|
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-273200621304097100/177
(सालरी )
|
2732006213NRG24050620230415525
|
06/06/2023
|
Kalu singh
|
2732006213WL006950
|
Kalu singh
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398577876
|
|
Mr. KALU SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624304115100/213
(ढाबलाभोज )
|
2732006243NRG24020620230391780
|
06/06/2023
|
Manju Bai
|
2732006243WL006571
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2412
|
2412
|
Processed
|
10/06/2023
|
|
2398578310
|
|
MANJU BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621304097100/120
(सालरी )
|
2732006213NRG24050620230415490
|
06/06/2023
|
Lokesh
|
2732006213WL006950
|
Lokesh
|
00078
|
CNRB0003531
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577916
|
|
LOKESH SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621304097100/116
(सालरी )
|
2732006213NRG24050620230415489
|
06/06/2023
|
suraj
|
2732006213WL006950
|
suraj
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578160
|
|
SURAJPRAKASI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200621304097100/13
(सालरी )
|
2732006213NRG24050620230415493
|
06/06/2023
|
bagvan shing
|
2732006213WL006950
|
bagvan shing
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578167
|
|
Mr. BHAGWAN SINGH MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200621304097100/130
(सालरी )
|
2732006213NRG24050620230415494
|
06/06/2023
|
Sugan Bai
|
2732006213WL006950
|
Sugan Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577862
|
|
Mrs. SUGAN BAI W/O GIRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621304097100/131
(सालरी )
|
2732006213NRG24050620230415495
|
06/06/2023
|
dev bai
|
2732006213WL006950
|
dev bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578166
|
|
Mrs. DEV BAI W/O BIRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621304097100/133
(सालरी )
|
2732006213NRG24050620230415497
|
06/06/2023
|
DALU RAM
|
2732006213WL006950
|
DALU RAM
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578209
|
|
Mr. DALU MANNA LAL MEHARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621304097100/136
(सालरी )
|
2732006213NRG24050620230415500
|
06/06/2023
|
Durga shankr
|
2732006213WL006950
|
Durga shankr
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578158
|
|
Mr. DURGASHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621304097100/137
(सालरी )
|
2732006213NRG24050620230415501
|
06/06/2023
|
SHIV NARAYAN
|
2732006213WL006950
|
SHIV NARAYAN
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577755
|
|
Mr. SHIV NARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621304097100/14
(सालरी )
|
2732006213NRG24050620230415502
|
06/06/2023
|
Buli bai
|
2732006213WL006950
|
Buli bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578159
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621304097100/145
(सालरी )
|
2732006213NRG24050620230415504
|
06/06/2023
|
Nrayani bai
|
2732006213WL006950
|
Nrayani bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578169
|
|
Mrs. NARAYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621304097100/149
(सालरी )
|
2732006213NRG24050620230415507
|
06/06/2023
|
Durga Bai
|
2732006213WL006950
|
Durga Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577863
|
|
Mrs. DURGI BAI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621304097100/158
(सालरी )
|
2732006213NRG24050620230415511
|
06/06/2023
|
Sanju bai
|
2732006213WL006950
|
Sanju bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577917
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621304097100/159
(सालरी )
|
2732006213NRG24050620230415512
|
06/06/2023
|
Rekha Kumari
|
2732006213WL006950
|
Rekha Kumari
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577914
|
|
Mrs. REKHA WO KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621304097100/16
(सालरी )
|
2732006213NRG24050620230415513
|
06/06/2023
|
Santosh Bai
|
2732006213WL006950
|
Santosh Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577751
|
|
Mrs. SANTOSH BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621304097100/163
(सालरी )
|
2732006213NRG24050620230415516
|
06/06/2023
|
KANTI BAI
|
2732006213WL006950
|
KANTI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577908
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621304097100/174
(सालरी )
|
2732006213NRG24050620230415523
|
06/06/2023
|
SANGITA BAI
|
2732006213WL006950
|
SANGITA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577721
|
|
Mrs. SANGITA BAI WO JAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621304097100/175
(सालरी )
|
2732006213NRG24050620230415524
|
06/06/2023
|
MAMTA BAI
|
2732006213WL006950
|
MAMTA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577918
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621304097100/182
(सालरी )
|
2732006213NRG24050620230415531
|
06/06/2023
|
GUDDI BAI
|
2732006213WL006950
|
GUDDI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577861
|
|
Mrs. GUDDI BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621304097100/185
(सालरी )
|
2732006213NRG24050620230415533
|
06/06/2023
|
GAYATRI BAI
|
2732006213WL006950
|
GAYATRI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577919
|
|
Mrs. GAYATRI BAI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621304097100/188
(सालरी )
|
2732006213NRG24050620230415535
|
06/06/2023
|
SUMITRA BAI
|
2732006213WL006950
|
SUMITRA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577851
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621304097100/193
(सालरी )
|
2732006213NRG24050620230415537
|
06/06/2023
|
BABITA
|
2732006213WL006950
|
BABITA
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577720
|
|
Mrs. BABITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621304097100/203
(सालरी )
|
2732006213NRG24050620230415543
|
06/06/2023
|
MANGLA BAI
|
2732006213WL006950
|
MANGLA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578134
|
|
Mrs. MANGALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621304097100/21
(सालरी )
|
2732006213NRG24050620230415546
|
06/06/2023
|
Kishan Kunvar
|
2732006213WL006950
|
Kishan Kunvar
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578004
|
|
Mrs. KISHAN KANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621304097100/22
(सालरी )
|
2732006213NRG24050620230415548
|
06/06/2023
|
Ajod bai
|
2732006213WL006950
|
Ajod bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578172
|
|
Mr. AJODHIYA BAI KALU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621304097100/23
(सालरी )
|
2732006213NRG24050620230415549
|
06/06/2023
|
Basanti bai
|
2732006213WL006950
|
Basanti bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578173
|
|
Mrs. BASANTI BAI W/O SOHAN LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621304097100/24
(सालरी )
|
2732006213NRG24050620230415550
|
06/06/2023
|
sumitra bai
|
2732006213WL006950
|
sumitra bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578178
|
|
Mrs. SUMITRA BAI DALU RAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621304097100/25
(सालरी )
|
2732006213NRG24050620230415551
|
06/06/2023
|
Anokh bai
|
2732006213WL006950
|
Anokh bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578206
|
|
Mrs. ANOKH BAI UDAI RAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621304097100/26
(सालरी )
|
2732006213NRG24050620230415552
|
06/06/2023
|
dapu bai
|
2732006213WL006950
|
dapu bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578165
|
|
Mrs. DHAPU BAI DHANA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621304097100/27
(सालरी )
|
2732006213NRG24050620230415553
|
06/06/2023
|
Nandu Bai
|
2732006213WL006950
|
Nandu Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577753
|
|
Mrs. NANDU BAI W/O NANDLAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621304097100/36
(सालरी )
|
2732006213NRG24050620230415555
|
06/06/2023
|
Bhanwar Bai
|
2732006213WL006950
|
Bhanwar Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577911
|
|
Mrs. BANWARI BAI WO NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621304097100/40
(सालरी )
|
2732006213NRG24050620230415557
|
06/06/2023
|
jatn bai
|
2732006213WL006950
|
jatn bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578177
|
|
Mrs. JATAN BAI RAMESH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621304097100/41
(सालरी )
|
2732006213NRG24050620230415558
|
06/06/2023
|
bali bai
|
2732006213WL006950
|
bali bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578210
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621304097100/42
(सालरी )
|
2732006213NRG24050620230415559
|
06/06/2023
|
dev bai
|
2732006213WL006950
|
dev bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577915
|
|
Mrs. DEV BAI WO KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621304097100/43
(सालरी )
|
2732006213NRG24050620230415560
|
06/06/2023
|
Sushila Bai
|
2732006213WL006950
|
Sushila Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577920
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621304097100/5
(सालरी )
|
2732006213NRG24050620230415563
|
06/06/2023
|
Ganga Bai
|
2732006213WL006950
|
Ganga Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578157
|
|
Ms. GANGA BAI BIRAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621304097100/50
(सालरी )
|
2732006213NRG24050620230415564
|
06/06/2023
|
nad shing
|
2732006213WL006950
|
nad shing
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578168
|
|
Mr. NAND SINGH KHUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621304097100/51
(सालरी )
|
2732006213NRG24050620230415565
|
06/06/2023
|
nada singh
|
2732006213WL006950
|
nada singh
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578170
|
|
Mr. NAND SINGH RAJPOOT KESHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621304097100/52
(सालरी )
|
2732006213NRG24050620230415566
|
06/06/2023
|
kelash
|
2732006213WL006950
|
kelash
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578161
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621304097100/55
(सालरी )
|
2732006213NRG24050620230415568
|
06/06/2023
|
mahan lal
|
2732006213WL006950
|
mahan lal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578162
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621304097100/61
(सालरी )
|
2732006213NRG24050620230415574
|
06/06/2023
|
LALTA BAI
|
2732006213WL006950
|
LALTA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578005
|
|
Mrs. LALTA BAI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621304097100/62
(सालरी )
|
2732006213NRG24050620230415575
|
06/06/2023
|
santi bai
|
2732006213WL006950
|
santi bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578171
|
|
Mrs. SHANTI BAI W/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621304097100/63
(सालरी )
|
2732006213NRG24050620230415576
|
06/06/2023
|
vidya bai
|
2732006213WL006950
|
vidya bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578164
|
|
Mrs. VIDHYA BAI UDAI LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621304097100/7
(सालरी )
|
2732006213NRG24050620230415579
|
06/06/2023
|
durgi bai
|
2732006213WL006950
|
durgi bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578174
|
|
Mrs. DURGI BAI W/O PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621304097100/70
(सालरी )
|
2732006213NRG24050620230415580
|
06/06/2023
|
Mohan
|
2732006213WL006950
|
Mohan
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578208
|
|
Mrs. MOHAN LAL NANDA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621304097100/72
(सालरी )
|
2732006213NRG24050620230415581
|
06/06/2023
|
prem bai
|
2732006213WL006950
|
prem bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578163
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621304097100/78
(सालरी )
|
2732006213NRG24050620230415583
|
06/06/2023
|
Maganlal
|
2732006213WL006950
|
Maganlal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577873
|
|
Mr. MAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621304097100/8
(सालरी )
|
2732006213NRG24050620230415585
|
06/06/2023
|
SUGAN BAI
|
2732006213WL006950
|
SUGAN BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577894
|
|
Mrs. SUGAN BAI W/O SITARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621304097100/89
(सालरी )
|
2732006213NRG24050620230415590
|
06/06/2023
|
KANCHAN BAI
|
2732006213WL006950
|
KANCHAN BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577860
|
|
Mrs. KANCHAN BAI W/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621304097100/94
(सालरी )
|
2732006213NRG24050620230415593
|
06/06/2023
|
MANGI BAI
|
2732006213WL006950
|
MANGI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577826
|
|
Mrs. MANGI BAI WO PURILAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621304097100/97
(सालरी )
|
2732006213NRG24050620230415594
|
06/06/2023
|
Bagvi bai
|
2732006213WL006950
|
Bagvi bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578176
|
|
Mrs. BHAGWATI BAI MANGI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621304097100/98
(सालरी )
|
2732006213NRG24050620230415595
|
06/06/2023
|
Sunder bai
|
2732006213WL006950
|
Sunder bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578207
|
|
Mrs. SUNDER BAI NANU RAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621304097100/99
(सालरी )
|
2732006213NRG24050620230415596
|
06/06/2023
|
Jaten bai
|
2732006213WL006950
|
Jaten bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578175
|
|
Mrs. JATAN BAI MOTI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100980
|
100980
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200624304114600/407
(ढाबलाभोज )
|
2732006243NRG24020620230390461
|
06/06/2023
|
Manoj Kumar
|
2732006243WL006549
|
Manoj Kumar
|
00089
|
CBIN0281759
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578115
|
|
MR MANOJ KUMAR TAILOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200624304114600/10
(ढाबलाभोज )
|
2732006243NRG24050620230412747
|
06/06/2023
|
Parvet singh
|
2732006243WL006878
|
Parvet singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577695
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200624304114600/10-A
(ढाबलाभोज )
|
2732006243NRG24050620230412750
|
06/06/2023
|
mamta bai
|
2732006243WL006878
|
mamta bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577791
|
|
Miss. MAMTA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624304114600/100
(ढाबलाभोज )
|
2732006243NRG24050620230412751
|
06/06/2023
|
Sugan bai
|
2732006243WL006878
|
Sugan bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577981
|
|
Mrs. Sagna bai balu singh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624304114600/101
(ढाबलाभोज )
|
2732006243NRG24050620230412752
|
06/06/2023
|
Prakash Bai
|
2732006243WL006878
|
Prakash Bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578307
|
|
Mrs. Parakash bai bane singh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624304114600/102
(ढाबलाभोज )
|
2732006243NRG24050620230412753
|
06/06/2023
|
Parvet singh
|
2732006243WL006878
|
Parvet singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577986
|
|
Mr. PARVAT SINGH AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624304114600/103
(ढाबलाभोज )
|
2732006243NRG24050620230412756
|
06/06/2023
|
Jorawer singh
|
2732006243WL006878
|
Jorawer singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578064
|
|
Mr. JORAVAR SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624304114600/106
(ढाबलाभोज )
|
2732006243NRG24050620230412757
|
06/06/2023
|
Bhavani singh
|
2732006243WL006878
|
Bhavani singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577942
|
|
Mr. BHUVANI SINGH NAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624304114600/106
(ढाबलाभोज )
|
2732006243NRG24050620230412758
|
06/06/2023
|
Munna bai
|
2732006243WL006878
|
Munna bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577944
|
|
Mrs. MUNNA BAI BHUVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624304114600/107
(ढाबलाभोज )
|
2732006243NRG24050620230412759
|
06/06/2023
|
Sakur khan
|
2732006243WL006878
|
Sakur khan
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577962
|
|
Mr. SHAKUR KHAN MEHABULLA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624304114600/110
(ढाबलाभोज )
|
2732006243NRG24050620230412763
|
06/06/2023
|
Mangu bai
|
2732006243WL006878
|
Mangu bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577888
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624304114600/110
(ढाबलाभोज )
|
2732006243NRG24050620230412762
|
06/06/2023
|
Sitaram
|
2732006243WL006878
|
Sitaram
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578339
|
|
Mr. SITARAM s/o BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624304114600/111
(ढाबलाभोज )
|
2732006243NRG24050620230412765
|
06/06/2023
|
Kanku bai
|
2732006243WL006878
|
Kanku bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577571
|
|
Mrs. KANKUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624304114600/111
(ढाबलाभोज )
|
2732006243NRG24050620230412764
|
06/06/2023
|
Shiva
|
2732006243WL006878
|
Shiva
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578340
|
|
Mr. SHIVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624304114600/111-B
(ढाबलाभोज )
|
2732006243NRG24050620230412766
|
06/06/2023
|
Vikram
|
2732006243WL006878
|
Vikram
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578204
|
|
Mr. Vikram Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624304114600/117
(ढाबलाभोज )
|
2732006243NRG24050620230412771
|
06/06/2023
|
Ganga bai
|
2732006243WL006878
|
Ganga bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578001
|
|
Mrs. GANGA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624304114600/118
(ढाबलाभोज )
|
2732006243NRG24050620230412772
|
06/06/2023
|
Moher bai
|
2732006243WL006878
|
Moher bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577978
|
|
Mrs. MANOHAR BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624304114600/118-A
(ढाबलाभोज )
|
2732006243NRG24050620230412773
|
06/06/2023
|
Govind singh
|
2732006243WL006878
|
Govind singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578117
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200624304114600/119
(ढाबलाभोज )
|
2732006243NRG24050620230412774
|
06/06/2023
|
Bagduram
|
2732006243WL006878
|
Bagduram
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577572
|
|
Mr. BAGDURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624304114600/119
(ढाबलाभोज )
|
2732006243NRG24050620230412775
|
06/06/2023
|
Sajjen bai
|
2732006243WL006878
|
Sajjen bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577639
|
|
Mr. SAJJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624304114600/120
(ढाबलाभोज )
|
2732006243NRG24050620230412779
|
06/06/2023
|
Ganga bai
|
2732006243WL006878
|
Ganga bai
|
00089
|
CBIN0282987
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2398577640
|
|
Mrs. GANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624304114600/120
(ढाबलाभोज )
|
2732006243NRG24050620230412778
|
06/06/2023
|
Kanver lal
|
2732006243WL006878
|
Kanver lal
|
00089
|
CBIN0282987
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2398577820
|
|
Mr. Kanwar lal Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624304114600/121
(ढाबलाभोज )
|
2732006243NRG24050620230412783
|
06/06/2023
|
Lila bai
|
2732006243WL006878
|
Lila bai
|
00089
|
CBIN0282987
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2398577573
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624304114600/121
(ढाबलाभोज )
|
2732006243NRG24050620230412782
|
06/06/2023
|
Ram singh
|
2732006243WL006878
|
Ram singh
|
00089
|
CBIN0282987
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2398577843
|
|
Mr. RAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624304114600/123
(ढाबलाभोज )
|
2732006243NRG24050620230412785
|
06/06/2023
|
Dhanni bai
|
2732006243WL006878
|
Dhanni bai
|
00089
|
CBIN0282987
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2398577641
|
|
Mrs. DHANNIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624304114600/123
(ढाबलाभोज )
|
2732006243NRG24050620230412784
|
06/06/2023
|
Kalu
|
2732006243WL006878
|
Kalu
|
00089
|
CBIN0282987
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2398577574
|
|
KARU LAL SO MANGU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200624304114600/126
(ढाबलाभोज )
|
2732006243NRG24050620230412788
|
06/06/2023
|
Kala bai
|
2732006243WL006878
|
Kala bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577887
|
|
Mrs. KALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624304114600/127
(ढाबलाभोज )
|
2732006243NRG24050620230412789
|
06/06/2023
|
Deavilal
|
2732006243WL006878
|
Deavilal
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577576
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624304114600/127
(ढाबलाभोज )
|
2732006243NRG24050620230412790
|
06/06/2023
|
Sorem bai
|
2732006243WL006878
|
Sorem bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577577
|
|
Mrs. SORAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624304114600/13
(ढाबलाभोज )
|
2732006243NRG24050620230412792
|
06/06/2023
|
Sugand bai
|
2732006243WL006878
|
Sugand bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577889
|
|
Mr. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624304114600/133
(ढाबलाभोज )
|
2732006243NRG24050620230412793
|
06/06/2023
|
Sohan lal
|
2732006243WL006878
|
Sohan lal
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577977
|
|
Mrs. SOHAN BAI CHANDAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624304114600/134
(ढाबलाभोज )
|
2732006243NRG24050620230412795
|
06/06/2023
|
Chander lal
|
2732006243WL006878
|
Chander lal
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577847
|
|
Mr. CHANDAR LAL AMAR LAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624304114600/134
(ढाबलाभोज )
|
2732006243NRG24050620230412796
|
06/06/2023
|
Karan kunvar
|
2732006243WL006878
|
Karan kunvar
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578006
|
|
Mrs. KARAN KANWAR CHANDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624304114600/138
(ढाबलाभोज )
|
2732006243NRG24050620230412801
|
06/06/2023
|
Fule bai
|
2732006243WL006878
|
Fule bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577579
|
|
Mrs. PHULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624304114600/138
(ढाबलाभोज )
|
2732006243NRG24050620230412800
|
06/06/2023
|
Nrever singh
|
2732006243WL006878
|
Nrever singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578079
|
|
MR NARVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200624304114600/139
(ढाबलाभोज )
|
2732006243NRG24050620230412803
|
06/06/2023
|
Balek bai
|
2732006243WL006878
|
Balek bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577580
|
|
Mrs. BALAKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624304114600/14
(ढाबलाभोज )
|
2732006243NRG24050620230412805
|
06/06/2023
|
Mankuner bai
|
2732006243WL006878
|
Mankuner bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577947
|
|
Mrs. MANKUVAR BAI NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624304114600/14-A
(ढाबलाभोज )
|
2732006243NRG24050620230412806
|
06/06/2023
|
Gopal Singh
|
2732006243WL006878
|
Gopal Singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578099
|
|
Mr. GOPAL SINGH NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624304114600/140
(ढाबलाभोज )
|
2732006243NRG24050620230412808
|
06/06/2023
|
Bhuwna bai
|
2732006243WL006878
|
Bhuwna bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577582
|
|
Mrs. BHUVANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624304114600/142
(ढाबलाभोज )
|
2732006243NRG24050620230412811
|
06/06/2023
|
Guman singh
|
2732006243WL006878
|
Guman singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577643
|
|
Mr. GUMANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624304114600/142
(ढाबलाभोज )
|
2732006243NRG24050620230412812
|
06/06/2023
|
Raja bai
|
2732006243WL006878
|
Raja bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577825
|
|
Mrs. RAJA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624304114600/145
(ढाबलाभोज )
|
2732006243NRG24050620230412814
|
06/06/2023
|
Bhuwan singh
|
2732006243WL006878
|
Bhuwan singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577938
|
|
Mr. BHUVAN SINGH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624304114600/145
(ढाबलाभोज )
|
2732006243NRG24050620230412815
|
06/06/2023
|
Sohan bai
|
2732006243WL006878
|
Sohan bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577584
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624304114600/146-A
(ढाबलाभोज )
|
2732006243NRG24050620230412816
|
06/06/2023
|
lal singh
|
2732006243WL006878
|
lal singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577772
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624304114600/147
(ढाबलाभोज )
|
2732006243NRG24050620230412817
|
06/06/2023
|
Kamla bai
|
2732006243WL006878
|
Kamla bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578026
|
|
Mrs. KAMALA BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624304114600/148
(ढाबलाभोज )
|
2732006243NRG24050620230412819
|
06/06/2023
|
Mumtaj bee
|
2732006243WL006878
|
Mumtaj bee
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578063
|
|
Mrs. MUMTAJ BEE RASHID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624304114600/15
(ढाबलाभोज )
|
2732006243NRG24050620230412820
|
06/06/2023
|
Karen singh
|
2732006243WL006878
|
Karen singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577808
|
|
Mr. KARAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624304114600/153
(ढाबलाभोज )
|
2732006243NRG24050620230412822
|
06/06/2023
|
Kreshan bai
|
2732006243WL006878
|
Kreshan bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577728
|
|
Mrs. KRISHANA BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624304114600/155-A
(ढाबलाभोज )
|
2732006243NRG24050620230412824
|
06/06/2023
|
Islam Khan
|
2732006243WL006878
|
Islam Khan
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577853
|
|
Mr. ISLAM MO .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624304114600/155-A
(ढाबलाभोज )
|
2732006243NRG24050620230412825
|
06/06/2023
|
Jayda Bi
|
2732006243WL006878
|
Jayda Bi
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578241
|
|
Mrs. JAADYA B ISLAM MO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624304114600/157
(ढाबलाभोज )
|
2732006243NRG24050620230412827
|
06/06/2023
|
Dhapu bai
|
2732006243WL006878
|
Dhapu bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578096
|
|
Mrs. DHAPU BAI RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624304114600/159
(ढाबलाभोज )
|
2732006243NRG24050620230412828
|
06/06/2023
|
Joraver bai
|
2732006243WL006878
|
Joraver bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577979
|
|
Mrs. JORAVAR BAI PRVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624304114600/162
(ढाबलाभोज )
|
2732006243NRG24050620230412833
|
06/06/2023
|
Lila bai
|
2732006243WL006878
|
Lila bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578022
|
|
Mrs. LILA BAI LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624304114600/163
(ढाबलाभोज )
|
2732006243NRG24050620230412834
|
06/06/2023
|
Naryan singh
|
2732006243WL006878
|
Naryan singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577638
|
|
Mr. Narayan sin
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624304114600/164
(ढाबलाभोज )
|
2732006243NRG24050620230412835
|
06/06/2023
|
Jujhar singh
|
2732006243WL006878
|
Jujhar singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577844
|
|
Mr. JUJHAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624304114600/164
(ढाबलाभोज )
|
2732006243NRG24050620230412836
|
06/06/2023
|
Roddi bai
|
2732006243WL006878
|
Roddi bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577954
|
|
Mrs. RODA BAI JUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624304114600/165
(ढाबलाभोज )
|
2732006243NRG24050620230412837
|
06/06/2023
|
Balu singh
|
2732006243WL006878
|
Balu singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577841
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624304114600/165
(ढाबलाभोज )
|
2732006243NRG24050620230412838
|
06/06/2023
|
Kangreash bbai
|
2732006243WL006878
|
Kangreash bbai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577644
|
|
Mrs. KANGRES BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624304114600/165-A
(ढाबलाभोज )
|
2732006243NRG24050620230412840
|
06/06/2023
|
sare kunwar
|
2732006243WL006878
|
sare kunwar
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577619
|
|
Mrs. SONA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624304114600/168
(ढाबलाभोज )
|
2732006243NRG24050620230412844
|
06/06/2023
|
Chander singh
|
2732006243WL006878
|
Chander singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577787
|
|
Mr. CHANDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624304114600/172
(ढाबलाभोज )
|
2732006243NRG24050620230412848
|
06/06/2023
|
Piru singh
|
2732006243WL006878
|
Piru singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578227
|
|
Mr. PEERU SINGH S/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624304114600/172-A
(ढाबलाभोज )
|
2732006243NRG24050620230412849
|
06/06/2023
|
Balu singh
|
2732006243WL006878
|
Balu singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577913
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624304114600/173
(ढाबलाभोज )
|
2732006243NRG24050620230412851
|
06/06/2023
|
Sarekunvar
|
2732006243WL006878
|
Sarekunvar
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578031
|
|
Mrs. SARE KUNVAR TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624304114600/18
(ढाबलाभोज )
|
2732006243NRG24050620230412853
|
06/06/2023
|
Pream bai
|
2732006243WL006878
|
Pream bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577883
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624304114600/182
(ढाबलाभोज )
|
2732006243NRG24050620230412855
|
06/06/2023
|
Mangi lal
|
2732006243WL006878
|
Mangi lal
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577747
|
|
Mr. MANGI LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624304114600/184
(ढाबलाभोज )
|
2732006243NRG24050620230412858
|
06/06/2023
|
Nrayan singh
|
2732006243WL006878
|
Nrayan singh
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577744
|
|
Ms. NARAYAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624304114600/184
(ढाबलाभोज )
|
2732006243NRG24050620230412859
|
06/06/2023
|
Raja bai
|
2732006243WL006878
|
Raja bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577788
|
|
Mrs. RAJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624304114600/185
(ढाबलाभोज )
|
2732006243NRG24050620230412860
|
06/06/2023
|
Nojyan bai
|
2732006243WL006878
|
Nojyan bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578014
|
|
Mrs. NODHYAN BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624304114600/186
(ढाबलाभोज )
|
2732006243NRG24050620230412862
|
06/06/2023
|
Kushal Bai
|
2732006243WL006878
|
Kushal Bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578028
|
|
Mrs. KUSHAL BAI SHAMBU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624304114600/187
(ढाबलाभोज )
|
2732006243NRG24050620230412863
|
06/06/2023
|
Gita bai
|
2732006243WL006878
|
Gita bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578222
|
|
Mrs. GEETA BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624304114600/189
(ढाबलाभोज )
|
2732006243NRG24050620230412864
|
06/06/2023
|
Padem bai
|
2732006243WL006878
|
Padem bai
|
00089
|
CBIN0282987
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578013
|
|
Mrs. PADAM BAI PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624304114600/193
(ढाबलाभोज )
|
2732006243NRG24020620230389758
|
06/06/2023
|
Balu singh
|
2732006243WL006523
|
Balu singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578214
|
|
Mr. BALU SINGH BHAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624304114600/194
(ढाबलाभोज )
|
2732006243NRG24020620230389761
|
06/06/2023
|
Anokh bai
|
2732006243WL006523
|
Anokh bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577645
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624304114600/194
(ढाबलाभोज )
|
2732006243NRG24020620230389760
|
06/06/2023
|
Kaniram
|
2732006243WL006523
|
Kaniram
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578225
|
|
Mr. KANI RAM S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624304114600/195
(ढाबलाभोज )
|
2732006243NRG24020620230389762
|
06/06/2023
|
GUDDI BAI
|
2732006243WL006523
|
GUDDI BAI
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577852
|
|
Mrs. GUDDIBAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624304114600/196
(ढाबलाभोज )
|
2732006243NRG24020620230389763
|
06/06/2023
|
Gopal singh
|
2732006243WL006523
|
Gopal singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577874
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200624304114600/196
(ढाबलाभोज )
|
2732006243NRG24020620230389764
|
06/06/2023
|
Krishna Bai
|
2732006243WL006523
|
Krishna Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578098
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200624304114600/198
(ढाबलाभोज )
|
2732006243NRG24020620230389766
|
06/06/2023
|
SALMA BI
|
2732006243WL006523
|
SALMA BI
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578012
|
|
Mrs. SALMA BI RAEES
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624304114600/199
(ढाबलाभोज )
|
2732006243NRG24020620230389767
|
06/06/2023
|
Guman singh
|
2732006243WL006523
|
Guman singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577957
|
|
Mr. GUMAN SINGH KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624304114600/199
(ढाबलाभोज )
|
2732006243NRG24020620230389768
|
06/06/2023
|
Nodiyan Bai
|
2732006243WL006523
|
Nodiyan Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577997
|
|
Mrs. LODHYAN BAI GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624304114600/2
(ढाबलाभोज )
|
2732006243NRG24020620230389771
|
06/06/2023
|
Ahmed
|
2732006243WL006523
|
Ahmed
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578002
|
|
Mrs. Aimat bai nar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624304114600/2
(ढाबलाभोज )
|
2732006243NRG24020620230389770
|
06/06/2023
|
Nersingh
|
2732006243WL006523
|
Nersingh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577882
|
|
Mr. NARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624304114600/200
(ढाबलाभोज )
|
2732006243NRG24020620230389773
|
06/06/2023
|
Hari singh
|
2732006243WL006523
|
Hari singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577866
|
|
Mr. HARI SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624304114600/202
(ढाबलाभोज )
|
2732006243NRG24020620230389777
|
06/06/2023
|
Kamla bai
|
2732006243WL006523
|
Kamla bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577924
|
|
Mr. KAMLA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624304114600/203
(ढाबलाभोज )
|
2732006243NRG24020620230389778
|
06/06/2023
|
Ander bai
|
2732006243WL006523
|
Ander bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578071
|
|
Mrs. INDAR BAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624304114600/203-A
(ढाबलाभोज )
|
2732006243NRG24020620230389779
|
06/06/2023
|
MAN SINGH
|
2732006243WL006523
|
MAN SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578219
|
|
Mr. MAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624304114600/203-B
(ढाबलाभोज )
|
2732006243NRG24020620230389781
|
06/06/2023
|
RAJ PAL
|
2732006243WL006523
|
RAJ PAL
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577910
|
|
Mr. RAJPAL SINGH MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624304114600/205
(ढाबलाभोज )
|
2732006243NRG24020620230389783
|
06/06/2023
|
Niramla bai
|
2732006243WL006523
|
Niramla bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577746
|
|
Mrs. NIRMALA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624304114600/205
(ढाबलाभोज )
|
2732006243NRG24020620230389782
|
06/06/2023
|
Unkar lal
|
2732006243WL006523
|
Unkar lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577698
|
|
Mr. ONKAR LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624304114600/206
(ढाबलाभोज )
|
2732006243NRG24020620230389785
|
06/06/2023
|
Deabhu bai
|
2732006243WL006523
|
Deabhu bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577588
|
|
Mrs. DEV BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624304114600/206
(ढाबलाभोज )
|
2732006243NRG24020620230389784
|
06/06/2023
|
Shiv lal
|
2732006243WL006523
|
Shiv lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577587
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624304114600/207
(ढाबलाभोज )
|
2732006243NRG24020620230389786
|
06/06/2023
|
Shamshad
|
2732006243WL006523
|
Shamshad
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577891
|
|
Mrs. Samsad be
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624304114600/208
(ढाबलाभोज )
|
2732006243NRG24020620230389787
|
06/06/2023
|
Kamla bai
|
2732006243WL006523
|
Kamla bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577646
|
|
Mrs. KAMALABAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624304114600/21
(ढाबलाभोज )
|
2732006243NRG24020620230389789
|
06/06/2023
|
Kamla bai
|
2732006243WL006523
|
Kamla bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577740
|
|
Mrs. KAMLA BAI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624304114600/212
(ढाबलाभोज )
|
2732006243NRG24020620230389791
|
06/06/2023
|
Dave singh
|
2732006243WL006523
|
Dave singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578052
|
|
Mr. DEVI SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624304114600/214
(ढाबलाभोज )
|
2732006243NRG24020620230389793
|
06/06/2023
|
Bhagwan singh
|
2732006243WL006523
|
Bhagwan singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577972
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200624304114600/214
(ढाबलाभोज )
|
2732006243NRG24020620230389794
|
06/06/2023
|
Kalesh bai
|
2732006243WL006523
|
Kalesh bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577956
|
|
Mrs. KAILASH BAI BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624304114600/220
(ढाबलाभोज )
|
2732006243NRG24020620230389795
|
06/06/2023
|
Radhyashyam
|
2732006243WL006523
|
Radhyashyam
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577589
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624304114600/221
(ढाबलाभोज )
|
2732006243NRG24020620230389796
|
06/06/2023
|
Nansingh
|
2732006243WL006523
|
Nansingh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578211
|
|
Mr. NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624304114600/222
(ढाबलाभोज )
|
2732006243NRG24020620230389799
|
06/06/2023
|
Sohan bai
|
2732006243WL006523
|
Sohan bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578041
|
|
Mrs. SOHAN BAI SAV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624304114600/223
(ढाबलाभोज )
|
2732006243NRG24020620230389802
|
06/06/2023
|
Bal mukand darji
|
2732006243WL006523
|
Bal mukand darji
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577789
|
|
Mr. BAL MUKUND DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624304114600/223
(ढाबलाभोज )
|
2732006243NRG24020620230389803
|
06/06/2023
|
Lalta Bai
|
2732006243WL006523
|
Lalta Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578097
|
|
Mrs. LALITA BAI BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624304114600/224
(ढाबलाभोज )
|
2732006243NRG24020620230389804
|
06/06/2023
|
Pream bai
|
2732006243WL006523
|
Pream bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577968
|
|
Mrs. PREM BAI SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624304114600/23
(ढाबलाभोज )
|
2732006243NRG24020620230389805
|
06/06/2023
|
Moti lal
|
2732006243WL006523
|
Moti lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577881
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624304114600/23
(ढाबलाभोज )
|
2732006243NRG24020620230389806
|
06/06/2023
|
Vidhya bai
|
2732006243WL006523
|
Vidhya bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577647
|
|
Mrs. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624304114600/237
(ढाबलाभोज )
|
2732006243NRG24020620230389808
|
06/06/2023
|
Shanker singh
|
2732006243WL006523
|
Shanker singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577590
|
|
Mr. SHANKARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624304114600/238
(ढाबलाभोज )
|
2732006243NRG24020620230389810
|
06/06/2023
|
Dhapu bai
|
2732006243WL006523
|
Dhapu bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578033
|
|
Mrs. DHAPU BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624304114600/238
(ढाबलाभोज )
|
2732006243NRG24020620230389809
|
06/06/2023
|
Gokul singh
|
2732006243WL006523
|
Gokul singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578056
|
|
Ms. GOKUL SINGH BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624304114600/24
(ढाबलाभोज )
|
2732006243NRG24020620230389811
|
06/06/2023
|
Gopal lal
|
2732006243WL006523
|
Gopal lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577848
|
|
Mr. GOPAL LAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624304114600/24
(ढाबलाभोज )
|
2732006243NRG24020620230389812
|
06/06/2023
|
Sumitra bai
|
2732006243WL006523
|
Sumitra bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577929
|
|
Mrs. SUMITRA BAI W/O GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624304114600/247
(ढाबलाभोज )
|
2732006243NRG24020620230389816
|
06/06/2023
|
Easwar lal
|
2732006243WL006523
|
Easwar lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577648
|
|
Mr. ISHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624304114600/249
(ढाबलाभोज )
|
2732006243NRG24020620230389818
|
06/06/2023
|
Rukma bai
|
2732006243WL006523
|
Rukma bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578025
|
|
Mrs. RUKMA BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624304114600/250
(ढाबलाभोज )
|
2732006243NRG24020620230389821
|
06/06/2023
|
kali baii bai
|
2732006243WL006523
|
kali baii bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578029
|
|
Mrs. KALI BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624304114600/254
(ढाबलाभोज )
|
2732006243NRG24020620230389823
|
06/06/2023
|
Shayamu bai
|
2732006243WL006523
|
Shayamu bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578011
|
|
Mrs. SHYAMU BAI DANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624304114600/257
(ढाबलाभोज )
|
2732006243NRG24020620230389824
|
06/06/2023
|
Meharban singh
|
2732006243WL006523
|
Meharban singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578306
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624304114600/259
(ढाबलाभोज )
|
2732006243NRG24020620230389826
|
06/06/2023
|
Mangi lal
|
2732006243WL006523
|
Mangi lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578216
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200624304114600/259
(ढाबलाभोज )
|
2732006243NRG24020620230389827
|
06/06/2023
|
Raj bai
|
2732006243WL006523
|
Raj bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578047
|
|
Mrs. RAJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624304114600/26
(ढाबलाभोज )
|
2732006243NRG24020620230389829
|
06/06/2023
|
Anokh bai
|
2732006243WL006523
|
Anokh bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577824
|
|
Mrs. ANOKH BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624304114600/260
(ढाबलाभोज )
|
2732006243NRG24020620230389832
|
06/06/2023
|
Kali bai
|
2732006243WL006523
|
Kali bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578040
|
|
Ms. KALI BAI MEHABAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624304114600/260
(ढाबलाभोज )
|
2732006243NRG24020620230389831
|
06/06/2023
|
Maher ban
|
2732006243WL006523
|
Maher ban
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577636
|
|
Mr. Marwan lal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624304114600/265
(ढाबलाभोज )
|
2732006243NRG24020620230389836
|
06/06/2023
|
VIDHYA BAI
|
2732006243WL006523
|
VIDHYA BAI
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577940
|
|
Mrs. videsh bai mehrban singh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624304114600/267
(ढाबलाभोज )
|
2732006243NRG24020620230389837
|
06/06/2023
|
Arjun sing
|
2732006243WL006523
|
Arjun sing
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577854
|
|
Mr. ARJUN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624304114600/267
(ढाबलाभोज )
|
2732006243NRG24020620230389838
|
06/06/2023
|
Manohar singh
|
2732006243WL006523
|
Manohar singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577583
|
|
Mrs. MANOHARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624304114600/269
(ढाबलाभोज )
|
2732006243NRG24020620230389841
|
06/06/2023
|
Antar bai
|
2732006243WL006523
|
Antar bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577890
|
|
Mrs. Anter bai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624304114600/269
(ढाबलाभोज )
|
2732006243NRG24020620230389840
|
06/06/2023
|
Manu lal
|
2732006243WL006523
|
Manu lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577635
|
|
Mr. Manu lal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624304114600/270
(ढाबलाभोज )
|
2732006243NRG24020620230389843
|
06/06/2023
|
Prem bai
|
2732006243WL006523
|
Prem bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577960
|
|
Mrs. PREM BAI SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624304114600/271
(ढाबलाभोज )
|
2732006243NRG24020620230389847
|
06/06/2023
|
Guddi bai
|
2732006243WL006523
|
Guddi bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578320
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624304114600/271
(ढाबलाभोज )
|
2732006243NRG24020620230389846
|
06/06/2023
|
Munna lal
|
2732006243WL006523
|
Munna lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578319
|
|
Mr. Munna lal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624304114600/274
(ढाबलाभोज )
|
2732006243NRG24020620230389848
|
06/06/2023
|
Gopal lal
|
2732006243WL006523
|
Gopal lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577586
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200624304114600/278
(ढाबलाभोज )
|
2732006243NRG24020620230389851
|
06/06/2023
|
Kalu singh
|
2732006243WL006523
|
Kalu singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577936
|
|
Mr. kalu singh kan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624304114600/28
(ढाबलाभोज )
|
2732006243NRG24020620230389855
|
06/06/2023
|
Gamer bai
|
2732006243WL006523
|
Gamer bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577591
|
|
Mrs. GAMERABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624304114600/28
(ढाबलाभोज )
|
2732006243NRG24020620230389854
|
06/06/2023
|
Prabhu lal
|
2732006243WL006523
|
Prabhu lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578228
|
|
Mr. PRABHU LAL S/O KESAR JEE MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624304114600/280
(ढाबलाभोज )
|
2732006243NRG24020620230389856
|
06/06/2023
|
Kalu singh
|
2732006243WL006523
|
Kalu singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577585
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624304114600/285
(ढाबलाभोज )
|
2732006243NRG24020620230389864
|
06/06/2023
|
kamla bai
|
2732006243WL006523
|
kamla bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577925
|
|
Mrs. KAMALA BAI W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624304114600/286
(ढाबलाभोज )
|
2732006243NRG24020620230389865
|
06/06/2023
|
Devas Bai
|
2732006243WL006523
|
Devas Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578309
|
|
Mrs. DEVAS BAI ROD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624304114600/288
(ढाबलाभोज )
|
2732006243NRG24020620230389866
|
06/06/2023
|
Prakash Bai
|
2732006243WL006523
|
Prakash Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398578299
|
|
Mrs. PARKASH BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624304114600/289
(ढाबलाभोज )
|
2732006243NRG24020620230389867
|
06/06/2023
|
Bharat singh
|
2732006243WL006523
|
Bharat singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398577634
|
|
Mr. BARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624304114600/290
(ढाबलाभोज )
|
2732006243NRG24020620230389870
|
06/06/2023
|
Lad kunvar
|
2732006243WL006523
|
Lad kunvar
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398578220
|
|
Mrs. LAL KUNWAR ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624304114600/294
(ढाबलाभोज )
|
2732006243NRG24020620230389873
|
06/06/2023
|
Vishnu Bai
|
2732006243WL006523
|
Vishnu Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Rejected
|
10/06/2023
|
|
2398577821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
PIDAWA
|
RJ-273200624304114600/295
(ढाबलाभोज )
|
2732006243NRG24020620230389874
|
06/06/2023
|
Bharat Singh
|
2732006243WL006523
|
Bharat Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398577926
|
|
Mr. BHARAT SINGH S/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624304114600/296
(ढाबलाभोज )
|
2732006243NRG24020620230390344
|
06/06/2023
|
BALU SINGH
|
2732006243WL006549
|
BALU SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578217
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624304114600/299
(ढाबलाभोज )
|
2732006243NRG24020620230390349
|
06/06/2023
|
Mangu bai
|
2732006243WL006549
|
Mangu bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578318
|
|
Mrs. MANGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624304114600/299
(ढाबलाभोज )
|
2732006243NRG24020620230390348
|
06/06/2023
|
Teju lal
|
2732006243WL006549
|
Teju lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578317
|
|
Mr. TEAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624304114600/301
(ढाबलाभोज )
|
2732006243NRG24020620230390350
|
06/06/2023
|
Guman Lal
|
2732006243WL006549
|
Guman Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577575
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624304114600/301
(ढाबलाभोज )
|
2732006243NRG24020620230390351
|
06/06/2023
|
Santosh Bai
|
2732006243WL006549
|
Santosh Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577642
|
|
Mrs. SANTOSHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624304114600/306
(ढाबलाभोज )
|
2732006243NRG24020620230390355
|
06/06/2023
|
ONKARLAL
|
2732006243WL006549
|
ONKARLAL
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577680
|
|
Mr. OKANR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624304114600/307
(ढाबलाभोज )
|
2732006243NRG24020620230390358
|
06/06/2023
|
Bharat Bai
|
2732006243WL006549
|
Bharat Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577650
|
|
Mrs. BHARATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624304114600/307
(ढाबलाभोज )
|
2732006243NRG24020620230390357
|
06/06/2023
|
Narayan Lal
|
2732006243WL006549
|
Narayan Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577649
|
|
Mr. NARAYANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624304114600/308
(ढाबलाभोज )
|
2732006243NRG24020620230390359
|
06/06/2023
|
mangilal
|
2732006243WL006549
|
mangilal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577637
|
|
Mr. Mange lal
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624304114600/309
(ढाबलाभोज )
|
2732006243NRG24020620230390361
|
06/06/2023
|
Ali Husain
|
2732006243WL006549
|
Ali Husain
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578242
|
|
Mr. ALI HUSEN SHAKUR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624304114600/310
(ढाबलाभोज )
|
2732006243NRG24020620230390364
|
06/06/2023
|
Shayamu Bai
|
2732006243WL006549
|
Shayamu Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577892
|
|
Mrs. SHYAMU BAI W/O VIDESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624304114600/310
(ढाबलाभोज )
|
2732006243NRG24020620230390363
|
06/06/2023
|
Vijay Singh
|
2732006243WL006549
|
Vijay Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577581
|
|
Mr. VIDESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624304114600/312
(ढाबलाभोज )
|
2732006243NRG24020620230390366
|
06/06/2023
|
Sultan Singh
|
2732006243WL006549
|
Sultan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577884
|
|
Mr. SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624304114600/316
(ढाबलाभोज )
|
2732006243NRG24020620230390367
|
06/06/2023
|
Pavitra
|
2732006243WL006549
|
Pavitra
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578262
|
|
Mr. PAVITAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624304114600/32
(ढाबलाभोज )
|
2732006243NRG24020620230390375
|
06/06/2023
|
Labhu bai
|
2732006243WL006549
|
Labhu bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577903
|
|
Mrs. LABHU BAI SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624304114600/32
(ढाबलाभोज )
|
2732006243NRG24020620230390374
|
06/06/2023
|
Sajen bai
|
2732006243WL006549
|
Sajen bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578230
|
|
Mr. SAJJAN SINGH S/O CHANDER SINGH SON.
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624304114600/322
(ढाबलाभोज )
|
2732006243NRG24020620230390378
|
06/06/2023
|
RAMLAL
|
2732006243WL006549
|
RAMLAL
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577771
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200624304114600/329
(ढाबलाभोज )
|
2732006243NRG24020620230390383
|
06/06/2023
|
Kalu Singh
|
2732006243WL006549
|
Kalu Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578213
|
|
Mr. KALU SINGH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624304114600/330
(ढाबलाभोज )
|
2732006243NRG24020620230390388
|
06/06/2023
|
Kamla bai
|
2732006243WL006549
|
Kamla bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578237
|
|
Mrs. KAMLA BAI PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624304114600/330
(ढाबलाभोज )
|
2732006243NRG24020620230390387
|
06/06/2023
|
Parmanand
|
2732006243WL006549
|
Parmanand
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578236
|
|
MR PARMANAND PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624304114600/332
(ढाबलाभोज )
|
2732006243NRG24020620230390389
|
06/06/2023
|
Mangu Singh
|
2732006243WL006549
|
Mangu Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578229
|
|
Mr. MANGU SINGH S/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624304114600/332-A
(ढाबलाभोज )
|
2732006243NRG24020620230390391
|
06/06/2023
|
DILIP SINGH
|
2732006243WL006549
|
DILIP SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577846
|
|
Mr. DILIP SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624304114600/340
(ढाबलाभोज )
|
2732006243NRG24020620230390395
|
06/06/2023
|
mamta bai
|
2732006243WL006549
|
mamta bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577779
|
|
Mrs. MAMTA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624304114600/340
(ढाबलाभोज )
|
2732006243NRG24020620230390394
|
06/06/2023
|
Parbat Singh
|
2732006243WL006549
|
Parbat Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578264
|
|
Mr. PARVAT SINGH S/O BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624304114600/345
(ढाबलाभोज )
|
2732006243NRG24020620230390397
|
06/06/2023
|
FIROJ
|
2732006243WL006549
|
FIROJ
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577623
|
|
Mrs. FIROJ B .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624304114600/349
(ढाबलाभोज )
|
2732006243NRG24020620230390400
|
06/06/2023
|
Shambhu Singh
|
2732006243WL006549
|
Shambhu Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578080
|
|
Mr. SHAMBHU SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624304114600/35
(ढाबलाभोज )
|
2732006243NRG24020620230390402
|
06/06/2023
|
Manoher lal
|
2732006243WL006549
|
Manoher lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578053
|
|
Mrs. MANOHAR BAI W/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624304114600/350
(ढाबलाभोज )
|
2732006243NRG24020620230390403
|
06/06/2023
|
Sangita Bai
|
2732006243WL006549
|
Sangita Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578361
|
|
Mrs. Sangita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624304114600/355-A
(ढाबलाभोज )
|
2732006243NRG24020620230390408
|
06/06/2023
|
man singh
|
2732006243WL006549
|
man singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578360
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200624304114600/356
(ढाबलाभोज )
|
2732006243NRG24020620230390410
|
06/06/2023
|
Santosh Bai
|
2732006243WL006549
|
Santosh Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577675
|
|
Mrs. SANTOSH BAI BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624304114600/36
(ढाबलाभोज )
|
2732006243NRG24020620230390413
|
06/06/2023
|
Guman singh
|
2732006243WL006549
|
Guman singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578232
|
|
Mr. GUMAN SINGH S/O NAG SINGH BANSCHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624304114600/365
(ढाबलाभोज )
|
2732006243NRG24020620230390419
|
06/06/2023
|
Antar Bai
|
2732006243WL006549
|
Antar Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577676
|
|
Mrs. ANTAR BAI VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624304114600/367
(ढाबलाभोज )
|
2732006243NRG24020620230390421
|
06/06/2023
|
balu singh
|
2732006243WL006549
|
balu singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578075
|
|
Mr. BALU SINGH S/O NARVAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624304114600/368
(ढाबलाभोज )
|
2732006243NRG24020620230390423
|
06/06/2023
|
Kavita Bai
|
2732006243WL006549
|
Kavita Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577893
|
|
Ms. KAVITA BAI W/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624304114600/372
(ढाबलाभोज )
|
2732006243NRG24020620230390424
|
06/06/2023
|
BHAV SINGH
|
2732006243WL006549
|
BHAV SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578308
|
|
Mr. BHAV SINGH DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624304114600/372
(ढाबलाभोज )
|
2732006243NRG24020620230390425
|
06/06/2023
|
Dharma kanwar
|
2732006243WL006549
|
Dharma kanwar
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578239
|
|
DHARM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200624304114600/372-A
(ढाबलाभोज )
|
2732006243NRG24020620230390426
|
06/06/2023
|
Prem Singh
|
2732006243WL006549
|
Prem Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578203
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624304114600/378
(ढाबलाभोज )
|
2732006243NRG24020620230390429
|
06/06/2023
|
Jaskor
|
2732006243WL006549
|
Jaskor
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578110
|
|
Mrs. JAS KOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624304114600/378
(ढाबलाभोज )
|
2732006243NRG24020620230390428
|
06/06/2023
|
Prahlad singh
|
2732006243WL006549
|
Prahlad singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577922
|
|
Mr. PRAHLAD SINGH S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624304114600/38
(ढाबलाभोज )
|
2732006243NRG24020620230390430
|
06/06/2023
|
Mankuner
|
2732006243WL006549
|
Mankuner
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577988
|
|
Mrs. MANKUNVAR BAI BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624304114600/380
(ढाबलाभोज )
|
2732006243NRG24020620230390433
|
06/06/2023
|
Suresh Singh
|
2732006243WL006549
|
Suresh Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578076
|
|
Mr. SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624304114600/381
(ढाबलाभोज )
|
2732006243NRG24020620230390436
|
06/06/2023
|
Kali bai
|
2732006243WL006549
|
Kali bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578065
|
|
Mrs. KALI BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624304114600/381
(ढाबलाभोज )
|
2732006243NRG24020620230390435
|
06/06/2023
|
Ram singh
|
2732006243WL006549
|
Ram singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577864
|
|
Mr. RAM SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624304114600/382
(ढाबलाभोज )
|
2732006243NRG24020620230390438
|
06/06/2023
|
Pratap singh
|
2732006243WL006549
|
Pratap singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577865
|
|
Mr. PRATAP S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624304114600/382
(ढाबलाभोज )
|
2732006243NRG24020620230390439
|
06/06/2023
|
Shyam bai
|
2732006243WL006549
|
Shyam bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578066
|
|
Mrs. SHYAMU BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624304114600/387
(ढाबलाभोज )
|
2732006243NRG24020620230390443
|
06/06/2023
|
Muskan bi
|
2732006243WL006549
|
Muskan bi
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578095
|
|
MISS MUSKAN PINJARA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200624304114600/388
(ढाबलाभोज )
|
2732006243NRG24020620230390445
|
06/06/2023
|
Madhu
|
2732006243WL006549
|
Madhu
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577858
|
|
Mrs. MADHU BAI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624304114600/389
(ढाबलाभोज )
|
2732006243NRG24020620230390446
|
06/06/2023
|
subrati khan
|
2732006243WL006549
|
subrati khan
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577790
|
|
Mr. SUBRATI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624304114600/40
(ढाबलाभोज )
|
2732006243NRG24020620230390457
|
06/06/2023
|
Lila bai
|
2732006243WL006549
|
Lila bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577592
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624304114600/41
(ढाबलाभोज )
|
2732006243NRG24020620230389961
|
06/06/2023
|
Mohan bai
|
2732006243WL006533
|
Mohan bai
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577948
|
|
Mrs. MOHAN BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624304114600/424
(ढाबलाभोज )
|
2732006243NRG24020620230389972
|
06/06/2023
|
kamal singh
|
2732006243WL006533
|
kamal singh
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577802
|
|
Mr. KAMAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624304114600/426
(ढाबलाभोज )
|
2732006243NRG24020620230389974
|
06/06/2023
|
Kanheyalal
|
2732006243WL006533
|
Kanheyalal
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578183
|
|
MISS KANHAIYA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200624304114600/447
(ढाबलाभोज )
|
2732006243NRG24020620230389987
|
06/06/2023
|
nem kunwar
|
2732006243WL006533
|
nem kunwar
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578291
|
|
Mrs. Nem Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624304114600/447
(ढाबलाभोज )
|
2732006243NRG24020620230389986
|
06/06/2023
|
Rahul Singh
|
2732006243WL006533
|
Rahul Singh
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578257
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200624304114600/46
(ढाबलाभोज )
|
2732006243NRG24020620230389993
|
06/06/2023
|
Nathu lal
|
2732006243WL006533
|
Nathu lal
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578226
|
|
Mr. SH. NATHU LAL S/O BHAGWAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624304114600/46-A
(ढाबलाभोज )
|
2732006243NRG24020620230389994
|
06/06/2023
|
VIKRAM
|
2732006243WL006533
|
VIKRAM
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577661
|
|
VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200624304114600/47
(ढाबलाभोज )
|
2732006243NRG24020620230389995
|
06/06/2023
|
Raja bai
|
2732006243WL006533
|
Raja bai
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577953
|
|
Mrs. RAJA BAI BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624304114600/5
(ढाबलाभोज )
|
2732006243NRG24020620230389996
|
06/06/2023
|
Kanta bai
|
2732006243WL006533
|
Kanta bai
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578218
|
|
Mrs. KANTA BAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624304114600/50
(ढाबलाभोज )
|
2732006243NRG24020620230389998
|
06/06/2023
|
Anokh bai
|
2732006243WL006533
|
Anokh bai
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577593
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624304114600/50
(ढाबलाभोज )
|
2732006243NRG24020620230389997
|
06/06/2023
|
Puri lal
|
2732006243WL006533
|
Puri lal
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578277
|
|
Mr. PURILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624304114600/52
(ढाबलाभोज )
|
2732006243NRG24020620230390000
|
06/06/2023
|
Taja bai
|
2732006243WL006533
|
Taja bai
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577594
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624304114600/53
(ढाबलाभोज )
|
2732006243NRG24020620230390001
|
06/06/2023
|
Ram lal
|
2732006243WL006533
|
Ram lal
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577578
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624304114600/55
(ढाबलाभोज )
|
2732006243NRG24020620230390003
|
06/06/2023
|
Janes bai
|
2732006243WL006533
|
Janes bai
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578027
|
|
Mrs. JANAS BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624304114600/57
(ढाबलाभोज )
|
2732006243NRG24020620230390006
|
06/06/2023
|
Kale khan
|
2732006243WL006533
|
Kale khan
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577700
|
|
Mr. KALE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624304114600/57-A
(ढाबलाभोज )
|
2732006243NRG24020620230390007
|
06/06/2023
|
RAIS
|
2732006243WL006533
|
RAIS
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578362
|
|
RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200624304114600/58
(ढाबलाभोज )
|
2732006243NRG24020620230390008
|
06/06/2023
|
Rama
|
2732006243WL006533
|
Rama
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578112
|
|
Mr. RAM LAL S/O MANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624304114600/59
(ढाबलाभोज )
|
2732006243NRG24020620230390010
|
06/06/2023
|
Bhaver bai
|
2732006243WL006533
|
Bhaver bai
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578023
|
|
Mrs. BHOMAR BAI KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624304114600/59
(ढाबलाभोज )
|
2732006243NRG24020620230390009
|
06/06/2023
|
Kalu ram
|
2732006243WL006533
|
Kalu ram
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578235
|
|
Mr. KARU LAL NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624304114600/60
(ढाबलाभोज )
|
2732006243NRG24020620230390013
|
06/06/2023
|
Bhaver bai
|
2732006243WL006533
|
Bhaver bai
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577734
|
|
Mrs. BHANWAR BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624304114600/60
(ढाबलाभोज )
|
2732006243NRG24020620230390012
|
06/06/2023
|
Mangi lal
|
2732006243WL006533
|
Mangi lal
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578152
|
|
Mr. MANGI LAL NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624304114600/61
(ढाबलाभोज )
|
2732006243NRG24020620230390014
|
06/06/2023
|
Ratan bai
|
2732006243WL006533
|
Ratan bai
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577970
|
|
Mrs. RATAN BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624304114600/65
(ढाबलाभोज )
|
2732006243NRG24020620230390016
|
06/06/2023
|
Sita bai
|
2732006243WL006533
|
Sita bai
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577969
|
|
Mrs. SEETA BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624304114600/66
(ढाबलाभोज )
|
2732006243NRG24020620230390018
|
06/06/2023
|
Rodhu lal
|
2732006243WL006533
|
Rodhu lal
|
00089
|
CBIN0282987
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577995
|
|
Mr. RODU LAL AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624304114600/68
(ढाबलाभोज )
|
2732006243NRG24020620230390019
|
06/06/2023
|
Bharu
|
2732006243WL006533
|
Bharu
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577595
|
|
Mr. BHERU .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624304114600/68
(ढाबलाभोज )
|
2732006243NRG24020620230390020
|
06/06/2023
|
Jamna bai
|
2732006243WL006533
|
Jamna bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577596
|
|
Mrs. JAMANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624304114600/68-B
(ढाबलाभोज )
|
2732006243NRG24020620230390021
|
06/06/2023
|
sangita
|
2732006243WL006533
|
sangita
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577624
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624304114600/70
(ढाबलाभोज )
|
2732006243NRG24020620230390023
|
06/06/2023
|
Balu singh
|
2732006243WL006533
|
Balu singh
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578212
|
|
Mr. BALU SINGH MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624304114600/70
(ढाबलाभोज )
|
2732006243NRG24020620230390024
|
06/06/2023
|
Taja bai
|
2732006243WL006533
|
Taja bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577993
|
|
Mrs. TEJA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624304114600/76
(ढाबलाभोज )
|
2732006243NRG24020620230390025
|
06/06/2023
|
Dula lal
|
2732006243WL006533
|
Dula lal
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577651
|
|
MR DHULALAL SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624304114600/76
(ढाबलाभोज )
|
2732006243NRG24020620230390026
|
06/06/2023
|
seeta bai
|
2732006243WL006533
|
seeta bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577679
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624304114600/77
(ढाबलाभोज )
|
2732006243NRG24020620230390027
|
06/06/2023
|
Sita bai
|
2732006243WL006533
|
Sita bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577945
|
|
Mrs. SEETA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624304114600/78
(ढाबलाभोज )
|
2732006243NRG24020620230390028
|
06/06/2023
|
Gita bai
|
2732006243WL006533
|
Gita bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578024
|
|
Mrs. Gita bai Pur singh
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624304114600/79
(ढाबलाभोज )
|
2732006243NRG24020620230390029
|
06/06/2023
|
Taja bai
|
2732006243WL006533
|
Taja bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577681
|
|
Mrs. TEJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624304114600/82
(ढाबलाभोज )
|
2732006243NRG24020620230390031
|
06/06/2023
|
Fakir mohamd
|
2732006243WL006533
|
Fakir mohamd
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577682
|
|
Mr. PHAKIR MO0
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624304114600/82
(ढाबलाभोज )
|
2732006243NRG24020620230390032
|
06/06/2023
|
Kubra bee
|
2732006243WL006533
|
Kubra bee
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577683
|
|
Mrs. KUBARA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624304114600/85
(ढाबलाभोज )
|
2732006243NRG24020620230390033
|
06/06/2023
|
Kripal lal
|
2732006243WL006533
|
Kripal lal
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578144
|
|
MR KRIPALLAL SO NARULAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200624304114600/85-B
(ढाबलाभोज )
|
2732006243NRG24020620230390035
|
06/06/2023
|
ram chandar
|
2732006243WL006533
|
ram chandar
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578359
|
|
Mr. Ramchandra Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624304114600/88
(ढाबलाभोज )
|
2732006243NRG24020620230390036
|
06/06/2023
|
Dhapu bai
|
2732006243WL006533
|
Dhapu bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577899
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200624304114600/89
(ढाबलाभोज )
|
2732006243NRG24020620230390037
|
06/06/2023
|
Mohan
|
2732006243WL006533
|
Mohan
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578223
|
|
Mr. MOHAN LAL / KAN JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624304114600/89
(ढाबलाभोज )
|
2732006243NRG24020620230390038
|
06/06/2023
|
Prame bai
|
2732006243WL006533
|
Prame bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577742
|
|
Mrs. PREM BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624304114600/90
(ढाबलाभोज )
|
2732006243NRG24020620230390041
|
06/06/2023
|
Anok Bai
|
2732006243WL006533
|
Anok Bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577880
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624304114600/90
(ढाबलाभोज )
|
2732006243NRG24020620230390040
|
06/06/2023
|
Taja bai
|
2732006243WL006533
|
Taja bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577684
|
|
Mr. TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624304114600/91
(ढाबलाभोज )
|
2732006243NRG24020620230390043
|
06/06/2023
|
Ram Kunwar Bai
|
2732006243WL006533
|
Ram Kunwar Bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577849
|
|
Mrs. RAMKUNAVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624304114600/91-A
(ढाबलाभोज )
|
2732006243NRG24020620230390044
|
06/06/2023
|
tej singh
|
2732006243WL006533
|
tej singh
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577743
|
|
Mr. TEJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624304114600/92
(ढाबलाभोज )
|
2732006243NRG24020620230390046
|
06/06/2023
|
Dhuli bai
|
2732006243WL006533
|
Dhuli bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577658
|
|
Mrs. DHULI BAI DARIYAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624304114600/92-A
(ढाबलाभोज )
|
2732006243NRG24020620230390048
|
06/06/2023
|
parvati bai
|
2732006243WL006533
|
parvati bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578081
|
|
Mrs. PARVATI BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624304114600/93
(ढाबलाभोज )
|
2732006243NRG24020620230390049
|
06/06/2023
|
Rukman Bai
|
2732006243WL006533
|
Rukman Bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577921
|
|
Mr. RUKMAN BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200624304114600/94
(ढाबलाभोज )
|
2732006243NRG24020620230390051
|
06/06/2023
|
Pream bai
|
2732006243WL006533
|
Pream bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577685
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624304114600/94
(ढाबलाभोज )
|
2732006243NRG24020620230390050
|
06/06/2023
|
Vijay singh
|
2732006243WL006533
|
Vijay singh
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577879
|
|
Mr. VIJAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200624304114600/96
(ढाबलाभोज )
|
2732006243NRG24020620230390053
|
06/06/2023
|
Pream bai
|
2732006243WL006533
|
Pream bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577996
|
|
Mrs. PREM BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624304114600/98
(ढाबलाभोज )
|
2732006243NRG24020620230390057
|
06/06/2023
|
Roshan bai
|
2732006243WL006533
|
Roshan bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577943
|
|
Mrs. RUKSANA B BABUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624304114600/99
(ढाबलाभोज )
|
2732006243NRG24020620230390058
|
06/06/2023
|
Bagdu singh
|
2732006243WL006533
|
Bagdu singh
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578224
|
|
Mr. BAGDU SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624304114600/99
(ढाबलाभोज )
|
2732006243NRG24020620230390059
|
06/06/2023
|
Munna bai
|
2732006243WL006533
|
Munna bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577946
|
|
Mrs. MUNNA BAI BAGDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624304114900/363
(ढाबलाभोज )
|
2732006243NRG24020620230391615
|
06/06/2023
|
Priya Kumari
|
2732006243WL006569
|
Priya Kumari
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2398577783
|
|
Mrs. PRIYA KUMARI W/O GOPAL LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624304114900/414
(ढाबलाभोज )
|
2732006243NRG24020620230391668
|
06/06/2023
|
shantosh bai
|
2732006243WL006569
|
shantosh bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2398577766
|
|
MRS SANTOSH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200624304114900/65
(ढाबलाभोज )
|
2732006243NRG24020620230391707
|
06/06/2023
|
Kanhiram
|
2732006243WL006569
|
Kanhiram
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2398578109
|
|
Mr. KANI RAM S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624304114900/70
(ढाबलाभोज )
|
2732006243NRG24020620230391722
|
06/06/2023
|
Prem Bai
|
2732006243WL006569
|
Prem Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2398578285
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624304114900/80
(ढाबलाभोज )
|
2732006243NRG24020620230391731
|
06/06/2023
|
Anokha Bai
|
2732006243WL006569
|
Anokha Bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2398577693
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624304114900/80
(ढाबलाभोज )
|
2732006243NRG24020620230391730
|
06/06/2023
|
Balu Singh
|
2732006243WL006569
|
Balu Singh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2398578314
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624304114900/90
(ढाबलाभोज )
|
2732006243NRG24020620230391732
|
06/06/2023
|
Mohan bai
|
2732006243WL006569
|
Mohan bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2398578284
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624304114900/97
(ढाबलाभोज )
|
2732006243NRG24020620230391734
|
06/06/2023
|
Balk bai
|
2732006243WL006569
|
Balk bai
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2398577694
|
|
Mrs. BALAKABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624304114900/97
(ढाबलाभोज )
|
2732006243NRG24020620230391733
|
06/06/2023
|
Naryan singgh
|
2732006243WL006569
|
Naryan singgh
|
00089
|
CBIN0282987
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2398578286
|
|
Mr. NARAYANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624304115100/10
(ढाबलाभोज )
|
2732006243NRG24020620230391326
|
06/06/2023
|
BABU LAL
|
2732006243WL006564
|
BABU LAL
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577781
|
|
Mr. BABU S/O AMARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624304115100/10
(ढाबलाभोज )
|
2732006243NRG24020620230391325
|
06/06/2023
|
Sugana Bai
|
2732006243WL006564
|
Sugana Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577780
|
|
Mrs. SUGAN BAI W/O BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624304115100/100
(ढाबलाभोज )
|
2732006243NRG24020620230391327
|
06/06/2023
|
Norang Bai
|
2732006243WL006564
|
Norang Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577736
|
|
Mrs. NAURANG BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624304115100/101
(ढाबलाभोज )
|
2732006243NRG24020620230391328
|
06/06/2023
|
Gita Bai
|
2732006243WL006564
|
Gita Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577816
|
|
Mrs. GATA BAI RUGANATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624304115100/102
(ढाबलाभोज )
|
2732006243NRG24020620230391329
|
06/06/2023
|
Devi Singh
|
2732006243WL006564
|
Devi Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398577686
|
|
Mr. DEVI SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624304115100/102
(ढाबलाभोज )
|
2732006243NRG24020620230391330
|
06/06/2023
|
Kali Bai
|
2732006243WL006564
|
Kali Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398578316
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624304115100/102-A
(ढाबलाभोज )
|
2732006243NRG24020620230391331
|
06/06/2023
|
govind singh
|
2732006243WL006564
|
govind singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577657
|
|
Mr. Govind Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624304115100/103
(ढाबलाभोज )
|
2732006243NRG24020620230391333
|
06/06/2023
|
Kali Bai
|
2732006243WL006564
|
Kali Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577627
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624304115100/104
(ढाबलाभोज )
|
2732006243NRG24020620230391335
|
06/06/2023
|
Parwati Bai
|
2732006243WL006564
|
Parwati Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578019
|
|
Mrs. PARVATI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624304115100/108
(ढाबलाभोज )
|
2732006243NRG24020620230391338
|
06/06/2023
|
Balu Singh
|
2732006243WL006564
|
Balu Singh
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577756
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624304115100/108
(ढाबलाभोज )
|
2732006243NRG24020620230391339
|
06/06/2023
|
Kamla Bai
|
2732006243WL006564
|
Kamla Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578238
|
|
Mrs. KAMLA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624304115100/108-A
(ढाबलाभोज )
|
2732006243NRG24020620230391340
|
06/06/2023
|
Sultan singh
|
2732006243WL006564
|
Sultan singh
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578182
|
|
Mr. SULTAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624304115100/109-A
(ढाबलाभोज )
|
2732006243NRG24020620230391342
|
06/06/2023
|
alkar singh
|
2732006243WL006564
|
alkar singh
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577823
|
|
Mr. ALKAR SINGH GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624304115100/109-A
(ढाबलाभोज )
|
2732006243NRG24020620230391343
|
06/06/2023
|
Dharam kunwar
|
2732006243WL006564
|
Dharam kunwar
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578185
|
|
Mrs. DHARAM KUNWAR W/O AELKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624304115100/11
(ढाबलाभोज )
|
2732006243NRG24020620230391344
|
06/06/2023
|
Kala Bai
|
2732006243WL006564
|
Kala Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577819
|
|
Mrs. KALA BAI BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624304115100/113
(ढाबलाभोज )
|
2732006243NRG24020620230391346
|
06/06/2023
|
Partap Singh
|
2732006243WL006564
|
Partap Singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578221
|
|
Mr. PRATAP SINGH S/O ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624304115100/115
(ढाबलाभोज )
|
2732006243NRG24020620230391347
|
06/06/2023
|
Shayta Bai
|
2732006243WL006564
|
Shayta Bai
|
00089
|
CBIN0282987
|
1235
|
1235
|
Processed
|
10/06/2023
|
|
2398577757
|
|
Mrs. SAHAYTA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624304115100/116
(ढाबलाभोज )
|
2732006243NRG24020620230391348
|
06/06/2023
|
Kanvari Bai
|
2732006243WL006564
|
Kanvari Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577739
|
|
Mrs. KANWARI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624304115100/118
(ढाबलाभोज )
|
2732006243NRG24020620230391349
|
06/06/2023
|
Basant Bai
|
2732006243WL006564
|
Basant Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578050
|
|
Mrs. BASAN BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624304115100/119
(ढाबलाभोज )
|
2732006243NRG24020620230391771
|
06/06/2023
|
Gita Bai
|
2732006243WL006571
|
Gita Bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398577688
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624304115100/119
(ढाबलाभोज )
|
2732006243NRG24020620230391350
|
06/06/2023
|
Kamla Bai
|
2732006243WL006564
|
Kamla Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577687
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624304115100/119-A
(ढाबलाभोज )
|
2732006243NRG24020620230391353
|
06/06/2023
|
Jassu Bai
|
2732006243WL006564
|
Jassu Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577727
|
|
Ms. JASSU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624304115100/12
(ढाबलाभोज )
|
2732006243NRG24020620230391354
|
06/06/2023
|
Ghanshyam
|
2732006243WL006564
|
Ghanshyam
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2398577937
|
|
Mr. GHANSHYAM HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624304115100/12
(ढाबलाभोज )
|
2732006243NRG24020620230391355
|
06/06/2023
|
Shyamu Bai
|
2732006243WL006564
|
Shyamu Bai
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
10/06/2023
|
|
2398577931
|
|
Mrs. SHYAMU BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200624304115100/120
(ढाबलाभोज )
|
2732006243NRG24020620230391356
|
06/06/2023
|
Lal Singh
|
2732006243WL006564
|
Lal Singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577628
|
|
Mr. LALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200624304115100/120
(ढाबलाभोज )
|
2732006243NRG24020620230391357
|
06/06/2023
|
Prem Bai
|
2732006243WL006564
|
Prem Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577629
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200624304115100/123
(ढाबलाभोज )
|
2732006243NRG24020620230391359
|
06/06/2023
|
Guddi Bai
|
2732006243WL006564
|
Guddi Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577966
|
|
Mrs. GUDDI BAI NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200624304115100/123
(ढाबलाभोज )
|
2732006243NRG24020620230391358
|
06/06/2023
|
Narsingh
|
2732006243WL006564
|
Narsingh
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578059
|
|
Mr. NAR SINGH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200624304115100/128
(ढाबलाभोज )
|
2732006243NRG24020620230391360
|
06/06/2023
|
Ayodya Bai
|
2732006243WL006564
|
Ayodya Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577964
|
|
Mrs. AYODHIYA BAI BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200624304115100/128-A
(ढाबलाभोज )
|
2732006243NRG24020620230391361
|
06/06/2023
|
KALU SINGH
|
2732006243WL006564
|
KALU SINGH
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578091
|
|
Mr. KALU SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624304115100/129
(ढाबलाभोज )
|
2732006243NRG24020620230391363
|
06/06/2023
|
Antar bai
|
2732006243WL006564
|
Antar bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578326
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200624304115100/129
(ढाबलाभोज )
|
2732006243NRG24020620230391362
|
06/06/2023
|
Shiv Lal
|
2732006243WL006564
|
Shiv Lal
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578278
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200624304115100/129-A
(ढाबलाभोज )
|
2732006243NRG24020620230391364
|
06/06/2023
|
shyam singh
|
2732006243WL006564
|
shyam singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578289
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200624304115100/130
(ढाबलाभोज )
|
2732006243NRG24020620230391366
|
06/06/2023
|
Labubai
|
2732006243WL006564
|
Labubai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577907
|
|
Mrs. LABHU BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200624304115100/130
(ढाबलाभोज )
|
2732006243NRG24020620230391365
|
06/06/2023
|
sujansingh
|
2732006243WL006564
|
sujansingh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398577770
|
|
Mr. SHODAN SINGH S/O SHIV LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200624304115100/131
(ढाबलाभोज )
|
2732006243NRG24020620230391368
|
06/06/2023
|
Bagatbai
|
2732006243WL006564
|
Bagatbai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577901
|
|
Mrs. BHAGAT BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200624304115100/131
(ढाबलाभोज )
|
2732006243NRG24020620230391367
|
06/06/2023
|
Bagwan
|
2732006243WL006564
|
Bagwan
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578269
|
|
Mr. BHAGWAN SINGH RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200624304115100/132
(ढाबलाभोज )
|
2732006243NRG24020620230391369
|
06/06/2023
|
Nenulal
|
2732006243WL006564
|
Nenulal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398578124
|
|
Mr. NAIN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200624304115100/132
(ढाबलाभोज )
|
2732006243NRG24020620230391772
|
06/06/2023
|
Prembai
|
2732006243WL006571
|
Prembai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
10/06/2023
|
|
2398578327
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200624304115100/136
(ढाबलाभोज )
|
2732006243NRG24020620230391370
|
06/06/2023
|
Chatarbai
|
2732006243WL006564
|
Chatarbai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578328
|
|
Mrs. CHATARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200624304115100/139
(ढाबलाभोज )
|
2732006243NRG24020620230391371
|
06/06/2023
|
Ragusingh
|
2732006243WL006564
|
Ragusingh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577845
|
|
Mr. RADHU SINGH SONDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200624304115100/14
(ढाबलाभोज )
|
2732006243NRG24020620230391372
|
06/06/2023
|
Kailash Chand
|
2732006243WL006564
|
Kailash Chand
|
00089
|
CBIN0282987
|
2470
|
2470
|
Processed
|
10/06/2023
|
|
2398577796
|
|
Mr. KAILASH CHAND MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200624304115100/140
(ढाबलाभोज )
|
2732006243NRG24020620230391374
|
06/06/2023
|
Kali Bai
|
2732006243WL006564
|
Kali Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578329
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200624304115100/142
(ढाबलाभोज )
|
2732006243NRG24020620230391375
|
06/06/2023
|
NARAYAN SINGH
|
2732006243WL006564
|
NARAYAN SINGH
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578057
|
|
Mr. NARAYAN BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200624304115100/142
(ढाबलाभोज )
|
2732006243NRG24020620230391376
|
06/06/2023
|
RAM KNVAR BAI
|
2732006243WL006564
|
RAM KNVAR BAI
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578240
|
|
Mrs. RAMKUNVAR BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200624304115100/144
(ढाबलाभोज )
|
2732006243NRG24020620230391773
|
06/06/2023
|
krashnabai
|
2732006243WL006571
|
krashnabai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398577689
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200624304115100/145
(ढाबलाभोज )
|
2732006243NRG24020620230391377
|
06/06/2023
|
Narayan Singh
|
2732006243WL006564
|
Narayan Singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577630
|
|
Mr. NARAYANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200624304115100/146
(ढाबलाभोज )
|
2732006243NRG24020620230391379
|
06/06/2023
|
Kalibai
|
2732006243WL006564
|
Kalibai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398577934
|
|
Mrs. KALI BAI ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200624304115100/147
(ढाबलाभोज )
|
2732006243NRG24020620230391380
|
06/06/2023
|
Kalu Singh
|
2732006243WL006564
|
Kalu Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398578330
|
|
Mr. KALUSIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200624304115100/147
(ढाबलाभोज )
|
2732006243NRG24020620230391381
|
06/06/2023
|
Karshna Bai
|
2732006243WL006564
|
Karshna Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578009
|
|
Mrs. KRISHNA BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200624304115100/148
(ढाबलाभोज )
|
2732006243NRG24020620230391383
|
06/06/2023
|
Bagubai
|
2732006243WL006564
|
Bagubai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577905
|
|
Mrs. MANGU BAI NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200624304115100/148
(ढाबलाभोज )
|
2732006243NRG24020620230391382
|
06/06/2023
|
Nensingh
|
2732006243WL006564
|
Nensingh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577991
|
|
Mr. NAIN SINGH BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200624304115100/15
(ढाबलाभोज )
|
2732006243NRG24020620230391384
|
06/06/2023
|
Dulelal
|
2732006243WL006564
|
Dulelal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398577631
|
|
Mr. DULELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200624304115100/15
(ढाबलाभोज )
|
2732006243NRG24020620230391385
|
06/06/2023
|
Indersingh
|
2732006243WL006564
|
Indersingh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398577885
|
|
Mrs. INDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200624304115100/150
(ढाबलाभोज )
|
2732006243NRG24020620230391386
|
06/06/2023
|
Rajabai
|
2732006243WL006564
|
Rajabai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578267
|
|
Mrs. RAJA BAI SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200624304115100/151
(ढाबलाभोज )
|
2732006243NRG24020620230391387
|
06/06/2023
|
bhanwarlal
|
2732006243WL006564
|
bhanwarlal
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577896
|
|
Mr. BHANWAR LAL RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200624304115100/152
(ढाबलाभोज )
|
2732006243NRG24020620230391390
|
06/06/2023
|
Balibai
|
2732006243WL006564
|
Balibai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578154
|
|
Mrs. BALI BAI W/O PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200624304115100/152
(ढाबलाभोज )
|
2732006243NRG24020620230391389
|
06/06/2023
|
Prabhulal
|
2732006243WL006564
|
Prabhulal
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577897
|
|
Mr. PRABHU LAL RODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200624304115100/153
(ढाबलाभोज )
|
2732006243NRG24020620230391391
|
06/06/2023
|
Gangabai
|
2732006243WL006564
|
Gangabai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577982
|
|
Mrs. GANGA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200624304115100/154
(ढाबलाभोज )
|
2732006243NRG24020620230391393
|
06/06/2023
|
Janas
|
2732006243WL006564
|
Janas
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577900
|
|
Mrs. JANAS BAI VIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624304115100/154
(ढाबलाभोज )
|
2732006243NRG24020620230391392
|
06/06/2023
|
Vikramsingh
|
2732006243WL006564
|
Vikramsingh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577705
|
|
Mr. VIKRAM SINGH SON OF BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200624304115100/156
(ढाबलाभोज )
|
2732006243NRG24020620230391394
|
06/06/2023
|
Alembai
|
2732006243WL006564
|
Alembai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577809
|
|
Ms. ALAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200624304115100/157
(ढाबलाभोज )
|
2732006243NRG24020620230391396
|
06/06/2023
|
Aanand Bai
|
2732006243WL006564
|
Aanand Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577933
|
|
Mrs. ANAND BAI MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200624304115100/159
(ढाबलाभोज )
|
2732006243NRG24020620230391398
|
06/06/2023
|
Ratan Bai
|
2732006243WL006564
|
Ratan Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578331
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200624304115100/159-A
(ढाबलाभोज )
|
2732006243NRG24020620230391399
|
06/06/2023
|
Kripal Singh
|
2732006243WL006564
|
Kripal Singh
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578293
|
|
Mr. Kirpal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200624304115100/159-A
(ढाबलाभोज )
|
2732006243NRG24020620230391400
|
06/06/2023
|
Sita
|
2732006243WL006564
|
Sita
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578143
|
|
Mrs. Sita Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200624304115100/162
(ढाबलाभोज )
|
2732006243NRG24020620230391774
|
06/06/2023
|
Anokh Bai
|
2732006243WL006571
|
Anokh Bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398578043
|
|
Mrs. ANOKH BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200624304115100/163
(ढाबलाभोज )
|
2732006243NRG24020620230391403
|
06/06/2023
|
Tulsi Bai
|
2732006243WL006564
|
Tulsi Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578302
|
|
Mrs. TULSI BAI SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200624304115100/165
(ढाबलाभोज )
|
2732006243NRG24020620230391775
|
06/06/2023
|
Ram kunvar
|
2732006243WL006571
|
Ram kunvar
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
10/06/2023
|
|
2398578032
|
|
Mrs. RAM KUNVAR BAI GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200624304115100/167
(ढाबलाभोज )
|
2732006243NRG24020620230391405
|
06/06/2023
|
ishwar singh
|
2732006243WL006564
|
ishwar singh
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578315
|
|
Mr. Ishwar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200624304115100/167
(ढाबलाभोज )
|
2732006243NRG24020620230391406
|
06/06/2023
|
Prem bai
|
2732006243WL006564
|
Prem bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577902
|
|
Mrs. PREM BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200624304115100/168
(ढाबलाभोज )
|
2732006243NRG24020620230391407
|
06/06/2023
|
Radheshya
|
2732006243WL006564
|
Radheshya
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578323
|
|
Mr. RADESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200624304115100/169
(ढाबलाभोज )
|
2732006243NRG24020620230391409
|
06/06/2023
|
Radha bai
|
2732006243WL006564
|
Radha bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578324
|
|
Mrs. Radha bai
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200624304115100/169
(ढाबलाभोज )
|
2732006243NRG24020620230391408
|
06/06/2023
|
Radheshyam lohar
|
2732006243WL006564
|
Radheshyam lohar
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578000
|
|
MR RADHESHYAM SO KANJI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200624304115100/17
(ढाबलाभोज )
|
2732006243NRG24020620230391776
|
06/06/2023
|
Anokha Bai
|
2732006243WL006571
|
Anokha Bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
10/06/2023
|
|
2398577752
|
|
Mrs. ANOKH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200624304115100/17-A
(ढाबलाभोज )
|
2732006243NRG24020620230391410
|
06/06/2023
|
VISHNU LAL
|
2732006243WL006564
|
VISHNU LAL
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577795
|
|
Mr. VISHNU LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200624304115100/170
(ढाबलाभोज )
|
2732006243NRG24020620230391411
|
06/06/2023
|
Nirmla bai
|
2732006243WL006564
|
Nirmla bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577985
|
|
Mrs. NIRMALA BAI NIRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200624304115100/171
(ढाबलाभोज )
|
2732006243NRG24020620230391413
|
06/06/2023
|
sarekunwar
|
2732006243WL006564
|
sarekunwar
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577801
|
|
Miss. SARE KUNVAR SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200624304115100/172
(ढाबलाभोज )
|
2732006243NRG24020620230391414
|
06/06/2023
|
Kala bai
|
2732006243WL006564
|
Kala bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398577850
|
|
Mrs. KALA BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200624304115100/173
(ढाबलाभोज )
|
2732006243NRG24020620230391777
|
06/06/2023
|
Dhapu bai
|
2732006243WL006571
|
Dhapu bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398577987
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200624304115100/176
(ढाबलाभोज )
|
2732006243NRG24020620230391417
|
06/06/2023
|
Mohan lal
|
2732006243WL006564
|
Mohan lal
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577754
|
|
Mrs. MOHAN BAI MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200624304115100/176
(ढाबलाभोज )
|
2732006243NRG24020620230391416
|
06/06/2023
|
Sujan lal
|
2732006243WL006564
|
Sujan lal
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577904
|
|
Mr. SUJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200624304115100/177
(ढाबलाभोज )
|
2732006243NRG24020620230391419
|
06/06/2023
|
Janas bai
|
2732006243WL006564
|
Janas bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398578020
|
|
Mrs. JANAS BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200624304115100/177
(ढाबलाभोज )
|
2732006243NRG24020620230391418
|
06/06/2023
|
Ramlal
|
2732006243WL006564
|
Ramlal
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398578148
|
|
Mr. RAM LAL S/O PARATHI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200624304115100/179
(ढाबलाभोज )
|
2732006243NRG24020620230391778
|
06/06/2023
|
REKHA BAI
|
2732006243WL006571
|
REKHA BAI
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
10/06/2023
|
|
2398578049
|
|
Mrs. REKHA BAI PIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200624304115100/18
(ढाबलाभोज )
|
2732006243NRG24020620230391421
|
06/06/2023
|
Prem Bai
|
2732006243WL006564
|
Prem Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577632
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200624304115100/180
(ढाबलाभोज )
|
2732006243NRG24020620230391422
|
06/06/2023
|
Kamal singh
|
2732006243WL006564
|
Kamal singh
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578054
|
|
Mr. KAMAL SINGH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200624304115100/180
(ढाबलाभोज )
|
2732006243NRG24020620230391423
|
06/06/2023
|
Pavitra Bai
|
2732006243WL006564
|
Pavitra Bai
|
00089
|
CBIN0282987
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578186
|
|
Mrs. PAVITRA BAI SONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200624304115100/181
(ढाबलाभोज )
|
2732006243NRG24020620230391425
|
06/06/2023
|
awanta bai
|
2732006243WL006564
|
awanta bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577998
|
|
MRS AANND BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200624304115100/183
(ढाबलाभोज )
|
2732006243NRG24020620230391428
|
06/06/2023
|
Gordhan Singh
|
2732006243WL006564
|
Gordhan Singh
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578270
|
|
Mr. GORDHAN S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200624304115100/183
(ढाबलाभोज )
|
2732006243NRG24020620230391429
|
06/06/2023
|
Kagres Bai
|
2732006243WL006564
|
Kagres Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578322
|
|
Mrs. Kagres bai
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200624304115100/185
(ढाबलाभोज )
|
2732006243NRG24020620230391430
|
06/06/2023
|
kamal singh
|
2732006243WL006564
|
kamal singh
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578069
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200624304115100/186
(ढाबलाभोज )
|
2732006243NRG24020620230391432
|
06/06/2023
|
Sultan Singh
|
2732006243WL006564
|
Sultan Singh
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577855
|
|
Mr. SULTAN SINGH S/O NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200624304115100/188
(ढाबलाभोज )
|
2732006243NRG24020620230391435
|
06/06/2023
|
Balu Singh
|
2732006243WL006564
|
Balu Singh
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398577927
|
|
Ms. BALU SINGH S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200624304115100/188
(ढाबलाभोज )
|
2732006243NRG24020620230391436
|
06/06/2023
|
Sangita Bai
|
2732006243WL006564
|
Sangita Bai
|
00089
|
CBIN0282987
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398578233
|
|
SANGEETA BAI
|
BANK OF INDIA(508505)
|
|
402
|
PIDAWA
|
RJ-273200624304115100/193
(ढाबलाभोज )
|
2732006243NRG24020620230391440
|
06/06/2023
|
Didhu Bai
|
2732006243WL006564
|
Didhu Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578321
|
|
Mrs. Siddu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200624304115100/194
(ढाबलाभोज )
|
2732006243NRG24020620230391441
|
06/06/2023
|
sajjan singh
|
2732006243WL006564
|
sajjan singh
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578147
|
|
Mr. SAJJAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200624304115100/194
(ढाबलाभोज )
|
2732006243NRG24020620230391442
|
06/06/2023
|
Santosh Bai
|
2732006243WL006564
|
Santosh Bai
|
00089
|
CBIN0282987
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577930
|
|
Mrs. SANTOSH BAI W/O SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200624304115100/198
(ढाबलाभोज )
|
2732006243NRG24020620230390112
|
06/06/2023
|
Balu Singh
|
2732006243WL006542
|
Balu Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577805
|
|
Mrs. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200624304115100/199
(ढाबलाभोज )
|
2732006243NRG24020620230390114
|
06/06/2023
|
ishvar singh
|
2732006243WL006542
|
ishvar singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577792
|
|
Mr. ISWAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200624304115100/2
(ढाबलाभोज )
|
2732006243NRG24020620230390115
|
06/06/2023
|
Sultan Singh
|
2732006243WL006542
|
Sultan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578281
|
|
Mr. SULTANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200624304115100/20-A
(ढाबलाभोज )
|
2732006243NRG24020620230390117
|
06/06/2023
|
than singh
|
2732006243WL006542
|
than singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578102
|
|
Mr. Dhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200624304115100/200
(ढाबलाभोज )
|
2732006243NRG24020620230390118
|
06/06/2023
|
jasvant singh
|
2732006243WL006542
|
jasvant singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398577806
|
|
Mr. JASVANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200624304115100/201
(ढाबलाभोज )
|
2732006243NRG24020620230390120
|
06/06/2023
|
Roshan Bai
|
2732006243WL006542
|
Roshan Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398578304
|
|
Mrs. ROSHAN BAI VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200624304115100/201
(ढाबलाभोज )
|
2732006243NRG24020620230390119
|
06/06/2023
|
vinod
|
2732006243WL006542
|
vinod
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398577674
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200624304115100/203
(ढाबलाभोज )
|
2732006243NRG24020620230390122
|
06/06/2023
|
balwant singh
|
2732006243WL006542
|
balwant singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578290
|
|
BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200624304115100/203
(ढाबलाभोज )
|
2732006243NRG24020620230390123
|
06/06/2023
|
Sarekunvar Bai
|
2732006243WL006542
|
Sarekunvar Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398578234
|
|
Mrs. SARE KANWAR BAI BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PIDAWA
|
RJ-273200624304115100/204
(ढाबलाभोज )
|
2732006243NRG24020620230390124
|
06/06/2023
|
kali bai
|
2732006243WL006542
|
kali bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578107
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200624304115100/208
(ढाबलाभोज )
|
2732006243NRG24020620230390132
|
06/06/2023
|
Ramkanya Bai
|
2732006243WL006542
|
Ramkanya Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577898
|
|
Mrs. RAM KANYA BAI VINOD NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200624304115100/208
(ढाबलाभोज )
|
2732006243NRG24020620230390131
|
06/06/2023
|
Vinod Nayak
|
2732006243WL006542
|
Vinod Nayak
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578244
|
|
Mr. VINOD NAYAK BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200624304115100/208-A
(ढाबलाभोज )
|
2732006243NRG24020620230390134
|
06/06/2023
|
DURGA BAI
|
2732006243WL006542
|
DURGA BAI
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578202
|
|
Mrs. Durgi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200624304115100/208-A
(ढाबलाभोज )
|
2732006243NRG24020620230390133
|
06/06/2023
|
pankaj
|
2732006243WL006542
|
pankaj
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578070
|
|
Mr. Pankaj Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200624304115100/208-C
(ढाबलाभोज )
|
2732006243NRG24020620230390137
|
06/06/2023
|
DURGA NAYAK
|
2732006243WL006542
|
DURGA NAYAK
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578357
|
|
Mrs. Durga Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200624304115100/209
(ढाबलाभोज )
|
2732006243NRG24020620230390138
|
06/06/2023
|
Arjun Singh
|
2732006243WL006542
|
Arjun Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398577867
|
|
Mr. ARJUN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200624304115100/209
(ढाबलाभोज )
|
2732006243NRG24020620230390139
|
06/06/2023
|
Banas Bai
|
2732006243WL006542
|
Banas Bai
|
00089
|
CBIN0282987
|
750
|
750
|
Processed
|
10/06/2023
|
|
2398578067
|
|
Mrs. BANAS BAI W/O ARJUN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200624304115100/21
(ढाबलाभोज )
|
2732006243NRG24020620230390141
|
06/06/2023
|
Ramkunvar Bai
|
2732006243WL006542
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578030
|
|
Mrs. RAM KANVAR RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200624304115100/212
(ढाबलाभोज )
|
2732006243NRG24020620230390142
|
06/06/2023
|
Gordhan Singh
|
2732006243WL006542
|
Gordhan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577803
|
|
GORADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200624304115100/214
(ढाबलाभोज )
|
2732006243NRG24020620230390145
|
06/06/2023
|
Shiv Narayan
|
2732006243WL006542
|
Shiv Narayan
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578068
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200624304115100/219
(ढाबलाभोज )
|
2732006243NRG24020620230391444
|
06/06/2023
|
Bheru lal
|
2732006243WL006565
|
Bheru lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577895
|
|
Mr. BHERU S/O ANAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200624304115100/220
(ढाबलाभोज )
|
2732006243NRG24020620230390149
|
06/06/2023
|
Kamlesh
|
2732006243WL006542
|
Kamlesh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577785
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200624304115100/220
(ढाबलाभोज )
|
2732006243NRG24020620230390150
|
06/06/2023
|
Reena Bai
|
2732006243WL006542
|
Reena Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577784
|
|
Mrs. REENA BAI W/O KAMLESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200624304115100/221
(ढाबलाभोज )
|
2732006243NRG24020620230391781
|
06/06/2023
|
Gaytri Bai
|
2732006243WL006571
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398577814
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200624304115100/223
(ढाबलाभोज )
|
2732006243NRG24020620230390152
|
06/06/2023
|
meharban singh
|
2732006243WL006542
|
meharban singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578187
|
|
Mr. MEHARBAN S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200624304115100/225
(ढाबलाभोज )
|
2732006243NRG24020620230390156
|
06/06/2023
|
Sitarm
|
2732006243WL006542
|
Sitarm
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577652
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200624304115100/229
(ढाबलाभोज )
|
2732006243NRG24020620230390162
|
06/06/2023
|
durga bai
|
2732006243WL006542
|
durga bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577923
|
|
Mrs. DURGA BAI W/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200624304115100/23
(ढाबलाभोज )
|
2732006243NRG24020620230391782
|
06/06/2023
|
Prem Bai
|
2732006243WL006571
|
Prem Bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398577745
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200624304115100/230
(ढाबलाभोज )
|
2732006243NRG24020620230390163
|
06/06/2023
|
LAL CHAND
|
2732006243WL006542
|
LAL CHAND
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398577798
|
|
Mr. LAL CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200624304115100/231
(ढाबलाभोज )
|
2732006243NRG24020620230390166
|
06/06/2023
|
Jassu Bai
|
2732006243WL006542
|
Jassu Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398577813
|
|
Mrs. JASSU BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PIDAWA
|
RJ-273200624304115100/233
(ढाबलाभोज )
|
2732006243NRG24020620230390168
|
06/06/2023
|
Ram Lal
|
2732006243WL006542
|
Ram Lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398578121
|
|
Mr. Ram Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200624304115100/234
(ढाबलाभोज )
|
2732006243NRG24020620230390169
|
06/06/2023
|
sima bai
|
2732006243WL006542
|
sima bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577782
|
|
Mrs. SEEMA BAI W/O GORADHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200624304115100/235
(ढाबलाभोज )
|
2732006243NRG24020620230390170
|
06/06/2023
|
dheerap singh
|
2732006243WL006542
|
dheerap singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578292
|
|
DHIRAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PIDAWA
|
RJ-273200624304115100/24
(ढाबलाभोज )
|
2732006243NRG24020620230390171
|
06/06/2023
|
Guman Singh
|
2732006243WL006542
|
Guman Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577928
|
|
Mr. GUMAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200624304115100/24
(ढाबलाभोज )
|
2732006243NRG24020620230390172
|
06/06/2023
|
Ummid Bai
|
2732006243WL006542
|
Ummid Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578325
|
|
Mrs. Umed bai
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200624304115100/26
(ढाबलाभोज )
|
2732006243NRG24020620230390173
|
06/06/2023
|
Kali Bai
|
2732006243WL006542
|
Kali Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578036
|
|
Mrs. KALI BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200624304115100/27
(ढाबलाभोज )
|
2732006243NRG24020620230390174
|
06/06/2023
|
Karan Singh
|
2732006243WL006542
|
Karan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577702
|
|
Mr. KARAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200624304115100/27
(ढाबलाभोज )
|
2732006243NRG24020620230390175
|
06/06/2023
|
Ramu Bai
|
2732006243WL006542
|
Ramu Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577741
|
|
Mrs. RAMU BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200624304115100/27-A
(ढाबलाभोज )
|
2732006243NRG24020620230390176
|
06/06/2023
|
Tej singh
|
2732006243WL006542
|
Tej singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577704
|
|
Mr. TEJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200624304115100/28
(ढाबलाभोज )
|
2732006243NRG24020620230390177
|
06/06/2023
|
Kalu Lal
|
2732006243WL006542
|
Kalu Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578260
|
|
Mr. KALU S/O GOPI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200624304115100/28
(ढाबलाभोज )
|
2732006243NRG24020620230390178
|
06/06/2023
|
Manohar Bai
|
2732006243WL006542
|
Manohar Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578332
|
|
Mrs. MANOHARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200624304115100/28-A
(ढाबलाभोज )
|
2732006243NRG24020620230390179
|
06/06/2023
|
roshan sain
|
2732006243WL006542
|
roshan sain
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398578199
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200624304115100/28-A
(ढाबलाभोज )
|
2732006243NRG24020620230390180
|
06/06/2023
|
sanju kumari
|
2732006243WL006542
|
sanju kumari
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2398578259
|
|
Ms. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200624304115100/29
(ढाबलाभोज )
|
2732006243NRG24020620230390182
|
06/06/2023
|
Kamla bai
|
2732006243WL006542
|
Kamla bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577749
|
|
Mrs. KAMLA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200624304115100/3
(ढाबलाभोज )
|
2732006243NRG24020620230390183
|
06/06/2023
|
Roda Bai
|
2732006243WL006542
|
Roda Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577699
|
|
Mrs. RODI BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200624304115100/30
(ढाबलाभोज )
|
2732006243NRG24020620230390186
|
06/06/2023
|
Sugan Bai
|
2732006243WL006542
|
Sugan Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577971
|
|
Mrs. SUGAN BAI SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200624304115100/31
(ढाबलाभोज )
|
2732006243NRG24020620230390187
|
06/06/2023
|
Danu Singh
|
2732006243WL006542
|
Danu Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577701
|
|
Mr. DANU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200624304115100/31
(ढाबलाभोज )
|
2732006243NRG24020620230391783
|
06/06/2023
|
Teja Bai
|
2732006243WL006571
|
Teja Bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398577748
|
|
Mrs. TEJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200624304115100/33
(ढाबलाभोज )
|
2732006243NRG24020620230390188
|
06/06/2023
|
KAMLA BAI
|
2732006243WL006542
|
KAMLA BAI
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577812
|
|
Mrs. KAMLA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200624304115100/35-A
(ढाबलाभोज )
|
2732006243NRG24020620230390189
|
06/06/2023
|
PRAHLAD SINGH
|
2732006243WL006542
|
PRAHLAD SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577857
|
|
Mr. PRAHLAD SINGH S/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PIDAWA
|
RJ-273200624304115100/36
(ढाबलाभोज )
|
2732006243NRG24020620230390190
|
06/06/2023
|
Dulhe Singh
|
2732006243WL006542
|
Dulhe Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578215
|
|
Mr. DULE SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200624304115100/36
(ढाबलाभोज )
|
2732006243NRG24020620230390191
|
06/06/2023
|
Ful Bai
|
2732006243WL006542
|
Ful Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578282
|
|
Mrs. PHULABAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624304115100/38
(ढाबलाभोज )
|
2732006243NRG24020620230390192
|
06/06/2023
|
Jorawar Singh
|
2732006243WL006542
|
Jorawar Singh
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398577633
|
|
Mr. JORAVARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200624304115100/39
(ढाबलाभोज )
|
2732006243NRG24020620230391784
|
06/06/2023
|
Lila Bai
|
2732006243WL006571
|
Lila Bai
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398577750
|
|
Mrs. LEELA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200624304115100/40
(ढाबलाभोज )
|
2732006243NRG24020620230390195
|
06/06/2023
|
Bhagwan Singh
|
2732006243WL006542
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578060
|
|
Mr. BHAGWAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200624304115100/40
(ढाबलाभोज )
|
2732006243NRG24020620230390196
|
06/06/2023
|
Kanchan Bai
|
2732006243WL006542
|
Kanchan Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577935
|
|
Mrs. KANCHAN BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200624304115100/40-A
(ढाबलाभोज )
|
2732006243NRG24020620230390198
|
06/06/2023
|
SHILPA BAI
|
2732006243WL006542
|
SHILPA BAI
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578256
|
|
Ms. SHILPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200624304115100/42
(ढाबलाभोज )
|
2732006243NRG24020620230390200
|
06/06/2023
|
Parthi Lal
|
2732006243WL006542
|
Parthi Lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398577875
|
|
Mr. PARTHI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PIDAWA
|
RJ-273200624304115100/42
(ढाबलाभोज )
|
2732006243NRG24020620230390201
|
06/06/2023
|
Rami Bai
|
2732006243WL006542
|
Rami Bai
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398577737
|
|
Mrs. RAMI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200624304115100/42-B
(ढाबलाभोज )
|
2732006243NRG24020620230390202
|
06/06/2023
|
Govind Lal
|
2732006243WL006542
|
Govind Lal
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2398578130
|
|
Mr. GOVIND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200624304115100/43
(ढाबलाभोज )
|
2732006243NRG24020620230390204
|
06/06/2023
|
Bhagwan Lal
|
2732006243WL006542
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398577697
|
|
Mr. BHAGWAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200624304115100/43
(ढाबलाभोज )
|
2732006243NRG24020620230390205
|
06/06/2023
|
Rukama Bai
|
2732006243WL006542
|
Rukama Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398578263
|
|
Mrs. RUKMAN BAI W/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200624304115100/44-A
(ढाबलाभोज )
|
2732006243NRG24020620230390206
|
06/06/2023
|
BANSHI LAL
|
2732006243WL006542
|
BANSHI LAL
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578288
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200624304115100/44-A
(ढाबलाभोज )
|
2732006243NRG24020620230390207
|
06/06/2023
|
SUNITA KUMARI
|
2732006243WL006542
|
SUNITA KUMARI
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578287
|
|
Mrs. Sunita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200624304115100/45
(ढाबलाभोज )
|
2732006243NRG24020620230390209
|
06/06/2023
|
Bharat Bai
|
2732006243WL006542
|
Bharat Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577733
|
|
Mrs. BHARAT BAI MAGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200624304115100/45
(ढाबलाभोज )
|
2732006243NRG24020620230390208
|
06/06/2023
|
Kalu Lal
|
2732006243WL006542
|
Kalu Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577735
|
|
Mr. KALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200624304115100/47
(ढाबलाभोज )
|
2732006243NRG24020620230390210
|
06/06/2023
|
Prabhu Lal
|
2732006243WL006542
|
Prabhu Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577878
|
|
Mr. PRBHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200624304115100/47
(ढाबलाभोज )
|
2732006243NRG24020620230391785
|
06/06/2023
|
Sajjan Bai
|
2732006243WL006571
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398577758
|
|
Mr. SAJAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200624304115100/48
(ढाबलाभोज )
|
2732006243NRG24020620230390211
|
06/06/2023
|
Lila Bai
|
2732006243WL006542
|
Lila Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398577738
|
|
Mrs. LILA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200624304115100/49
(ढाबलाभोज )
|
2732006243NRG24020620230391787
|
06/06/2023
|
Dhapu Bai
|
2732006243WL006571
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398577975
|
|
Mrs. DHAPU BAI JAGDISHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200624304115100/49
(ढाबलाभोज )
|
2732006243NRG24020620230391786
|
06/06/2023
|
Jagdish
|
2732006243WL006571
|
Jagdish
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398578045
|
|
Mr. JAGDISH LAL BALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200624304115100/5
(ढाबलाभोज )
|
2732006243NRG24020620230390212
|
06/06/2023
|
Sugana Bai
|
2732006243WL006542
|
Sugana Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398578333
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200624304115100/50
(ढाबलाभोज )
|
2732006243NRG24020620230390214
|
06/06/2023
|
Kalu Singh
|
2732006243WL006542
|
Kalu Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398578266
|
|
Mr. KALU SINGH . SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200624304115100/51
(ढाबलाभोज )
|
2732006243NRG24020620230390215
|
06/06/2023
|
Ramu Bai
|
2732006243WL006542
|
Ramu Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578231
|
|
Mrs. RAMU BAI W/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200624304115100/52
(ढाबलाभोज )
|
2732006243NRG24020620230390217
|
06/06/2023
|
Ajab bai
|
2732006243WL006542
|
Ajab bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577818
|
|
Mrs. AJAB BAI LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200624304115100/52
(ढाबलाभोज )
|
2732006243NRG24020620230390216
|
06/06/2023
|
Lal Singh
|
2732006243WL006542
|
Lal Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578334
|
|
Mr. LALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200624304115100/53
(ढाबलाभोज )
|
2732006243NRG24020620230390219
|
06/06/2023
|
Nodyan Bai
|
2732006243WL006542
|
Nodyan Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577906
|
|
Mrs. NODHIYAN BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200624304115100/53
(ढाबलाभोज )
|
2732006243NRG24020620230390218
|
06/06/2023
|
Ram Lal
|
2732006243WL006542
|
Ram Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578268
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200624304115100/54
(ढाबलाभोज )
|
2732006243NRG24020620230390220
|
06/06/2023
|
Nen Singh
|
2732006243WL006542
|
Nen Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577696
|
|
Mr. NEN SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200624304115100/54
(ढाबलाभोज )
|
2732006243NRG24020620230390221
|
06/06/2023
|
Prem Bai
|
2732006243WL006542
|
Prem Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577759
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200624304115100/55
(ढाबलाभोज )
|
2732006243NRG24020620230390223
|
06/06/2023
|
Parwati bai
|
2732006243WL006542
|
Parwati bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578279
|
|
Mrs. PARVATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200624304115100/55
(ढाबलाभोज )
|
2732006243NRG24020620230390222
|
06/06/2023
|
Shiv Lal
|
2732006243WL006542
|
Shiv Lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577703
|
|
Mr. SHIV LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200624304115100/55-A
(ढाबलाभोज )
|
2732006243NRG24020620230390224
|
06/06/2023
|
elkar singh
|
2732006243WL006542
|
elkar singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577794
|
|
Mr. AELKAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200624304115100/56
(ढाबलाभोज )
|
2732006243NRG24020620230391788
|
06/06/2023
|
Santosh Bai
|
2732006243WL006571
|
Santosh Bai
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398577963
|
|
Mrs. SANTOSH BAI DULE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200624304115100/56-A
(ढाबलाभोज )
|
2732006243NRG24020620230390225
|
06/06/2023
|
Natwer lal
|
2732006243WL006542
|
Natwer lal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577800
|
|
Mr. NATVAR LAL MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200624304115100/56-B
(ढाबलाभोज )
|
2732006243NRG24020620230390226
|
06/06/2023
|
Aatmaram
|
2732006243WL006542
|
Aatmaram
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577856
|
|
Ms. AATMA RAM S/O DULE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200624304115100/57
(ढाबलाभोज )
|
2732006243NRG24020620230390227
|
06/06/2023
|
Indar bai
|
2732006243WL006542
|
Indar bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577939
|
|
Mrs. INDAR BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624304115100/57-A
(ढाबलाभोज )
|
2732006243NRG24020620230391445
|
06/06/2023
|
ISHWAR SINGH
|
2732006243WL006565
|
ISHWAR SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577786
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624304115100/58
(ढाबलाभोज )
|
2732006243NRG24020620230391446
|
06/06/2023
|
Gokul Singh
|
2732006243WL006565
|
Gokul Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578265
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200624304115100/58
(ढाबलाभोज )
|
2732006243NRG24020620230391447
|
06/06/2023
|
Mangi bai
|
2732006243WL006565
|
Mangi bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577690
|
|
Mrs. MANGI BAI GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200624304115100/60
(ढाबलाभोज )
|
2732006243NRG24020620230391449
|
06/06/2023
|
Sita Bai
|
2732006243WL006565
|
Sita Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577967
|
|
Mrs. SITA BAI OMKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200624304115100/61
(ढाबलाभोज )
|
2732006243NRG24020620230391451
|
06/06/2023
|
Lila bai
|
2732006243WL006565
|
Lila bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578336
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200624304115100/61
(ढाबलाभोज )
|
2732006243NRG24020620230391450
|
06/06/2023
|
Raghu Singh
|
2732006243WL006565
|
Raghu Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578335
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200624304115100/61-A
(ढाबलाभोज )
|
2732006243NRG24020620230391452
|
06/06/2023
|
Natwar
|
2732006243WL006565
|
Natwar
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577797
|
|
Mr. NATVAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200624304115100/63
(ढाबलाभोज )
|
2732006243NRG24020620230391453
|
06/06/2023
|
sarju bai
|
2732006243WL006565
|
sarju bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577815
|
|
Mrs. SARJU BAI UNKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200624304115100/64
(ढाबलाभोज )
|
2732006243NRG24020620230391454
|
06/06/2023
|
Bhagwan Singh
|
2732006243WL006565
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578337
|
|
Mr. BHAGAVANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200624304115100/64
(ढाबलाभोज )
|
2732006243NRG24020620230391455
|
06/06/2023
|
Fuli Bai
|
2732006243WL006565
|
Fuli Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578035
|
|
Mrs. FULI BAI BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200624304115100/64-A
(ढाबलाभोज )
|
2732006243NRG24020620230391456
|
06/06/2023
|
Vikram singh
|
2732006243WL006565
|
Vikram singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578120
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200624304115100/64-A
(ढाबलाभोज )
|
2732006243NRG24020620230391457
|
06/06/2023
|
vishnu bai
|
2732006243WL006565
|
vishnu bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578122
|
|
Mrs. Vishnu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200624304115100/64-B
(ढाबलाभोज )
|
2732006243NRG24020620230391458
|
06/06/2023
|
Jaswant singh
|
2732006243WL006565
|
Jaswant singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577793
|
|
Mr. JASVANT SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200624304115100/64-B
(ढाबलाभोज )
|
2732006243NRG24020620230391459
|
06/06/2023
|
Shyamu bai
|
2732006243WL006565
|
Shyamu bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578108
|
|
Mrs. SHYAMU BAI W/O JASWANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200624304115100/66
(ढाबलाभोज )
|
2732006243NRG24020620230391789
|
06/06/2023
|
Karan bai
|
2732006243WL006571
|
Karan bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398577842
|
|
Mrs. KARAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200624304115100/67
(ढाबलाभोज )
|
2732006243NRG24020620230391461
|
06/06/2023
|
Rada bai
|
2732006243WL006565
|
Rada bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577597
|
|
Mrs. RODABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200624304115100/68
(ढाबलाभोज )
|
2732006243NRG24020620230391462
|
06/06/2023
|
Prembai
|
2732006243WL006565
|
Prembai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577974
|
|
Mrs. PREM BAI TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200624304115100/68-A
(ढाबलाभोज )
|
2732006243NRG24020620230391463
|
06/06/2023
|
bhaw singh
|
2732006243WL006565
|
bhaw singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577804
|
|
Mr. BHAV SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200624304115100/69
(ढाबलाभोज )
|
2732006243NRG24020620230391464
|
06/06/2023
|
Shanta bai
|
2732006243WL006565
|
Shanta bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577989
|
|
Mrs. SHANTI BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200624304115100/69-A
(ढाबलाभोज )
|
2732006243NRG24020620230391465
|
06/06/2023
|
danu singh
|
2732006243WL006565
|
danu singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577807
|
|
Mr. DANU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200624304115100/71
(ढाबलाभोज )
|
2732006243NRG24020620230391469
|
06/06/2023
|
Kalibai
|
2732006243WL006565
|
Kalibai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578021
|
|
Mrs. KALI BAI PARTHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200624304115100/72
(ढाबलाभोज )
|
2732006243NRG24020620230391470
|
06/06/2023
|
Parwatibai
|
2732006243WL006565
|
Parwatibai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578280
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200624304115100/73
(ढाबलाभोज )
|
2732006243NRG24020620230391471
|
06/06/2023
|
Indar singh
|
2732006243WL006565
|
Indar singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577810
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200624304115100/73-A
(ढाबलाभोज )
|
2732006243NRG24020620230391474
|
06/06/2023
|
PINKU
|
2732006243WL006565
|
PINKU
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577775
|
|
Mrs. Pinku Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200624304115100/74
(ढाबलाभोज )
|
2732006243NRG24020620230391475
|
06/06/2023
|
Prabulal
|
2732006243WL006565
|
Prabulal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577999
|
|
Mr. PRABHU SINGH ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200624304115100/74
(ढाबलाभोज )
|
2732006243NRG24020620230391476
|
06/06/2023
|
Teja Bai
|
2732006243WL006565
|
Teja Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578017
|
|
Mrs. TEJA BAI PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200624304115100/76
(ढाबलाभोज )
|
2732006243NRG24020620230391479
|
06/06/2023
|
Kishanlal
|
2732006243WL006565
|
Kishanlal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577886
|
|
Mr. KISHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200624304115100/76
(ढाबलाभोज )
|
2732006243NRG24020620230391480
|
06/06/2023
|
Ramkanya
|
2732006243WL006565
|
Ramkanya
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577625
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200624304115100/77
(ढाबलाभोज )
|
2732006243NRG24020620230391482
|
06/06/2023
|
Bawanisingh
|
2732006243WL006565
|
Bawanisingh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577691
|
|
Mrs. BHAVANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200624304115100/77
(ढाबलाभोज )
|
2732006243NRG24020620230391481
|
06/06/2023
|
Indersingh
|
2732006243WL006565
|
Indersingh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577877
|
|
Mr. INDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200624304115100/79
(ढाबलाभोज )
|
2732006243NRG24020620230391485
|
06/06/2023
|
Parwatsingh
|
2732006243WL006565
|
Parwatsingh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577817
|
|
Mr. PARVAT SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200624304115100/79
(ढाबलाभोज )
|
2732006243NRG24020620230391486
|
06/06/2023
|
Sorambai
|
2732006243WL006565
|
Sorambai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578037
|
|
Mrs. SORMA BAI PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200624304115100/80
(ढाबलाभोज )
|
2732006243NRG24020620230391790
|
06/06/2023
|
Gitabai
|
2732006243WL006571
|
Gitabai
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398578261
|
|
Mrs. GITA BAI W/O MANGI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200624304115100/81
(ढाबलाभोज )
|
2732006243NRG24020620230391488
|
06/06/2023
|
Sudibai
|
2732006243WL006565
|
Sudibai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578338
|
|
Mrs. SUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200624304115100/83
(ढाबलाभोज )
|
2732006243NRG24020620230391489
|
06/06/2023
|
Kankubai
|
2732006243WL006565
|
Kankubai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578305
|
|
Mrs. KANKU BAI ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624304115100/85
(ढाबलाभोज )
|
2732006243NRG24020620230391490
|
06/06/2023
|
Anokhbai
|
2732006243WL006565
|
Anokhbai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578018
|
|
Mrs. ANOKH BAI DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200624304115100/85-A
(ढाबलाभोज )
|
2732006243NRG24020620230391491
|
06/06/2023
|
Gordhan singh
|
2732006243WL006565
|
Gordhan singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577799
|
|
Mr. GORDHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200624304115100/86
(ढाबलाभोज )
|
2732006243NRG24020620230391492
|
06/06/2023
|
Arjunsingh
|
2732006243WL006565
|
Arjunsingh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578271
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200624304115100/86
(ढाबलाभोज )
|
2732006243NRG24020620230391493
|
06/06/2023
|
Prembai
|
2732006243WL006565
|
Prembai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578283
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200624304115100/88
(ढाबलाभोज )
|
2732006243NRG24020620230391494
|
06/06/2023
|
Prembai
|
2732006243WL006565
|
Prembai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577626
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200624304115100/88-A
(ढाबलाभोज )
|
2732006243NRG24020620230391495
|
06/06/2023
|
THAN SINGH
|
2732006243WL006565
|
THAN SINGH
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578258
|
|
Mr. Than Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200624304115100/89-A
(ढाबलाभोज )
|
2732006243NRG24020620230391497
|
06/06/2023
|
Mor Bai
|
2732006243WL006565
|
Mor Bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578156
|
|
Mr. Mor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200624304115100/91
(ढाबलाभोज )
|
2732006243NRG24020620230391499
|
06/06/2023
|
jamana bai
|
2732006243WL006565
|
jamana bai
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577692
|
|
Mrs. JAMANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200624304115100/91
(ढाबलाभोज )
|
2732006243NRG24020620230391498
|
06/06/2023
|
kishanlal
|
2732006243WL006565
|
kishanlal
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577811
|
|
Mr. KISHAN LAL SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200624304115100/96
(ढाबलाभोज )
|
2732006243NRG24020620230391504
|
06/06/2023
|
Bhaver singh
|
2732006243WL006565
|
Bhaver singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577765
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200624304115100/96
(ढाबलाभोज )
|
2732006243NRG24020620230391792
|
06/06/2023
|
Mohan bai
|
2732006243WL006571
|
Mohan bai
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
10/06/2023
|
|
2398577932
|
|
Mrs. MOHA N BAI BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200624304115100/97
(ढाबलाभोज )
|
2732006243NRG24020620230391505
|
06/06/2023
|
Prevt singh
|
2732006243WL006565
|
Prevt singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577912
|
|
Mr. PARABAT SINGH S/O PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200624304115100/99-A
(ढाबलाभोज )
|
2732006243NRG24020620230391506
|
06/06/2023
|
govind singh
|
2732006243WL006565
|
govind singh
|
00089
|
CBIN0282987
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577909
|
|
Mr. GOVIND SINGH NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624117
|
1624117
|
|
|
|
|
|
|
|
|
540
|
PIDAWA
|
RJ-273200624304114600/191
(ढाबलाभोज )
|
2732006243NRG24050620230412866
|
06/06/2023
|
Nansingh
|
2732006243WL006878
|
Nansingh
|
00114
|
RSCB0024011
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578273
|
|
NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200624304114600/221
(ढाबलाभोज )
|
2732006243NRG24020620230389797
|
06/06/2023
|
Ayodhya bai
|
2732006243WL006523
|
Ayodhya bai
|
00114
|
RSCB0024011
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578272
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
542
|
PIDAWA
|
RJ-273200624304114600/282
(ढाबलाभोज )
|
2732006243NRG24020620230389860
|
06/06/2023
|
Lal Singh
|
2732006243WL006523
|
Lal Singh
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578274
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
PIDAWA
|
RJ-273200624304115100/196
(ढाबलाभोज )
|
2732006243NRG24020620230390110
|
06/06/2023
|
Manju Bai
|
2732006243WL006542
|
Manju Bai
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578276
|
|
Ms. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200624304115100/207
(ढाबलाभोज )
|
2732006243NRG24020620230390130
|
06/06/2023
|
Radha Bai
|
2732006243WL006542
|
Radha Bai
|
00354
|
PUNB0263300
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578275
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
545
|
PIDAWA
|
RJ-273200621304097100/113
(सालरी )
|
2732006213NRG24050620230415487
|
06/06/2023
|
Govind Singh
|
2732006213WL006950
|
Govind Singh
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577941
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200621304097100/147
(सालरी )
|
2732006213NRG24050620230415505
|
06/06/2023
|
VIRENDRA SHING
|
2732006213WL006950
|
VIRENDRA SHING
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577859
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200621304097100/206
(सालरी )
|
2732006213NRG24050620230415544
|
06/06/2023
|
CHANDA BAI
|
2732006213WL006950
|
CHANDA BAI
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578133
|
|
MS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
548
|
PIDAWA
|
RJ-273200624304114600/102
(ढाबलाभोज )
|
2732006243NRG24050620230412754
|
06/06/2023
|
Munna bai
|
2732006243WL006878
|
Munna bai
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577869
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200624304114600/102-A
(ढाबलाभोज )
|
2732006243NRG24050620230412755
|
06/06/2023
|
ishwar singh
|
2732006243WL006878
|
ishwar singh
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577835
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200624304114600/11-A
(ढाबलाभोज )
|
2732006243NRG24050620230412761
|
06/06/2023
|
MAHAVEER
|
2732006243WL006878
|
MAHAVEER
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577620
|
|
MASTER MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200624304114600/111-B
(ढाबलाभोज )
|
2732006243NRG24050620230412767
|
06/06/2023
|
Jyoti Kumari
|
2732006243WL006878
|
Jyoti Kumari
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578205
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200624304114600/115-B
(ढाबलाभोज )
|
2732006243NRG24050620230412769
|
06/06/2023
|
ishwar lal
|
2732006243WL006878
|
ishwar lal
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577673
|
|
Mr. Ishwar lal dula lal
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200624304114600/115-C
(ढाबलाभोज )
|
2732006243NRG24050620230412770
|
06/06/2023
|
GOVIND MEGHWAL
|
2732006243WL006878
|
GOVIND MEGHWAL
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577664
|
|
MASTER GOVIND LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200624304114600/124
(ढाबलाभोज )
|
2732006243NRG24050620230412786
|
06/06/2023
|
Balu
|
2732006243WL006878
|
Balu
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577980
|
|
MR BALU CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200624304114600/124-A
(ढाबलाभोज )
|
2732006243NRG24050620230412787
|
06/06/2023
|
DURGA LAL
|
2732006243WL006878
|
DURGA LAL
|
00415
|
SBIN0031274
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2398577600
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PIDAWA
|
RJ-273200624304114600/127-A
(ढाबलाभोज )
|
2732006243NRG24050620230412791
|
06/06/2023
|
bheru lal
|
2732006243WL006878
|
bheru lal
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577667
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200624304114600/134-A
(ढाबलाभोज )
|
2732006243NRG24050620230412797
|
06/06/2023
|
satyanarayan
|
2732006243WL006878
|
satyanarayan
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577605
|
|
MASTER SATYANARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200624304114600/137
(ढाबलाभोज )
|
2732006243NRG24050620230412799
|
06/06/2023
|
Mamta bai
|
2732006243WL006878
|
Mamta bai
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577599
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200624304114600/139
(ढाबलाभोज )
|
2732006243NRG24050620230412802
|
06/06/2023
|
Ram lal
|
2732006243WL006878
|
Ram lal
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577615
|
|
MR RAMLAL SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200624304114600/14
(ढाबलाभोज )
|
2732006243NRG24050620230412804
|
06/06/2023
|
Naher singh
|
2732006243WL006878
|
Naher singh
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578105
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200624304114600/141-A
(ढाबलाभोज )
|
2732006243NRG24050620230412810
|
06/06/2023
|
danu singh
|
2732006243WL006878
|
danu singh
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578294
|
|
Mr. DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
PIDAWA
|
RJ-273200624304114600/144
(ढाबलाभोज )
|
2732006243NRG24050620230412813
|
06/06/2023
|
Naryan singh
|
2732006243WL006878
|
Naryan singh
|
00415
|
SBIN0031274
|
3402
|
3402
|
Rejected
|
10/06/2023
|
|
2398578008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
PIDAWA
|
RJ-273200624304114600/148
(ढाबलाभोज )
|
2732006243NRG24050620230412818
|
06/06/2023
|
rashid khan
|
2732006243WL006878
|
rashid khan
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578137
|
|
MR RASIDAKHAON
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200624304114600/157
(ढाबलाभोज )
|
2732006243NRG24050620230412826
|
06/06/2023
|
Raghu singh
|
2732006243WL006878
|
Raghu singh
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578128
|
|
MR RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200624304114600/16-A
(ढाबलाभोज )
|
2732006243NRG24050620230412829
|
06/06/2023
|
Suraj singh
|
2732006243WL006878
|
Suraj singh
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577717
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200624304114600/160
(ढाबलाभोज )
|
2732006243NRG24050620230412831
|
06/06/2023
|
Sohan bai
|
2732006243WL006878
|
Sohan bai
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577950
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200624304114600/165-A
(ढाबलाभोज )
|
2732006243NRG24050620230412839
|
06/06/2023
|
Mor singh
|
2732006243WL006878
|
Mor singh
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577665
|
|
MASTER MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200624304114600/177
(ढाबलाभोज )
|
2732006243NRG24050620230412852
|
06/06/2023
|
Reakh bai
|
2732006243WL006878
|
Reakh bai
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577949
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200624304114600/182
(ढाबलाभोज )
|
2732006243NRG24050620230412856
|
06/06/2023
|
Rekha bai
|
2732006243WL006878
|
Rekha bai
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577837
|
|
MRS REKHABAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200624304114600/183-A
(ढाबलाभोज )
|
2732006243NRG24050620230412857
|
06/06/2023
|
Deelip singh
|
2732006243WL006878
|
Deelip singh
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578367
|
|
MASTER DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200624304114600/186
(ढाबलाभोज )
|
2732006243NRG24050620230412861
|
06/06/2023
|
Shambhu Singh
|
2732006243WL006878
|
Shambhu Singh
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578142
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200624304114600/189-A
(ढाबलाभोज )
|
2732006243NRG24050620230412865
|
06/06/2023
|
Jaswant Singh
|
2732006243WL006878
|
Jaswant Singh
|
00415
|
SBIN0031274
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578094
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200624304114600/191
(ढाबलाभोज )
|
2732006243NRG24020620230389756
|
06/06/2023
|
Prem Bai
|
2732006243WL006523
|
Prem Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577710
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200624304114600/198
(ढाबलाभोज )
|
2732006243NRG24020620230389765
|
06/06/2023
|
Reais khan
|
2732006243WL006523
|
Reais khan
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578015
|
|
MR RAEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200624304114600/201
(ढाबलाभोज )
|
2732006243NRG24020620230389776
|
06/06/2023
|
Dave singh
|
2732006243WL006523
|
Dave singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578358
|
|
Mr. DEVI SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200624304114600/203-A
(ढाबलाभोज )
|
2732006243NRG24020620230389780
|
06/06/2023
|
PARVTI BAI
|
2732006243WL006523
|
PARVTI BAI
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578072
|
|
Mrs. PARVATI BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200624304114600/209
(ढाबलाभोज )
|
2732006243NRG24020620230389788
|
06/06/2023
|
Sodhan bai
|
2732006243WL006523
|
Sodhan bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577662
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200624304114600/222
(ढाबलाभोज )
|
2732006243NRG24020620230389798
|
06/06/2023
|
Shiv singh
|
2732006243WL006523
|
Shiv singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578016
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200624304114600/222-A
(ढाबलाभोज )
|
2732006243NRG24020620230389800
|
06/06/2023
|
GUMAN SINGH
|
2732006243WL006523
|
GUMAN SINGH
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577870
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200624304114600/222-A
(ढाबलाभोज )
|
2732006243NRG24020620230389801
|
06/06/2023
|
ramkunwar
|
2732006243WL006523
|
ramkunwar
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577871
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200624304114600/234
(ढाबलाभोज )
|
2732006243NRG24020620230389807
|
06/06/2023
|
Bhagwan
|
2732006243WL006523
|
Bhagwan
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577872
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200624304114600/241
(ढाबलाभोज )
|
2732006243NRG24020620230389813
|
06/06/2023
|
Baneshing
|
2732006243WL006523
|
Baneshing
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578129
|
|
Mr. Bane Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200624304114600/242
(ढाबलाभोज )
|
2732006243NRG24020620230389814
|
06/06/2023
|
BALU SINGH
|
2732006243WL006523
|
BALU SINGH
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578106
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200624304114600/243-A
(ढाबलाभोज )
|
2732006243NRG24020620230389815
|
06/06/2023
|
RAHUL KUMAR
|
2732006243WL006523
|
RAHUL KUMAR
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577604
|
|
MASTER RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200624304114600/253
(ढाबलाभोज )
|
2732006243NRG24020620230389822
|
06/06/2023
|
Nreader singh
|
2732006243WL006523
|
Nreader singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398577990
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200624304114600/261
(ढाबलाभोज )
|
2732006243NRG24020620230389834
|
06/06/2023
|
Lad kunvar
|
2732006243WL006523
|
Lad kunvar
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578104
|
|
MRS LAD KUVAR WO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200624304114600/261
(ढाबलाभोज )
|
2732006243NRG24020620230389833
|
06/06/2023
|
Vikrem singh
|
2732006243WL006523
|
Vikrem singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578042
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200624304114600/264
(ढाबलाभोज )
|
2732006243NRG24020620230389835
|
06/06/2023
|
Mankunvar
|
2732006243WL006523
|
Mankunvar
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577952
|
|
MAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200624304114600/267-A
(ढाबलाभोज )
|
2732006243NRG24020620230389839
|
06/06/2023
|
bane singh
|
2732006243WL006523
|
bane singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578111
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200624304114600/270
(ढाबलाभोज )
|
2732006243NRG24020620230389842
|
06/06/2023
|
Shankar Lal
|
2732006243WL006523
|
Shankar Lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577958
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200624304114600/270-A
(ढाबलाभोज )
|
2732006243NRG24020620230389845
|
06/06/2023
|
shila bai
|
2732006243WL006523
|
shila bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577714
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200624304114600/270-A
(ढाबलाभोज )
|
2732006243NRG24020620230389844
|
06/06/2023
|
shyamsingh
|
2732006243WL006523
|
shyamsingh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577718
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200624304114600/274
(ढाबलाभोज )
|
2732006243NRG24020620230389849
|
06/06/2023
|
Vishnu bai
|
2732006243WL006523
|
Vishnu bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577951
|
|
MRS VISHNUBAI SO GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200624304114600/276
(ढाबलाभोज )
|
2732006243NRG24020620230389850
|
06/06/2023
|
Bhav singh
|
2732006243WL006523
|
Bhav singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577961
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200624304114600/281
(ढाबलाभोज )
|
2732006243NRG24020620230389859
|
06/06/2023
|
Badru nisha
|
2732006243WL006523
|
Badru nisha
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577672
|
|
MISS BADROONISHA BARDROONISHA
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200624304114600/281
(ढाबलाभोज )
|
2732006243NRG24020620230389858
|
06/06/2023
|
Imtiyaj
|
2732006243WL006523
|
Imtiyaj
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577713
|
|
MR IMTIYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200624304114600/282
(ढाबलाभोज )
|
2732006243NRG24020620230389861
|
06/06/2023
|
Pushpa bai
|
2732006243WL006523
|
Pushpa bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577984
|
|
MR PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200624304114600/284
(ढाबलाभोज )
|
2732006243NRG24020620230389862
|
06/06/2023
|
Banne singh
|
2732006243WL006523
|
Banne singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577868
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200624304114600/285
(ढाबलाभोज )
|
2732006243NRG24020620230389863
|
06/06/2023
|
Prhlad
|
2732006243WL006523
|
Prhlad
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578046
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200624304114600/289
(ढाबलाभोज )
|
2732006243NRG24020620230389868
|
06/06/2023
|
Prabhu bai
|
2732006243WL006523
|
Prabhu bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398577959
|
|
Mr. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200624304114600/290
(ढाबलाभोज )
|
2732006243NRG24020620230389869
|
06/06/2023
|
arjun singh
|
2732006243WL006523
|
arjun singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398577836
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PIDAWA
|
RJ-273200624304114600/291-A
(ढाबलाभोज )
|
2732006243NRG24020620230389871
|
06/06/2023
|
Gopal singh
|
2732006243WL006523
|
Gopal singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398577614
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200624304114600/295
(ढाबलाभोज )
|
2732006243NRG24020620230389875
|
06/06/2023
|
Mammta Bai
|
2732006243WL006523
|
Mammta Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398577760
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
PIDAWA
|
RJ-273200624304114600/297
(ढाबलाभोज )
|
2732006243NRG24020620230390345
|
06/06/2023
|
ARJUN SINGH
|
2732006243WL006549
|
ARJUN SINGH
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577839
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200624304114600/297
(ढाबलाभोज )
|
2732006243NRG24020620230390346
|
06/06/2023
|
Shayamu Bai
|
2732006243WL006549
|
Shayamu Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577840
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200624304114600/298
(ढाबलाभोज )
|
2732006243NRG24020620230390347
|
06/06/2023
|
Sumitra Bai
|
2732006243WL006549
|
Sumitra Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578146
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200624304114600/304
(ढाबलाभोज )
|
2732006243NRG24020620230390353
|
06/06/2023
|
Durga Lal
|
2732006243WL006549
|
Durga Lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578103
|
|
MR DULA LAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200624304114600/304
(ढाबलाभोज )
|
2732006243NRG24020620230390354
|
06/06/2023
|
janas bai
|
2732006243WL006549
|
janas bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578048
|
|
MRS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200624304114600/308
(ढाबलाभोज )
|
2732006243NRG24020620230390360
|
06/06/2023
|
Karshna Bai
|
2732006243WL006549
|
Karshna Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577669
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200624304114600/312
(ढाबलाभोज )
|
2732006243NRG24020620230390365
|
06/06/2023
|
munna bai
|
2732006243WL006549
|
munna bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577769
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200624304114600/317
(ढाबलाभोज )
|
2732006243NRG24020620230390369
|
06/06/2023
|
Gordgan lal
|
2732006243WL006549
|
Gordgan lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577732
|
|
MR GORDHAN SEN
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200624304114600/318
(ढाबलाभोज )
|
2732006243NRG24020620230390371
|
06/06/2023
|
RAKASH KUNWAR
|
2732006243WL006549
|
RAKASH KUNWAR
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578298
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200624304114600/319
(ढाबलाभोज )
|
2732006243NRG24020620230390373
|
06/06/2023
|
Prem Bai
|
2732006243WL006549
|
Prem Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577777
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200624304114600/319
(ढाबलाभोज )
|
2732006243NRG24020620230390372
|
06/06/2023
|
Shiv Lal
|
2732006243WL006549
|
Shiv Lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577778
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PIDAWA
|
RJ-273200624304114600/321
(ढाबलाभोज )
|
2732006243NRG24020620230390377
|
06/06/2023
|
Kali Bai
|
2732006243WL006549
|
Kali Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578195
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200624304114600/321
(ढाबलाभोज )
|
2732006243NRG24020620230390376
|
06/06/2023
|
SODAN SINGH
|
2732006243WL006549
|
SODAN SINGH
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578190
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200624304114600/322
(ढाबलाभोज )
|
2732006243NRG24020620230390379
|
06/06/2023
|
Rekha Bai
|
2732006243WL006549
|
Rekha Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577776
|
|
MRS REKHABAI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200624304114600/327
(ढाबलाभोज )
|
2732006243NRG24020620230390381
|
06/06/2023
|
Bana lal
|
2732006243WL006549
|
Bana lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578007
|
|
MR BANA LAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200624304114600/327
(ढाबलाभोज )
|
2732006243NRG24020620230390382
|
06/06/2023
|
Pavitra Bai
|
2732006243WL006549
|
Pavitra Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578003
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200624304114600/329
(ढाबलाभोज )
|
2732006243NRG24020620230390384
|
06/06/2023
|
Raja Bai
|
2732006243WL006549
|
Raja Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577670
|
|
MR RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200624304114600/329-A
(ढाबलाभोज )
|
2732006243NRG24020620230390386
|
06/06/2023
|
pradhan singh
|
2732006243WL006549
|
pradhan singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577711
|
|
MASTER PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200624304114600/332
(ढाबलाभोज )
|
2732006243NRG24020620230390390
|
06/06/2023
|
Guddi Bai
|
2732006243WL006549
|
Guddi Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578184
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200624304114600/336
(ढाबलाभोज )
|
2732006243NRG24020620230390392
|
06/06/2023
|
rekha bai
|
2732006243WL006549
|
rekha bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578196
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200624304114600/336
(ढाबलाभोज )
|
2732006243NRG24020620230390393
|
06/06/2023
|
Than singh
|
2732006243WL006549
|
Than singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578193
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200624304114600/345
(ढाबलाभोज )
|
2732006243NRG24020620230390396
|
06/06/2023
|
RAIS KHAN
|
2732006243WL006549
|
RAIS KHAN
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577621
|
|
MR RAEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200624304114600/348
(ढाबलाभोज )
|
2732006243NRG24020620230390398
|
06/06/2023
|
Kalu Lal
|
2732006243WL006549
|
Kalu Lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578192
|
|
MR KALULAL SO SAVLAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200624304114600/349
(ढाबलाभोज )
|
2732006243NRG24020620230390401
|
06/06/2023
|
Vinod bai
|
2732006243WL006549
|
Vinod bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577610
|
|
MISS VINOD BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200624304114600/353
(ढाबलाभोज )
|
2732006243NRG24020620230390405
|
06/06/2023
|
BHAGWANTA BAI
|
2732006243WL006549
|
BHAGWANTA BAI
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577730
|
|
MRS BHAGVANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200624304114600/353
(ढाबलाभोज )
|
2732006243NRG24020620230390404
|
06/06/2023
|
Shankar Singh
|
2732006243WL006549
|
Shankar Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578201
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200624304114600/354
(ढाबलाभोज )
|
2732006243NRG24020620230390407
|
06/06/2023
|
Radhika
|
2732006243WL006549
|
Radhika
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578132
|
|
MRS RADHIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200624304114600/358
(ढाबलाभोज )
|
2732006243NRG24020620230390411
|
06/06/2023
|
Bhoola Singh
|
2732006243WL006549
|
Bhoola Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577668
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200624304114600/361
(ढाबलाभोज )
|
2732006243NRG24020620230390414
|
06/06/2023
|
Dhanu singh
|
2732006243WL006549
|
Dhanu singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577763
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200624304114600/361
(ढाबलाभोज )
|
2732006243NRG24020620230390415
|
06/06/2023
|
Parvati Bai
|
2732006243WL006549
|
Parvati Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577764
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200624304114600/364
(ढाबलाभोज )
|
2732006243NRG24020620230390416
|
06/06/2023
|
Ram Chandar
|
2732006243WL006549
|
Ram Chandar
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577611
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200624304114600/365
(ढाबलाभोज )
|
2732006243NRG24020620230390418
|
06/06/2023
|
vikram
|
2732006243WL006549
|
vikram
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578145
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200624304114600/366
(ढाबलाभोज )
|
2732006243NRG24020620230390420
|
06/06/2023
|
Devi Singh
|
2732006243WL006549
|
Devi Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578141
|
|
MRS DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200624304114600/367
(ढाबलाभोज )
|
2732006243NRG24020620230390422
|
06/06/2023
|
Dali Bai
|
2732006243WL006549
|
Dali Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578092
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200624304114600/375
(ढाबलाभोज )
|
2732006243NRG24020620230390427
|
06/06/2023
|
dharm kunwar
|
2732006243WL006549
|
dharm kunwar
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578077
|
|
MRS DHARM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200624304114600/38-A
(ढाबलाभोज )
|
2732006243NRG24020620230390431
|
06/06/2023
|
tufan singh
|
2732006243WL006549
|
tufan singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578297
|
|
MASTER TOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200624304114600/381-A
(ढाबलाभोज )
|
2732006243NRG24020620230390437
|
06/06/2023
|
govind singh
|
2732006243WL006549
|
govind singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577598
|
|
MASTER GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200624304114600/388
(ढाबलाभोज )
|
2732006243NRG24020620230390444
|
06/06/2023
|
satyanarayan
|
2732006243WL006549
|
satyanarayan
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577607
|
|
MR SATYANARAYAN SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200624304114600/394
(ढाबलाभोज )
|
2732006243NRG24020620230390449
|
06/06/2023
|
Kailash Chand Tailor
|
2732006243WL006549
|
Kailash Chand Tailor
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578366
|
|
MASTER KAILASH CHAND TAILOR
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200624304114600/397
(ढाबलाभोज )
|
2732006243NRG24020620230390450
|
06/06/2023
|
Elkar Singh
|
2732006243WL006549
|
Elkar Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578364
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200624304114600/399-A
(ढाबलाभोज )
|
2732006243NRG24020620230390453
|
06/06/2023
|
Dheerap Singh
|
2732006243WL006549
|
Dheerap Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577609
|
|
MASTER DHIRAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200624304114600/404
(ढाबलाभोज )
|
2732006243NRG24020620230390458
|
06/06/2023
|
Salim
|
2732006243WL006549
|
Salim
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577606
|
|
MASTER SALIM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200624304114600/405
(ढाबलाभोज )
|
2732006243NRG24020620230390459
|
06/06/2023
|
Prahlad Singh
|
2732006243WL006549
|
Prahlad Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578074
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200624304114600/409
(ढाबलाभोज )
|
2732006243NRG24020620230389960
|
06/06/2023
|
Balkunwar
|
2732006243WL006533
|
Balkunwar
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577715
|
|
BAL KUNWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200624304114600/409
(ढाबलाभोज )
|
2732006243NRG24020620230389959
|
06/06/2023
|
Bhagwan singh
|
2732006243WL006533
|
Bhagwan singh
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577719
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200624304114600/42-A
(ढाबलाभोज )
|
2732006243NRG24020620230389968
|
06/06/2023
|
pavitra bai
|
2732006243WL006533
|
pavitra bai
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578365
|
|
MISS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200624304114600/422
(ढाबलाभोज )
|
2732006243NRG24020620230389970
|
06/06/2023
|
ARCHANA
|
2732006243WL006533
|
ARCHANA
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577677
|
|
MRS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200624304114600/425
(ढाबलाभोज )
|
2732006243NRG24020620230389973
|
06/06/2023
|
vijay singh
|
2732006243WL006533
|
vijay singh
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578149
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200624304114600/44
(ढाबलाभोज )
|
2732006243NRG24020620230389982
|
06/06/2023
|
Arejun singh
|
2732006243WL006533
|
Arejun singh
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577994
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200624304114600/44
(ढाबलाभोज )
|
2732006243NRG24020620230389983
|
06/06/2023
|
Kamla bai
|
2732006243WL006533
|
Kamla bai
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577608
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200624304114600/44-A
(ढाबलाभोज )
|
2732006243NRG24020620230389985
|
06/06/2023
|
gaman bai
|
2732006243WL006533
|
gaman bai
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577838
|
|
MRS GAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200624304114600/44-A
(ढाबलाभोज )
|
2732006243NRG24020620230389984
|
06/06/2023
|
Narayan singh
|
2732006243WL006533
|
Narayan singh
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577618
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200624304114600/451
(ढाबलाभोज )
|
2732006243NRG24020620230389991
|
06/06/2023
|
Mohammad Shadab
|
2732006243WL006533
|
Mohammad Shadab
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577768
|
|
MR MOHAMMAD SHADAB
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200624304114600/52
(ढाबलाभोज )
|
2732006243NRG24020620230389999
|
06/06/2023
|
Man singh
|
2732006243WL006533
|
Man singh
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578093
|
|
MR MAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200624304114600/56-A
(ढाबलाभोज )
|
2732006243NRG24020620230390004
|
06/06/2023
|
lal chand
|
2732006243WL006533
|
lal chand
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578131
|
|
MR LALCHAND SEN
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200624304114600/6-A
(ढाबलाभोज )
|
2732006243NRG24020620230390011
|
06/06/2023
|
Shahrukh
|
2732006243WL006533
|
Shahrukh
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577666
|
|
MASTER SHAHRUKH MANSURI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200624304114600/62-A
(ढाबलाभोज )
|
2732006243NRG24020620230390015
|
06/06/2023
|
JAGDISH
|
2732006243WL006533
|
JAGDISH
|
00415
|
SBIN0031274
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577622
|
|
MR JAGDISH H
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200624304114600/9
(ढाबलाभोज )
|
2732006243NRG24020620230390039
|
06/06/2023
|
Rekha bai
|
2732006243WL006533
|
Rekha bai
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577601
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200624304114600/90-A
(ढाबलाभोज )
|
2732006243NRG24020620230390042
|
06/06/2023
|
pradhan
|
2732006243WL006533
|
pradhan
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577602
|
|
MASTER PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200624304114600/96
(ढाबलाभोज )
|
2732006243NRG24020620230390052
|
06/06/2023
|
Dave singh
|
2732006243WL006533
|
Dave singh
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578055
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
PIDAWA
|
RJ-273200624304114600/96-A
(ढाबलाभोज )
|
2732006243NRG24020620230390054
|
06/06/2023
|
govind singh
|
2732006243WL006533
|
govind singh
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577613
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200624304114600/98
(ढाबलाभोज )
|
2732006243NRG24020620230390056
|
06/06/2023
|
Babu khan
|
2732006243WL006533
|
Babu khan
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577761
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200624304115100/103-A
(ढाबलाभोज )
|
2732006243NRG24020620230391334
|
06/06/2023
|
umraw singh
|
2732006243WL006564
|
umraw singh
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578113
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200624304115100/119
(ढाबलाभोज )
|
2732006243NRG24020620230391351
|
06/06/2023
|
Guman Singh
|
2732006243WL006564
|
Guman Singh
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578123
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200624304115100/145
(ढाबलाभोज )
|
2732006243NRG24020620230391378
|
06/06/2023
|
Jyoti Bai
|
2732006243WL006564
|
Jyoti Bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578296
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200624304115100/157
(ढाबलाभोज )
|
2732006243NRG24020620230391395
|
06/06/2023
|
Meharban Singh
|
2732006243WL006564
|
Meharban Singh
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578058
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200624304115100/158
(ढाबलाभोज )
|
2732006243NRG24020620230391397
|
06/06/2023
|
Guddi Bai
|
2732006243WL006564
|
Guddi Bai
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578038
|
|
MRS GUDDIBAI WO MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200624304115100/171
(ढाबलाभोज )
|
2732006243NRG24020620230391412
|
06/06/2023
|
Mohan singh
|
2732006243WL006564
|
Mohan singh
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577983
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200624304115100/175
(ढाबलाभोज )
|
2732006243NRG24020620230391415
|
06/06/2023
|
Krishna Bai
|
2732006243WL006564
|
Krishna Bai
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578044
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200624304115100/178
(ढाबलाभोज )
|
2732006243NRG24020620230391420
|
06/06/2023
|
ishwar lal
|
2732006243WL006564
|
ishwar lal
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398577992
|
|
Mr. ISWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
PIDAWA
|
RJ-273200624304115100/181
(ढाबलाभोज )
|
2732006243NRG24020620230391424
|
06/06/2023
|
Eshwar Singh
|
2732006243WL006564
|
Eshwar Singh
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578303
|
|
MR ISHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200624304115100/182
(ढाबलाभोज )
|
2732006243NRG24020620230391426
|
06/06/2023
|
Jaswant Singh
|
2732006243WL006564
|
Jaswant Singh
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578191
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200624304115100/182
(ढाबलाभोज )
|
2732006243NRG24020620230391427
|
06/06/2023
|
Karshna Bai
|
2732006243WL006564
|
Karshna Bai
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577731
|
|
MRS KRISHNABAI WO JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200624304115100/186
(ढाबलाभोज )
|
2732006243NRG24020620230391433
|
06/06/2023
|
Than Singh
|
2732006243WL006564
|
Than Singh
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398577773
|
|
THANAKAUR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200624304115100/190
(ढाबलाभोज )
|
2732006243NRG24020620230391437
|
06/06/2023
|
Asha Bai
|
2732006243WL006564
|
Asha Bai
|
00415
|
SBIN0031274
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578295
|
|
MRS AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200624304115100/190-A
(ढाबलाभोज )
|
2732006243NRG24020620230391438
|
06/06/2023
|
SUMITRA
|
2732006243WL006564
|
SUMITRA
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578078
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200624304115100/192
(ढाबलाभोज )
|
2732006243NRG24020620230391779
|
06/06/2023
|
Karshna Bai
|
2732006243WL006571
|
Karshna Bai
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
10/06/2023
|
|
2398578363
|
|
Mrs. KRISHNA BAI SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
PIDAWA
|
RJ-273200624304115100/195
(ढाबलाभोज )
|
2732006243NRG24020620230390108
|
06/06/2023
|
Bala Bai
|
2732006243WL006542
|
Bala Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578188
|
|
MRS BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624304115100/195
(ढाबलाभोज )
|
2732006243NRG24020620230391443
|
06/06/2023
|
Piru Lal
|
2732006243WL006564
|
Piru Lal
|
00415
|
SBIN0031274
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578189
|
|
MR PIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200624304115100/196
(ढाबलाभोज )
|
2732006243NRG24020620230390109
|
06/06/2023
|
Shambu Singh
|
2732006243WL006542
|
Shambu Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398578116
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200624304115100/197
(ढाबलाभोज )
|
2732006243NRG24020620230390111
|
06/06/2023
|
Vishnu Bai
|
2732006243WL006542
|
Vishnu Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577712
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200624304115100/202
(ढाबलाभोज )
|
2732006243NRG24020620230390121
|
06/06/2023
|
Ladkunvar
|
2732006243WL006542
|
Ladkunvar
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577762
|
|
MRS LADKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200624304115100/205
(ढाबलाभोज )
|
2732006243NRG24020620230390125
|
06/06/2023
|
Narayan Singh
|
2732006243WL006542
|
Narayan Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577671
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200624304115100/205
(ढाबलाभोज )
|
2732006243NRG24020620230390126
|
06/06/2023
|
Sona Bai
|
2732006243WL006542
|
Sona Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578114
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200624304115100/206
(ढाबलाभोज )
|
2732006243NRG24020620230390127
|
06/06/2023
|
Nepal Singh
|
2732006243WL006542
|
Nepal Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398577655
|
|
MR NEPAL SINGH SODHIYA
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200624304115100/206
(ढाबलाभोज )
|
2732006243NRG24020620230390128
|
06/06/2023
|
Sangita Bai
|
2732006243WL006542
|
Sangita Bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398577603
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200624304115100/207
(ढाबलाभोज )
|
2732006243NRG24020620230390129
|
06/06/2023
|
Kailash Singh
|
2732006243WL006542
|
Kailash Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578194
|
|
MR KELASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200624304115100/21
(ढाबलाभोज )
|
2732006243NRG24020620230390140
|
06/06/2023
|
Ratan Lal
|
2732006243WL006542
|
Ratan Lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577822
|
|
Mr. RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
PIDAWA
|
RJ-273200624304115100/213
(ढाबलाभोज )
|
2732006243NRG24020620230390144
|
06/06/2023
|
MANGI LAL
|
2732006243WL006542
|
MANGI LAL
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577653
|
|
MR MAGI LAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200624304115100/219-A
(ढाबलाभोज )
|
2732006243NRG24020620230390148
|
06/06/2023
|
DURGA BAI
|
2732006243WL006542
|
DURGA BAI
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577656
|
|
MR DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200624304115100/219-A
(ढाबलाभोज )
|
2732006243NRG24020620230390147
|
06/06/2023
|
karan lal
|
2732006243WL006542
|
karan lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577726
|
|
MR KARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200624304115100/221
(ढाबलाभोज )
|
2732006243NRG24020620230390151
|
06/06/2023
|
Bhav Singh
|
2732006243WL006542
|
Bhav Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Rejected
|
10/06/2023
|
|
2398578119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
696
|
PIDAWA
|
RJ-273200624304115100/224
(ढाबलाभोज )
|
2732006243NRG24020620230390154
|
06/06/2023
|
Kalu Singh
|
2732006243WL006542
|
Kalu Singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577617
|
|
KALUSINGH RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
PIDAWA
|
RJ-273200624304115100/224
(ढाबलाभोज )
|
2732006243NRG24020620230390155
|
06/06/2023
|
Vishnu Bai
|
2732006243WL006542
|
Vishnu Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578197
|
|
MRS VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200624304115100/227
(ढाबलाभोज )
|
2732006243NRG24020620230390158
|
06/06/2023
|
lal singh
|
2732006243WL006542
|
lal singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578198
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200624304115100/230
(ढाबलाभोज )
|
2732006243NRG24020620230390164
|
06/06/2023
|
LAL KUNWAR
|
2732006243WL006542
|
LAL KUNWAR
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398578118
|
|
MRS LAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200624304115100/231
(ढाबलाभोज )
|
2732006243NRG24020620230390165
|
06/06/2023
|
Narayan Lal
|
2732006243WL006542
|
Narayan Lal
|
00415
|
SBIN0031274
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398578140
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PIDAWA
|
RJ-273200624304115100/232
(ढाबलाभोज )
|
2732006243NRG24020620230390167
|
06/06/2023
|
Jaswant singh
|
2732006243WL006542
|
Jaswant singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577663
|
|
MASTER JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200624304115100/29
(ढाबलाभोज )
|
2732006243NRG24020620230390181
|
06/06/2023
|
Mangi Lal
|
2732006243WL006542
|
Mangi Lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578051
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200624304115100/3-A
(ढाबलाभोज )
|
2732006243NRG24020620230390184
|
06/06/2023
|
shobaram
|
2732006243WL006542
|
shobaram
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577612
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200624304115100/40-A
(ढाबलाभोज )
|
2732006243NRG24020620230390197
|
06/06/2023
|
antar singh
|
2732006243WL006542
|
antar singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578200
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200624304115100/40-B
(ढाबलाभोज )
|
2732006243NRG24020620230390199
|
06/06/2023
|
Alkar singh
|
2732006243WL006542
|
Alkar singh
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577654
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200624304115100/60
(ढाबलाभोज )
|
2732006243NRG24020620230391448
|
06/06/2023
|
Onkar Lal
|
2732006243WL006565
|
Onkar Lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578061
|
|
MR UNKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200624304115100/65
(ढाबलाभोज )
|
2732006243NRG24020620230391460
|
06/06/2023
|
Mammta Bai
|
2732006243WL006565
|
Mammta Bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578039
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200624304115100/73
(ढाबलाभोज )
|
2732006243NRG24020620230391472
|
06/06/2023
|
Rekha bai
|
2732006243WL006565
|
Rekha bai
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577973
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200624304115100/78
(ढाबलाभोज )
|
2732006243NRG24020620230391483
|
06/06/2023
|
Gokul
|
2732006243WL006565
|
Gokul
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578153
|
|
MR GOKUL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200624304115100/78
(ढाबलाभोज )
|
2732006243NRG24020620230391484
|
06/06/2023
|
Labhu bai
|
2732006243WL006565
|
Labhu bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398577965
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200624304115100/94
(ढाबलाभोज )
|
2732006243NRG24020620230391502
|
06/06/2023
|
Lal Chand
|
2732006243WL006565
|
Lal Chand
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577955
|
|
MR LALCHAND SO JAJNNATH
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200624304115100/95
(ढाबलाभोज )
|
2732006243NRG24020620230391503
|
06/06/2023
|
Mohan lal
|
2732006243WL006565
|
Mohan lal
|
00415
|
SBIN0031274
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578034
|
|
MR MOHANLAL SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564107
|
564107
|
|
|
|
|
|
|
|
|
713
|
PIDAWA
|
RJ-273200621304097100/10
(सालरी )
|
2732006213NRG24050620230415479
|
06/06/2023
|
LALCHAND
|
2732006213WL006950
|
LALCHAND
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578300
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200621304097100/101
(सालरी )
|
2732006213NRG24050620230415481
|
06/06/2023
|
BHAGIRATH
|
2732006213WL006950
|
BHAGIRATH
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578301
|
|
MR BHAGIRATH SO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200621304097100/135
(सालरी )
|
2732006213NRG24050620230415499
|
06/06/2023
|
Manoj
|
2732006213WL006950
|
Manoj
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577723
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200621304097100/162
(सालरी )
|
2732006213NRG24050620230415515
|
06/06/2023
|
SANJAY KUMAR
|
2732006213WL006950
|
SANJAY KUMAR
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577724
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200621304097100/173-B
(सालरी )
|
2732006213NRG24050620230415522
|
06/06/2023
|
SANTOSH BAI
|
2732006213WL006950
|
SANTOSH BAI
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577725
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200621304097100/187
(सालरी )
|
2732006213NRG24050620230415534
|
06/06/2023
|
ANITA
|
2732006213WL006950
|
ANITA
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578138
|
|
MISS ANITA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200621304097100/198
(सालरी )
|
2732006213NRG24050620230415538
|
06/06/2023
|
Gopal singh
|
2732006213WL006950
|
Gopal singh
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578135
|
|
GOPAL SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
720
|
PIDAWA
|
RJ-273200621304097100/201
(सालरी )
|
2732006213NRG24050620230415541
|
06/06/2023
|
SONA BAI
|
2732006213WL006950
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398577722
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621304097100/6
(सालरी )
|
2732006213NRG24050620230415573
|
06/06/2023
|
rodulal
|
2732006213WL006950
|
rodulal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398578010
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200624304114600/10-A
(ढाबलाभोज )
|
2732006243NRG24050620230412749
|
06/06/2023
|
Lalsingh
|
2732006243WL006878
|
Lalsingh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578346
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624304114600/119-A
(ढाबलाभोज )
|
2732006243NRG24050620230412776
|
06/06/2023
|
narayan lal
|
2732006243WL006878
|
narayan lal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577678
|
|
NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200624304114600/120-A
(ढाबलाभोज )
|
2732006243NRG24050620230412781
|
06/06/2023
|
KRISHNA BAI
|
2732006243WL006878
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2398577831
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200624304114600/120-A
(ढाबलाभोज )
|
2732006243NRG24050620230412780
|
06/06/2023
|
shyamlal
|
2732006243WL006878
|
shyamlal
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2398577830
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200624304114600/133-A
(ढाबलाभोज )
|
2732006243NRG24050620230412794
|
06/06/2023
|
Mangi lal
|
2732006243WL006878
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578312
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624304114600/15
(ढाबलाभोज )
|
2732006243NRG24050620230412821
|
06/06/2023
|
Alkar singh
|
2732006243WL006878
|
Alkar singh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578252
|
|
ELKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200624304114600/155
(ढाबलाभोज )
|
2732006243NRG24050620230412823
|
06/06/2023
|
Muktiyar
|
2732006243WL006878
|
Muktiyar
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578313
|
|
MUKTIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624304114600/160
(ढाबलाभोज )
|
2732006243NRG24050620230412830
|
06/06/2023
|
Mangi lal
|
2732006243WL006878
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577976
|
|
MANGI LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200624304114600/161-A
(ढाबलाभोज )
|
2732006243NRG24050620230412832
|
06/06/2023
|
Kuldeep Sen
|
2732006243WL006878
|
Kuldeep Sen
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398578341
|
|
KULDEEP SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624304114600/166-A
(ढाबलाभोज )
|
2732006243NRG24050620230412843
|
06/06/2023
|
Jaswant singh
|
2732006243WL006878
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577659
|
|
JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200624304114600/171
(ढाबलाभोज )
|
2732006243NRG24050620230412847
|
06/06/2023
|
santosh bai
|
2732006243WL006878
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577834
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624304114600/172-A
(ढाबलाभोज )
|
2732006243NRG24050620230412850
|
06/06/2023
|
Jassu Bai
|
2732006243WL006878
|
Jassu Bai
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577706
|
|
JASSU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624304114600/18-A
(ढाबलाभोज )
|
2732006243NRG24050620230412854
|
06/06/2023
|
PRIYANKA BAI
|
2732006243WL006878
|
PRIYANKA BAI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398577709
|
|
PRIYANKA BAI D-O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
PIDAWA
|
RJ-273200624304114600/192
(ढाबलाभोज )
|
2732006243NRG24020620230389757
|
06/06/2023
|
Chandar Singh
|
2732006243WL006523
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577729
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200624304114600/199-A
(ढाबलाभोज )
|
2732006243NRG24020620230389769
|
06/06/2023
|
Sugana Bai
|
2732006243WL006523
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578101
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200624304114600/20-A
(ढाबलाभोज )
|
2732006243NRG24020620230389772
|
06/06/2023
|
bhuru mansuri
|
2732006243WL006523
|
bhuru mansuri
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578343
|
|
BHURU MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624304114600/200-A
(ढाबलाभोज )
|
2732006243NRG24020620230389774
|
06/06/2023
|
kalu singh
|
2732006243WL006523
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578350
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200624304114600/200-A
(ढाबलाभोज )
|
2732006243NRG24020620230389775
|
06/06/2023
|
Nirmla bai
|
2732006243WL006523
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578351
|
|
Mrs. Nirmala Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
PIDAWA
|
RJ-273200624304114600/21-A
(ढाबलाभोज )
|
2732006243NRG24020620230389790
|
06/06/2023
|
gordhan
|
2732006243WL006523
|
gordhan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578345
|
|
MR GORDHAN BERAGI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200624304114600/247
(ढाबलाभोज )
|
2732006243NRG24020620230389817
|
06/06/2023
|
Pushapa bai
|
2732006243WL006523
|
Pushapa bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577828
|
|
PUSHPA BAI WO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200624304114600/26-A
(ढाबलाभोज )
|
2732006243NRG24020620230389830
|
06/06/2023
|
govind singh
|
2732006243WL006523
|
govind singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577660
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624304114600/278
(ढाबलाभोज )
|
2732006243NRG24020620230389852
|
06/06/2023
|
Manju Bai
|
2732006243WL006523
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578245
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200624304114600/278-A
(ढाबलाभोज )
|
2732006243NRG24020620230389853
|
06/06/2023
|
Bhagwan Singh
|
2732006243WL006523
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578352
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200624304114600/280
(ढाबलाभोज )
|
2732006243NRG24020620230389857
|
06/06/2023
|
Karan kanwra
|
2732006243WL006523
|
Karan kanwra
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577716
|
|
KARANKUNVAR BAI
|
BANK OF INDIA(508505)
|
|
746
|
PIDAWA
|
RJ-273200624304114600/291-A
(ढाबलाभोज )
|
2732006243NRG24020620230389872
|
06/06/2023
|
Radha Bai
|
2732006243WL006523
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2398578249
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624304114600/309
(ढाबलाभोज )
|
2732006243NRG24020620230390362
|
06/06/2023
|
Sitaro Bee
|
2732006243WL006549
|
Sitaro Bee
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577827
|
|
SITARA B WO HUSEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624304114600/316
(ढाबलाभोज )
|
2732006243NRG24020620230390368
|
06/06/2023
|
Sanju bai
|
2732006243WL006549
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577616
|
|
SANJU BAI WO PAVITRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200624304114600/317
(ढाबलाभोज )
|
2732006243NRG24020620230390370
|
06/06/2023
|
Santosh Bai
|
2732006243WL006549
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578243
|
|
SANTOSH BAI WO GORDHAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200624304114600/323-A
(ढाबलाभोज )
|
2732006243NRG24020620230390380
|
06/06/2023
|
Rahul
|
2732006243WL006549
|
Rahul
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578354
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624304114600/329-A
(ढाबलाभोज )
|
2732006243NRG24020620230390385
|
06/06/2023
|
hem kunwar
|
2732006243WL006549
|
hem kunwar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578087
|
|
HEM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624304114600/348
(ढाबलाभोज )
|
2732006243NRG24020620230390399
|
06/06/2023
|
Sona Bai
|
2732006243WL006549
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578248
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200624304114600/354
(ढाबलाभोज )
|
2732006243NRG24020620230390406
|
06/06/2023
|
Kamal Singh
|
2732006243WL006549
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578125
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624304114600/38-A
(ढाबलाभोज )
|
2732006243NRG24020620230390432
|
06/06/2023
|
indra bai
|
2732006243WL006549
|
indra bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578344
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624304114600/387
(ढाबलाभोज )
|
2732006243NRG24020620230390442
|
06/06/2023
|
RAIS KHAN
|
2732006243WL006549
|
RAIS KHAN
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578126
|
|
RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624304114600/389
(ढाबलाभोज )
|
2732006243NRG24020620230390447
|
06/06/2023
|
Anjum bi
|
2732006243WL006549
|
Anjum bi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578251
|
|
ANJUM BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624304114600/393
(ढाबलाभोज )
|
2732006243NRG24020620230390448
|
06/06/2023
|
ISHWAR SINGH
|
2732006243WL006549
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578089
|
|
MR ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200624304114600/4
(ढाबलाभोज )
|
2732006243NRG24020620230390454
|
06/06/2023
|
Duleha singh
|
2732006243WL006549
|
Duleha singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578086
|
|
DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200624304114600/4
(ढाबलाभोज )
|
2732006243NRG24020620230390455
|
06/06/2023
|
Mana bai
|
2732006243WL006549
|
Mana bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578246
|
|
JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624304114600/405
(ढाबलाभोज )
|
2732006243NRG24020620230390460
|
06/06/2023
|
SEEMA BAI
|
2732006243WL006549
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578073
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624304114600/408
(ढाबलाभोज )
|
2732006243NRG24020620230390462
|
06/06/2023
|
Gordhan singh
|
2732006243WL006549
|
Gordhan singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578356
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200624304114600/408
(ढाबलाभोज )
|
2732006243NRG24020620230390463
|
06/06/2023
|
Than kunwar bai
|
2732006243WL006549
|
Than kunwar bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578355
|
|
MRS THANA BAI
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200624304114600/410
(ढाबलाभोज )
|
2732006243NRG24020620230389962
|
06/06/2023
|
Insaf
|
2732006243WL006533
|
Insaf
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578353
|
|
Mr. Insaf Insaf
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
PIDAWA
|
RJ-273200624304114600/410
(ढाबलाभोज )
|
2732006243NRG24020620230389963
|
06/06/2023
|
Rijwana
|
2732006243WL006533
|
Rijwana
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578255
|
|
RIZVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624304114600/416
(ढाबलाभोज )
|
2732006243NRG24020620230389967
|
06/06/2023
|
raja bai
|
2732006243WL006533
|
raja bai
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577829
|
|
Miss. RAJA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
PIDAWA
|
RJ-273200624304114600/423
(ढाबलाभोज )
|
2732006243NRG24020620230389971
|
06/06/2023
|
Mohan singh
|
2732006243WL006533
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578181
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624304114600/427
(ढाबलाभोज )
|
2732006243NRG24020620230389975
|
06/06/2023
|
Prem Singh
|
2732006243WL006533
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398577767
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624304114600/428
(ढाबलाभोज )
|
2732006243NRG24020620230389976
|
06/06/2023
|
Kalu Singh
|
2732006243WL006533
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578090
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200624304114600/431
(ढाबलाभोज )
|
2732006243NRG24020620230389977
|
06/06/2023
|
Prakash
|
2732006243WL006533
|
Prakash
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578084
|
|
PRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624304114600/432
(ढाबलाभोज )
|
2732006243NRG24020620230389978
|
06/06/2023
|
Kamal Lal
|
2732006243WL006533
|
Kamal Lal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578088
|
|
KAMAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624304114600/433
(ढाबलाभोज )
|
2732006243NRG24020620230389979
|
06/06/2023
|
Satnarayan
|
2732006243WL006533
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578082
|
|
SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624304114600/434
(ढाबलाभोज )
|
2732006243NRG24020620230389980
|
06/06/2023
|
RAMBABU
|
2732006243WL006533
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578179
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624304114600/436
(ढाबलाभोज )
|
2732006243NRG24020620230389981
|
06/06/2023
|
kamal singh
|
2732006243WL006533
|
kamal singh
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578151
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624304114600/448
(ढाबलाभोज )
|
2732006243NRG24020620230389988
|
06/06/2023
|
Faizan mansuri
|
2732006243WL006533
|
Faizan mansuri
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578247
|
|
FAIZAN MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624304114600/45
(ढाबलाभोज )
|
2732006243NRG24020620230389989
|
06/06/2023
|
Bhavani singh
|
2732006243WL006533
|
Bhavani singh
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578342
|
|
BHUWANI SINGH S/O GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624304114600/450
(ढाबलाभोज )
|
2732006243NRG24020620230389990
|
06/06/2023
|
rahul
|
2732006243WL006533
|
rahul
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398578250
|
|
RAHUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624304114600/56-A
(ढाबलाभोज )
|
2732006243NRG24020620230390005
|
06/06/2023
|
KANKU KUMARI
|
2732006243WL006533
|
KANKU KUMARI
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
10/06/2023
|
|
2398577774
|
|
Miss. KANKOO KUMARI NAI D/O MADAN LAL NA
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
PIDAWA
|
RJ-273200624304114600/7-A
(ढाबलाभोज )
|
2732006243NRG24020620230390022
|
06/06/2023
|
Ashik
|
2732006243WL006533
|
Ashik
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578180
|
|
MR ASHIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
779
|
PIDAWA
|
RJ-273200624304114600/80
(ढाबलाभोज )
|
2732006243NRG24020620230390030
|
06/06/2023
|
Mangi bai
|
2732006243WL006533
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578139
|
|
MANGI BEE WO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624304114600/85-A
(ढाबलाभोज )
|
2732006243NRG24020620230390034
|
06/06/2023
|
Mukesh
|
2732006243WL006533
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578349
|
|
Mr. Mukesh Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
PIDAWA
|
RJ-273200624304114600/92
(ढाबलाभोज )
|
2732006243NRG24020620230390045
|
06/06/2023
|
Dariyav bai
|
2732006243WL006533
|
Dariyav bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578136
|
|
DARIYAV SINGH SO PUR SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624304114600/92-A
(ढाबलाभोज )
|
2732006243NRG24020620230390047
|
06/06/2023
|
narayn singh
|
2732006243WL006533
|
narayn singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578085
|
|
Mr. NARAYAN SINGH DARIYAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
PIDAWA
|
RJ-273200624304114600/97-A
(ढाबलाभोज )
|
2732006243NRG24020620230390055
|
06/06/2023
|
parvin
|
2732006243WL006533
|
parvin
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
10/06/2023
|
|
2398578127
|
|
PARBINA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
PIDAWA
|
RJ-273200624304114900/375
(ढाबलाभोज )
|
2732006243NRG24020620230391632
|
06/06/2023
|
shivraj singh
|
2732006243WL006569
|
shivraj singh
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
10/06/2023
|
|
2398578348
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
785
|
PIDAWA
|
RJ-273200624304115100/1-A
(ढाबलाभोज )
|
2732006243NRG24020620230391324
|
06/06/2023
|
RAKESH LUHAR
|
2732006243WL006564
|
RAKESH LUHAR
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578083
|
|
RAKESH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624304115100/102-A
(ढाबलाभोज )
|
2732006243NRG24020620230391332
|
06/06/2023
|
bhuri
|
2732006243WL006564
|
bhuri
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578253
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624304115100/140
(ढाबलाभोज )
|
2732006243NRG24020620230391373
|
06/06/2023
|
Sultan Singh
|
2732006243WL006564
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
10/06/2023
|
|
2398578100
|
|
SULTAN SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624304115100/187
(ढाबलाभोज )
|
2732006243NRG24020620230391434
|
06/06/2023
|
Pur Singh
|
2732006243WL006564
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
3458
|
3458
|
Processed
|
10/06/2023
|
|
2398578311
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624304115100/212
(ढाबलाभोज )
|
2732006243NRG24020620230390143
|
06/06/2023
|
VINOD BAI
|
2732006243WL006542
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398577832
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624304115100/228
(ढाबलाभोज )
|
2732006243NRG24020620230390159
|
06/06/2023
|
meharban singh
|
2732006243WL006542
|
meharban singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398577708
|
|
MEHRBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624304115100/228
(ढाबलाभोज )
|
2732006243NRG24020620230390160
|
06/06/2023
|
meharban singh
|
2732006243WL006542
|
meharban singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398577707
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200624304115100/39
(ढाबलाभोज )
|
2732006243NRG24020620230390194
|
06/06/2023
|
Narayan Singh
|
2732006243WL006542
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398578062
|
|
Mr. NARAYAN SINGH S/O UNKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
PIDAWA
|
RJ-273200624304115100/5-B
(ढाबलाभोज )
|
2732006243NRG24020620230390213
|
06/06/2023
|
PINKU BAI
|
2732006243WL006542
|
PINKU BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
10/06/2023
|
|
2398577833
|
|
PINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200624304115100/70-A
(ढाबलाभोज )
|
2732006243NRG24020620230391467
|
06/06/2023
|
ishwar lal
|
2732006243WL006565
|
ishwar lal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578150
|
|
ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200624304115100/70-A
(ढाबलाभोज )
|
2732006243NRG24020620230391468
|
06/06/2023
|
madhu bai
|
2732006243WL006565
|
madhu bai
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578347
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200624304115100/73-A
(ढाबलाभोज )
|
2732006243NRG24020620230391473
|
06/06/2023
|
GOPAL SINGH
|
2732006243WL006565
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578254
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259601
|
259601
|
|
|
|
|
|
|
|
|
797
|
PIDAWA
|
RJ-273200624304115100/80-A
(ढाबलाभोज )
|
2732006243NRG24020620230391487
|
06/06/2023
|
GORDHAN
|
2732006243WL006565
|
GORDHAN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398578155
|
|
Mr. GORDHAN MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2599199
|
2599199
|
|
|
|
|
|
|
|