120241168031
|
23/01/2024
|
Chatar Bai
|
2732006243WL024820
|
Chatar Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140043870
|
|
Mrs. CHATAR BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624304114600/362
(ढाबलाभोज )
|
2732006243NRG24200120241168034
|
23/01/2024
|
Sardar Singh
|
2732006243WL024820
|
Sardar Singh
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044010
|
|
Mr. SARADARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624304114600/367
(ढाबलाभोज )
|
2732006243NRG24230120241178528
|
23/01/2024
|
balu singh
|
2732006243WL024972
|
balu singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043863
|
|
Mr. BALU SINGH S/O NARVAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624304114600/368
(ढाबलाभोज )
|
2732006243NRG24230120241178529
|
23/01/2024
|
Kavita Bai
|
2732006243WL024972
|
Kavita Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044117
|
|
Ms. KAVITA BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624304114600/37
(ढाबलाभोज )
|
2732006243NRG24230120241178530
|
23/01/2024
|
Khaniram
|
2732006243WL024972
|
Khaniram
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044071
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200624304114600/37
(ढाबलाभोज )
|
2732006243NRG24230120241178531
|
23/01/2024
|
Sorem bai
|
2732006243WL024972
|
Sorem bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044093
|
|
Mrs. SORAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624304114600/372
(ढाबलाभोज )
|
2732006243NRG24230120241178534
|
23/01/2024
|
BHAV SINGH
|
2732006243WL024972
|
BHAV SINGH
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044248
|
|
Mr. BHAV SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624304114600/372-A
(ढाबलाभोज )
|
2732006243NRG24230120241178535
|
23/01/2024
|
Prem Singh
|
2732006243WL024972
|
Prem Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043887
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624304114600/374
(ढाबलाभोज )
|
2732006243NRG24230120241178536
|
23/01/2024
|
BALRAM
|
2732006243WL024972
|
BALRAM
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044009
|
|
Mr. BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624304114600/378
(ढाबलाभोज )
|
2732006243NRG24230120241178541
|
23/01/2024
|
Prahlad singh
|
2732006243WL024972
|
Prahlad singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044127
|
|
Mr. PRAHLAD SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624304114600/381
(ढाबलाभोज )
|
2732006243NRG24230120241178543
|
23/01/2024
|
Kali bai
|
2732006243WL024972
|
Kali bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044138
|
|
Mrs. KALI BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624304114600/382
(ढाबलाभोज )
|
2732006243NRG24230120241178544
|
23/01/2024
|
Shyam bai
|
2732006243WL024972
|
Shyam bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044139
|
|
Mrs. SHYAMU BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624304114600/383
(ढाबलाभोज )
|
2732006243NRG24230120241178546
|
23/01/2024
|
Janas Bai
|
2732006243WL024972
|
Janas Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044018
|
|
Mrs. JANASABAI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624304114600/385
(ढाबलाभोज )
|
2732006243NRG24230120241178548
|
23/01/2024
|
Deelip Singh
|
2732006243WL024972
|
Deelip Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044072
|
|
Mr. DILIP SINGH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624304114600/385
(ढाबलाभोज )
|
2732006243NRG24230120241178549
|
23/01/2024
|
Dharam Kunwar
|
2732006243WL024972
|
Dharam Kunwar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043866
|
|
Mrs. DHARAM KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624304114600/386
(ढाबलाभोज )
|
2732006243NRG24230120241178550
|
23/01/2024
|
SHABU BAI
|
2732006243WL024972
|
SHABU BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044362
|
|
SHABU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200624304114600/387
(ढाबलाभोज )
|
2732006243NRG24230120241178551
|
23/01/2024
|
Muskan bi
|
2732006243WL024972
|
Muskan bi
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043868
|
|
MISS MUSKAN PINJARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624304114600/388
(ढाबलाभोज )
|
2732006243NRG24230120241178552
|
23/01/2024
|
Madhu
|
2732006243WL024972
|
Madhu
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044113
|
|
Mrs. MADHU BAI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624304114600/39
(ढाबलाभोज )
|
2732006243NRG24230120241178554
|
23/01/2024
|
Rukamen bai
|
2732006243WL024972
|
Rukamen bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043876
|
|
Mrs. RUKMANI BAI KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624304114600/392
(ढाबलाभोज )
|
2732006243NRG24230120241178558
|
23/01/2024
|
Narayan Singh
|
2732006243WL024972
|
Narayan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044116
|
|
Mr. NARAYAN SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624304114600/40
(ढाबलाभोज )
|
2732006243NRG24230120241178567
|
23/01/2024
|
Lila bai
|
2732006243WL024972
|
Lila bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044026
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624304114600/402
(ढाबलाभोज )
|
2732006243NRG24230120241178569
|
23/01/2024
|
Kala bai
|
2732006243WL024972
|
Kala bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044084
|
|
Mrs. KALA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624304114600/402
(ढाबलाभोज )
|
2732006243NRG24230120241178568
|
23/01/2024
|
Parbat singh
|
2732006243WL024972
|
Parbat singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043878
|
|
Mr. PARBAT SINGH BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624304114600/403
(ढाबलाभोज )
|
2732006243NRG24230120241178570
|
23/01/2024
|
DURGA BAI
|
2732006243WL024972
|
DURGA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044369
|
|
Mrs. DURGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624304114600/406
(ढाबलाभोज )
|
2732006243NRG24230120241178572
|
23/01/2024
|
HIMMAT SINGH
|
2732006243WL024972
|
HIMMAT SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044246
|
|
Mrs. Himmat bai mangi lal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624304114600/41
(ढाबलाभोज )
|
2732006243NRG24230120241178576
|
23/01/2024
|
Mohan bai
|
2732006243WL024972
|
Mohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044196
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624304114600/415
(ढाबलाभोज )
|
2732006243NRG24230120241178580
|
23/01/2024
|
ramkunwar
|
2732006243WL024972
|
ramkunwar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043871
|
|
Mrs. RAM KUNWAR BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624304114600/417
(ढाबलाभोज )
|
2732006243NRG24230120241178581
|
23/01/2024
|
SHYAMU BAI
|
2732006243WL024972
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044337
|
|
Mrs. SHYAMU BAI W/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624304114600/424
(ढाबलाभोज )
|
2732006243NRG24230120241179042
|
23/01/2024
|
kamal singh
|
2732006243WL024976
|
kamal singh
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044099
|
|
Mr. KAMAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624304114600/455
(ढाबलाभोज )
|
2732006243NRG24200120241168037
|
23/01/2024
|
Rameshwar Lal
|
2732006243WL024820
|
Rameshwar Lal
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044304
|
|
Mr. Rameshvar Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624304114600/458
(ढाबलाभोज )
|
2732006243NRG24180120241157357
|
23/01/2024
|
Rahul Singh
|
2732006243WL024581
|
Rahul Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044342
|
|
Mr. Rahul Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624304114600/46
(ढाबलाभोज )
|
2732006243NRG24180120241157359
|
23/01/2024
|
Nathu lal
|
2732006243WL024581
|
Nathu lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043958
|
|
Mr. SH. NATHU LAL S/O BHAGWAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624304114600/46-A
(ढाबलाभोज )
|
2732006243NRG24180120241157360
|
23/01/2024
|
VIKRAM
|
2732006243WL024581
|
VIKRAM
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044309
|
|
VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200624304114600/462
(ढाबलाभोज )
|
2732006243NRG24180120241157363
|
23/01/2024
|
Narbada bai
|
2732006243WL024581
|
Narbada bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044350
|
|
Mrs. Narabada bai kalu singh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624304114600/463
(ढाबलाभोज )
|
2732006243NRG24180120241157364
|
23/01/2024
|
Jagdish Singh
|
2732006243WL024581
|
Jagdish Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044314
|
|
JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200624304114600/47
(ढाबलाभोज )
|
2732006243NRG24180120241157366
|
23/01/2024
|
Raja bai
|
2732006243WL024581
|
Raja bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044197
|
|
Mrs. RAJA BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624304114600/48
(ढाबलाभोज )
|
2732006243NRG24180120241157367
|
23/01/2024
|
Teja bai
|
2732006243WL024581
|
Teja bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044070
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624304114600/5
(ढाबलाभोज )
|
2732006243NRG24180120241157368
|
23/01/2024
|
Arjun singh
|
2732006243WL024581
|
Arjun singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043954
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624304114600/51
(ढाबलाभोज )
|
2732006243NRG24180120241157370
|
23/01/2024
|
Bhagvet bai
|
2732006243WL024581
|
Bhagvet bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044228
|
|
Mrs. BHAGVAT BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624304114600/52
(ढाबलाभोज )
|
2732006243NRG24180120241157371
|
23/01/2024
|
Taja bai
|
2732006243WL024581
|
Taja bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044028
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624304114600/53
(ढाबलाभोज )
|
2732006243NRG24180120241157372
|
23/01/2024
|
Ram lal
|
2732006243WL024581
|
Ram lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044012
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624304114600/55
(ढाबलाभोज )
|
2732006243NRG24180120241157373
|
23/01/2024
|
Joraver singh
|
2732006243WL024581
|
Joraver singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044214
|
|
Mr. JORAVAR SINGH NAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624304114600/56
(ढाबलाभोज )
|
2732006243NRG24180120241157375
|
23/01/2024
|
Ganga bai
|
2732006243WL024581
|
Ganga bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044049
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PIDAWA
|
RJ-273200624304114600/57
(ढाबलाभोज )
|
2732006243NRG24180120241157376
|
23/01/2024
|
Kale khan
|
2732006243WL024581
|
Kale khan
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044069
|
|
Mr. KALE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624304114600/58
(ढाबलाभोज )
|
2732006243NRG24180120241157377
|
23/01/2024
|
Rama
|
2732006243WL024581
|
Rama
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044238
|
|
Mr. RAM LAL S/O MANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624304114600/6
(ढाबलाभोज )
|
2732006243NRG24180120241157378
|
23/01/2024
|
Guddi bai
|
2732006243WL024581
|
Guddi bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043967
|
|
Mrs. GUDDI B,W/O WHID KHAN BANSKHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624304114600/65-A
(ढाबलाभोज )
|
2732006243NRG24180120241157380
|
23/01/2024
|
Devi lal
|
2732006243WL024581
|
Devi lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044308
|
|
Mr. Devi Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624304114600/66
(ढाबलाभोज )
|
2732006243NRG24180120241157381
|
23/01/2024
|
Rodhu lal
|
2732006243WL024581
|
Rodhu lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044205
|
|
Mr. RODU LAL AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624304114600/67
(ढाबलाभोज )
|
2732006243NRG24180120241157383
|
23/01/2024
|
Eander bai
|
2732006243WL024581
|
Eander bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044152
|
|
Mrs. INDAR BAI JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624304114600/67
(ढाबलाभोज )
|
2732006243NRG24180120241157382
|
23/01/2024
|
Jujhar singh
|
2732006243WL024581
|
Jujhar singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043951
|
|
MR JUJHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200624304114600/68-B
(ढाबलाभोज )
|
2732006243NRG24180120241157384
|
23/01/2024
|
sangita
|
2732006243WL024581
|
sangita
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044261
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200624304114600/69
(ढाबलाभोज )
|
2732006243NRG24180120241157385
|
23/01/2024
|
Onkar lal
|
2732006243WL024581
|
Onkar lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044078
|
|
Mr. UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624304114600/69
(ढाबलाभोज )
|
2732006243NRG24180120241157386
|
23/01/2024
|
Shanta bai
|
2732006243WL024581
|
Shanta bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044206
|
|
Mrs. SHANTA BAI UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624304114600/7
(ढाबलाभोज )
|
2732006243NRG24180120241157326
|
23/01/2024
|
Kalu khan
|
2732006243WL024579
|
Kalu khan
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043947
|
|
Mr. KALU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624304114600/7
(ढाबलाभोज )
|
2732006243NRG24180120241157327
|
23/01/2024
|
Makbhul bee
|
2732006243WL024579
|
Makbhul bee
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043953
|
|
MAKBUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624304114600/72
(ढाबलाभोज )
|
2732006243NRG24180120241157329
|
23/01/2024
|
Taja bai
|
2732006243WL024579
|
Taja bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044112
|
|
Ms. TEJA BAI W/O SODAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624304114600/75
(ढाबलाभोज )
|
2732006243NRG24180120241157330
|
23/01/2024
|
Alauddin
|
2732006243WL024579
|
Alauddin
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044307
|
|
MR ALAUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200624304114600/75-A
(ढाबलाभोज )
|
2732006243NRG24180120241157331
|
23/01/2024
|
Aslam
|
2732006243WL024579
|
Aslam
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044306
|
|
MASTER ASLAM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200624304114600/76
(ढाबलाभोज )
|
2732006243NRG24180120241157332
|
23/01/2024
|
Dula lal
|
2732006243WL024579
|
Dula lal
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044050
|
|
MR DHULALAL SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200624304114600/77
(ढाबलाभोज )
|
2732006243NRG24180120241157333
|
23/01/2024
|
Sita bai
|
2732006243WL024579
|
Sita bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044194
|
|
Mrs. SEETA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624304114600/78
(ढाबलाभोज )
|
2732006243NRG24180120241157334
|
23/01/2024
|
Gita bai
|
2732006243WL024579
|
Gita bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044173
|
|
Mrs. Gita bai Pur singh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624304114600/79
(ढाबलाभोज )
|
2732006243NRG24180120241157335
|
23/01/2024
|
Taja bai
|
2732006243WL024579
|
Taja bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044051
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624304114600/8
(ढाबलाभोज )
|
2732006243NRG24180120241157336
|
23/01/2024
|
Bhanu
|
2732006243WL024579
|
Bhanu
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044178
|
|
Mrs. BANO BAI FAKIR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624304114600/8
(ढाबलाभोज )
|
2732006243NRG24180120241157337
|
23/01/2024
|
Fakir mohmad
|
2732006243WL024579
|
Fakir mohmad
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043965
|
|
Mr. FAKIR MOHAMMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624304114600/83
(ढाबलाभोज )
|
2732006243NRG24180120241157339
|
23/01/2024
|
Ahmed noor
|
2732006243WL024579
|
Ahmed noor
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044053
|
|
Mr. AHAMAD NUR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624304114600/83
(ढाबलाभोज )
|
2732006243NRG24180120241157340
|
23/01/2024
|
Jabhun bee
|
2732006243WL024579
|
Jabhun bee
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044054
|
|
Mrs. JEBUN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624304114600/84
(ढाबलाभोज )
|
2732006243NRG24180120241157342
|
23/01/2024
|
Khajen bai
|
2732006243WL024579
|
Khajen bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044153
|
|
Mrs. KHAJAN BAI YASIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624304114600/85
(ढाबलाभोज )
|
2732006243NRG24180120241157343
|
23/01/2024
|
Kripal lal
|
2732006243WL024579
|
Kripal lal
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140043877
|
|
MR KRIPALLAL SO NARULAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200624304114600/85-B
(ढाबलाभोज )
|
2732006243NRG24180120241157344
|
23/01/2024
|
ram chandar
|
2732006243WL024579
|
ram chandar
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044297
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624304114600/87
(ढाबलाभोज )
|
2732006243NRG24180120241157345
|
23/01/2024
|
Ramesh lal
|
2732006243WL024579
|
Ramesh lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044055
|
|
Mr. RAMESHALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624304114600/88
(ढाबलाभोज )
|
2732006243NRG24180120241157346
|
23/01/2024
|
Dhapu bai
|
2732006243WL024579
|
Dhapu bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044120
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200624304114600/88
(ढाबलाभोज )
|
2732006243NRG24180120241157347
|
23/01/2024
|
Naryan singh
|
2732006243WL024579
|
Naryan singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044056
|
|
Mr. NARAYANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624304114600/91-A
(ढाबलाभोज )
|
2732006243NRG24180120241157348
|
23/01/2024
|
tej singh
|
2732006243WL024579
|
tej singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044080
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624304114600/93
(ढाबलाभोज )
|
2732006243NRG24180120241157350
|
23/01/2024
|
Balu singh
|
2732006243WL024579
|
Balu singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044075
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200624304114600/94
(ढाबलाभोज )
|
2732006243NRG24180120241157351
|
23/01/2024
|
Vijay singh
|
2732006243WL024579
|
Vijay singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044057
|
|
Mr. VIJAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624304114600/97
(ढाबलाभोज )
|
2732006243NRG24180120241157353
|
23/01/2024
|
Roda bai
|
2732006243WL024579
|
Roda bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044095
|
|
Mrs. RODI BAI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624304114900/10
(ढाबलाभोज )
|
2732006243NRG24200120241168351
|
23/01/2024
|
Jadhav bai
|
2732006243WL024828
|
Jadhav bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043984
|
|
Mrs. JADAV BAI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624304114900/100
(ढाबलाभोज )
|
2732006243NRG24200120241168353
|
23/01/2024
|
Munna bai
|
2732006243WL024828
|
Munna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044142
|
|
Mrs. MUNNA BAI GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624304114900/102-A
(ढाबलाभोज )
|
2732006243NRG24200120241168354
|
23/01/2024
|
dinesh kumar sharma
|
2732006243WL024828
|
dinesh kumar sharma
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044232
|
|
Mr. DINESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624304114900/107-A
(ढाबलाभोज )
|
2732006243NRG24200120241168355
|
23/01/2024
|
PREM SINGH
|
2732006243WL024828
|
PREM SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043879
|
|
Mr. PREM SINGH RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624304114900/112
(ढाबलाभोज )
|
2732006243NRG24200120241168356
|
23/01/2024
|
Rakha Bai
|
2732006243WL024828
|
Rakha Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044030
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624304114900/115
(ढाबलाभोज )
|
2732006243NRG24200120241168357
|
23/01/2024
|
Badri Lal
|
2732006243WL024828
|
Badri Lal
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044229
|
|
Mr. BADRI LAL PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624304114900/120
(ढाबलाभोज )
|
2732006243NRG24200120241168360
|
23/01/2024
|
Laxman Singh
|
2732006243WL024828
|
Laxman Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044201
|
|
Mr. LAXMAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624304114900/124
(ढाबलाभोज )
|
2732006243NRG24200120241168361
|
23/01/2024
|
Sugna bai
|
2732006243WL024828
|
Sugna bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044146
|
|
Mrs. SUGAN BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624304114900/125
(ढाबलाभोज )
|
2732006243NRG24200120241168362
|
23/01/2024
|
Prem Bai
|
2732006243WL024828
|
Prem Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044031
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624304114900/127
(ढाबलाभोज )
|
2732006243NRG24200120241168363
|
23/01/2024
|
Kali Bai
|
2732006243WL024828
|
Kali Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044032
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624304114900/127-A
(ढाबलाभोज )
|
2732006243NRG24200120241168364
|
23/01/2024
|
MAHAVEERSINGH
|
2732006243WL024828
|
MAHAVEERSINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044301
|
|
Mr. MAHAVEER MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624304114900/135
(ढाबलाभोज )
|
2732006243NRG24200120241168365
|
23/01/2024
|
Gita Bai
|
2732006243WL024828
|
Gita Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044060
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624304114900/137
(ढाबलाभोज )
|
2732006243NRG24200120241168366
|
23/01/2024
|
Pura
|
2732006243WL024828
|
Pura
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044061
|
|
Mr. PURA .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624304114900/137-A
(ढाबलाभोज )
|
2732006243NRG24200120241168367
|
23/01/2024
|
govind singh
|
2732006243WL024828
|
govind singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044244
|
|
Mr. GOVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624304114900/149
(ढाबलाभोज )
|
2732006243NRG24200120241168368
|
23/01/2024
|
Kamla Bai
|
2732006243WL024828
|
Kamla Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044149
|
|
Mrs. KAMLA BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624304114900/149-A
(ढाबलाभोज )
|
2732006243NRG24200120241168369
|
23/01/2024
|
Raja Bai
|
2732006243WL024828
|
Raja Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044235
|
|
Mrs. RAJA BAI W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624304114900/16
(ढाबलाभोज )
|
2732006243NRG24200120241168372
|
23/01/2024
|
Jaskunvar
|
2732006243WL024828
|
Jaskunvar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044141
|
|
Mrs. JASKUNWAR W/O GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624304114900/166-A
(ढाबलाभोज )
|
2732006243NRG24200120241168374
|
23/01/2024
|
Bhagwan Lal
|
2732006243WL024828
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044372
|
|
Mr. BHAGVAN W/O UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624304114900/168-A
(ढाबलाभोज )
|
2732006243NRG24200120241168375
|
23/01/2024
|
NARAYAN SINGH
|
2732006243WL024828
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044356
|
|
Narayan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
248
|
PIDAWA
|
RJ-273200624304114900/170-A
(ढाबलाभोज )
|
2732006243NRG24200120241168376
|
23/01/2024
|
KALU SINGH
|
2732006243WL024828
|
KALU SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044267
|
|
Mr. KALU SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624304114900/174
(ढाबलाभोज )
|
2732006243NRG24200120241168377
|
23/01/2024
|
Gita Bai
|
2732006243WL024828
|
Gita Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044033
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624304114900/175
(ढाबलाभोज )
|
2732006243NRG24200120241168378
|
23/01/2024
|
Nahar Singh
|
2732006243WL024828
|
Nahar Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044144
|
|
Mr. Nahara singh Shiv lal
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624304114900/178
(ढाबलाभोज )
|
2732006243NRG24200120241168380
|
23/01/2024
|
Bhagwati Bai
|
2732006243WL024828
|
Bhagwati Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044213
|
|
Mrs. BHAGVATI BAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624304114900/178
(ढाबलाभोज )
|
2732006243NRG24200120241168379
|
23/01/2024
|
Bheru Lal
|
2732006243WL024828
|
Bheru Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044191
|
|
BHERU LAL S/O SATYA NARAYAN BRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200624304114900/18
(ढाबलाभोज )
|
2732006243NRG24200120241168382
|
23/01/2024
|
Munna bai
|
2732006243WL024828
|
Munna bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044062
|
|
Mrs. MUNNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624304114900/209
(ढाबलाभोज )
|
2732006243NRG24200120241168385
|
23/01/2024
|
REKHA BAI
|
2732006243WL024828
|
REKHA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044343
|
|
Mrs. REKHA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624304114900/216
(ढाबलाभोज )
|
2732006243NRG24200120241168386
|
23/01/2024
|
Rukaman Bai
|
2732006243WL024828
|
Rukaman Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043980
|
|
Mrs. RUKAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624304114900/222
(ढाबलाभोज )
|
2732006243NRG24200120241168387
|
23/01/2024
|
puri bai
|
2732006243WL024828
|
puri bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044151
|
|
Mrs. PURI BAI RAGHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624304114900/223
(ढाबलाभोज )
|
2732006243NRG24200120241168388
|
23/01/2024
|
Munna Bai
|
2732006243WL024828
|
Munna Bai
|
00089
|
CBIN0282987
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140044148
|
|
Mrs. MUNNA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624304114900/236
(ढाबलाभोज )
|
2732006243NRG24200120241168390
|
23/01/2024
|
Ramprasad
|
2732006243WL024828
|
Ramprasad
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044118
|
|
Mr. RAM PARSAD SANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624304114900/244
(ढाबलाभोज )
|
2732006243NRG24200120241168391
|
23/01/2024
|
Puri Bai
|
2732006243WL024828
|
Puri Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044063
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624304114900/250
(ढाबलाभोज )
|
2732006243NRG24200120241168392
|
23/01/2024
|
Mana bai
|
2732006243WL024828
|
Mana bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044154
|
|
Mrs. MANA BAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624304114900/268
(ढाबलाभोज )
|
2732006243NRG24200120241168393
|
23/01/2024
|
Vikrem lal
|
2732006243WL024828
|
Vikrem lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044145
|
|
Mr. VIKRAM LAL BHUVANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624304114900/344
(ढाबलाभोज )
|
2732006243NRG24200120241168396
|
23/01/2024
|
Rekha Kunvar
|
2732006243WL024828
|
Rekha Kunvar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044140
|
|
Mrs. REKHA KUNWAR W/O GOPAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624304114900/379
(ढाबलाभोज )
|
2732006243NRG24200120241168400
|
23/01/2024
|
prem singh
|
2732006243WL024828
|
prem singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044241
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200624304114900/41
(ढाबलाभोज )
|
2732006243NRG24200120241168403
|
23/01/2024
|
Durga Bai
|
2732006243WL024828
|
Durga Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044167
|
|
Mrs. DURGA BAI WO RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624304114900/417
(ढाबलाभोज )
|
2732006243NRG24200120241168404
|
23/01/2024
|
Suraj Singh
|
2732006243WL024828
|
Suraj Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044311
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624304114900/426
(ढाबलाभोज )
|
2732006243NRG24200120241168407
|
23/01/2024
|
Tofan
|
2732006243WL024828
|
Tofan
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044352
|
|
Mr. TOFAN S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624304114900/427
(ढाबलाभोज )
|
2732006243NRG24200120241168408
|
23/01/2024
|
Devashish Singh
|
2732006243WL024828
|
Devashish Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2140044312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
PIDAWA
|
RJ-273200624304114900/431
(ढाबलाभोज )
|
2732006243NRG24200120241168412
|
23/01/2024
|
Jagdish Lal
|
2732006243WL024828
|
Jagdish Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044310
|
|
JAGADISH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200624304114900/432
(ढाबलाभोज )
|
2732006243NRG24200120241168413
|
23/01/2024
|
Tufan singh
|
2732006243WL024828
|
Tufan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044360
|
|
TOFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PIDAWA
|
RJ-273200624304114900/48
(ढाबलाभोज )
|
2732006243NRG24200120241168415
|
23/01/2024
|
Manhor Bai
|
2732006243WL024828
|
Manhor Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044064
|
|
Mrs. MANOHARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624304114900/49
(ढाबलाभोज )
|
2732006243NRG24200120241168416
|
23/01/2024
|
Santosh Bai
|
2732006243WL024828
|
Santosh Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044034
|
|
Mrs. SANTOSHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624304114900/50
(ढाबलाभोज )
|
2732006243NRG24200120241168417
|
23/01/2024
|
HEmlata
|
2732006243WL024828
|
HEmlata
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044035
|
|
Mrs. HEMALATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624304114900/53
(ढाबलाभोज )
|
2732006243NRG24200120241168418
|
23/01/2024
|
Mangi Bai
|
2732006243WL024828
|
Mangi Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044036
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624304114900/70
(ढाबलाभोज )
|
2732006243NRG24200120241168422
|
23/01/2024
|
Prem Bai
|
2732006243WL024828
|
Prem Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043982
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624304114900/72
(ढाबलाभोज )
|
2732006243NRG24200120241168424
|
23/01/2024
|
Arjun singh
|
2732006243WL024828
|
Arjun singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044224
|
|
Mr. ARJUN SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624304114900/72
(ढाबलाभोज )
|
2732006243NRG24200120241168423
|
23/01/2024
|
Sahayta Bai
|
2732006243WL024828
|
Sahayta Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043979
|
|
Mrs. Sahayata bai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624304114900/75-A
(ढाबलाभोज )
|
2732006243NRG24200120241168425
|
23/01/2024
|
toofan singh
|
2732006243WL024828
|
toofan singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044262
|
|
TOFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PIDAWA
|
RJ-273200624304114900/81
(ढाबलाभोज )
|
2732006243NRG24200120241168428
|
23/01/2024
|
Labhu Bai
|
2732006243WL024828
|
Labhu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044190
|
|
Mrs. LABHU BAI TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624304114900/81
(ढाबलाभोज )
|
2732006243NRG24200120241168427
|
23/01/2024
|
Tofan Singh
|
2732006243WL024828
|
Tofan Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044176
|
|
Mr. TUFAN SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624304114900/83
(ढाबलाभोज )
|
2732006243NRG24200120241168430
|
23/01/2024
|
Santosh Bai
|
2732006243WL024828
|
Santosh Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044065
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624304114900/87
(ढाबलाभोज )
|
2732006243NRG24200120241168431
|
23/01/2024
|
Mankunvar Bai
|
2732006243WL024828
|
Mankunvar Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044189
|
|
Mrs. RANKUNVAR BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624304114900/88
(ढाबलाभोज )
|
2732006243NRG24200120241168432
|
23/01/2024
|
Mankunver bai
|
2732006243WL024828
|
Mankunver bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044081
|
|
Mrs. MAN KUNWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624304114900/88-A
(ढाबलाभोज )
|
2732006243NRG24200120241168433
|
23/01/2024
|
ANAND BAI
|
2732006243WL024828
|
ANAND BAI
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044234
|
|
Mrs. ANAND W/O VIJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624304114900/90
(ढाबलाभोज )
|
2732006243NRG24200120241168434
|
23/01/2024
|
Mohan bai
|
2732006243WL024828
|
Mohan bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043981
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624304114900/91
(ढाबलाभोज )
|
2732006243NRG24200120241168435
|
23/01/2024
|
GITA BAI
|
2732006243WL024828
|
GITA BAI
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044358
|
|
Mrs. GITA bai RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624304114900/91-B
(ढाबलाभोज )
|
2732006243NRG24200120241168437
|
23/01/2024
|
Sram Bai
|
2732006243WL024828
|
Sram Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043945
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624304114900/91-B
(ढाबलाभोज )
|
2732006243NRG24200120241168436
|
23/01/2024
|
Tufan Singh
|
2732006243WL024828
|
Tufan Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044313
|
|
TOFAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
288
|
PIDAWA
|
RJ-273200624304114900/95
(ढाबलाभोज )
|
2732006243NRG24200120241168438
|
23/01/2024
|
Shyam singh
|
2732006243WL024828
|
Shyam singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044066
|
|
Mr. SHYAMASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624304114900/97
(ढाबलाभोज )
|
2732006243NRG24200120241168439
|
23/01/2024
|
Naryan singgh
|
2732006243WL024828
|
Naryan singgh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043983
|
|
Mr. NARAYANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624304115100/10-A
(ढाबलाभोज )
|
2732006243NRG24180120241157401
|
23/01/2024
|
REENA
|
2732006243WL024583
|
REENA
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044259
|
|
Mrs. REENA BAI W/O LAL CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624304115100/105
(ढाबलाभोज )
|
2732006243NRG24180120241157402
|
23/01/2024
|
Nyodyan Bai
|
2732006243WL024583
|
Nyodyan Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044169
|
|
Mrs. NODIYAN BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624304115100/109
(ढाबलाभोज )
|
2732006243NRG24180120241157403
|
23/01/2024
|
Gokul Singh
|
2732006243WL024583
|
Gokul Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044059
|
|
Mr. GOKULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624304115100/110
(ढाबलाभोज )
|
2732006243NRG24180120241157404
|
23/01/2024
|
Gita Bai
|
2732006243WL024583
|
Gita Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043992
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624304115100/115
(ढाबलाभोज )
|
2732006243NRG24180120241157405
|
23/01/2024
|
Shayta Bai
|
2732006243WL024583
|
Shayta Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044089
|
|
Mrs. SAHAYTA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624304115100/116
(ढाबलाभोज )
|
2732006243NRG24180120241157406
|
23/01/2024
|
Kanvari Bai
|
2732006243WL024583
|
Kanvari Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044076
|
|
Mrs. KANWARI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624304115100/127
(ढाबलाभोज )
|
2732006243NRG24180120241157407
|
23/01/2024
|
Labhu Bai
|
2732006243WL024583
|
Labhu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044163
|
|
Mrs. LABHU BAI TUFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624304115100/129-A
(ढाबलाभोज )
|
2732006243NRG24180120241157408
|
23/01/2024
|
shyam singh
|
2732006243WL024583
|
shyam singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044303
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624304115100/139
(ढाबलाभोज )
|
2732006243NRG24180120241157409
|
23/01/2024
|
Ragusingh
|
2732006243WL024583
|
Ragusingh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044106
|
|
Mr. RADHU SINGH SONDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624304115100/14
(ढाबलाभोज )
|
2732006243NRG24180120241157410
|
23/01/2024
|
Kailash Chand
|
2732006243WL024583
|
Kailash Chand
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044097
|
|
Mr. KAILASH CHAND MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200624304115100/140
(ढाबलाभोज )
|
2732006243NRG24180120241157411
|
23/01/2024
|
Kali Bai
|
2732006243WL024583
|
Kali Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043993
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624304115100/141
(ढाबलाभोज )
|
2732006243NRG24180120241157412
|
23/01/2024
|
BHARAT BAI
|
2732006243WL024583
|
BHARAT BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044128
|
|
Mrs. BHARAT BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624304115100/142
(ढाबलाभोज )
|
2732006243NRG24180120241157413
|
23/01/2024
|
RAM KNVAR BAI
|
2732006243WL024583
|
RAM KNVAR BAI
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043889
|
|
Mrs. RAMKUNVAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624304115100/149
(ढाबलाभोज )
|
2732006243NRG24180120241157414
|
23/01/2024
|
Lila Bai
|
2732006243WL024583
|
Lila Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044164
|
|
Mrs. LILA BAI MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624304115100/153
(ढाबलाभोज )
|
2732006243NRG24180120241157415
|
23/01/2024
|
Gangabai
|
2732006243WL024583
|
Gangabai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044162
|
|
Mrs. GANGA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624304115100/159
(ढाबलाभोज )
|
2732006243NRG24180120241157416
|
23/01/2024
|
Ratan Bai
|
2732006243WL024583
|
Ratan Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043994
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624304115100/161
(ढाबलाभोज )
|
2732006243NRG24180120241157417
|
23/01/2024
|
Kali Bai
|
2732006243WL024583
|
Kali Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044119
|
|
Ms. KALI BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624304115100/17-A
(ढाबलाभोज )
|
2732006243NRG24180120241157418
|
23/01/2024
|
VISHNU LAL
|
2732006243WL024583
|
VISHNU LAL
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044096
|
|
Mr. VISHNU LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624304115100/173
(ढाबलाभोज )
|
2732006243NRG24180120241157419
|
23/01/2024
|
Dhapu bai
|
2732006243WL024583
|
Dhapu bai
|
00089
|
CBIN0282987
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140044135
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624304115100/174
(ढाबलाभोज )
|
2732006243NRG24180120241157420
|
23/01/2024
|
Sumitra bai
|
2732006243WL024583
|
Sumitra bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044172
|
|
Mrs. SUMITRA BAI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624304115100/177
(ढाबलाभोज )
|
2732006243NRG24180120241157421
|
23/01/2024
|
Janas bai
|
2732006243WL024583
|
Janas bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044170
|
|
Mrs. JANAS BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624304115100/179
(ढाबलाभोज )
|
2732006243NRG24180120241157422
|
23/01/2024
|
REKHA BAI
|
2732006243WL024583
|
REKHA BAI
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044216
|
|
Mrs. REKHA BAI PIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624304115100/184
(ढाबलाभोज )
|
2732006243NRG24180120241157423
|
23/01/2024
|
Sapna Bai
|
2732006243WL024583
|
Sapna Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044114
|
|
Mrs. SAPNABAI VIDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624304115100/191
(ढाबलाभोज )
|
2732006243NRG24180120241157424
|
23/01/2024
|
Ramprasad Sharma
|
2732006243WL024583
|
Ramprasad Sharma
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044101
|
|
RAM PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PIDAWA
|
RJ-273200624304115100/20
(ढाबलाभोज )
|
2732006243NRG24180120241157426
|
23/01/2024
|
Kali bai
|
2732006243WL024583
|
Kali bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043976
|
|
Mrs. KALI BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624304115100/20-A
(ढाबलाभोज )
|
2732006243NRG24180120241157427
|
23/01/2024
|
than singh
|
2732006243WL024583
|
than singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044300
|
|
Mr. Dhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624304115100/20-B
(ढाबलाभोज )
|
2732006243NRG24180120241157428
|
23/01/2024
|
lal singh
|
2732006243WL024583
|
lal singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044302
|
|
Mr. Lalsinh Lalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624304115100/208-C
(ढाबलाभोज )
|
2732006243NRG24180120241157429
|
23/01/2024
|
DURGA NAYAK
|
2732006243WL024583
|
DURGA NAYAK
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044293
|
|
Mrs. Durga Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624304115100/210
(ढाबलाभोज )
|
2732006243NRG24180120241157430
|
23/01/2024
|
Raju Lal
|
2732006243WL024583
|
Raju Lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043857
|
|
Mr. RAJU LAL MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624304115100/214
(ढाबलाभोज )
|
2732006243NRG24180120241157432
|
23/01/2024
|
Shiv Narayan
|
2732006243WL024583
|
Shiv Narayan
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044230
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624304115100/220
(ढाबलाभोज )
|
2732006243NRG24180120241157434
|
23/01/2024
|
Kamlesh
|
2732006243WL024583
|
Kamlesh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044330
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624304115100/220
(ढाबलाभोज )
|
2732006243NRG24180120241157433
|
23/01/2024
|
Reena Bai
|
2732006243WL024583
|
Reena Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044329
|
|
Mrs. REENA BAI W/O KAMLESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624304115100/221
(ढाबलाभोज )
|
2732006243NRG24180120241157435
|
23/01/2024
|
Gaytri Bai
|
2732006243WL024583
|
Gaytri Bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044331
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200624304115100/23
(ढाबलाभोज )
|
2732006243NRG24180120241157436
|
23/01/2024
|
Prem Bai
|
2732006243WL024583
|
Prem Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044082
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624304115100/233
(ढाबलाभोज )
|
2732006243NRG24180120241157437
|
23/01/2024
|
Ram Lal
|
2732006243WL024583
|
Ram Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044243
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624304115100/234
(ढाबलाभोज )
|
2732006243NRG24180120241157438
|
23/01/2024
|
sima bai
|
2732006243WL024583
|
sima bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044328
|
|
Mrs. SEEMA BAI W/O GORADHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624304115100/238
(ढाबलाभोज )
|
2732006243NRG24180120241157439
|
23/01/2024
|
Vishal Singh
|
2732006243WL024583
|
Vishal Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044115
|
|
Mr. VISHAL SINGH S/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624304115100/242
(ढाबलाभोज )
|
2732006243NRG24180120241157441
|
23/01/2024
|
kamal singh
|
2732006243WL024583
|
kamal singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044121
|
|
Miss. KAMAL SINGH DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624304115100/32
(ढाबलाभोज )
|
2732006243NRG24180120241157442
|
23/01/2024
|
Dhapu Bai
|
2732006243WL024583
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044090
|
|
Mrs. DHAPU BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624304115100/34
(ढाबलाभोज )
|
2732006243NRG24180120241157444
|
23/01/2024
|
Parthi Singh
|
2732006243WL024583
|
Parthi Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044217
|
|
Mr. PRATHI SINGH PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624304115100/34
(ढाबलाभोज )
|
2732006243NRG24180120241157443
|
23/01/2024
|
Teja bai
|
2732006243WL024583
|
Teja bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044037
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624304115100/35
(ढाबलाभोज )
|
2732006243NRG24180120241157445
|
23/01/2024
|
Munna Bai
|
2732006243WL024583
|
Munna Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043977
|
|
Mrs. MUNNABAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624304115100/35-A
(ढाबलाभोज )
|
2732006243NRG24180120241157446
|
23/01/2024
|
PRAHLAD SINGH
|
2732006243WL024583
|
PRAHLAD SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044111
|
|
Mr. PRAHLAD SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624304115100/38
(ढाबलाभोज )
|
2732006243NRG24180120241157447
|
23/01/2024
|
Jorawar Singh
|
2732006243WL024583
|
Jorawar Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044038
|
|
Mr. JORAVARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624304115100/4
(ढाबलाभोज )
|
2732006243NRG24180120241157448
|
23/01/2024
|
Satynarayn
|
2732006243WL024583
|
Satynarayn
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044166
|
|
Mr. SATYA NARAYAN LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624304115100/42-B
(ढाबलाभोज )
|
2732006243NRG24180120241157449
|
23/01/2024
|
maya
|
2732006243WL024583
|
maya
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044305
|
|
Mrs. Maya Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624304115100/50
(ढाबलाभोज )
|
2732006243NRG24180120241157450
|
23/01/2024
|
Kalu Singh
|
2732006243WL024583
|
Kalu Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043966
|
|
Mr. KALU SINGH . SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624304115100/61-A
(ढाबलाभोज )
|
2732006243NRG24180120241157451
|
23/01/2024
|
Natwar
|
2732006243WL024583
|
Natwar
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044098
|
|
Mr. NATVAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624304115100/64
(ढाबलाभोज )
|
2732006243NRG24180120241157452
|
23/01/2024
|
Fuli Bai
|
2732006243WL024583
|
Fuli Bai
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044182
|
|
Mrs. FULI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624304115100/64-A
(ढाबलाभोज )
|
2732006243NRG24180120241157453
|
23/01/2024
|
Vikram singh
|
2732006243WL024583
|
Vikram singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044242
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624304115100/68-A
(ढाबलाभोज )
|
2732006243NRG24180120241157454
|
23/01/2024
|
bhaw singh
|
2732006243WL024583
|
bhaw singh
|
00089
|
CBIN0282987
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044100
|
|
Mr. BHAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624304115100/75
(ढाबलाभोज )
|
2732006243NRG24180120241157455
|
23/01/2024
|
Puribai
|
2732006243WL024583
|
Puribai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043995
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624304115100/80
(ढाबलाभोज )
|
2732006243NRG24180120241157456
|
23/01/2024
|
Gitabai
|
2732006243WL024583
|
Gitabai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043963
|
|
Mrs. GITA BAI W/O MANGI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624304115100/81
(ढाबलाभोज )
|
2732006243NRG24180120241157457
|
23/01/2024
|
Sudibai
|
2732006243WL024583
|
Sudibai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043996
|
|
Mrs. SUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624304115100/82
(ढाबलाभोज )
|
2732006243NRG24180120241157458
|
23/01/2024
|
Kacharibai
|
2732006243WL024583
|
Kacharibai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044165
|
|
Mrs. KACHARI BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624304115100/84
(ढाबलाभोज )
|
2732006243NRG24180120241157387
|
23/01/2024
|
Dulesingh
|
2732006243WL024581
|
Dulesingh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044124
|
|
Mr. DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624304115100/87
(ढाबलाभोज )
|
2732006243NRG24180120241157388
|
23/01/2024
|
Labubai
|
2732006243WL024581
|
Labubai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043997
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624304115100/90
(ढाबलाभोज )
|
2732006243NRG24180120241157389
|
23/01/2024
|
rajabai
|
2732006243WL024581
|
rajabai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044188
|
|
Mrs. RAJA BAI SODANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624304115100/92
(ढाबलाभोज )
|
2732006243NRG24180120241157390
|
23/01/2024
|
dalibai
|
2732006243WL024581
|
dalibai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044365
|
|
Mrs. DALI BAI RODA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624304115100/93
(ढाबलाभोज )
|
2732006243NRG24180120241157391
|
23/01/2024
|
Gita Bai
|
2732006243WL024581
|
Gita Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044088
|
|
Mrs. GEETA BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624304115100/94
(ढाबलाभोज )
|
2732006243NRG24180120241157392
|
23/01/2024
|
Basant Bai
|
2732006243WL024581
|
Basant Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044168
|
|
Mrs. BASANTI BAI LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624304115100/96-A
(ढाबलाभोज )
|
2732006243NRG24180120241157393
|
23/01/2024
|
SHYAMU BAI
|
2732006243WL024581
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043858
|
|
Mrs. SHAMU BAI BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624304115100/98
(ढाबलाभोज )
|
2732006243NRG24180120241157394
|
23/01/2024
|
Karen singh
|
2732006243WL024581
|
Karen singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043968
|
|
Mr. KARAN SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624304115100/99
(ढाबलाभोज )
|
2732006243NRG24180120241157395
|
23/01/2024
|
Sorem bai
|
2732006243WL024581
|
Sorem bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044143
|
|
Mrs. SAURAM BAI NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922255
|
922255
|
|
|
|
|
|
|
|
|
354
|
PIDAWA
|
RJ-273200624304114600/185
(ढाबलाभोज )
|
2732006243NRG24180120241157651
|
23/01/2024
|
Pure singh
|
2732006243WL024586
|
Pure singh
|
00114
|
RSCB0024011
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140043970
|
|
Mr. PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624304114600/191
(ढाबलाभोज )
|
2732006243NRG24180120241157659
|
23/01/2024
|
Nansingh
|
2732006243WL024586
|
Nansingh
|
00114
|
RSCB0024011
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140043973
|
|
NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200624304114600/193
(ढाबलाभोज )
|
2732006243NRG24180120241157662
|
23/01/2024
|
Man kunver
|
2732006243WL024586
|
Man kunver
|
00114
|
RSCB0024011
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043969
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PIDAWA
|
RJ-273200624304114600/217
(ढाबलाभोज )
|
2732006243NRG24180120241157684
|
23/01/2024
|
Meahrbai singh
|
2732006243WL024586
|
Meahrbai singh
|
00114
|
RSCB0024011
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043971
|
|
MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200624304114600/221
(ढाबलाभोज )
|
2732006243NRG24230120241178950
|
23/01/2024
|
Ayodhya bai
|
2732006243WL024976
|
Ayodhya bai
|
00114
|
RSCB0024011
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140043972
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200624304114600/343
(ढाबलाभोज )
|
2732006243NRG24200120241168015
|
23/01/2024
|
RIHANA
|
2732006243WL024820
|
RIHANA
|
00114
|
RSCB0024011
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140043974
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13480
|
13480
|
|
|
|
|
|
|
|
|
360
|
PIDAWA
|
RJ-273200624304114600/233
(ढाबलाभोज )
|
2732006243NRG24230120241178960
|
23/01/2024
|
Sardhar singh
|
2732006243WL024976
|
Sardhar singh
|
00354
|
PUNB0263300
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043975
|
|
SARDAR SINGH S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
361
|
PIDAWA
|
RJ-273200624304114600/102-A
(ढाबलाभोज )
|
2732006243NRG24180120241157582
|
23/01/2024
|
ishwar singh
|
2732006243WL024586
|
ishwar singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140043907
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200624304114600/108
(ढाबलाभोज )
|
2732006243NRG24180120241157584
|
23/01/2024
|
Shabbir mohmed
|
2732006243WL024586
|
Shabbir mohmed
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140043912
|
|
MR SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200624304114600/108-A
(ढाबलाभोज )
|
2732006243NRG24180120241157585
|
23/01/2024
|
salim
|
2732006243WL024586
|
salim
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140043909
|
|
MR SALIM UG SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200624304114600/111-A
(ढाबलाभोज )
|
2732006243NRG24180120241157591
|
23/01/2024
|
krupal lal
|
2732006243WL024586
|
krupal lal
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043900
|
|
KRIPAL LAL
|
BANK OF INDIA(508505)
|
|
365
|
PIDAWA
|
RJ-273200624304114600/115-B
(ढाबलाभोज )
|
2732006243NRG24180120241157595
|
23/01/2024
|
ishwar lal
|
2732006243WL024586
|
ishwar lal
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044265
|
|
Mr. Ishwar lal dula lal
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624304114600/124
(ढाबलाभोज )
|
2732006243NRG24180120241157601
|
23/01/2024
|
Balu
|
2732006243WL024586
|
Balu
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044315
|
|
MR BALU CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200624304114600/127-A
(ढाबलाभोज )
|
2732006243NRG24180120241157607
|
23/01/2024
|
bheru lal
|
2732006243WL024586
|
bheru lal
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043937
|
|
BHERU LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200624304114600/134-A
(ढाबलाभोज )
|
2732006243NRG24180120241157613
|
23/01/2024
|
satyanarayan
|
2732006243WL024586
|
satyanarayan
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043918
|
|
MASTER SATYANARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200624304114600/141-A
(ढाबलाभोज )
|
2732006243NRG24180120241157617
|
23/01/2024
|
danu singh
|
2732006243WL024586
|
danu singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043895
|
|
Mr. DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624304114600/143
(ढाबलाभोज )
|
2732006243NRG24180120241157620
|
23/01/2024
|
Gopal Singh
|
2732006243WL024586
|
Gopal Singh
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140043939
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624304114600/157
(ढाबलाभोज )
|
2732006243NRG24180120241157628
|
23/01/2024
|
Raghu singh
|
2732006243WL024586
|
Raghu singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044397
|
|
MR RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200624304114600/159
(ढाबलाभोज )
|
2732006243NRG24180120241157631
|
23/01/2024
|
Prevat singh
|
2732006243WL024586
|
Prevat singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044316
|
|
MR PARWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200624304114600/177
(ढाबलाभोज )
|
2732006243NRG24180120241157643
|
23/01/2024
|
Reakh bai
|
2732006243WL024586
|
Reakh bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044322
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200624304114600/179-A
(ढाबलाभोज )
|
2732006243NRG24180120241157645
|
23/01/2024
|
vinod kunwar
|
2732006243WL024586
|
vinod kunwar
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044351
|
|
MRS VINOD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200624304114600/182
(ढाबलाभोज )
|
2732006243NRG24180120241157646
|
23/01/2024
|
Rekha bai
|
2732006243WL024586
|
Rekha bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043923
|
|
Mrs. REKHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624304114600/183-A
(ढाबलाभोज )
|
2732006243NRG24180120241157649
|
23/01/2024
|
Deelip singh
|
2732006243WL024586
|
Deelip singh
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140043905
|
|
MASTER DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200624304114600/186
(ढाबलाभोज )
|
2732006243NRG24180120241157652
|
23/01/2024
|
Shambhu Singh
|
2732006243WL024586
|
Shambhu Singh
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140043934
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200624304114600/189-A
(ढाबलाभोज )
|
2732006243NRG24180120241157654
|
23/01/2024
|
Jaswant Singh
|
2732006243WL024586
|
Jaswant Singh
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140043943
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200624304114600/198
(ढाबलाभोज )
|
2732006243NRG24180120241157665
|
23/01/2024
|
Reais khan
|
2732006243WL024586
|
Reais khan
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044317
|
|
MR RAEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200624304114600/20
(ढाबलाभोज )
|
2732006243NRG24180120241157667
|
23/01/2024
|
Vhidan bee
|
2732006243WL024586
|
Vhidan bee
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043931
|
|
VIDAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200624304114600/201
(ढाबलाभोज )
|
2732006243NRG24180120241157670
|
23/01/2024
|
Dave singh
|
2732006243WL024586
|
Dave singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044296
|
|
Mr. DEVI SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624304114600/203-A
(ढाबलाभोज )
|
2732006243NRG24180120241157674
|
23/01/2024
|
PARVTI BAI
|
2732006243WL024586
|
PARVTI BAI
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043861
|
|
Mrs. PARVATI BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624304114600/209
(ढाबलाभोज )
|
2732006243NRG24180120241157678
|
23/01/2024
|
Sodhan bai
|
2732006243WL024586
|
Sodhan bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044321
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200624304114600/216
(ढाबलाभोज )
|
2732006243NRG24180120241157683
|
23/01/2024
|
Mohan bai
|
2732006243WL024586
|
Mohan bai
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044223
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200624304114600/222-A
(ढाबलाभोज )
|
2732006243NRG24230120241178952
|
23/01/2024
|
ramkunwar
|
2732006243WL024976
|
ramkunwar
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044334
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200624304114600/234
(ढाबलाभोज )
|
2732006243NRG24230120241178962
|
23/01/2024
|
Bhagwan
|
2732006243WL024976
|
Bhagwan
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044335
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200624304114600/240
(ढाबलाभोज )
|
2732006243NRG24230120241178968
|
23/01/2024
|
Balak bai
|
2732006243WL024976
|
Balak bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044318
|
|
BALAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PIDAWA
|
RJ-273200624304114600/241
(ढाबलाभोज )
|
2732006243NRG24230120241178969
|
23/01/2024
|
Baneshing
|
2732006243WL024976
|
Baneshing
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043924
|
|
Mr. Bane Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624304114600/243-A
(ढाबलाभोज )
|
2732006243NRG24230120241178971
|
23/01/2024
|
RAHUL KUMAR
|
2732006243WL024976
|
RAHUL KUMAR
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043916
|
|
MASTER RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200624304114600/253
(ढाबलाभोज )
|
2732006243NRG24230120241178980
|
23/01/2024
|
Nreader singh
|
2732006243WL024976
|
Nreader singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044294
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200624304114600/256
(ढाबलाभोज )
|
2732006243NRG24230120241178984
|
23/01/2024
|
Aheshan
|
2732006243WL024976
|
Aheshan
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043935
|
|
MR EHASANKHAN SO FAKIRMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624304114600/256
(ढाबलाभोज )
|
2732006243NRG24230120241178985
|
23/01/2024
|
Jarina bee
|
2732006243WL024976
|
Jarina bee
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044180
|
|
MRS JRINA BEE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200624304114600/261
(ढाबलाभोज )
|
2732006243NRG24230120241178992
|
23/01/2024
|
Vikrem singh
|
2732006243WL024976
|
Vikrem singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043913
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200624304114600/264
(ढाबलाभोज )
|
2732006243NRG24230120241178993
|
23/01/2024
|
Mankunvar
|
2732006243WL024976
|
Mankunvar
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043925
|
|
MAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200624304114600/266
(ढाबलाभोज )
|
2732006243NRG24230120241178996
|
23/01/2024
|
maya bai
|
2732006243WL024976
|
maya bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044207
|
|
MAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200624304114600/267-A
(ढाबलाभोज )
|
2732006243NRG24230120241178997
|
23/01/2024
|
bane singh
|
2732006243WL024976
|
bane singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044237
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200624304114600/27
(ढाबलाभोज )
|
2732006243NRG24230120241179000
|
23/01/2024
|
Husen khan
|
2732006243WL024976
|
Husen khan
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043902
|
|
Mr. HUSAIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624304114600/270-A
(ढाबलाभोज )
|
2732006243NRG24230120241179004
|
23/01/2024
|
shila bai
|
2732006243WL024976
|
shila bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044266
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200624304114600/270-A
(ढाबलाभोज )
|
2732006243NRG24230120241179003
|
23/01/2024
|
shyamsingh
|
2732006243WL024976
|
shyamsingh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043938
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200624304114600/274
(ढाबलाभोज )
|
2732006243NRG24230120241179008
|
23/01/2024
|
Vishnu bai
|
2732006243WL024976
|
Vishnu bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043932
|
|
MRS VISHNUBAI SO GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200624304114600/276
(ढाबलाभोज )
|
2732006243NRG24230120241179009
|
23/01/2024
|
Bhav singh
|
2732006243WL024976
|
Bhav singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044320
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200624304114600/277
(ढाबलाभोज )
|
2732006243NRG24230120241179011
|
23/01/2024
|
Vilam bai
|
2732006243WL024976
|
Vilam bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044186
|
|
MRS VILAM BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624304114600/281
(ढाबलाभोज )
|
2732006243NRG24230120241179014
|
23/01/2024
|
Badru nisha
|
2732006243WL024976
|
Badru nisha
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044264
|
|
MISS BADROONISHA BARDROONISHA
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200624304114600/282
(ढाबलाभोज )
|
2732006243NRG24230120241179015
|
23/01/2024
|
Pushpa bai
|
2732006243WL024976
|
Pushpa bai
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140043927
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200624304114600/284
(ढाबलाभोज )
|
2732006243NRG24230120241179017
|
23/01/2024
|
Harkor Bai
|
2732006243WL024976
|
Harkor Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044181
|
|
MRS HARKUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200624304114600/289
(ढाबलाभोज )
|
2732006243NRG24230120241179022
|
23/01/2024
|
Prabhu bai
|
2732006243WL024976
|
Prabhu bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043933
|
|
Mr. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624304114600/291
(ढाबलाभोज )
|
2732006243NRG24230120241179024
|
23/01/2024
|
GOVIND sINGH
|
2732006243WL024976
|
GOVIND sINGH
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044227
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200624304114600/291-A
(ढाबलाभोज )
|
2732006243NRG24230120241179025
|
23/01/2024
|
Gopal singh
|
2732006243WL024976
|
Gopal singh
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044255
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200624304114600/292
(ढाबलाभोज )
|
2732006243NRG24230120241179027
|
23/01/2024
|
sagu bai
|
2732006243WL024976
|
sagu bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043936
|
|
MISS SAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624304114600/293
(ढाबलाभोज )
|
2732006243NRG24230120241179029
|
23/01/2024
|
NAMASKUNWAR
|
2732006243WL024976
|
NAMASKUNWAR
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043908
|
|
MRS NAMSKOR BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200624304114600/297
(ढाबलाभोज )
|
2732006243NRG24230120241179032
|
23/01/2024
|
ARJUN SINGH
|
2732006243WL024976
|
ARJUN SINGH
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043942
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200624304114600/298
(ढाबलाभोज )
|
2732006243NRG24230120241179033
|
23/01/2024
|
Sumitra Bai
|
2732006243WL024976
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043911
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200624304114600/3-A
(ढाबलाभोज )
|
2732006243NRG24230120241179037
|
23/01/2024
|
YUSUF MANSURI
|
2732006243WL024976
|
YUSUF MANSURI
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043903
|
|
MASTER YUSUF MANSURI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200624304114600/300
(ढाबलाभोज )
|
2732006243NRG24230120241179040
|
23/01/2024
|
KANGRES BAI
|
2732006243WL024976
|
KANGRES BAI
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044355
|
|
MRS KANGRES BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200624304114600/300
(ढाबलाभोज )
|
2732006243NRG24230120241179039
|
23/01/2024
|
Madan Singh
|
2732006243WL024976
|
Madan Singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044354
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200624304114600/302
(ढाबलाभोज )
|
2732006243NRG24230120241179041
|
23/01/2024
|
GOPAL SINGH
|
2732006243WL024976
|
GOPAL SINGH
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044319
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
417
|
PIDAWA
|
RJ-273200624304114600/305
(ढाबलाभोज )
|
2732006243NRG24200120241167980
|
23/01/2024
|
Ander Bai
|
2732006243WL024820
|
Ander Bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044231
|
|
MRS ANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200624304114600/308
(ढाबलाभोज )
|
2732006243NRG24200120241167982
|
23/01/2024
|
Karshna Bai
|
2732006243WL024820
|
Karshna Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044263
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200624304114600/311
(ढाबलाभोज )
|
2732006243NRG24200120241167986
|
23/01/2024
|
BALU SINGH
|
2732006243WL024820
|
BALU SINGH
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140043928
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200624304114600/313
(ढाबलाभोज )
|
2732006243NRG24200120241167987
|
23/01/2024
|
Prahlad Singh
|
2732006243WL024820
|
Prahlad Singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044346
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200624304114600/318
(ढाबलाभोज )
|
2732006243NRG24200120241167990
|
23/01/2024
|
RAKASH KUNWAR
|
2732006243WL024820
|
RAKASH KUNWAR
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043921
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200624304114600/321
(ढाबलाभोज )
|
2732006243NRG24200120241167992
|
23/01/2024
|
Kali Bai
|
2732006243WL024820
|
Kali Bai
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140043884
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624304114600/327
(ढाबलाभोज )
|
2732006243NRG24200120241167995
|
23/01/2024
|
Bana lal
|
2732006243WL024820
|
Bana lal
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044208
|
|
MR BANA LAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200624304114600/329-A
(ढाबलाभोज )
|
2732006243NRG24200120241167998
|
23/01/2024
|
pradhan singh
|
2732006243WL024820
|
pradhan singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140043904
|
|
MASTER PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624304114600/335
(ढाबलाभोज )
|
2732006243NRG24200120241168004
|
23/01/2024
|
arjun singh
|
2732006243WL024820
|
arjun singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140044324
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200624304114600/336
(ढाबलाभोज )
|
2732006243NRG24200120241168005
|
23/01/2024
|
rekha bai
|
2732006243WL024820
|
rekha bai
|
00415
|
SBIN0031274
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140043885
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200624304114600/337
(ढाबलाभोज )
|
2732006243NRG24200120241168007
|
23/01/2024
|
nirmala bai
|
2732006243WL024820
|
nirmala bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140043940
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200624304114600/34
(ढाबलाभोज )
|
2732006243NRG24200120241168010
|
23/01/2024
|
Guman singh
|
2732006243WL024820
|
Guman singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044339
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624304114600/345
(ढाबलाभोज )
|
2732006243NRG24200120241168018
|
23/01/2024
|
RAIS KHAN
|
2732006243WL024820
|
RAIS KHAN
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140044260
|
|
MR RAEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200624304114600/348
(ढाबलाभोज )
|
2732006243NRG24200120241168022
|
23/01/2024
|
Kalu Lal
|
2732006243WL024820
|
Kalu Lal
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140043883
|
|
MR KALULAL SO SAVLAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624304114600/352
(ढाबलाभोज )
|
2732006243NRG24200120241168026
|
23/01/2024
|
Dilip Singh
|
2732006243WL024820
|
Dilip Singh
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140043919
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200624304114600/353
(ढाबलाभोज )
|
2732006243NRG24200120241168027
|
23/01/2024
|
Shankar Singh
|
2732006243WL024820
|
Shankar Singh
|
00415
|
SBIN0031274
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140043886
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200624304114600/355
(ढाबलाभोज )
|
2732006243NRG24200120241168029
|
23/01/2024
|
Govind Singh
|
2732006243WL024820
|
Govind Singh
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044253
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624304114600/361
(ढाबलाभोज )
|
2732006243NRG24200120241168032
|
23/01/2024
|
Dhanu singh
|
2732006243WL024820
|
Dhanu singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140043893
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200624304114600/361
(ढाबलाभोज )
|
2732006243NRG24200120241168033
|
23/01/2024
|
Parvati Bai
|
2732006243WL024820
|
Parvati Bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044326
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200624304114600/363
(ढाबलाभोज )
|
2732006243NRG24230120241178526
|
23/01/2024
|
Kushal Bai
|
2732006243WL024972
|
Kushal Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043892
|
|
MS KUSHAL BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200624304114600/366
(ढाबलाभोज )
|
2732006243NRG24230120241178527
|
23/01/2024
|
Devi Singh
|
2732006243WL024972
|
Devi Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043914
|
|
MRS DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624304114600/371
(ढाबलाभोज )
|
2732006243NRG24230120241178533
|
23/01/2024
|
Antar Bai
|
2732006243WL024972
|
Antar Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044345
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200624304114600/371
(ढाबलाभोज )
|
2732006243NRG24230120241178532
|
23/01/2024
|
Ishwar Singh
|
2732006243WL024972
|
Ishwar Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044373
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PIDAWA
|
RJ-273200624304114600/374
(ढाबलाभोज )
|
2732006243NRG24230120241178537
|
23/01/2024
|
HEMLATA
|
2732006243WL024972
|
HEMLATA
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044240
|
|
MRS HEMLTA BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624304114600/375
(ढाबलाभोज )
|
2732006243NRG24230120241178538
|
23/01/2024
|
dharm kunwar
|
2732006243WL024972
|
dharm kunwar
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043864
|
|
MRS DHARM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200624304114600/377
(ढाबलाभोज )
|
2732006243NRG24230120241178539
|
23/01/2024
|
Kalu Singh
|
2732006243WL024972
|
Kalu Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043929
|
|
Mr. KALU SINGH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624304114600/377
(ढाबलाभोज )
|
2732006243NRG24230120241178540
|
23/01/2024
|
SHYAMU BAI
|
2732006243WL024972
|
SHYAMU BAI
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043930
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200624304114600/391
(ढाबलाभोज )
|
2732006243NRG24230120241178556
|
23/01/2024
|
GORDHAN SINGH
|
2732006243WL024972
|
GORDHAN SINGH
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043941
|
|
MR GORADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624304114600/391
(ढाबलाभोज )
|
2732006243NRG24230120241178557
|
23/01/2024
|
RUKMA BAI
|
2732006243WL024972
|
RUKMA BAI
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043894
|
|
MISS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624304114600/394
(ढाबलाभोज )
|
2732006243NRG24230120241178560
|
23/01/2024
|
Kailash Chand Tailor
|
2732006243WL024972
|
Kailash Chand Tailor
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043899
|
|
MASTER KAILASH CHAND TAILOR
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624304114600/397
(ढाबलाभोज )
|
2732006243NRG24230120241178563
|
23/01/2024
|
Elkar Singh
|
2732006243WL024972
|
Elkar Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044323
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624304114600/398
(ढाबलाभोज )
|
2732006243NRG24230120241178565
|
23/01/2024
|
Seema Bai
|
2732006243WL024972
|
Seema Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044370
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624304114600/399-A
(ढाबलाभोज )
|
2732006243NRG24230120241178566
|
23/01/2024
|
Dheerap Singh
|
2732006243WL024972
|
Dheerap Singh
|
00415
|
SBIN0031274
|
1750
|
1750
|
Rejected
|
25/03/2024
|
|
2140044252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
PIDAWA
|
RJ-273200624304114600/404
(ढाबलाभोज )
|
2732006243NRG24230120241178571
|
23/01/2024
|
Salim
|
2732006243WL024972
|
Salim
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043926
|
|
MASTER SALIM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624304114600/409
(ढाबलाभोज )
|
2732006243NRG24230120241178575
|
23/01/2024
|
Balkunwar
|
2732006243WL024972
|
Balkunwar
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044268
|
|
BAL KUNWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200624304114600/409
(ढाबलाभोज )
|
2732006243NRG24230120241178574
|
23/01/2024
|
Bhagwan singh
|
2732006243WL024972
|
Bhagwan singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044269
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624304114600/414
(ढाबलाभोज )
|
2732006243NRG24230120241178578
|
23/01/2024
|
Santosh bai
|
2732006243WL024972
|
Santosh bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044295
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200624304114600/451
(ढाबलाभोज )
|
2732006243NRG24200120241168035
|
23/01/2024
|
Mohammad Shadab
|
2732006243WL024820
|
Mohammad Shadab
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044325
|
|
MR MOHAMMAD SHADAB
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624304114600/454
(ढाबलाभोज )
|
2732006243NRG24200120241168036
|
23/01/2024
|
Tej Singh
|
2732006243WL024820
|
Tej Singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044341
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200624304114600/457
(ढाबलाभोज )
|
2732006243NRG24200120241168039
|
23/01/2024
|
Iswer SIngh
|
2732006243WL024820
|
Iswer SIngh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044340
|
|
MR ISHVAR SEN
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200624304114600/461
(ढाबलाभोज )
|
2732006243NRG24180120241157362
|
23/01/2024
|
raju singh
|
2732006243WL024581
|
raju singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043906
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200624304114600/50-A
(ढाबलाभोज )
|
2732006243NRG24180120241157369
|
23/01/2024
|
dines
|
2732006243WL024581
|
dines
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043874
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200624304114600/56
(ढाबलाभोज )
|
2732006243NRG24180120241157374
|
23/01/2024
|
Kalu lal
|
2732006243WL024581
|
Kalu lal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044220
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200624304114600/6-A
(ढाबलाभोज )
|
2732006243NRG24180120241157379
|
23/01/2024
|
Shahrukh
|
2732006243WL024581
|
Shahrukh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140043917
|
|
MASTER SHAHRUKH MANSURI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624304114600/83-A
(ढाबलाभोज )
|
2732006243NRG24180120241157341
|
23/01/2024
|
iqbal mansuri
|
2732006243WL024579
|
iqbal mansuri
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044371
|
|
IQBAL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PIDAWA
|
RJ-273200624304114600/96-A
(ढाबलाभोज )
|
2732006243NRG24180120241157352
|
23/01/2024
|
govind singh
|
2732006243WL024579
|
govind singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044254
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200624304114600/98
(ढाबलाभोज )
|
2732006243NRG24180120241157354
|
23/01/2024
|
Babu khan
|
2732006243WL024579
|
Babu khan
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140043891
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200624304114900/119-B
(ढाबलाभोज )
|
2732006243NRG24200120241168359
|
23/01/2024
|
rajendra singh
|
2732006243WL024828
|
rajendra singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044364
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PIDAWA
|
RJ-273200624304114900/151
(ढाबलाभोज )
|
2732006243NRG24200120241168370
|
23/01/2024
|
Bhagwan Singh
|
2732006243WL024828
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043865
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624304114900/157
(ढाबलाभोज )
|
2732006243NRG24200120241168371
|
23/01/2024
|
Om prakash
|
2732006243WL024828
|
Om prakash
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043896
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PIDAWA
|
RJ-273200624304114900/165-A
(ढाबलाभोज )
|
2732006243NRG24200120241168373
|
23/01/2024
|
SHYAM SINGH
|
2732006243WL024828
|
SHYAM SINGH
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044363
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624304114900/18
(ढाबलाभोज )
|
2732006243NRG24200120241168381
|
23/01/2024
|
Ganga Ram
|
2732006243WL024828
|
Ganga Ram
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043922
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200624304114900/19
(ढाबलाभोज )
|
2732006243NRG24200120241168383
|
23/01/2024
|
Gordan
|
2732006243WL024828
|
Gordan
|
00415
|
SBIN0031274
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140044219
|
|
MR GORDHAN SO KASTUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200624304114900/202
(ढाबलाभोज )
|
2732006243NRG24200120241168384
|
23/01/2024
|
Labhu Bai
|
2732006243WL024828
|
Labhu Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044270
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200624304114900/268
(ढाबलाभोज )
|
2732006243NRG24200120241168394
|
23/01/2024
|
Labhu bai
|
2732006243WL024828
|
Labhu bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043920
|
|
MRS LABHUBAI WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200624304114900/286
(ढाबलाभोज )
|
2732006243NRG24200120241168395
|
23/01/2024
|
Momkunvar
|
2732006243WL024828
|
Momkunvar
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044258
|
|
MISS MEMKUAR SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200624304114900/356
(ढाबलाभोज )
|
2732006243NRG24200120241168397
|
23/01/2024
|
Rajesh Kumar
|
2732006243WL024828
|
Rajesh Kumar
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043915
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200624304114900/365
(ढाबलाभोज )
|
2732006243NRG24200120241168398
|
23/01/2024
|
Bheru Singh
|
2732006243WL024828
|
Bheru Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044256
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200624304114900/421
(ढाबलाभोज )
|
2732006243NRG24200120241168406
|
23/01/2024
|
Shankar Lal
|
2732006243WL024828
|
Shankar Lal
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043898
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200624304114900/428
(ढाबलाभोज )
|
2732006243NRG24200120241168409
|
23/01/2024
|
Dilip singh
|
2732006243WL024828
|
Dilip singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044361
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624304114900/430
(ढाबलाभोज )
|
2732006243NRG24200120241168411
|
23/01/2024
|
Krishnpal singh
|
2732006243WL024828
|
Krishnpal singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044366
|
|
MR KRISHNPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200624304114900/433
(ढाबलाभोज )
|
2732006243NRG24200120241168414
|
23/01/2024
|
Vikas Tailar
|
2732006243WL024828
|
Vikas Tailar
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044368
|
|
MR VIKAS TAILOR
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200624304114900/55
(ढाबलाभोज )
|
2732006243NRG24200120241168419
|
23/01/2024
|
Balu Singh
|
2732006243WL024828
|
Balu Singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044221
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200624304114900/68-B
(ढाबलाभोज )
|
2732006243NRG24200120241168421
|
23/01/2024
|
Shyam singh
|
2732006243WL024828
|
Shyam singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043897
|
|
MASTER SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624304114900/76
(ढाबलाभोज )
|
2732006243NRG24200120241168426
|
23/01/2024
|
Jorawar Singh
|
2732006243WL024828
|
Jorawar Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043901
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200624304114900/83
(ढाबलाभोज )
|
2732006243NRG24200120241168429
|
23/01/2024
|
Bhagwan Singh
|
2732006243WL024828
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043910
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200624304115100/195
(ढाबलाभोज )
|
2732006243NRG24180120241157425
|
23/01/2024
|
Piru Lal
|
2732006243WL024583
|
Piru Lal
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043882
|
|
MR PIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200624304115100/211
(ढाबलाभोज )
|
2732006243NRG24180120241157431
|
23/01/2024
|
pratap singh
|
2732006243WL024583
|
pratap singh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044357
|
|
MR PRTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314485
|
314485
|
|
|
|
|
|
|
|
|
485
|
PIDAWA
|
RJ-273200624304114600/115
(ढाबलाभोज )
|
2732006243NRG24180120241157594
|
23/01/2024
|
Geeta Bai
|
2732006243WL024586
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044289
|
|
Mrs. GITA BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200624304114600/115-A
(ढाबलाभोज )
|
2732006243NRG24230120241178945
|
23/01/2024
|
Bhagwan Lal
|
2732006243WL024976
|
Bhagwan Lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044272
|
|
MASTER BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200624304114600/122-A
(ढाबलाभोज )
|
2732006243NRG24180120241157600
|
23/01/2024
|
Achchan Bai
|
2732006243WL024586
|
Achchan Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044394
|
|
MRS ACHCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200624304114600/124-B
(ढाबलाभोज )
|
2732006243NRG24180120241157602
|
23/01/2024
|
SODAN LAL
|
2732006243WL024586
|
SODAN LAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044257
|
|
SODAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200624304114600/128-A
(ढाबलाभोज )
|
2732006243NRG24180120241157608
|
23/01/2024
|
Mangilal
|
2732006243WL024586
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044387
|
|
MASTER MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624304114600/15
(ढाबलाभोज )
|
2732006243NRG24180120241157623
|
23/01/2024
|
Alkar singh
|
2732006243WL024586
|
Alkar singh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140044383
|
|
ELKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200624304114600/155
(ढाबलाभोज )
|
2732006243NRG24180120241157627
|
23/01/2024
|
Muktiyar
|
2732006243WL024586
|
Muktiyar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140044251
|
|
MUKTIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200624304114600/166-A
(ढाबलाभोज )
|
2732006243NRG24180120241157635
|
23/01/2024
|
Jaswant singh
|
2732006243WL024586
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044392
|
|
JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200624304114600/168-A
(ढाबलाभोज )
|
2732006243NRG24180120241157637
|
23/01/2024
|
sobhan singh
|
2732006243WL024586
|
sobhan singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044274
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200624304114600/168-A
(ढाबलाभोज )
|
2732006243NRG24180120241157638
|
23/01/2024
|
sobhan singh
|
2732006243WL024586
|
sobhan singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044275
|
|
Mrs. ANSA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200624304114600/170
(ढाबलाभोज )
|
2732006243NRG24180120241157639
|
23/01/2024
|
Nirbhay Singh
|
2732006243WL024586
|
Nirbhay Singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044384
|
|
Mr. NIRBHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624304114600/171
(ढाबलाभोज )
|
2732006243NRG24180120241157640
|
23/01/2024
|
santosh bai
|
2732006243WL024586
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044277
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200624304114600/190-A
(ढाबलाभोज )
|
2732006243NRG24180120241157658
|
23/01/2024
|
dasrath
|
2732006243WL024586
|
dasrath
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044273
|
|
Mr. DASHRATH SINGH S/O DEVI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624304114600/192
(ढाबलाभोज )
|
2732006243NRG24180120241157660
|
23/01/2024
|
Chandar Singh
|
2732006243WL024586
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044282
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200624304114600/20-A
(ढाबलाभोज )
|
2732006243NRG24180120241157668
|
23/01/2024
|
bhuru mansuri
|
2732006243WL024586
|
bhuru mansuri
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044382
|
|
BHURU MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200624304114600/200-A
(ढाबलाभोज )
|
2732006243NRG24180120241157669
|
23/01/2024
|
kalu singh
|
2732006243WL024586
|
kalu singh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140044393
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200624304114600/212-A
(ढाबलाभोज )
|
2732006243NRG24180120241157681
|
23/01/2024
|
sohan
|
2732006243WL024586
|
sohan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044280
|
|
Mrs. SOHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624304114600/226
(ढाबलाभोज )
|
2732006243NRG24230120241178956
|
23/01/2024
|
Yshoda bai
|
2732006243WL024976
|
Yshoda bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043881
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200624304114600/236
(ढाबलाभोज )
|
2732006243NRG24230120241178964
|
23/01/2024
|
Kreshan bai
|
2732006243WL024976
|
Kreshan bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140043862
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200624304114600/243
(ढाबलाभोज )
|
2732006243NRG24230120241178970
|
23/01/2024
|
Gopal lal
|
2732006243WL024976
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044211
|
|
GOPAL SO MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200624304114600/26-A
(ढाबलाभोज )
|
2732006243NRG24230120241178991
|
23/01/2024
|
govind singh
|
2732006243WL024976
|
govind singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044396
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200624304114600/278-A
(ढाबलाभोज )
|
2732006243NRG24230120241179012
|
23/01/2024
|
Bhagwan Singh
|
2732006243WL024976
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044276
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624304114600/280
(ढाबलाभोज )
|
2732006243NRG24230120241179013
|
23/01/2024
|
Karan kanwra
|
2732006243WL024976
|
Karan kanwra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044378
|
|
KARANKUNVAR BAI
|
BANK OF INDIA(508505)
|
|
508
|
PIDAWA
|
RJ-273200624304114600/309
(ढाबलाभोज )
|
2732006243NRG24200120241167983
|
23/01/2024
|
Sitaro Bee
|
2732006243WL024820
|
Sitaro Bee
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140044333
|
|
SITARA B WO HUSEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200624304114600/323-A
(ढाबलाभोज )
|
2732006243NRG24200120241167993
|
23/01/2024
|
Rahul
|
2732006243WL024820
|
Rahul
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140044286
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200624304114600/338
(ढाबलाभोज )
|
2732006243NRG24200120241168008
|
23/01/2024
|
KAILASH
|
2732006243WL024820
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140044367
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200624304114600/354
(ढाबलाभोज )
|
2732006243NRG24200120241168028
|
23/01/2024
|
Kamal Singh
|
2732006243WL024820
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140043873
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200624304114600/363
(ढाबलाभोज )
|
2732006243NRG24230120241178525
|
23/01/2024
|
Elam Bai
|
2732006243WL024972
|
Elam Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043890
|
|
ELAM SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200624304114600/379
(ढाबलाभोज )
|
2732006243NRG24230120241178542
|
23/01/2024
|
Ruksana
|
2732006243WL024972
|
Ruksana
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140044381
|
|
MRS RUKSNA B
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200624304114600/383
(ढाबलाभोज )
|
2732006243NRG24230120241178545
|
23/01/2024
|
Devi singh
|
2732006243WL024972
|
Devi singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044388
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200624304114600/384
(ढाबलाभोज )
|
2732006243NRG24230120241178547
|
23/01/2024
|
Shiv lal
|
2732006243WL024972
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140044386
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PIDAWA
|
RJ-273200624304114600/389
(ढाबलाभोज )
|
2732006243NRG24230120241178553
|
23/01/2024
|
Anjum bi
|
2732006243WL024972
|
Anjum bi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044379
|
|
ANJUM BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200624304114600/390
(ढाबलाभोज )
|
2732006243NRG24230120241178555
|
23/01/2024
|
Raju lal
|
2732006243WL024972
|
Raju lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044376
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200624304114600/393
(ढाबलाभोज )
|
2732006243NRG24230120241178559
|
23/01/2024
|
ISHWAR SINGH
|
2732006243WL024972
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044390
|
|
MR ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200624304114600/395
(ढाबलाभोज )
|
2732006243NRG24230120241178561
|
23/01/2024
|
Karan SIngh
|
2732006243WL024972
|
Karan SIngh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044389
|
|
Mr. KARAN SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200624304114600/396
(ढाबलाभोज )
|
2732006243NRG24230120241178562
|
23/01/2024
|
Ummed Singh
|
2732006243WL024972
|
Ummed Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044385
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200624304114600/398
(ढाबलाभोज )
|
2732006243NRG24230120241178564
|
23/01/2024
|
Devi Lal
|
2732006243WL024972
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044391
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200624304114600/410
(ढाबलाभोज )
|
2732006243NRG24230120241178577
|
23/01/2024
|
Insaf
|
2732006243WL024972
|
Insaf
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044279
|
|
Mr. Insaf Insaf
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200624304114600/415
(ढाबलाभोज )
|
2732006243NRG24230120241178579
|
23/01/2024
|
gordhan singh
|
2732006243WL024972
|
gordhan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043872
|
|
Mr. GORDHANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200624304114600/418
(ढाबलाभोज )
|
2732006243NRG24230120241178582
|
23/01/2024
|
ganga bai
|
2732006243WL024972
|
ganga bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044278
|
|
GANGABAI RUGHNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
PIDAWA
|
RJ-273200624304114600/421
(ढाबलाभोज )
|
2732006243NRG24230120241178583
|
23/01/2024
|
MANJU BAI
|
2732006243WL024972
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044287
|
|
Mrs. MANJU BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624304114600/423
(ढाबलाभोज )
|
2732006243NRG24230120241178584
|
23/01/2024
|
Mohan singh
|
2732006243WL024972
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044285
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200624304114600/456
(ढाबलाभोज )
|
2732006243NRG24200120241168038
|
23/01/2024
|
Santosh Prajapati
|
2732006243WL024820
|
Santosh Prajapati
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140044290
|
|
SANTOSHI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200624304114600/459
(ढाबलाभोज )
|
2732006243NRG24180120241157358
|
23/01/2024
|
ishwar singh
|
2732006243WL024581
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044288
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200624304114600/460
(ढाबलाभोज )
|
2732006243NRG24180120241157361
|
23/01/2024
|
lakhan singh
|
2732006243WL024581
|
lakhan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044344
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200624304114600/464
(ढाबलाभोज )
|
2732006243NRG24180120241157365
|
23/01/2024
|
Ashok
|
2732006243WL024581
|
Ashok
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044375
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200624304114600/7-A
(ढाबलाभोज )
|
2732006243NRG24180120241157328
|
23/01/2024
|
Ashik
|
2732006243WL024579
|
Ashik
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140044395
|
|
MR ASHIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200624304114600/80
(ढाबलाभोज )
|
2732006243NRG24180120241157338
|
23/01/2024
|
Mangi bai
|
2732006243WL024579
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140043875
|
|
MANGI BEE WO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200624304114600/92-A
(ढाबलाभोज )
|
2732006243NRG24180120241157349
|
23/01/2024
|
narayn singh
|
2732006243WL024579
|
narayn singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140044377
|
|
Mr. NARAYAN SINGH DARIYAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200624304114900/10-A
(ढाबलाभोज )
|
2732006243NRG24200120241168352
|
23/01/2024
|
KRIPAL SINGH
|
2732006243WL024828
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044283
|
|
Mr. K_APALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200624304114900/230-B
(ढाबलाभोज )
|
2732006243NRG24200120241168389
|
23/01/2024
|
viram singh
|
2732006243WL024828
|
viram singh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140044284
|
|
Mr. BIRAMSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200624304114900/371-A
(ढाबलाभोज )
|
2732006243NRG24200120241168399
|
23/01/2024
|
PAVITRA BAI
|
2732006243WL024828
|
PAVITRA BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044250
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200624304114900/399
(ढाबलाभोज )
|
2732006243NRG24200120241168401
|
23/01/2024
|
Mangu singh
|
2732006243WL024828
|
Mangu singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044380
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200624304114900/420
(ढाबलाभोज )
|
2732006243NRG24200120241168405
|
23/01/2024
|
Arvind Singh
|
2732006243WL024828
|
Arvind Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044292
|
|
MASTER ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200624304114900/429
(ढाबलाभोज )
|
2732006243NRG24200120241168410
|
23/01/2024
|
Jitendar singh
|
2732006243WL024828
|
Jitendar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140044374
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200624304114900/55-A
(ढाबलाभोज )
|
2732006243NRG24200120241168420
|
23/01/2024
|
Govind Singh
|
2732006243WL024828
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044281
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200624304115100/1-A
(ढाबलाभोज )
|
2732006243NRG24180120241157400
|
23/01/2024
|
RAKESH LUHAR
|
2732006243WL024583
|
RAKESH LUHAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140043867
|
|
RAKESH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200624304115100/239
(ढाबलाभोज )
|
2732006243NRG24180120241157440
|
23/01/2024
|
Shiv Singh
|
2732006243WL024583
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140044291
|
|
Mr. SHIV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147500
|
147500
|
|
|
|
|
|
|
|
|
543
|
PIDAWA
|
RJ-273200624304114900/399
(ढाबलाभोज )
|
2732006243NRG24200120241168402
|
23/01/2024
|
Janas Bai
|
2732006243WL024828
|
Janas Bai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140043944
|
|
JANAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1408970
|
1408970
|
|
|
|
|
|
|
|