Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:13 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_070423APB_FTO_9666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PIDAWA RJ-273200624304115100/213
(ढाबलाभोज ) 		2732006243NRG23010420231516357 07/04/2023 Manju Bai 2732006243WL057781 Manju Bai 00045 BARB0SUNELX 2070 2070 Processed 11/05/2023 1435228995 MANJU BAI WO MANGI LAL BANK OF BARODA(606985)
SubTotal 2070 2070
2 PIDAWA RJ-273200624904100700/27
(बानोर ) 		2732006000NRG23060420231532852 07/04/2023 Bali bai 2732006WL058286 Bali bai 00089 CBIN0280464 2730 2730 Processed 11/05/2023 1435229288 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
3 PIDAWA RJ-273200624904100700/32
(बानोर ) 		2732006000NRG23060420231532860 07/04/2023 Anguri Bai 2732006WL058286 Anguri Bai 00089 CBIN0280464 2730 2730 Processed 11/05/2023 1435228699 Mrs. ANGURI BAI W/O BHAIRU LAL CENTRAL BANK OF INDIA(607115)
4 PIDAWA RJ-273200624904100700/46
(बानोर ) 		2732006000NRG23060420231532869 07/04/2023 Ramchander 2732006WL058286 Ramchander 00089 CBIN0280464 2730 2730 Processed 11/05/2023 1435228708 Mr. RAM CHANDER DANGI GANGA RAM CENTRAL BANK OF INDIA(607115)
5 PIDAWA RJ-273200624904100700/48
(बानोर ) 		2732006000NRG23060420231532871 07/04/2023 kanhiyalal 2732006WL058286 kanhiyalal 00089 CBIN0280464 2100 2100 Processed 11/05/2023 1435229338 KANHEYA LAL SO MEHTAB JI DNAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200624904100700/68
(बानोर ) 		2732006000NRG23060420231532951 07/04/2023 DHAPU BAI 2732006WL058288 DHAPU BAI 00089 CBIN0280464 2255 2255 Processed 11/05/2023 1435228948 MRS DHAPU BAI STATE BANK OF INDIA(508548)
7 PIDAWA RJ-273200624904101700/188
(बानोर ) 		2732006000NRG23060420231532986 07/04/2023 PREM 2732006WL058288 PREM 00089 CBIN0280464 2255 2255 Processed 11/05/2023 1435229056 PREM CHAND SO SHIVA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 14800 14800
8 PIDAWA RJ-273200624204112500/224
(दांता ) 		2732006000NRG23060420231530914 07/04/2023 Eswar singh 2732006WL058246 Eswar singh 00089 CBIN0280558 1463 1463 Processed 11/05/2023 1435228696 Mr. ISHVAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1463 1463
9 PIDAWA RJ-273200624304114600/407
(ढाबलाभोज ) 		2732006243NRG23010420231516328 07/04/2023 Manoj Kumar 2732006243WL057781 Manoj Kumar 00089 CBIN0281759 920 920 Processed 11/05/2023 1435229039 MR MANOJ KUMAR TAILOR STATE BANK OF INDIA(508548)
SubTotal 920 920
10 PIDAWA RJ-273200624204112500/118
(दांता ) 		2732006000NRG23060420231530890 07/04/2023 darmkawar 2732006WL058246 darmkawar 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435228733 Mrs. DHARAM KAUR W/O DANU SINGH CENTRAL BANK OF INDIA(607115)
11 PIDAWA RJ-273200624204112500/128
(दांता ) 		2732006000NRG23060420231530892 07/04/2023 pream bai 2732006WL058246 pream bai 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435228889 Mrs. PREM BAI W/O PRABHU LAL BAGARI CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200624204112500/140
(दांता ) 		2732006000NRG23060420231530893 07/04/2023 Mukesh Kumar 2732006WL058246 Mukesh Kumar 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435228860 Mr. MUKESH KUMAR KISHAN LAL CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200624204112500/140
(दांता ) 		2732006000NRG23060420231530894 07/04/2023 RADA BAI 2732006WL058246 RADA BAI 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435228888 Mrs. RADHA BAI W/O MUKESH LAL KHEJDIYA CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200624204112500/141
(दांता ) 		2732006000NRG23060420231530895 07/04/2023 jatan bai 2732006WL058246 jatan bai 00089 CBIN0282987 1881 1881 Processed 11/05/2023 1435229302 Ms. JATAN BAI RAM SINGH CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200624204112500/146
(दांता ) 		2732006000NRG23060420231530896 07/04/2023 RAKHA BAI 2732006WL058246 RAKHA BAI 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435228780 Mrs. REKHA BAI S/O TOFANA SINGH CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200624204112500/146
(दांता ) 		2732006000NRG23060420231530897 07/04/2023 Tufan Singh 2732006WL058246 Tufan Singh 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435229313 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200624204112500/147
(दांता ) 		2732006000NRG23060420231530898 07/04/2023 Kamla Bai 2732006WL058246 Kamla Bai 00089 CBIN0282987 1881 1881 Processed 11/05/2023 1435228735 Mrs. KAMLA BAI GANGA RAM CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200624204112500/159
(दांता ) 		2732006000NRG23060420231530899 07/04/2023 guddi bai 2732006WL058246 guddi bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435228991 Mrs. GUDDI BAI GOPAL SINGH CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200624204112500/16
(दांता ) 		2732006000NRG23060420231530900 07/04/2023 GOKUL 2732006WL058246 GOKUL 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435228743 Mr. GOKUL SINGH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200624204112500/163
(दांता ) 		2732006000NRG23060420231530904 07/04/2023 KARPAL SHING 2732006WL058246 KARPAL SHING 00089 CBIN0282987 1463 1463 Processed 11/05/2023 1435228732 KIRAPAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200624204112500/165
(दांता ) 		2732006000NRG23060420231530905 07/04/2023 Mankanvar Bai 2732006WL058246 Mankanvar Bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435229144 Mrs. MAN KUNVAR BAI TUFAN SINGH CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200624204112500/168
(दांता ) 		2732006000NRG23060420231530906 07/04/2023 DANUSHING 2732006WL058246 DANUSHING 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435228778 Mr. DANE SINGH S/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200624204112500/168
(दांता ) 		2732006000NRG23060420231530907 07/04/2023 Labhu Bai 2732006WL058246 Labhu Bai 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435229269 Mrs. Labhu bai CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200624204112500/182
(दांता ) 		2732006000NRG23060420231530908 07/04/2023 UDESHING 2732006WL058246 UDESHING 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435228749 Mr. UDE SINGH CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200624204112500/185
(दांता ) 		2732006000NRG23060420231530909 07/04/2023 SUGAN BAI 2732006WL058246 SUGAN BAI 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435228887 Mrs. SUGANA BAI W/O PARWAT SINGH SONDHYA CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200624204112500/199
(दांता ) 		2732006000NRG23060420231530910 07/04/2023 Rod Singh 2732006WL058246 Rod Singh 00089 CBIN0282987 1881 1881 Processed 11/05/2023 1435228856 Mr. ROAD SINGH SINGH CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200624204112500/205
(दांता ) 		2732006000NRG23060420231530911 07/04/2023 Hemkunvar Bai 2732006WL058246 Hemkunvar Bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435228976 Mrs. HEM KUNVAR GUMAN SINGH CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200624204112500/206
(दांता ) 		2732006000NRG23060420231530912 07/04/2023 Bhavar Bai 2732006WL058246 Bhavar Bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435228734 Mrs. BHANWAR BAI W/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200624204112500/207
(दांता ) 		2732006000NRG23060420231530913 07/04/2023 Ganga Bai 2732006WL058246 Ganga Bai 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435228859 Mrs. GANGA BAI MANGI LAL CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200624204112500/224
(दांता ) 		2732006000NRG23060420231530915 07/04/2023 Janas Bai 2732006WL058246 Janas Bai 00089 CBIN0282987 1881 1881 Processed 11/05/2023 1435229299 JANAS BAI BANK OF INDIA(508505)
31 PIDAWA RJ-273200624204112500/231
(दांता ) 		2732006000NRG23060420231530916 07/04/2023 elam bai 2732006WL058246 elam bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435228864 Mrs. ELAM BAI GHANSHYAM CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200624204112500/243
(दांता ) 		2732006000NRG23060420231530917 07/04/2023 Avanta Bai 2732006WL058246 Avanta Bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435229083 Mrs. AVANTA BAI CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624204112500/248
(दांता ) 		2732006000NRG23060420231530918 07/04/2023 Durga Bai 2732006WL058246 Durga Bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435229143 Mrs. DURGA W/O VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200624204112500/259
(दांता ) 		2732006000NRG23060420231530919 07/04/2023 Bhadur Singh 2732006WL058246 Bhadur Singh 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435229023 Mr. BAHADUR SINGH NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624204112500/26
(दांता ) 		2732006000NRG23060420231530920 07/04/2023 Ramkanvar bai 2732006WL058246 Ramkanvar bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435229318 Mrs. RAMKUMVAR BAI SODHIYA CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200624204112500/272
(दांता ) 		2732006000NRG23060420231530922 07/04/2023 santosh bai 2732006WL058246 santosh bai 00089 CBIN0282987 1881 1881 Processed 11/05/2023 1435229301 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200624204112500/279
(दांता ) 		2732006000NRG23060420231530924 07/04/2023 prem bai 2732006WL058246 prem bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435229165 Mrs. PREM BAI KIRAPAL SINGH CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200624204112500/286
(दांता ) 		2732006000NRG23060420231530925 07/04/2023 balu singh 2732006WL058246 balu singh 00089 CBIN0282987 1881 1881 Processed 11/05/2023 1435229305 MR BALU SINGH STATE BANK OF INDIA(508548)
39 PIDAWA RJ-273200624204112500/288
(दांता ) 		2732006000NRG23060420231530926 07/04/2023 tofan singh 2732006WL058246 tofan singh 00089 CBIN0282987 2090 2090 Processed 11/05/2023 1435229145 Mr. TAUFAN LAL S/O PRABHU LAL . CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200624204112500/291
(दांता ) 		2732006000NRG23060420231530928 07/04/2023 Jasu Bai 2732006WL058246 Jasu Bai 00089 CBIN0282987 1254 1254 Processed 11/05/2023 1435228705 Mrs. JASU BAI MEHARABAN SINGH CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624204112500/298
(दांता ) 		2732006000NRG23060420231530930 07/04/2023 Mor singh 2732006WL058246 Mor singh 00089 CBIN0282987 1881 1881 Processed 11/05/2023 1435229142 Mr. MOAR SINGH S/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624204112500/41
(दांता ) 		2732006000NRG23060420231530932 07/04/2023 SANTI BAI 2732006WL058246 SANTI BAI 00089 CBIN0282987 1881 1881 Processed 11/05/2023 1435228736 Mrs. SHANTI BAI W/O RAM LAL BAGRI CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624204112500/5
(दांता ) 		2732006000NRG23060420231530933 07/04/2023 mathra bai 2732006WL058246 mathra bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435229022 Mrs. MATHRA BAI KARU SINGH CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624204112500/50
(दांता ) 		2732006000NRG23060420231530934 07/04/2023 teja bai 2732006WL058246 teja bai 00089 CBIN0282987 2717 2717 Processed 11/05/2023 1435228737 Mrs. TEJA BAI W/O NARVAR SINGH CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624204112500/60
(दांता ) 		2732006000NRG23060420231530935 07/04/2023 BUVAN 2732006WL058246 BUVAN 00089 CBIN0282987 1463 1463 Processed 11/05/2023 1435228801 Mrs. BHUWANI BAI W/O SHIV SINGH CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624204112500/63
(दांता ) 		2732006000NRG23060420231530936 07/04/2023 Ganga Bai 2732006WL058246 Ganga Bai 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435228687 Mrs. GANGA BAI W/O MANGU CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624204113100/131
(दांता ) 		2732006242NRG23060420231529582 07/04/2023 TULASIRAM 2732006242WL058177 TULASIRAM 00089 CBIN0282987 2700 2700 Processed 11/05/2023 1435228746 Mr. TULSI RAM S/O CHANDA LAL CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200624204113100/278
(दांता ) 		2732006242NRG23060420231529584 07/04/2023 FUL CHAND GURJAR 2732006242WL058177 FUL CHAND GURJAR 00089 CBIN0282987 2475 2475 Processed 11/05/2023 1435229300 Mr. FOOL CHAND . CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624204113100/278
(दांता ) 		2732006242NRG23060420231529585 07/04/2023 KANYA BAI 2732006242WL058177 KANYA BAI 00089 CBIN0282987 2475 2475 Processed 11/05/2023 1435229353 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200624204113100/297
(दांता ) 		2732006242NRG23060420231529588 07/04/2023 Daryav bai 2732006242WL058177 Daryav bai 00089 CBIN0282987 2475 2475 Processed 11/05/2023 1435228847 MRS DARIYAV BAI STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200624204113100/317
(दांता ) 		2732006242NRG23060420231529591 07/04/2023 Ram Chandar 2732006242WL058177 Ram Chandar 00089 CBIN0282987 2475 2475 Processed 11/05/2023 1435229304 Mr. Ram Chandar CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624204113100/322
(दांता ) 		2732006242NRG23060420231529592 07/04/2023 RAM LAL 2732006242WL058177 RAM LAL 00089 CBIN0282987 2700 2700 Processed 11/05/2023 1435229104 Mr. Ramlal Ramlal CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624204113100/328
(दांता ) 		2732006242NRG23060420231529593 07/04/2023 Lad Kanwar 2732006242WL058177 Lad Kanwar 00089 CBIN0282987 2700 2700 Processed 11/05/2023 1435229408 LAD KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200624204113100/328
(दांता ) 		2732006242NRG23060420231529594 07/04/2023 tufan singh 2732006242WL058177 tufan singh 00089 CBIN0282987 2475 2475 Processed 11/05/2023 1435229405 Mr. Tofan Tofan CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624204113100/63
(दांता ) 		2732006242NRG23060420231529595 07/04/2023 shyam gurjar 2732006242WL058177 shyam gurjar 00089 CBIN0282987 2475 2475 Processed 11/05/2023 1435229080 Mr. Shyam Shyam CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624204114400/1
(दांता ) 		2732006000NRG23060420231530939 07/04/2023 MANGU SHING 2732006WL058246 MANGU SHING 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435229445 Mrs. MANGU BAI W/O RAMLAL PARJAPAT CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624204114400/1
(दांता ) 		2732006000NRG23060420231530938 07/04/2023 Ram lal 2732006WL058246 Ram lal 00089 CBIN0282987 2140 2140 Processed 11/05/2023 1435229272 Mr. RAM LAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624204114400/105
(दांता ) 		2732006000NRG23060420231530940 07/04/2023 SANGITA 2732006WL058246 SANGITA 00089 CBIN0282987 2140 2140 Processed 11/05/2023 1435228855 Mrs. SANGEETA BAI W/O RAJULAL MEHAR CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624204114400/111
(दांता ) 		2732006000NRG23060420231530941 07/04/2023 mana lal 2732006WL058246 mana lal 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435228876 Mr. MANA LAL CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624204114400/132
(दांता ) 		2732006000NRG23060420231530942 07/04/2023 mamta bai 2732006WL058246 mamta bai 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435228930 Mrs. MAMTA BAI ISHWAR LAL CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624204114400/139
(दांता ) 		2732006000NRG23060420231530943 07/04/2023 Karpal Singh 2732006WL058246 Karpal Singh 00089 CBIN0282987 1712 1712 Processed 11/05/2023 1435229325 Mr. KRIPAL SINGH S/O CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200624204114400/16
(दांता ) 		2732006000NRG23060420231530944 07/04/2023 purshing 2732006WL058246 purshing 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435229276 Mr. PUR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624204114400/164
(दांता ) 		2732006000NRG23060420231530946 07/04/2023 Pooja Bai 2732006WL058246 Pooja Bai 00089 CBIN0282987 2140 2140 Processed 11/05/2023 1435229314 MS POOJA BHANVARLAL STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200624204114400/169
(दांता ) 		2732006000NRG23060420231530947 07/04/2023 shinarayan 2732006WL058246 shinarayan 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435229265 Mr. Shiv narayan CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624204114400/180
(दांता ) 		2732006000NRG23060420231530948 07/04/2023 Hemraj singh 2732006WL058246 Hemraj singh 00089 CBIN0282987 1712 1712 Processed 11/05/2023 1435229029 Mr. Hemraj Singh CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624204114400/184
(दांता ) 		2732006000NRG23060420231530951 07/04/2023 sagna bai 2732006WL058246 sagna bai 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435228671 Mrs. SUGANA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624204114400/200
(दांता ) 		2732006000NRG23060420231530954 07/04/2023 Bheru Lal 2732006WL058246 Bheru Lal 00089 CBIN0282987 2140 2140 Processed 11/05/2023 1435229347 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624204114400/31
(दांता ) 		2732006000NRG23060420231530955 07/04/2023 puribai 2732006WL058246 puribai 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435229283 Mrs. PURI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624204114400/38
(दांता ) 		2732006000NRG23060420231530957 07/04/2023 Sarekunvar Bai 2732006WL058246 Sarekunvar Bai 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435228853 Mrs. SARE KANVAR BAI CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624204114400/39
(दांता ) 		2732006000NRG23060420231530958 07/04/2023 mangushing 2732006WL058246 mangushing 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435228655 Mrs. MANGU BAI W/O UDEY SINGH CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624204114400/43
(दांता ) 		2732006000NRG23060420231530959 07/04/2023 bagvan 2732006WL058246 bagvan 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435228654 Mr. BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624204114400/46
(दांता ) 		2732006000NRG23060420231530960 07/04/2023 Gopi Lal 2732006WL058246 Gopi Lal 00089 CBIN0282987 2140 2140 Processed 11/05/2023 1435228741 Mr. GOPI LAL S/O ROD JI CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624204114400/47
(दांता ) 		2732006000NRG23060420231530961 07/04/2023 balu lal 2732006WL058246 balu lal 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435228863 Mr. BALU LAL S/O NATHU LAL . CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624204114400/6
(दांता ) 		2732006000NRG23060420231530962 07/04/2023 teja bai 2732006WL058246 teja bai 00089 CBIN0282987 2140 2140 Processed 11/05/2023 1435228653 Mrs. TEJA BAI /MOTIJI CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624204114400/72
(दांता ) 		2732006000NRG23060420231530963 07/04/2023 Bavarlal 2732006WL058246 Bavarlal 00089 CBIN0282987 2140 2140 Processed 11/05/2023 1435228831 Mr. BHANWER LAL S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624204114400/78
(दांता ) 		2732006000NRG23060420231530964 07/04/2023 Jagannath 2732006WL058246 Jagannath 00089 CBIN0282987 2140 2140 Processed 11/05/2023 1435228816 Mr. JAGNNATH BAPU LAL CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624204114400/78
(दांता ) 		2732006000NRG23060420231530965 07/04/2023 resama 2732006WL058246 resama 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435228748 Mrs. RESHAM BAI CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624204114400/85
(दांता ) 		2732006000NRG23060420231530966 07/04/2023 purilal 2732006WL058246 purilal 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435229328 Mr. PURI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200624204114400/92
(दांता ) 		2732006000NRG23060420231530967 07/04/2023 bagt bai 2732006WL058246 bagt bai 00089 CBIN0282987 2354 2354 Processed 11/05/2023 1435228845 Mrs. BHAGAT BAI W/O PRTAP SINGH CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624204114500/10
(दांता ) 		2732006242NRG23060420231529596 07/04/2023 pura lal 2732006242WL058178 pura lal 00089 CBIN0282987 876 876 Processed 11/05/2023 1435228745 Mr. POORA LAL S/O HINDU MEGHWAL CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624204114500/103
(दांता ) 		2732006242NRG23060420231529552 07/04/2023 Rinku Bai 2732006242WL058175 Rinku Bai 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228785 Mrs. RINKU BAI W/O SURASH CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624204114500/106
(दांता ) 		2732006242NRG23060420231529553 07/04/2023 Santosh Bai 2732006242WL058175 Santosh Bai 00089 CBIN0282987 2420 2420 Processed 11/05/2023 1435229155 Mrs. SANTOSH BAI W/O DEVI LAL . CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200624204114500/108
(दांता ) 		2732006000NRG23060420231530970 07/04/2023 KAMLA 2732006WL058246 KAMLA 00089 CBIN0282987 1736 1736 Processed 11/05/2023 1435228786 Mrs. KAMALA BAI W/O CHANDAR CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624204114500/108
(दांता ) 		2732006000NRG23060420231530969 07/04/2023 Shiv Lal 2732006WL058246 Shiv Lal 00089 CBIN0282987 1519 1519 Processed 11/05/2023 1435229277 Mr. SHIV LAL TELI CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624204114500/111
(दांता ) 		2732006242NRG23060420231529554 07/04/2023 Mangu Bai 2732006242WL058175 Mangu Bai 00089 CBIN0282987 2420 2420 Processed 11/05/2023 1435228983 Mrs. MANGU BAI W/O BALU SINGH CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624204114500/118
(दांता ) 		2732006242NRG23060420231529556 07/04/2023 mangu bai 2732006242WL058175 mangu bai 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228834 Mrs. MANGU BAI W/O PARBAT SINGH CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200624204114500/120
(दांता ) 		2732006000NRG23060420231530972 07/04/2023 Kailash bai 2732006WL058246 Kailash bai 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435228693 Mrs. KAILASH BAI W/O BADRI LAL CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624204114500/122
(दांता ) 		2732006000NRG23060420231530973 07/04/2023 gangabai 2732006WL058246 gangabai 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435229444 Mrs. GANGA BAI W/O HARI SINGH CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624204114500/129
(दांता ) 		2732006242NRG23060420231529557 07/04/2023 Teja 2732006242WL058175 Teja 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228794 Mrs. TEJA BAI BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624204114500/135
(दांता ) 		2732006242NRG23060420231529559 07/04/2023 Ganga Bai 2732006242WL058175 Ganga Bai 00089 CBIN0282987 2420 2420 Processed 11/05/2023 1435228718 Mrs. GANGA BAI W/O JORAWAR SINGH CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624204114500/135
(दांता ) 		2732006242NRG23060420231529558 07/04/2023 Gordhan 2732006242WL058175 Gordhan 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435229266 Mr. GORADHAN SINGH CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624204114500/138
(दांता ) 		2732006242NRG23060420231529560 07/04/2023 manjubai 2732006242WL058175 manjubai 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228949 Mrs. MANJU BAI W/O KALU LAL . CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200624204114500/139
(दांता ) 		2732006000NRG23060420231530974 07/04/2023 Sita Ram 2732006WL058246 Sita Ram 00089 CBIN0282987 1302 1302 Processed 11/05/2023 1435229342 Mr. SEETA RAM SUTHAR CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624204114500/14
(दांता ) 		2732006000NRG23060420231530975 07/04/2023 jasu bai 2732006WL058246 jasu bai 00089 CBIN0282987 1085 1085 Processed 11/05/2023 1435228857 Mrs. JASSU BAI W/O KALU SINGH DANTA CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624204114500/140
(दांता ) 		2732006242NRG23060420231529561 07/04/2023 Kalu lal 2732006242WL058175 Kalu lal 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228682 Mr. KALU LAL S/O MOTI LAL CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624204114500/141
(दांता ) 		2732006242NRG23060420231529533 07/04/2023 Jamna Bai 2732006242WL058174 Jamna Bai 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228781 Mrs. JAMANA BAI W/O GOPAL CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624204114500/143
(दांता ) 		2732006242NRG23060420231529534 07/04/2023 Sohan bai 2732006242WL058174 Sohan bai 00089 CBIN0282987 2420 2420 Processed 11/05/2023 1435228813 Mrs. SOHAN BAI KISHANLAL CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624204114500/144
(दांता ) 		2732006242NRG23060420231529535 07/04/2023 Pur Singh 2732006242WL058174 Pur Singh 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228660 PUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 PIDAWA RJ-273200624204114500/145
(दांता ) 		2732006242NRG23060420231529537 07/04/2023 mangilal 2732006242WL058174 mangilal 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228710 Mr. MANGI LAL S/O GOPAL CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624204114500/145
(दांता ) 		2732006242NRG23060420231529538 07/04/2023 Sita Bai 2732006242WL058174 Sita Bai 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228800 Mrs. SEETA BAI MANGILAL KALAL CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624204114500/147
(दांता ) 		2732006242NRG23060420231529539 07/04/2023 Santi bai 2732006242WL058174 Santi bai 00089 CBIN0282987 1760 1760 Processed 11/05/2023 1435228652 Mrs. SHANTI BAI W/O SHIV NARAYAN CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624204114500/151
(दांता ) 		2732006242NRG23060420231529540 07/04/2023 Umed Bai 2732006242WL058174 Umed Bai 00089 CBIN0282987 1320 1320 Processed 11/05/2023 1435228974 Mrs. UMMED BAI GOPAL SINGH CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624204114500/153
(दांता ) 		2732006242NRG23060420231529597 07/04/2023 Rami Bai 2732006242WL058178 Rami Bai 00089 CBIN0282987 1314 1314 Processed 11/05/2023 1435228723 Mrs. RAMI BAI W/O SHANKAR LAL CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200624204114500/155
(दांता ) 		2732006242NRG23060420231529541 07/04/2023 gordan 2732006242WL058174 gordan 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435229441 Mr. GORDHAN LAL S/O ONKER LAL CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624204114500/155
(दांता ) 		2732006242NRG23060420231529542 07/04/2023 Savitri Bai 2732006242WL058174 Savitri Bai 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228695 Mrs. SAVITRI BAI GORDHAN LAL CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624204114500/159
(दांता ) 		2732006000NRG23060420231530976 07/04/2023 kalash 2732006WL058246 kalash 00089 CBIN0282987 2387 2387 Processed 11/05/2023 1435229286 Mrs. KAILASH BAI SUTAR CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624204114500/16
(दांता ) 		2732006000NRG23060420231530977 07/04/2023 Anter Bai 2732006WL058246 Anter Bai 00089 CBIN0282987 217 217 Processed 11/05/2023 1435228789 Mrs. ANTAR BAI W/O BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
108 PIDAWA RJ-273200624204114500/160
(दांता ) 		2732006242NRG23060420231529543 07/04/2023 Sita BAi 2732006242WL058174 Sita BAi 00089 CBIN0282987 2420 2420 Processed 11/05/2023 1435228692 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624204114500/167
(दांता ) 		2732006242NRG23060420231529598 07/04/2023 Kali Bai 2732006242WL058178 Kali Bai 00089 CBIN0282987 438 438 Processed 11/05/2023 1435228651 Ms. KALI . BAI CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624204114500/168
(दांता ) 		2732006242NRG23060420231529599 07/04/2023 kali bai 2732006242WL058178 kali bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228840 Mrs. KALI BAI W/O KALU SINGH CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624204114500/171
(दांता ) 		2732006242NRG23060420231529546 07/04/2023 Dharamkunvar 2732006242WL058174 Dharamkunvar 00089 CBIN0282987 2420 2420 Processed 11/05/2023 1435229020 Mrs. DHARAM BAI DULE SINGH CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624204114500/171
(दांता ) 		2732006242NRG23060420231529545 07/04/2023 Dhuleh Singh 2732006242WL058174 Dhuleh Singh 00089 CBIN0282987 2420 2420 Processed 11/05/2023 1435228784 Mr. DULE SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624204114500/172
(दांता ) 		2732006000NRG23060420231530978 07/04/2023 Sohan Bai 2732006WL058246 Sohan Bai 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435229331 Mrs. SOHAN BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624204114500/174
(दांता ) 		2732006242NRG23060420231529547 07/04/2023 bali bai 2732006242WL058174 bali bai 00089 CBIN0282987 1760 1760 Processed 11/05/2023 1435228793 Mrs. BALI BAI W/O HARI SINGH CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624204114500/177
(दांता ) 		2732006242NRG23060420231529600 07/04/2023 antar bai 2732006242WL058178 antar bai 00089 CBIN0282987 657 657 Processed 11/05/2023 1435228846 Mrs. ANTAR BAI W/O NEN SINGH CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624204114500/181
(दांता ) 		2732006242NRG23060420231529601 07/04/2023 bagu bai 2732006242WL058178 bagu bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228717 Mrs. BHAGU BAI W/O MOTI LAL RAJPUT CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624204114500/183
(दांता ) 		2732006242NRG23060420231529548 07/04/2023 Sare Kunvar 2732006242WL058174 Sare Kunvar 00089 CBIN0282987 1980 1980 Processed 11/05/2023 1435228680 Mrs. SARE KUNVAR BAI W/O ANTAR SINGH CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624204114500/184
(दांता ) 		2732006242NRG23060420231529549 07/04/2023 Sampat Bai 2732006242WL058174 Sampat Bai 00089 CBIN0282987 1980 1980 Processed 11/05/2023 1435228689 Mrs. SAMPAT BAI CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624204114500/185
(दांता ) 		2732006242NRG23060420231529550 07/04/2023 Dharam Kunvar Bai 2732006242WL058174 Dharam Kunvar Bai 00089 CBIN0282987 2420 2420 Processed 11/05/2023 1435229163 Mrs. DHARAM KUNWAR BAI MOR SINGH CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624204114500/198
(दांता ) 		2732006242NRG23060420231529551 07/04/2023 Narayan 2732006242WL058174 Narayan 00089 CBIN0282987 2640 2640 Processed 11/05/2023 1435228711 Mr. NARAYAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624204114500/200
(दांता ) 		2732006242NRG23060420231529661 07/04/2023 Parbat 2732006242WL058180 Parbat 00089 CBIN0282987 1971 1971 Processed 11/05/2023 1435228898 Mr. PARBAT LAL BALU LAL CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624204114500/207
(दांता ) 		2732006000NRG23060420231530980 07/04/2023 Mor Singh 2732006WL058246 Mor Singh 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435228992 Mr. MOR SINGH BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624204114500/22
(दांता ) 		2732006242NRG23060420231529663 07/04/2023 Lallta Bai 2732006242WL058180 Lallta Bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228931 Mrs. LALITA BAI D/O MATHURA LAL . CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624204114500/22
(दांता ) 		2732006242NRG23060420231529662 07/04/2023 sundar 2732006242WL058180 sundar 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228725 Mrs. SUNDR BAIW/O MATHURA LAL CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624204114500/224
(दांता ) 		2732006000NRG23060420231530982 07/04/2023 gitabai 2732006WL058246 gitabai 00089 CBIN0282987 1953 1953 Processed 11/05/2023 1435228832 Mrs. GITA BAI BAI CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624204114500/226
(दांता ) 		2732006242NRG23060420231529602 07/04/2023 Bhagwan 2732006242WL058178 Bhagwan 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435228690 Mr. BHAGWAN S/O PURA CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624204114500/227
(दांता ) 		2732006000NRG23060420231530983 07/04/2023 Indar Singh 2732006WL058246 Indar Singh 00089 CBIN0282987 2387 2387 Processed 11/05/2023 1435229066 Mr. INDAR SINGH CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624204114500/230
(दांता ) 		2732006000NRG23060420231530984 07/04/2023 SAJJAN SINGHG 2732006WL058246 SAJJAN SINGHG 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435229164 Mr. SAJAN SINGH BHERU SINGH CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624204114500/230
(दांता ) 		2732006000NRG23060420231530985 07/04/2023 thanu bai 2732006WL058246 thanu bai 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435228739 Mrs. THANU BAI W/O SH SAJAN SINGH CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624204114500/237
(दांता ) 		2732006000NRG23060420231530986 07/04/2023 bagt bai 2732006WL058246 bagt bai 00089 CBIN0282987 2170 2170 Processed 11/05/2023 1435228844 Mrs. BHAGAT BAI W/O NARAIN SINGH CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624204114500/241
(दांता ) 		2732006242NRG23060420231529604 07/04/2023 Radha bai 2732006242WL058178 Radha bai 00089 CBIN0282987 657 657 Processed 11/05/2023 1435229161 Mrs. Radha Bai CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624204114500/244
(दांता ) 		2732006242NRG23060420231529605 07/04/2023 candar bai 2732006242WL058178 candar bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228747 Mrs. CHANDER BAI W/O RAMKARAN SONI CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200624204114500/249
(दांता ) 		2732006000NRG23060420231530987 07/04/2023 Kalu Lal 2732006WL058246 Kalu Lal 00089 CBIN0282987 2170 2170 Processed 11/05/2023 1435228657 KALULAL AIRTEL PAYMENTS BANK LIMITED(990288)
134 PIDAWA RJ-273200624204114500/250
(दांता ) 		2732006242NRG23060420231529606 07/04/2023 Rodi Bai 2732006242WL058178 Rodi Bai 00089 CBIN0282987 1971 1971 Processed 11/05/2023 1435228893 Mrs. RODI BAI W/O MANGI LAL LUHAR CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624204114500/252
(दांता ) 		2732006242NRG23060420231529607 07/04/2023 Karshna 2732006242WL058178 Karshna 00089 CBIN0282987 876 876 Processed 11/05/2023 1435228672 Mrs. KIRSHANA BAI LUHAR CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624204114500/259
(दांता ) 		2732006000NRG23060420231530988 07/04/2023 Nodhyan Bai 2732006WL058246 Nodhyan Bai 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435228987 LYODHAN BAI PUNJAB NATIONAL BANK(508568)
137 PIDAWA RJ-273200624204114500/260
(दांता ) 		2732006000NRG23060420231530989 07/04/2023 purilal 2732006WL058246 purilal 00089 CBIN0282987 2387 2387 Processed 11/05/2023 1435228777 Mr. PURILAL S/O LAKSHMINARAYAN DANTA CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624204114500/262
(दांता ) 		2732006000NRG23060420231530990 07/04/2023 Santosh 2732006WL058246 Santosh 00089 CBIN0282987 2387 2387 Processed 11/05/2023 1435228843 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PIDAWA RJ-273200624204114500/267
(दांता ) 		2732006242NRG23060420231529609 07/04/2023 syamu bai 2732006242WL058178 syamu bai 00089 CBIN0282987 219 219 Processed 11/05/2023 1435228788 Mrs. SHYAMU BAI W/O KANIRAM CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624204114500/277
(दांता ) 		2732006000NRG23060420231530993 07/04/2023 Nrayan Singh 2732006WL058246 Nrayan Singh 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435229385 Mr. NARAYAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624204114500/28
(दांता ) 		2732006242NRG23060420231529664 07/04/2023 kisan bai 2732006242WL058180 kisan bai 00089 CBIN0282987 657 657 Processed 11/05/2023 1435228716 Mrs. KISHAN BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624204114500/280
(दांता ) 		2732006242NRG23060420231529665 07/04/2023 manju bai 2732006242WL058180 manju bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228838 Mrs. MANJU BAI W/O RAM LAL CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624204114500/286
(दांता ) 		2732006242NRG23060420231529667 07/04/2023 Janas Bai 2732006242WL058180 Janas Bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228815 Mrs. JANAS BAI NARAYANSINGH CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624204114500/286
(दांता ) 		2732006242NRG23060420231529666 07/04/2023 Narayan Singh 2732006242WL058180 Narayan Singh 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228861 Mr. NARAYAN SINGH HARI SINGH CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624204114500/288
(दांता ) 		2732006242NRG23060420231529669 07/04/2023 Krishna Bai 2732006242WL058180 Krishna Bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435229380 Miss. KIRSHNA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624204114500/288
(दांता ) 		2732006242NRG23060420231529668 07/04/2023 Rukma Bai 2732006242WL058180 Rukma Bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228954 Mrs. RUKMANI BAI LAL SINGH CENTRAL BANK OF INDIA(607115)
147 PIDAWA RJ-273200624204114500/289
(दांता ) 		2732006000NRG23060420231530995 07/04/2023 Chanda Bai 2732006WL058246 Chanda Bai 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435229393 Mrs. CHANDA BAI GORDHANLAL CENTRAL BANK OF INDIA(607115)
148 PIDAWA RJ-273200624204114500/29
(दांता ) 		2732006242NRG23060420231529610 07/04/2023 tej bai 2732006242WL058178 tej bai 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435228883 Mrs. TEJA BAI NATHU SINGH CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624204114500/291
(दांता ) 		2732006242NRG23060420231529670 07/04/2023 Mehar Ban Singh 2732006242WL058180 Mehar Ban Singh 00089 CBIN0282987 876 876 Processed 11/05/2023 1435229388 Mr. MEHARBAN SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624204114500/291
(दांता ) 		2732006242NRG23060420231529671 07/04/2023 Sita Bai 2732006242WL058180 Sita Bai 00089 CBIN0282987 876 876 Processed 11/05/2023 1435228691 Mrs. SEETA BAI W/O MEHAR BAN SINGH CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624204114500/296
(दांता ) 		2732006242NRG23060420231529673 07/04/2023 Arjun Singh 2732006242WL058180 Arjun Singh 00089 CBIN0282987 657 657 Processed 11/05/2023 1435228714 Mr. ARJUN SINGH NARWAR SINGH CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624204114500/298
(दांता ) 		2732006242NRG23060420231529674 07/04/2023 Mankunvar bai 2732006242WL058180 Mankunvar bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228678 Mrs. MAN KUNVAR BAI W/O MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624204114500/3
(दांता ) 		2732006242NRG23060420231529676 07/04/2023 Sudi Bai 2732006242WL058180 Sudi Bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228779 Mrs. SUDI BAI W/ O RAMLAL CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624204114500/30
(दांता ) 		2732006242NRG23060420231529611 07/04/2023 Prabhu Bai 2732006242WL058178 Prabhu Bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435229315 MRS PRABHU BAI STATE BANK OF INDIA(508548)
155 PIDAWA RJ-273200624204114500/302
(दांता ) 		2732006242NRG23060420231529677 07/04/2023 Bane Singh 2732006242WL058180 Bane Singh 00089 CBIN0282987 657 657 Processed 11/05/2023 1435229437 Mr. BANE SINGH S/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624204114500/307
(दांता ) 		2732006242NRG23060420231529612 07/04/2023 Radha Bai 2732006242WL058178 Radha Bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228953 Mrs. RADHA BAI NAHAR SINGH CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624204114500/31
(दांता ) 		2732006000NRG23060420231530997 07/04/2023 Sardar Bai 2732006WL058246 Sardar Bai 00089 CBIN0282987 1519 1519 Processed 11/05/2023 1435228738 Mrs. SARDAR BAI W/O SHIV LAL CENTRAL BANK OF INDIA(607115)
158 PIDAWA RJ-273200624204114500/310
(दांता ) 		2732006000NRG23060420231530998 07/04/2023 Manohar Bai 2732006WL058246 Manohar Bai 00089 CBIN0282987 1736 1736 Processed 11/05/2023 1435228679 Mrs. MANOHAR BAI W/O GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
159 PIDAWA RJ-273200624204114500/312
(दांता ) 		2732006242NRG23060420231529679 07/04/2023 Manohar Bai 2732006242WL058180 Manohar Bai 00089 CBIN0282987 1095 1095 Processed 11/05/2023 1435229160 Mrs. MANOHAR BAI CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624204114500/314
(दांता ) 		2732006000NRG23060420231530999 07/04/2023 BALAK BAI 2732006WL058246 BALAK BAI 00089 CBIN0282987 1736 1736 Processed 11/05/2023 1435229106 Mrs. BALAK BAI MAN SINGH CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624204114500/315
(दांता ) 		2732006000NRG23060420231531000 07/04/2023 NIRMALA BAI 2732006WL058246 NIRMALA BAI 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435229067 NIRMALA BAI BANK OF INDIA(508505)
162 PIDAWA RJ-273200624204114500/319
(दांता ) 		2732006242NRG23060420231529615 07/04/2023 BAGAT bAI 2732006242WL058178 BAGAT bAI 00089 CBIN0282987 876 876 Processed 11/05/2023 1435229321 Mrs. BAGAT BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624204114500/325
(दांता ) 		2732006242NRG23060420231529680 07/04/2023 Kamal Singh 2732006242WL058180 Kamal Singh 00089 CBIN0282987 657 657 Processed 11/05/2023 1435229438 MR KAMAL SINGH STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200624204114500/326
(दांता ) 		2732006242NRG23060420231529682 07/04/2023 Ramkala Bai 2732006242WL058180 Ramkala Bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228923 Mrs. RAMKALA BAI W/O BHAGWAN SINGH . CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624204114500/33
(दांता ) 		2732006242NRG23060420231529683 07/04/2023 Kalu Lal 2732006242WL058180 Kalu Lal 00089 CBIN0282987 657 657 Processed 11/05/2023 1435228886 Mr. KALU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624204114500/330
(दांता ) 		2732006000NRG23060420231531003 07/04/2023 Radha Bai 2732006WL058246 Radha Bai 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435228676 Mrs. RADA BAI W/O GOVIND LAL CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624204114500/344
(दांता ) 		2732006242NRG23060420231529684 07/04/2023 Mukesh 2732006242WL058180 Mukesh 00089 CBIN0282987 1971 1971 Processed 11/05/2023 1435229320 Mr. MUKESH KALAL CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624204114500/347
(दांता ) 		2732006000NRG23060420231531004 07/04/2023 Dyaram 2732006WL058246 Dyaram 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435228894 Mr. DAYARAM S/O PANNA LAL YARWAL CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624204114500/348
(दांता ) 		2732006242NRG23060420231529686 07/04/2023 Sandip Chodhari 2732006242WL058180 Sandip Chodhari 00089 CBIN0282987 219 219 Processed 11/05/2023 1435228850 Mr. SANDEEP CHOUDARY S/O RAM CHANDER CENTRAL BANK OF INDIA(607115)
170 PIDAWA RJ-273200624204114500/351
(दांता ) 		2732006242NRG23060420231529688 07/04/2023 Shanta Bai 2732006242WL058180 Shanta Bai 00089 CBIN0282987 1971 1971 Processed 11/05/2023 1435229059 Mrs. SHANTA BAI CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624204114500/352
(दांता ) 		2732006000NRG23060420231531005 07/04/2023 Tufan singh 2732006WL058246 Tufan singh 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435229158 Mr. TOFAN SINGH SAJAN SINGH CENTRAL BANK OF INDIA(607115)
172 PIDAWA RJ-273200624204114500/354
(दांता ) 		2732006000NRG23060420231531007 07/04/2023 Tufan Singh 2732006WL058246 Tufan Singh 00089 CBIN0282987 2387 2387 Processed 11/05/2023 1435228852 Mr. TOFAN SINGH S/O DANU SINGH DANTA CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624204114500/356
(दांता ) 		2732006242NRG23060420231529689 07/04/2023 HOKAM SINGH 2732006242WL058180 HOKAM SINGH 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435229334 Mr. HOKAM SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624204114500/357
(दांता ) 		2732006242NRG23060420231529690 07/04/2023 GHANSYAM 2732006242WL058180 GHANSYAM 00089 CBIN0282987 438 438 Processed 11/05/2023 1435228985 Mr. GHANSHYAM S/O GOPAL LAL CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624204114500/358
(दांता ) 		2732006000NRG23060420231531008 07/04/2023 RAMKANYA BAI 2732006WL058246 RAMKANYA BAI 00089 CBIN0282987 2387 2387 Processed 11/05/2023 1435229072 Mr. RAM KANYA W/O JAGDISH . CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624204114500/362
(दांता ) 		2732006242NRG23060420231529692 07/04/2023 ranjeet singh 2732006242WL058180 ranjeet singh 00089 CBIN0282987 1752 1752 Processed 11/05/2023 1435229156 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200624204114500/364
(दांता ) 		2732006000NRG23060420231531009 07/04/2023 Sona Bai 2732006WL058246 Sona Bai 00089 CBIN0282987 1085 1085 Processed 11/05/2023 1435229021 Mrs. SONA BAI RADHESHYAM CENTRAL BANK OF INDIA(607115)
178 PIDAWA RJ-273200624204114500/366
(दांता ) 		2732006242NRG23060420231529693 07/04/2023 mohan bai 2732006242WL058180 mohan bai 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435228712 MOHAN BAI BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624204114500/368
(दांता ) 		2732006000NRG23060420231531010 07/04/2023 Sunita Bai 2732006WL058246 Sunita Bai 00089 CBIN0282987 2170 2170 Processed 11/05/2023 1435229107 Mrs. SUNITA BAI TUFAN SINGH CENTRAL BANK OF INDIA(607115)
180 PIDAWA RJ-273200624204114500/37
(दांता ) 		2732006242NRG23060420231529620 07/04/2023 Kanchan Bai 2732006242WL058178 Kanchan Bai 00089 CBIN0282987 438 438 Processed 11/05/2023 1435229285 Mrs. KANCHAN BAI TELI CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624204114500/371
(दांता ) 		2732006242NRG23060420231529694 07/04/2023 Dilip Kumar 2732006242WL058180 Dilip Kumar 00089 CBIN0282987 657 657 Processed 11/05/2023 1435229282 Mr. DILIP KUMAR TAILOR CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624204114500/372
(दांता ) 		2732006242NRG23060420231529621 07/04/2023 TINABAI 2732006242WL058178 TINABAI 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435229310 Mrs. TEENA BAI CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200624204114500/376
(दांता ) 		2732006000NRG23060420231531014 07/04/2023 Bagduram 2732006WL058246 Bagduram 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435228988 BAGDURAM SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200624204114500/378
(दांता ) 		2732006242NRG23060420231529622 07/04/2023 SUMITRA BAUI 2732006242WL058178 SUMITRA BAUI 00089 CBIN0282987 438 438 Processed 11/05/2023 1435228895 Mrs. SUMITRA BAI W/O PIRU LAL CENTRAL BANK OF INDIA(607115)
185 PIDAWA RJ-273200624204114500/38
(दांता ) 		2732006242NRG23060420231529697 07/04/2023 shamu bai 2732006242WL058180 shamu bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435229440 Mrs. SHYAMU BAI W/O BABULAL TAILAR CENTRAL BANK OF INDIA(607115)
186 PIDAWA RJ-273200624204114500/387
(दांता ) 		2732006242NRG23060420231529698 07/04/2023 GORDHANSINGH 2732006242WL058180 GORDHANSINGH 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435229307 Ms. GORDHAN SINGH S/O PARWAT SINGH CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624204114500/392
(दांता ) 		2732006242NRG23060420231529699 07/04/2023 Kavita Bai 2732006242WL058180 Kavita Bai 00089 CBIN0282987 1971 1971 Processed 11/05/2023 1435229127 Mrs. KAVITA BAI W/O GUMAN SINGH CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624204114500/395
(दांता ) 		2732006242NRG23060420231529700 07/04/2023 Kamal Singh 2732006242WL058180 Kamal Singh 00089 CBIN0282987 1533 1533 Processed 11/05/2023 1435228849 Mr. KAMAL SINGH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200624204114500/395
(दांता ) 		2732006242NRG23060420231529701 07/04/2023 Vishnu bai 2732006242WL058180 Vishnu bai 00089 CBIN0282987 1971 1971 Processed 11/05/2023 1435229157 Mrs. VISHNU BAI W/O KAMAL SINGH CENTRAL BANK OF INDIA(607115)
190 PIDAWA RJ-273200624204114500/40
(दांता ) 		2732006242NRG23060420231529703 07/04/2023 SITA BAI 2732006242WL058180 SITA BAI 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228803 Mrs. SITA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200624204114500/41
(दांता ) 		2732006242NRG23060420231529704 07/04/2023 phooli bai 2732006242WL058180 phooli bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435229336 Mrs. FULI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
192 PIDAWA RJ-273200624204114500/412
(दांता ) 		2732006242NRG23060420231529623 07/04/2023 Govind Lal 2732006242WL058178 Govind Lal 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435228990 MR GOVIND TAILOR STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200624204114500/419
(दांता ) 		2732006242NRG23060420231529707 07/04/2023 Bharat Singh 2732006242WL058180 Bharat Singh 00089 CBIN0282987 1971 1971 Processed 11/05/2023 1435229377 Mr. BHARAT SINGH SONDHIA CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624204114500/422
(दांता ) 		2732006000NRG23060420231531017 07/04/2023 Narayan Singh 2732006WL058246 Narayan Singh 00089 CBIN0282987 1736 1736 Processed 11/05/2023 1435229387 Mr. NARAYAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
195 PIDAWA RJ-273200624204114500/426
(दांता ) 		2732006000NRG23060420231531018 07/04/2023 Nirmala bai 2732006WL058246 Nirmala bai 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435228688 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624204114500/44
(दांता ) 		2732006242NRG23060420231529708 07/04/2023 KALUSING 2732006242WL058180 KALUSING 00089 CBIN0282987 657 657 Processed 11/05/2023 1435228719 Mr. KALU SINGH CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624204114500/45
(दांता ) 		2732006000NRG23060420231531019 07/04/2023 balkwar bai 2732006WL058246 balkwar bai 00089 CBIN0282987 2387 2387 Processed 11/05/2023 1435228674 Mrs. BAL KUNVAR BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
198 PIDAWA RJ-273200624204114500/46
(दांता ) 		2732006242NRG23060420231529625 07/04/2023 ayod bai 2732006242WL058178 ayod bai 00089 CBIN0282987 1533 1533 Processed 11/05/2023 1435228720 Mrs. AYODHYA BAI UDA CENTRAL BANK OF INDIA(607115)
199 PIDAWA RJ-273200624204114500/47
(दांता ) 		2732006000NRG23060420231531020 07/04/2023 sohan bai 2732006WL058246 sohan bai 00089 CBIN0282987 1953 1953 Processed 11/05/2023 1435228721 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
200 PIDAWA RJ-273200624204114500/50
(दांता ) 		2732006242NRG23060420231529626 07/04/2023 Durga Bai 2732006242WL058178 Durga Bai 00089 CBIN0282987 657 657 Processed 11/05/2023 1435228675 Mrs. DURGA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624204114500/51
(दांता ) 		2732006242NRG23060420231529709 07/04/2023 Laxmi bai 2732006242WL058180 Laxmi bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435229376 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PIDAWA RJ-273200624204114500/66
(दांता ) 		2732006000NRG23060420231531021 07/04/2023 kishan lal 2732006WL058246 kishan lal 00089 CBIN0282987 2604 2604 Processed 11/05/2023 1435228668 Mr. KISHAN LAL EARVAL CENTRAL BANK OF INDIA(607115)
203 PIDAWA RJ-273200624204114500/70
(दांता ) 		2732006242NRG23060420231529627 07/04/2023 Shiv Lal 2732006242WL058178 Shiv Lal 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435228896 Mr. SHIV LAL S/O SHAMKAR LAL CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200624204114500/71
(दांता ) 		2732006000NRG23060420231531022 07/04/2023 GOKUL 2732006WL058246 GOKUL 00089 CBIN0282987 1953 1953 Processed 11/05/2023 1435229386 Mr. GOKUL SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
205 PIDAWA RJ-273200624204114500/74
(दांता ) 		2732006242NRG23060420231529710 07/04/2023 RAJA BAI 2732006242WL058180 RAJA BAI 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435229267 Mrs. RAJABAI . CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624204114500/74
(दांता ) 		2732006242NRG23060420231529711 07/04/2023 sujansingh 2732006242WL058180 sujansingh 00089 CBIN0282987 1971 1971 Processed 11/05/2023 1435228726 Mr. SUJAN SINGH S/O RUGHNATH SINGH CENTRAL BANK OF INDIA(607115)
207 PIDAWA RJ-273200624204114500/75
(दांता ) 		2732006242NRG23060420231529712 07/04/2023 Munna Bai 2732006242WL058180 Munna Bai 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435228839 Mrs. MUNNA BAI W/O SHIV LAL CENTRAL BANK OF INDIA(607115)
208 PIDAWA RJ-273200624204114500/76
(दांता ) 		2732006242NRG23060420231529628 07/04/2023 Lila Bai 2732006242WL058178 Lila Bai 00089 CBIN0282987 876 876 Processed 11/05/2023 1435228891 Mrs. LILA BAI W/O RAGHU SINGH DANTA CENTRAL BANK OF INDIA(607115)
209 PIDAWA RJ-273200624204114500/8
(दांता ) 		2732006000NRG23060420231531024 07/04/2023 anokhbai 2732006WL058246 anokhbai 00089 CBIN0282987 2387 2387 Processed 11/05/2023 1435229105 Mrs. ANOKH BAI PURA CENTRAL BANK OF INDIA(607115)
210 PIDAWA RJ-273200624204114500/82
(दांता ) 		2732006242NRG23060420231529714 07/04/2023 LABU BAI 2732006242WL058180 LABU BAI 00089 CBIN0282987 1971 1971 Processed 11/05/2023 1435228659 Mrs. LABHU BAI W/O TEJ SINGH CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624204114500/83
(दांता ) 		2732006000NRG23060420231531025 07/04/2023 GOPAL 2732006WL058246 GOPAL 00089 CBIN0282987 2387 2387 Processed 11/05/2023 1435228724 Mr. GOPAL SINGH BHAVANI SINGH CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624204114500/84
(दांता ) 		2732006242NRG23060420231529715 07/04/2023 REMESH 2732006242WL058180 REMESH 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435228792 Mrs. RAMESH BAI W/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200624204114500/88
(दांता ) 		2732006242NRG23060420231529716 07/04/2023 chandercla bai 2732006242WL058180 chandercla bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228709 Mrs. CHANDRA BAI CENTRAL BANK OF INDIA(607115)
214 PIDAWA RJ-273200624204114500/90
(दांता ) 		2732006242NRG23060420231529629 07/04/2023 sitaram 2732006242WL058178 sitaram 00089 CBIN0282987 438 438 Processed 11/05/2023 1435228790 Mr. SITA RAM NARAN CENTRAL BANK OF INDIA(607115)
215 PIDAWA RJ-273200624204114500/93
(दांता ) 		2732006242NRG23060420231529630 07/04/2023 mangu bai 2732006242WL058178 mangu bai 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435229442 Mrs. MANGU BAI W/O GANGA RAM CENTRAL BANK OF INDIA(607115)
216 PIDAWA RJ-273200624204114500/96
(दांता ) 		2732006000NRG23060420231531026 07/04/2023 MANA BAI 2732006WL058246 MANA BAI 00089 CBIN0282987 2387 2387 Processed 11/05/2023 1435228740 MAN KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 PIDAWA RJ-273200624204114500/98
(दांता ) 		2732006242NRG23060420231529717 07/04/2023 Geeta 2732006242WL058180 Geeta 00089 CBIN0282987 2190 2190 Processed 11/05/2023 1435228802 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
218 PIDAWA RJ-273200624204114500/99
(दांता ) 		2732006242NRG23060420231529718 07/04/2023 Lila Bai 2732006242WL058180 Lila Bai 00089 CBIN0282987 2409 2409 Processed 11/05/2023 1435228722 Mrs. LILA BAI W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624204115200/10
(दांता ) 		2732006242NRG23060420231529719 07/04/2023 shivlal 2732006242WL058181 shivlal 00089 CBIN0282987 627 627 Processed 11/05/2023 1435228833 Mr. SHIV LAL S/O MADHO SINGH CENTRAL BANK OF INDIA(607115)
220 PIDAWA RJ-273200624204115200/103
(दांता ) 		2732006242NRG23060420231529720 07/04/2023 Narayan Singh 2732006242WL058181 Narayan Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228881 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200624204115200/108
(दांता ) 		2732006242NRG23060420231529721 07/04/2023 Sohan Bai 2732006242WL058181 Sohan Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229391 Mrs. SOHAN BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
222 PIDAWA RJ-273200624204115200/11
(दांता ) 		2732006242NRG23060420231529723 07/04/2023 GAGA BAI 2732006242WL058181 GAGA BAI 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228787 Mrs. GANGA BAI W/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
223 PIDAWA RJ-273200624204115200/110
(दांता ) 		2732006242NRG23060420231529724 07/04/2023 Narayan singh 2732006242WL058181 Narayan singh 00089 CBIN0282987 627 627 Processed 11/05/2023 1435229281 Mr. NARAYAN SINGH SON OF RAMLAL CENTRAL BANK OF INDIA(607115)
224 PIDAWA RJ-273200624204115200/113
(दांता ) 		2732006242NRG23060420231529725 07/04/2023 guman 2732006242WL058181 guman 00089 CBIN0282987 627 627 Processed 11/05/2023 1435228952 Mr. GUMAN HIRASINGH CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200624204115200/113
(दांता ) 		2732006242NRG23060420231529726 07/04/2023 Nirmla Bai 2732006242WL058181 Nirmla Bai 00089 CBIN0282987 570 570 Processed 11/05/2023 1435228877 Mrs. NIRMLA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
226 PIDAWA RJ-273200624204115200/119
(दांता ) 		2732006242NRG23060420231529727 07/04/2023 Manisha Bai 2732006242WL058181 Manisha Bai 00089 CBIN0282987 627 627 Processed 11/05/2023 1435228970 Mrs. MANISHA BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
227 PIDAWA RJ-273200624204115200/119
(दांता ) 		2732006242NRG23060420231529728 07/04/2023 Meharban Singh 2732006242WL058181 Meharban Singh 00089 CBIN0282987 627 627 Processed 11/05/2023 1435228821 Mr. MEHARABAN SINGH RAM LAL CENTRAL BANK OF INDIA(607115)
228 PIDAWA RJ-273200624204115200/122
(दांता ) 		2732006242NRG23060420231529729 07/04/2023 Narayan Singh 2732006242WL058181 Narayan Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228828 Mr. NARAYAN SINGH S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
229 PIDAWA RJ-273200624204115200/123
(दांता ) 		2732006242NRG23060420231529730 07/04/2023 Puri Bai 2732006242WL058181 Puri Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228818 Mrs. PURI BAI VIJAY SINGH CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200624204115200/125
(दांता ) 		2732006242NRG23060420231529731 07/04/2023 Shiv Singh 2732006242WL058181 Shiv Singh 00089 CBIN0282987 627 627 Processed 11/05/2023 1435228858 Mr. SHIV SINGH KALU SINGH CENTRAL BANK OF INDIA(607115)
231 PIDAWA RJ-273200624204115200/126
(दांता ) 		2732006242NRG23060420231529732 07/04/2023 Kali Bai 2732006242WL058181 Kali Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229268 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
232 PIDAWA RJ-273200624204115200/128
(दांता ) 		2732006242NRG23060420231529733 07/04/2023 Sodan Singh 2732006242WL058181 Sodan Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228797 Mr. SODAN SINGH PARTHI SINGH CENTRAL BANK OF INDIA(607115)
233 PIDAWA RJ-273200624204115200/132
(दांता ) 		2732006242NRG23060420231529735 07/04/2023 bhav singh 2732006242WL058181 bhav singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228879 Mr. BHAV SINGH PARATHI SINGH CENTRAL BANK OF INDIA(607115)
234 PIDAWA RJ-273200624204115200/135
(दांता ) 		2732006242NRG23060420231529736 07/04/2023 Meharban 2732006242WL058181 Meharban 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229270 Mr. MEHARABAN . CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624204115200/136
(दांता ) 		2732006242NRG23060420231529737 07/04/2023 Vinod Kumar 2732006242WL058181 Vinod Kumar 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229068 Mr. VINOD SINGH . CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624204115200/142
(दांता ) 		2732006242NRG23060420231529738 07/04/2023 Lal singh 2732006242WL058181 Lal singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229103 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624204115200/144
(दांता ) 		2732006242NRG23060420231529740 07/04/2023 Ishwar singh 2732006242WL058181 Ishwar singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229350 Mr. ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200624204115200/15
(दांता ) 		2732006242NRG23060420231529741 07/04/2023 Labhu Bai 2732006242WL058181 Labhu Bai 00089 CBIN0282987 570 570 Processed 11/05/2023 1435228866 Mrs. LABHU BAI DANI SINGH CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200624204115200/16
(दांता ) 		2732006242NRG23060420231529743 07/04/2023 NARAYAN 2732006242WL058181 NARAYAN 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228837 Mr. NARAYAN SINHH S/O UDE SINGH CENTRAL BANK OF INDIA(607115)
240 PIDAWA RJ-273200624204115200/165
(दांता ) 		2732006242NRG23060420231529744 07/04/2023 Vikaram Singh 2732006242WL058181 Vikaram Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229071 Mr. VIKRAM SINGH S/O KALU SINGH . CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200624204115200/168
(दांता ) 		2732006242NRG23060420231529745 07/04/2023 Madhu Bai 2732006242WL058181 Madhu Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228681 Mrs. MADHU BAI W/O KACHRU LAL CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200624204115200/175
(दांता ) 		2732006242NRG23060420231529747 07/04/2023 Lila Bai 2732006242WL058181 Lila Bai 00089 CBIN0282987 399 399 Processed 11/05/2023 1435228986 Mrs. LILA BAI . CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624204115200/179
(दांता ) 		2732006242NRG23060420231529748 07/04/2023 REKHA BAI 2732006242WL058181 REKHA BAI 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228984 Mrs. REKHA BAI W/O PUR SINGH CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200624204115200/183
(दांता ) 		2732006242NRG23060420231529749 07/04/2023 Lad kunwar 2732006242WL058181 Lad kunwar 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229073 LADKOR BAI PUNJAB NATIONAL BANK(508568)
245 PIDAWA RJ-273200624204115200/185
(दांता ) 		2732006242NRG23060420231529751 07/04/2023 teja bai 2732006242WL058181 teja bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229024 Mrs. TEJA BAI BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200624204115200/186
(दांता ) 		2732006242NRG23060420231529752 07/04/2023 RADHA BAI 2732006242WL058181 RADHA BAI 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229070 Mrs. RADHA BAI W/O TOFAN SINGH CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200624204115200/188
(दांता ) 		2732006242NRG23060420231529753 07/04/2023 Sajjan singh 2732006242WL058181 Sajjan singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229443 Mr. SAJJAN SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200624204115200/19
(दांता ) 		2732006242NRG23060420231529754 07/04/2023 Nen Singh 2732006242WL058181 Nen Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228897 Mr. NANE SINGH CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200624204115200/191
(दांता ) 		2732006242NRG23060420231529756 07/04/2023 Narayan singh 2732006242WL058181 Narayan singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229351 Mr. Narayan Singh CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200624204115200/196
(दांता ) 		2732006242NRG23060420231529757 07/04/2023 Nepal Singh 2732006242WL058181 Nepal Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229352 Mr. Nepal Rathaur CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200624204115200/197
(दांता ) 		2732006242NRG23060420231529758 07/04/2023 Jaswant singh 2732006242WL058181 Jaswant singh 00089 CBIN0282987 627 627 Processed 11/05/2023 1435229102 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200624204115200/198
(दांता ) 		2732006242NRG23060420231529759 07/04/2023 Lal Singh 2732006242WL058181 Lal Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229349 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200624204115200/21
(दांता ) 		2732006242NRG23060420231529760 07/04/2023 Pur Singh 2732006242WL058181 Pur Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228664 Mr. PUR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
254 PIDAWA RJ-273200624204115200/22
(दांता ) 		2732006242NRG23060420231529761 07/04/2023 Govind Singh 2732006242WL058181 Govind Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228989 Mr. GOVIND SINGH CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200624204115200/26
(दांता ) 		2732006242NRG23060420231529763 07/04/2023 SURAJ BAI 2732006242WL058181 SURAJ BAI 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228742 Mrs. SURAJ BAI W/O SHANKR LAL CENTRAL BANK OF INDIA(607115)
256 PIDAWA RJ-273200624204115200/28
(दांता ) 		2732006242NRG23060420231529764 07/04/2023 SAGANA BAI 2732006242WL058181 SAGANA BAI 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228836 Mrs. SAGANA BAI W/O BHAIRU SINGH CENTRAL BANK OF INDIA(607115)
257 PIDAWA RJ-273200624204115200/30
(दांता ) 		2732006242NRG23060420231529765 07/04/2023 Ramlal 2732006242WL058181 Ramlal 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229081 Mr. RAM LAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
258 PIDAWA RJ-273200624204115200/31
(दांता ) 		2732006242NRG23060420231529766 07/04/2023 Teja Bai 2732006242WL058181 Teja Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228878 Mrs. TEJA BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200624204115200/32
(दांता ) 		2732006242NRG23060420231529767 07/04/2023 KALUSING 2732006242WL058181 KALUSING 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228796 Mr. KALU SINGH S/O BHANVAR SINGH CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200624204115200/34
(दांता ) 		2732006242NRG23060420231529768 07/04/2023 Sohan Bai 2732006242WL058181 Sohan Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228817 Mrs. SOHAN BAI BHAGWAN JI CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200624204115200/35
(दांता ) 		2732006242NRG23060420231529769 07/04/2023 lila bai 2732006242WL058181 lila bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228890 Mrs. LILA BAI W/O KALU LAL KUMHAR CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200624204115200/42
(दांता ) 		2732006242NRG23060420231529771 07/04/2023 Prem Bai 2732006242WL058181 Prem Bai 00089 CBIN0282987 627 627 Processed 11/05/2023 1435229337 Mrs. PREM BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624204115200/44
(दांता ) 		2732006242NRG23060420231529772 07/04/2023 RAMLAL 2732006242WL058181 RAMLAL 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228782 Mr. RAM LAL DEVI SINGH CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200624204115200/46
(दांता ) 		2732006242NRG23060420231529773 07/04/2023 kalu singh 2732006242WL058181 kalu singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228882 Mr. KALU SINGH S/O ONKAR SINGH . CENTRAL BANK OF INDIA(607115)
265 PIDAWA RJ-273200624204115200/47
(दांता ) 		2732006242NRG23060420231529774 07/04/2023 nen shing 2732006242WL058181 nen shing 00089 CBIN0282987 513 513 Processed 11/05/2023 1435228783 Mr. NANE SINGH S/O ENDER SINGH CENTRAL BANK OF INDIA(607115)
266 PIDAWA RJ-273200624204115200/49
(दांता ) 		2732006242NRG23060420231529775 07/04/2023 munna 2732006242WL058181 munna 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229330 Mrs. MUNNA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200624204115200/5
(दांता ) 		2732006242NRG23060420231529776 07/04/2023 sardar 2732006242WL058181 sardar 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228795 Mr. SARDAR SINGH CENTRAL BANK OF INDIA(607115)
268 PIDAWA RJ-273200624204115200/5
(दांता ) 		2732006242NRG23060420231529777 07/04/2023 Sugana Bai 2732006242WL058181 Sugana Bai 00089 CBIN0282987 627 627 Processed 11/05/2023 1435228819 Mrs. SAGANA BAI SARDAR SINGH CENTRAL BANK OF INDIA(607115)
269 PIDAWA RJ-273200624204115200/53
(दांता ) 		2732006242NRG23060420231529778 07/04/2023 kaniram 2732006242WL058181 kaniram 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228842 Mr. KANHI RAM CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200624204115200/56
(दांता ) 		2732006242NRG23060420231529780 07/04/2023 Indar Singh 2732006242WL058181 Indar Singh 00089 CBIN0282987 627 627 Processed 11/05/2023 1435229394 Mr. INDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200624204115200/57
(दांता ) 		2732006242NRG23060420231529781 07/04/2023 Ramu Bai 2732006242WL058181 Ramu Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228951 Mrs. RAMU BAI KACHRU SINGH CENTRAL BANK OF INDIA(607115)
272 PIDAWA RJ-273200624204115200/58
(दांता ) 		2732006242NRG23060420231529782 07/04/2023 Radha Bai 2732006242WL058181 Radha Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228827 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200624204115200/59
(दांता ) 		2732006242NRG23060420231529783 07/04/2023 Narayan 2732006242WL058181 Narayan 00089 CBIN0282987 627 627 Processed 11/05/2023 1435229329 Mr. NARAYAN SINGH PARTHI SINGH CENTRAL BANK OF INDIA(607115)
274 PIDAWA RJ-273200624204115200/6
(दांता ) 		2732006242NRG23060420231529784 07/04/2023 Bhagwan 2732006242WL058181 Bhagwan 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228820 Mr. BHAGVAN SINGH ONKAR LAL CENTRAL BANK OF INDIA(607115)
275 PIDAWA RJ-273200624204115200/60
(दांता ) 		2732006242NRG23060420231529785 07/04/2023 Anjna Bai 2732006242WL058181 Anjna Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229101 Mr. ANJANA BAI CENTRAL BANK OF INDIA(607115)
276 PIDAWA RJ-273200624204115200/61
(दांता ) 		2732006242NRG23060420231529786 07/04/2023 arjun 2732006242WL058181 arjun 00089 CBIN0282987 627 627 Processed 11/05/2023 1435228798 Mr. ARJUN SINGH S/O PARTHI SINGH CENTRAL BANK OF INDIA(607115)
277 PIDAWA RJ-273200624204115200/62
(दांता ) 		2732006242NRG23060420231529787 07/04/2023 Mangi Lal 2732006242WL058181 Mangi Lal 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229271 Mr. MANGILAL . CENTRAL BANK OF INDIA(607115)
278 PIDAWA RJ-273200624204115200/63
(दांता ) 		2732006242NRG23060420231529788 07/04/2023 Narayan singh 2732006242WL058181 Narayan singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229381 Mr. NARAYAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
279 PIDAWA RJ-273200624204115200/64
(दांता ) 		2732006242NRG23060420231529789 07/04/2023 Tufan Singh 2732006242WL058181 Tufan Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229439 Mr. TOFAN SINGH S/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
280 PIDAWA RJ-273200624204115200/66
(दांता ) 		2732006242NRG23060420231529790 07/04/2023 dev bai 2732006242WL058181 dev bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228791 Mrs. DEV BAI W/O KACHRU SINGH CENTRAL BANK OF INDIA(607115)
281 PIDAWA RJ-273200624204115200/72
(दांता ) 		2732006242NRG23060420231529791 07/04/2023 kalu singh 2732006242WL058181 kalu singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435229326 Mr. KALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
282 PIDAWA RJ-273200624204115200/74
(दांता ) 		2732006242NRG23060420231529793 07/04/2023 dapu bai 2732006242WL058181 dapu bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228835 Mrs. DHAPU BAI W/O NATVAR SINGH CENTRAL BANK OF INDIA(607115)
283 PIDAWA RJ-273200624204115200/79
(दांता ) 		2732006242NRG23060420231529795 07/04/2023 Andar Bai 2732006242WL058181 Andar Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228870 Mrs. ANTAR BAI THAN SINGH CENTRAL BANK OF INDIA(607115)
284 PIDAWA RJ-273200624204115200/79
(दांता ) 		2732006242NRG23060420231529794 07/04/2023 Than Singh 2732006242WL058181 Than Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228829 Mr. THAN SINGH NATHUSINGH CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200624204115200/8
(दांता ) 		2732006242NRG23060420231529796 07/04/2023 Kalu Singh 2732006242WL058181 Kalu Singh 00089 CBIN0282987 627 627 Processed 11/05/2023 1435229275 Mr. KALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
286 PIDAWA RJ-273200624204115200/80
(दांता ) 		2732006242NRG23060420231529797 07/04/2023 Hokam Bai 2732006242WL058181 Hokam Bai 00089 CBIN0282987 627 627 Processed 11/05/2023 1435228799 Mrs. HUKAM BAI W/O RAM LAL CENTRAL BANK OF INDIA(607115)
287 PIDAWA RJ-273200624204115200/85
(दांता ) 		2732006242NRG23060420231529798 07/04/2023 Than Singh 2732006242WL058181 Than Singh 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228830 Mr. THAN SINGH BAPU LAL CENTRAL BANK OF INDIA(607115)
288 PIDAWA RJ-273200624204115200/89
(दांता ) 		2732006242NRG23060420231529799 07/04/2023 Guddi Bai 2732006242WL058181 Guddi Bai 00089 CBIN0282987 684 684 Processed 11/05/2023 1435228854 Mrs. GUDDI BAI SANVTKHEDA CENTRAL BANK OF INDIA(607115)
289 PIDAWA RJ-273200624204115200/99
(दांता ) 		2732006242NRG23060420231529801 07/04/2023 Lakshman Singh 2732006242WL058181 Lakshman Singh 00089 CBIN0282987 627 627 Processed 11/05/2023 1435229069 Mr. LAKSHMAN SINGH S/O DHAN SINGH CENTRAL BANK OF INDIA(607115)
290 PIDAWA RJ-273200624304114600/112
(ढाबलाभोज ) 		2732006243NRG23010420231516266 07/04/2023 Sohan bai 2732006243WL057780 Sohan bai 00089 CBIN0282987 2280 2280 Processed 11/05/2023 1435229428 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
291 PIDAWA RJ-273200624304114600/117
(ढाबलाभोज ) 		2732006243NRG23010420231516181 07/04/2023 Ganga bai 2732006243WL057778 Ganga bai 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228917 Mrs. GANGA BAI GANGA RAM CENTRAL BANK OF INDIA(607115)
292 PIDAWA RJ-273200624304114600/118
(ढाबलाभोज ) 		2732006243NRG23010420231516268 07/04/2023 Moher bai 2732006243WL057780 Moher bai 00089 CBIN0282987 2280 2280 Processed 11/05/2023 1435228752 Mrs. MANOHAR BAI BHERU SINGH CENTRAL BANK OF INDIA(607115)
293 PIDAWA RJ-273200624304114600/13
(ढाबलाभोज ) 		2732006243NRG23010420231516186 07/04/2023 Sugand bai 2732006243WL057778 Sugand bai 00089 CBIN0282987 2079 2079 Processed 11/05/2023 1435229429 Mr. SUGANABAI . CENTRAL BANK OF INDIA(607115)
294 PIDAWA RJ-273200624304114600/133
(ढाबलाभोज ) 		2732006243NRG23010420231516187 07/04/2023 Sohan lal 2732006243WL057778 Sohan lal 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228751 Mrs. SOHAN BAI CHANDAR DAS CENTRAL BANK OF INDIA(607115)
295 PIDAWA RJ-273200624304114600/134
(ढाबलाभोज ) 		2732006243NRG23060420231529893 07/04/2023 Karan kunvar 2732006243WL058198 Karan kunvar 00089 CBIN0282987 1935 1935 Processed 11/05/2023 1435228926 Mrs. KARAN KANWAR CHANDAR LAL CENTRAL BANK OF INDIA(607115)
296 PIDAWA RJ-273200624304114600/145
(ढाबलाभोज ) 		2732006243NRG23010420231516270 07/04/2023 Bhuwan singh 2732006243WL057780 Bhuwan singh 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435228823 Mr. BHUVAN SINGH PUR SINGH CENTRAL BANK OF INDIA(607115)
297 PIDAWA RJ-273200624304114600/147
(ढाबलाभोज ) 		2732006243NRG23010420231516271 07/04/2023 Sodhan singh 2732006243WL057780 Sodhan singh 00089 CBIN0282987 2052 2052 Processed 11/05/2023 1435229179 Mr. SODANA SINGH CENTRAL BANK OF INDIA(607115)
298 PIDAWA RJ-273200624304114600/154
(ढाबलाभोज ) 		2732006243NRG23010420231516190 07/04/2023 Bhagvt bai 2732006243WL057778 Bhagvt bai 00089 CBIN0282987 1617 1617 Processed 11/05/2023 1435228673 Mrs. BHAGAT BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
299 PIDAWA RJ-273200624304114600/157
(ढाबलाभोज ) 		2732006243NRG23010420231516191 07/04/2023 Dhapu bai 2732006243WL057778 Dhapu bai 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229099 Mrs. DHAPU BAI RAGHU SINGH CENTRAL BANK OF INDIA(607115)
300 PIDAWA RJ-273200624304114600/162
(ढाबलाभोज ) 		2732006243NRG23010420231516274 07/04/2023 Lila bai 2732006243WL057780 Lila bai 00089 CBIN0282987 2280 2280 Processed 11/05/2023 1435228775 Mrs. LILA BAI LAL SINGH CENTRAL BANK OF INDIA(607115)
301 PIDAWA RJ-273200624304114600/169
(ढाबलाभोज ) 		2732006243NRG23040420231518226 07/04/2023 Gopal Singh 2732006243WL057852 Gopal Singh 00089 CBIN0282987 2873 2873 Processed 11/05/2023 1435228753 Mr. GOPAL SINGH NAG JI CENTRAL BANK OF INDIA(607115)
302 PIDAWA RJ-273200624304114600/17
(ढाबलाभोज ) 		2732006243NRG23010420231516384 07/04/2023 Piru singh 2732006243WL057782 Piru singh 00089 CBIN0282987 2748 2748 Processed 11/05/2023 1435228884 Mr. PIRU SINGH RAY SINGH CENTRAL BANK OF INDIA(607115)
303 PIDAWA RJ-273200624304114600/172
(ढाबलाभोज ) 		2732006243NRG23010420231516196 07/04/2023 Piru singh 2732006243WL057778 Piru singh 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228656 Mr. PEERU SINGH S/O KANI RAM CENTRAL BANK OF INDIA(607115)
304 PIDAWA RJ-273200624304114600/172-A
(ढाबलाभोज ) 		2732006243NRG23010420231516197 07/04/2023 Balu singh 2732006243WL057778 Balu singh 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229306 Mr. BALU SINGH CENTRAL BANK OF INDIA(607115)
305 PIDAWA RJ-273200624304114600/176
(ढाबलाभोज ) 		2732006243NRG23010420231516198 07/04/2023 Gangaram 2732006243WL057778 Gangaram 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228731 Mr. GANGA RAM S/O POORA JEE SON. RAJPOOT CENTRAL BANK OF INDIA(607115)
306 PIDAWA RJ-273200624304114600/182
(ढाबलाभोज ) 		2732006243NRG23010420231516275 07/04/2023 Mangi lal 2732006243WL057780 Mangi lal 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435229322 Mr. MANGI LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
307 PIDAWA RJ-273200624304114600/183
(ढाबलाभोज ) 		2732006243NRG23010420231516200 07/04/2023 Sorem bai 2732006243WL057778 Sorem bai 00089 CBIN0282987 2079 2079 Processed 11/05/2023 1435229356 Mrs. SORAM BAI DANE SINGH CENTRAL BANK OF INDIA(607115)
308 PIDAWA RJ-273200624304114600/187
(ढाबलाभोज ) 		2732006243NRG23010420231516201 07/04/2023 Gita bai 2732006243WL057778 Gita bai 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228728 Mrs. GEETA BAI W/O BAPU LAL CENTRAL BANK OF INDIA(607115)
309 PIDAWA RJ-273200624304114600/190
(ढाबलाभोज ) 		2732006243NRG23010420231516203 07/04/2023 Dave singh 2732006243WL057778 Dave singh 00089 CBIN0282987 462 462 Processed 11/05/2023 1435229289 Mr. DEVI SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
310 PIDAWA RJ-273200624304114600/199
(ढाबलाभोज ) 		2732006243NRG23010420231516206 07/04/2023 Guman singh 2732006243WL057778 Guman singh 00089 CBIN0282987 2079 2079 Processed 11/05/2023 1435228869 Mr. GUMAN SINGH KANIRAM CENTRAL BANK OF INDIA(607115)
311 PIDAWA RJ-273200624304114600/200
(ढाबलाभोज ) 		2732006243NRG23010420231516277 07/04/2023 Hari singh 2732006243WL057780 Hari singh 00089 CBIN0282987 2280 2280 Processed 11/05/2023 1435228686 Mr. HARI SINGH S/O RAMLAL CENTRAL BANK OF INDIA(607115)
312 PIDAWA RJ-273200624304114600/202
(ढाबलाभोज ) 		2732006243NRG23010420231516208 07/04/2023 Kamla bai 2732006243WL057778 Kamla bai 00089 CBIN0282987 2079 2079 Processed 11/05/2023 1435228768 Mr. KAMLA BAI W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
313 PIDAWA RJ-273200624304114600/203
(ढाबलाभोज ) 		2732006243NRG23010420231516209 07/04/2023 Ander bai 2732006243WL057778 Ander bai 00089 CBIN0282987 2079 2079 Processed 11/05/2023 1435229089 Mrs. INDAR BAI MANGILAL CENTRAL BANK OF INDIA(607115)
314 PIDAWA RJ-273200624304114600/206
(ढाबलाभोज ) 		2732006243NRG23010420231516278 07/04/2023 Deabhu bai 2732006243WL057780 Deabhu bai 00089 CBIN0282987 1824 1824 Processed 11/05/2023 1435229427 Mrs. DEV BAI SHIV LAL CENTRAL BANK OF INDIA(607115)
315 PIDAWA RJ-273200624304114600/207
(ढाबलाभोज ) 		2732006243NRG23010420231516210 07/04/2023 Shamshad 2732006243WL057778 Shamshad 00089 CBIN0282987 462 462 Processed 11/05/2023 1435229430 Mrs. Samsad be CENTRAL BANK OF INDIA(607115)
316 PIDAWA RJ-273200624304114600/218
(ढाबलाभोज ) 		2732006243NRG23010420231516212 07/04/2023 Padem bai 2732006243WL057778 Padem bai 00089 CBIN0282987 2079 2079 Processed 11/05/2023 1435229333 Mrs. PADAM BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
317 PIDAWA RJ-273200624304114600/219
(ढाबलाभोज ) 		2732006243NRG23010420231516213 07/04/2023 Sartan bai 2732006243WL057778 Sartan bai 00089 CBIN0282987 1386 1386 Processed 11/05/2023 1435229181 Mrs. SARATANABAI . CENTRAL BANK OF INDIA(607115)
318 PIDAWA RJ-273200624304114600/220
(ढाबलाभोज ) 		2732006243NRG23010420231516214 07/04/2023 Radhyashyam 2732006243WL057778 Radhyashyam 00089 CBIN0282987 2079 2079 Processed 11/05/2023 1435229209 Mr. RADHESHYAM . CENTRAL BANK OF INDIA(607115)
319 PIDAWA RJ-273200624304114600/221
(ढाबलाभोज ) 		2732006243NRG23010420231516215 07/04/2023 Nansingh 2732006243WL057778 Nansingh 00089 CBIN0282987 1386 1386 Processed 11/05/2023 1435228661 Mr. NAIN SINGH CENTRAL BANK OF INDIA(607115)
320 PIDAWA RJ-273200624304114600/223
(ढाबलाभोज ) 		2732006243NRG23010420231516216 07/04/2023 Bal mukand darji 2732006243WL057778 Bal mukand darji 00089 CBIN0282987 2079 2079 Processed 11/05/2023 1435229335 Mr. BAL MUKUND DARJI CENTRAL BANK OF INDIA(607115)
321 PIDAWA RJ-273200624304114600/223
(ढाबलाभोज ) 		2732006243NRG23010420231516217 07/04/2023 Lalta Bai 2732006243WL057778 Lalta Bai 00089 CBIN0282987 2079 2079 Processed 11/05/2023 1435229100 Mrs. LALITA BAI BAL MUKAND CENTRAL BANK OF INDIA(607115)
322 PIDAWA RJ-273200624304114600/227
(ढाबलाभोज ) 		2732006243NRG23010420231516280 07/04/2023 Kamla 2732006243WL057780 Kamla 00089 CBIN0282987 1824 1824 Processed 11/05/2023 1435229384 Ms. KAMLA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
323 PIDAWA RJ-273200624304114600/237
(ढाबलाभोज ) 		2732006243NRG23010420231516281 07/04/2023 Shanker singh 2732006243WL057780 Shanker singh 00089 CBIN0282987 1824 1824 Processed 11/05/2023 1435229210 Mr. SHANKARA SINGH CENTRAL BANK OF INDIA(607115)
324 PIDAWA RJ-273200624304114600/24
(ढाबलाभोज ) 		2732006243NRG23010420231516218 07/04/2023 Gopal lal 2732006243WL057778 Gopal lal 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228677 Mr. GOPAL LAL BAPU LAL CENTRAL BANK OF INDIA(607115)
325 PIDAWA RJ-273200624304114600/24
(ढाबलाभोज ) 		2732006243NRG23010420231516219 07/04/2023 Sumitra bai 2732006243WL057778 Sumitra bai 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229098 Mrs. SUMITRA BAI W/O GOPAL LAL CENTRAL BANK OF INDIA(607115)
326 PIDAWA RJ-273200624304114600/246-A
(ढाबलाभोज ) 		2732006243NRG23010420231516282 07/04/2023 Govind 2732006243WL057780 Govind 00089 CBIN0282987 1824 1824 Processed 11/05/2023 1435229007 MR GOVIND SINGH STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200624304114600/249
(ढाबलाभोज ) 		2732006243NRG23060420231529894 07/04/2023 Rukma bai 2732006243WL058198 Rukma bai 00089 CBIN0282987 1935 1935 Processed 11/05/2023 1435228805 Mrs. RUKMA BAI SHANKAR LAL CENTRAL BANK OF INDIA(607115)
328 PIDAWA RJ-273200624304114600/252
(ढाबलाभोज ) 		2732006243NRG23010420231516283 07/04/2023 Anokh bai 2732006243WL057780 Anokh bai 00089 CBIN0282987 1824 1824 Processed 11/05/2023 1435229225 Mrs. ANOKHABAI . CENTRAL BANK OF INDIA(607115)
329 PIDAWA RJ-273200624304114600/257
(ढाबलाभोज ) 		2732006243NRG23010420231516284 07/04/2023 Meharban singh 2732006243WL057780 Meharban singh 00089 CBIN0282987 2280 2280 Processed 11/05/2023 1435228963 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200624304114600/265
(ढाबलाभोज ) 		2732006243NRG23010420231516286 07/04/2023 Meharban singh 2732006243WL057780 Meharban singh 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435228871 Mr. MEHRBAN SINGH CENTRAL BANK OF INDIA(607115)
331 PIDAWA RJ-273200624304114600/265
(ढाबलाभोज ) 		2732006243NRG23010420231516287 07/04/2023 VIDHYA BAI 2732006243WL057780 VIDHYA BAI 00089 CBIN0282987 1824 1824 Processed 11/05/2023 1435228862 Mrs. videsh bai mehrban singh CENTRAL BANK OF INDIA(607115)
332 PIDAWA RJ-273200624304114600/280
(ढाबलाभोज ) 		2732006243NRG23010420231516223 07/04/2023 Kalu singh 2732006243WL057778 Kalu singh 00089 CBIN0282987 924 924 Processed 11/05/2023 1435229180 Mr. KALU SINGH CENTRAL BANK OF INDIA(607115)
333 PIDAWA RJ-273200624304114600/299
(ढाबलाभोज ) 		2732006243NRG23010420231516288 07/04/2023 Teju lal 2732006243WL057780 Teju lal 00089 CBIN0282987 2280 2280 Processed 11/05/2023 1435229431 Mr. TEAJU LAL CENTRAL BANK OF INDIA(607115)
334 PIDAWA RJ-273200624304114600/3
(ढाबलाभोज ) 		2732006243NRG23010420231516225 07/04/2023 Sadhik khan 2732006243WL057778 Sadhik khan 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228729 Mr. SADEEK S/O HASAN KHAN CENTRAL BANK OF INDIA(607115)
335 PIDAWA RJ-273200624304114600/310
(ढाबलाभोज ) 		2732006243NRG23010420231516289 07/04/2023 Shayamu Bai 2732006243WL057780 Shayamu Bai 00089 CBIN0282987 1824 1824 Processed 11/05/2023 1435228943 Mrs. SHYAMU BAI W/O VIDESH SINGH CENTRAL BANK OF INDIA(607115)
336 PIDAWA RJ-273200624304114600/316
(ढाबलाभोज ) 		2732006243NRG23010420231516227 07/04/2023 Pavitra 2732006243WL057778 Pavitra 00089 CBIN0282987 462 462 Processed 11/05/2023 1435228744 Mr. PAVITAR LAL SEN CENTRAL BANK OF INDIA(607115)
337 PIDAWA RJ-273200624304114600/332
(ढाबलाभोज ) 		2732006243NRG23010420231516301 07/04/2023 Mangu Singh 2732006243WL057781 Mangu Singh 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228730 Mr. MANGU SINGH S/O PRATAP SINGH CENTRAL BANK OF INDIA(607115)
338 PIDAWA RJ-273200624304114600/332-A
(ढाबलाभोज ) 		2732006243NRG23010420231516303 07/04/2023 DILIP SINGH 2732006243WL057781 DILIP SINGH 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228670 Mr. DILIP SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
339 PIDAWA RJ-273200624304114600/340
(ढाबलाभोज ) 		2732006243NRG23010420231516290 07/04/2023 Parbat Singh 2732006243WL057780 Parbat Singh 00089 CBIN0282987 1824 1824 Processed 11/05/2023 1435228848 Mr. PARVAT SINGH S/O BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
340 PIDAWA RJ-273200624304114600/346
(ढाबलाभोज ) 		2732006243NRG23010420231516292 07/04/2023 Thansingh 2732006243WL057780 Thansingh 00089 CBIN0282987 2280 2280 Processed 11/05/2023 1435229224 Mr. THAN SINGH CENTRAL BANK OF INDIA(607115)
341 PIDAWA RJ-273200624304114600/35
(ढाबलाभोज ) 		2732006243NRG23010420231516304 07/04/2023 Manoher lal 2732006243WL057781 Manoher lal 00089 CBIN0282987 2070 2070 Processed 11/05/2023 1435229045 Mrs. MANOHAR BAI W/O SHIV LAL . CENTRAL BANK OF INDIA(607115)
342 PIDAWA RJ-273200624304114600/350
(ढाबलाभोज ) 		2732006243NRG23010420231516305 07/04/2023 Prem Singh 2732006243WL057781 Prem Singh 00089 CBIN0282987 230 230 Processed 11/05/2023 1435228993 Mr. PREM SINGH GUMAN SINGH CENTRAL BANK OF INDIA(607115)
343 PIDAWA RJ-273200624304114600/355-A
(ढाबलाभोज ) 		2732006243NRG23010420231516308 07/04/2023 man singh 2732006243WL057781 man singh 00089 CBIN0282987 1610 1610 Processed 11/05/2023 1435229006 MR MAN SINGH STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200624304114600/356
(ढाबलाभोज ) 		2732006243NRG23010420231516294 07/04/2023 Santosh Bai 2732006243WL057780 Santosh Bai 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435229169 Mrs. SANTOSH BAI BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
345 PIDAWA RJ-273200624304114600/367
(ढाबलाभोज ) 		2732006243NRG23010420231516309 07/04/2023 balu singh 2732006243WL057781 balu singh 00089 CBIN0282987 2070 2070 Processed 11/05/2023 1435229091 Mr. BALU SINGH S/O NARVAR SINGH . CENTRAL BANK OF INDIA(607115)
346 PIDAWA RJ-273200624304114600/368
(ढाबलाभोज ) 		2732006243NRG23010420231516310 07/04/2023 Kavita Bai 2732006243WL057781 Kavita Bai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228694 Ms. KAVITA BAI W/O GOPAL SINGH CENTRAL BANK OF INDIA(607115)
347 PIDAWA RJ-273200624304114600/38
(ढाबलाभोज ) 		2732006243NRG23010420231516313 07/04/2023 Mankuner 2732006243WL057781 Mankuner 00089 CBIN0282987 2070 2070 Processed 11/05/2023 1435228770 Mrs. MANKUNVAR BAI BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
348 PIDAWA RJ-273200624304114600/380
(ढाबलाभोज ) 		2732006243NRG23010420231516385 07/04/2023 Suresh Singh 2732006243WL057782 Suresh Singh 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229251 Mr. SURESH SINGH CENTRAL BANK OF INDIA(607115)
349 PIDAWA RJ-273200624304114600/392
(ढाबलाभोज ) 		2732006243NRG23010420231516296 07/04/2023 Narayan Singh 2732006243WL057780 Narayan Singh 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435228685 Mr. NARAYAN SINGH S/O CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
350 PIDAWA RJ-273200624304114600/40
(ढाबलाभोज ) 		2732006243NRG23010420231516324 07/04/2023 Lila bai 2732006243WL057781 Lila bai 00089 CBIN0282987 920 920 Processed 11/05/2023 1435229426 Mrs. LILABAI . CENTRAL BANK OF INDIA(607115)
351 PIDAWA RJ-273200624304114600/402
(ढाबलाभोज ) 		2732006243NRG23010420231516298 07/04/2023 Parbat singh 2732006243WL057780 Parbat singh 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435229354 Mr. PARBAT SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
352 PIDAWA RJ-273200624304114600/406
(ढाबलाभोज ) 		2732006243NRG23040420231518228 07/04/2023 HIMMAT SINGH 2732006243WL057852 HIMMAT SINGH 00089 CBIN0282987 2873 2873 Processed 11/05/2023 1435228964 Mrs. Himmat bai mangi lal CENTRAL BANK OF INDIA(607115)
353 PIDAWA RJ-273200624304114600/415
(ढाबलाभोज ) 		2732006243NRG23010420231516330 07/04/2023 ramkunwar 2732006243WL057781 ramkunwar 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435229128 Mrs. RAM KUNWAR BAI GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
354 PIDAWA RJ-273200624304114600/424
(ढाबलाभोज ) 		2732006243NRG23010420231516332 07/04/2023 kamal singh 2732006243WL057781 kamal singh 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435229378 Mr. KAMAL SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
355 PIDAWA RJ-273200624304114600/426
(ढाबलाभोज ) 		2732006243NRG23010420231516334 07/04/2023 Kanheyalal 2732006243WL057781 Kanheyalal 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435229411 MISS KANHAIYA MEHAR STATE BANK OF INDIA(508548)
356 PIDAWA RJ-273200624304114600/429
(ढाबलाभोज ) 		2732006243NRG23010420231516337 07/04/2023 Babo Sondiya 2732006243WL057781 Babo Sondiya 00089 CBIN0282987 2300 2300 Rejected 11/05/2023 1435229239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PIDAWA RJ-273200624304114600/430
(ढाबलाभोज ) 		2732006243NRG23010420231516338 07/04/2023 jaswant Singh 2732006243WL057781 jaswant Singh 00089 CBIN0282987 2300 2300 Rejected 11/05/2023 1435229206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PIDAWA RJ-273200624304114600/435
(ढाबलाभोज ) 		2732006243NRG23010420231516234 07/04/2023 ramu bai 2732006243WL057779 ramu bai 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229406 Ms. Ramu Bai CENTRAL BANK OF INDIA(607115)
359 PIDAWA RJ-273200624304114600/46-A
(ढाबलाभोज ) 		2732006243NRG23010420231516236 07/04/2023 VIKRAM 2732006243WL057779 VIKRAM 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229119 VIKRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200624304114600/47
(ढाबलाभोज ) 		2732006243NRG23010420231516237 07/04/2023 Raja bai 2732006243WL057779 Raja bai 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228868 Mrs. RAJA BAI BALUSINGH CENTRAL BANK OF INDIA(607115)
361 PIDAWA RJ-273200624304114600/50
(ढाबलाभोज ) 		2732006243NRG23010420231516239 07/04/2023 Anokh bai 2732006243WL057779 Anokh bai 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229211 Mrs. ANOKHABAI . CENTRAL BANK OF INDIA(607115)
362 PIDAWA RJ-273200624304114600/50
(ढाबलाभोज ) 		2732006243NRG23010420231516238 07/04/2023 Puri lal 2732006243WL057779 Puri lal 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228903 Mr. PURILAL . CENTRAL BANK OF INDIA(607115)
363 PIDAWA RJ-273200624304114600/53
(ढाबलाभोज ) 		2732006243NRG23010420231516240 07/04/2023 Ram lal 2732006243WL057779 Ram lal 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229178 Mr. RAMALAL . CENTRAL BANK OF INDIA(607115)
364 PIDAWA RJ-273200624304114600/54
(ढाबलाभोज ) 		2732006243NRG23010420231516387 07/04/2023 Kanij bee 2732006243WL057782 Kanij bee 00089 CBIN0282987 2519 2519 Processed 11/05/2023 1435229425 Mrs. KANIJA BI CENTRAL BANK OF INDIA(607115)
365 PIDAWA RJ-273200624304114600/54
(ढाबलाभोज ) 		2732006243NRG23010420231516242 07/04/2023 Mohmed husean khan 2732006243WL057779 Mohmed husean khan 00089 CBIN0282987 1386 1386 Processed 11/05/2023 1435228873 Mr. MOHAMMD HUSSAIN PIRUKHAN CENTRAL BANK OF INDIA(607115)
366 PIDAWA RJ-273200624304114600/57
(ढाबलाभोज ) 		2732006243NRG23010420231516243 07/04/2023 Kale khan 2732006243WL057779 Kale khan 00089 CBIN0282987 1617 1617 Processed 11/05/2023 1435229274 Mr. KALE KHAN CENTRAL BANK OF INDIA(607115)
367 PIDAWA RJ-273200624304114600/57-A
(ढाबलाभोज ) 		2732006243NRG23010420231516300 07/04/2023 RAIS 2732006243WL057780 RAIS 00089 CBIN0282987 2508 2508 Processed 11/05/2023 1435229008 RAIS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200624304114600/60
(ढाबलाभोज ) 		2732006243NRG23010420231516245 07/04/2023 Mangi lal 2732006243WL057779 Mangi lal 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229046 Mr. MANGI LAL NARAYAN LAL CENTRAL BANK OF INDIA(607115)
369 PIDAWA RJ-273200624304114600/61
(ढाबलाभोज ) 		2732006243NRG23010420231516246 07/04/2023 Ratan bai 2732006243WL057779 Ratan bai 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228702 Mrs. RATAN BAI BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
370 PIDAWA RJ-273200624304114600/65
(ढाबलाभोज ) 		2732006243NRG23010420231516248 07/04/2023 Shiv lal 2732006243WL057779 Shiv lal 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229308 Mr. SHIV LAL MEHAR S/O KANHA MEHAR CENTRAL BANK OF INDIA(607115)
371 PIDAWA RJ-273200624304114600/66
(ढाबलाभोज ) 		2732006243NRG23010420231516250 07/04/2023 Rodhu lal 2732006243WL057779 Rodhu lal 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228914 Mr. RODU LAL AMAR LAL CENTRAL BANK OF INDIA(607115)
372 PIDAWA RJ-273200624304114600/67
(ढाबलाभोज ) 		2732006243NRG23040420231518230 07/04/2023 Eander bai 2732006243WL057852 Eander bai 00089 CBIN0282987 3094 3094 Processed 11/05/2023 1435228704 Mrs. INDAR BAI JUJHAR SINGH CENTRAL BANK OF INDIA(607115)
373 PIDAWA RJ-273200624304114600/67
(ढाबलाभोज ) 		2732006243NRG23040420231518229 07/04/2023 Jujhar singh 2732006243WL057852 Jujhar singh 00089 CBIN0282987 3094 3094 Processed 11/05/2023 1435228713 MR JUJHAR SINGH STATE BANK OF INDIA(508548)
374 PIDAWA RJ-273200624304114600/69
(ढाबलाभोज ) 		2732006243NRG23040420231518231 07/04/2023 Onkar lal 2732006243WL057852 Onkar lal 00089 CBIN0282987 1547 1547 Processed 11/05/2023 1435229390 Mr. UNKAR LAL RAJPUT CENTRAL BANK OF INDIA(607115)
375 PIDAWA RJ-273200624304114600/72
(ढाबलाभोज ) 		2732006243NRG23010420231516253 07/04/2023 Taja bai 2732006243WL057779 Taja bai 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228684 Ms. TEJA BAI W/O SODAN CENTRAL BANK OF INDIA(607115)
376 PIDAWA RJ-273200624304114600/75
(ढाबलाभोज ) 		2732006243NRG23010420231516254 07/04/2023 Alauddin 2732006243WL057779 Alauddin 00089 CBIN0282987 2079 2079 Processed 11/05/2023 1435229409 MR ALAUDDIN KHAN STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200624304114600/79
(ढाबलाभोज ) 		2732006243NRG23010420231516255 07/04/2023 Taja bai 2732006243WL057779 Taja bai 00089 CBIN0282987 1617 1617 Processed 11/05/2023 1435229226 Mrs. TEJABAI . CENTRAL BANK OF INDIA(607115)
378 PIDAWA RJ-273200624304114600/8-B
(ढाबलाभोज ) 		2732006243NRG23010420231516256 07/04/2023 ajit 2732006243WL057779 ajit 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435228658 AJIJ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200624304114600/82
(ढाबलाभोज ) 		2732006243NRG23010420231516257 07/04/2023 Fakir mohamd 2732006243WL057779 Fakir mohamd 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229227 Mr. PHAKIR MO0 CENTRAL BANK OF INDIA(607115)
380 PIDAWA RJ-273200624304114600/82
(ढाबलाभोज ) 		2732006243NRG23010420231516258 07/04/2023 Kubra bee 2732006243WL057779 Kubra bee 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229228 Mrs. KUBARA BI CENTRAL BANK OF INDIA(607115)
381 PIDAWA RJ-273200624304114600/91-A
(ढाबलाभोज ) 		2732006243NRG23010420231516260 07/04/2023 tej singh 2732006243WL057779 tej singh 00089 CBIN0282987 2310 2310 Processed 11/05/2023 1435229317 Mr. TEJ SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
382 PIDAWA RJ-273200624304114900/100
(ढाबलाभोज ) 		2732006243NRG23060420231529897 07/04/2023 Munna bai 2732006243WL058198 Munna bai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228700 Mrs. MUNNA BAI GIRVARSINGH CENTRAL BANK OF INDIA(607115)
383 PIDAWA RJ-273200624304114900/102-A
(ढाबलाभोज ) 		2732006243NRG23010420231516388 07/04/2023 dinesh kumar sharma 2732006243WL057782 dinesh kumar sharma 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229042 Mr. DINESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
384 PIDAWA RJ-273200624304114900/107
(ढाबलाभोज ) 		2732006243NRG23060420231529898 07/04/2023 Raghu singh 2732006243WL058198 Raghu singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229212 Mr. RAGHU SINGH CENTRAL BANK OF INDIA(607115)
385 PIDAWA RJ-273200624304114900/107-A
(ढाबलाभोज ) 		2732006243NRG23060420231529899 07/04/2023 PREM SINGH 2732006243WL058198 PREM SINGH 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229355 Mr. PREM SINGH RAGHU SINGH CENTRAL BANK OF INDIA(607115)
386 PIDAWA RJ-273200624304114900/11
(ढाबलाभोज ) 		2732006243NRG23010420231516389 07/04/2023 Gokul 2732006243WL057782 Gokul 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228940 Mr. GOKAL . CENTRAL BANK OF INDIA(607115)
387 PIDAWA RJ-273200624304114900/114
(ढाबलाभोज ) 		2732006243NRG23060420231529901 07/04/2023 Bhagat Bai 2732006243WL058198 Bhagat Bai 00089 CBIN0282987 2365 2365 Processed 11/05/2023 1435229419 Mrs. BHAGATABAI . CENTRAL BANK OF INDIA(607115)
388 PIDAWA RJ-273200624304114900/115
(ढाबलाभोज ) 		2732006243NRG23060420231529902 07/04/2023 Badri Lal 2732006243WL058198 Badri Lal 00089 CBIN0282987 2150 2150 Processed 11/05/2023 1435228977 Mr. BADRI LAL PURA LAL CENTRAL BANK OF INDIA(607115)
389 PIDAWA RJ-273200624304114900/117
(ढाबलाभोज ) 		2732006243NRG23010420231516391 07/04/2023 Funda Bai 2732006243WL057782 Funda Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229213 Mrs. FUNDA KUNWAR CENTRAL BANK OF INDIA(607115)
390 PIDAWA RJ-273200624304114900/12
(ढाबलाभोज ) 		2732006243NRG23010420231516392 07/04/2023 Ratan Bai 2732006243WL057782 Ratan Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228904 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
391 PIDAWA RJ-273200624304114900/137-A
(ढाबलाभोज ) 		2732006243NRG23060420231529905 07/04/2023 govind singh 2732006243WL058198 govind singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228959 Mr. GOVIND KUMAR CENTRAL BANK OF INDIA(607115)
392 PIDAWA RJ-273200624304114900/146-B
(ढाबलाभोज ) 		2732006243NRG23060420231529906 07/04/2023 KUSHAL SINGH 2732006243WL058198 KUSHAL SINGH 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229240 Mr. KUSHAL SINGH CENTRAL BANK OF INDIA(607115)
393 PIDAWA RJ-273200624304114900/147
(ढाबलाभोज ) 		2732006243NRG23060420231529907 07/04/2023 Raja Bai 2732006243WL058198 Raja Bai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229229 Mrs. RAJABAI . CENTRAL BANK OF INDIA(607115)
394 PIDAWA RJ-273200624304114900/147-A
(ढाबलाभोज ) 		2732006243NRG23060420231529908 07/04/2023 bane singh 2732006243WL058198 bane singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229421 Mr. Bani sin CENTRAL BANK OF INDIA(607115)
395 PIDAWA RJ-273200624304114900/148
(ढाबलाभोज ) 		2732006243NRG23060420231529909 07/04/2023 Guman Singh 2732006243WL058198 Guman Singh 00089 CBIN0282987 2580 2580 Processed 11/05/2023 1435229088 Mr. GUMAN SINGH S/O PARATHI SINGH . CENTRAL BANK OF INDIA(607115)
396 PIDAWA RJ-273200624304114900/149-A
(ढाबलाभोज ) 		2732006243NRG23010420231516394 07/04/2023 Iswer singh 2732006243WL057782 Iswer singh 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229344 Mr. ISHWAR SINGH S/O MANGI LAL . CENTRAL BANK OF INDIA(607115)
397 PIDAWA RJ-273200624304114900/155-A
(ढाबलाभोज ) 		2732006243NRG23060420231529910 07/04/2023 vinod 2732006243WL058198 vinod 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229036 Ms. VINOD KUMAR S/O KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
398 PIDAWA RJ-273200624304114900/159
(ढाबलाभोज ) 		2732006243NRG23010420231516395 07/04/2023 Ramkunvari Bai 2732006243WL057782 Ramkunvari Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229424 Mrs. RAMAKUVARAMBAI . CENTRAL BANK OF INDIA(607115)
399 PIDAWA RJ-273200624304114900/159-A
(ढाबलाभोज ) 		2732006243NRG23060420231529912 07/04/2023 SANGITA BAI 2732006243WL058198 SANGITA BAI 00089 CBIN0282987 2365 2365 Processed 11/05/2023 1435229345 MRS SANGITA BAI STATE BANK OF INDIA(508548)
400 PIDAWA RJ-273200624304114900/16
(ढाबलाभोज ) 		2732006243NRG23060420231529913 07/04/2023 Jaskunvar 2732006243WL058198 Jaskunvar 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229312 Mrs. JASKUNWAR W/O GANGA RAM . CENTRAL BANK OF INDIA(607115)
401 PIDAWA RJ-273200624304114900/162
(ढाबलाभोज ) 		2732006243NRG23060420231529914 07/04/2023 Rukaman Bai 2732006243WL058198 Rukaman Bai 00089 CBIN0282987 2150 2150 Processed 11/05/2023 1435228825 Mrs. RUKAMA BAI RAMLAL CENTRAL BANK OF INDIA(607115)
402 PIDAWA RJ-273200624304114900/168
(ढाबलाभोज ) 		2732006243NRG23060420231529916 07/04/2023 Dulhe Singh 2732006243WL058198 Dulhe Singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229133 DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200624304114900/168
(ढाबलाभोज ) 		2732006243NRG23060420231529917 07/04/2023 Munna Bai 2732006243WL058198 Munna Bai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229433 Mrs. MUNNABAI . CENTRAL BANK OF INDIA(607115)
404 PIDAWA RJ-273200624304114900/17
(ढाबलाभोज ) 		2732006243NRG23010420231516396 07/04/2023 Resham Bai 2732006243WL057782 Resham Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228885 Mrs. RASHAM BAI W/O SHIV LAL MAGHAWAL CENTRAL BANK OF INDIA(607115)
405 PIDAWA RJ-273200624304114900/17
(ढाबलाभोज ) 		2732006243NRG23010420231516397 07/04/2023 Shiv Lal 2732006243WL057782 Shiv Lal 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229284 Mr. SHIV LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
406 PIDAWA RJ-273200624304114900/170-A
(ढाबलाभोज ) 		2732006243NRG23060420231529918 07/04/2023 KALU SINGH 2732006243WL058198 KALU SINGH 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229078 Mr. KALU SINGH CHANDARSINGH CENTRAL BANK OF INDIA(607115)
407 PIDAWA RJ-273200624304114900/171
(ढाबलाभोज ) 		2732006243NRG23010420231516398 07/04/2023 Bharat Bai 2732006243WL057782 Bharat Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229215 Mrs. BHARATABAI . CENTRAL BANK OF INDIA(607115)
408 PIDAWA RJ-273200624304114900/172
(ढाबलाभोज ) 		2732006243NRG23060420231529920 07/04/2023 Ramkunvar Bai 2732006243WL058198 Ramkunvar Bai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228663 Mrs. RAMAKUVANRABAI . CENTRAL BANK OF INDIA(607115)
409 PIDAWA RJ-273200624304114900/174
(ढाबलाभोज ) 		2732006243NRG23010420231516399 07/04/2023 Gita Bai 2732006243WL057782 Gita Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229423 Mrs. GITABAI . CENTRAL BANK OF INDIA(607115)
410 PIDAWA RJ-273200624304114900/18-A
(ढाबलाभोज ) 		2732006243NRG23010420231516401 07/04/2023 anusuiya 2732006243WL057782 anusuiya 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229077 Mrs. ANUSUIYA BAI CENTRAL BANK OF INDIA(607115)
411 PIDAWA RJ-273200624304114900/182
(ढाबलाभोज ) 		2732006243NRG23010420231516402 07/04/2023 Ramkunvar Bai 2732006243WL057782 Ramkunvar Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228912 MRS LAD KUNVAR STATE BANK OF INDIA(508548)
412 PIDAWA RJ-273200624304114900/183
(ढाबलाभोज ) 		2732006243NRG23010420231516403 07/04/2023 Munna Bai 2732006243WL057782 Munna Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229175 Mrs. MUNNA BAI W/O MAN SINGH CENTRAL BANK OF INDIA(607115)
413 PIDAWA RJ-273200624304114900/192
(ढाबलाभोज ) 		2732006243NRG23010420231516404 07/04/2023 Manohar Bai 2732006243WL057782 Manohar Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228908 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
414 PIDAWA RJ-273200624304114900/195
(ढाबलाभोज ) 		2732006243NRG23010420231516405 07/04/2023 Rukaman Bai 2732006243WL057782 Rukaman Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229230 Mrs. RUKAMANABAI . CENTRAL BANK OF INDIA(607115)
415 PIDAWA RJ-273200624304114900/196
(ढाबलाभोज ) 		2732006243NRG23010420231516406 07/04/2023 Ramchandar 2732006243WL057782 Ramchandar 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229397 Mr. RAMACHANDAR . CENTRAL BANK OF INDIA(607115)
416 PIDAWA RJ-273200624304114900/196
(ढाबलाभोज ) 		2732006243NRG23010420231516407 07/04/2023 Ramkunvar bai 2732006243WL057782 Ramkunvar bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229231 Mrs. RAMAKUVANRABAI . CENTRAL BANK OF INDIA(607115)
417 PIDAWA RJ-273200624304114900/208
(ढाबलाभोज ) 		2732006243NRG23010420231516409 07/04/2023 Munna bai 2732006243WL057782 Munna bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228771 Mrs. MUNNA BAI BHERULAL CENTRAL BANK OF INDIA(607115)
418 PIDAWA RJ-273200624304114900/211
(ढाबलाभोज ) 		2732006243NRG23010420231516410 07/04/2023 Sugana Bai 2732006243WL057782 Sugana Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229216 Mrs. SUGANABAI . CENTRAL BANK OF INDIA(607115)
419 PIDAWA RJ-273200624304114900/218
(ढाबलाभोज ) 		2732006243NRG23060420231529922 07/04/2023 Arjun Singh 2732006243WL058198 Arjun Singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229263 MASTER ARJUN SINGH STATE BANK OF INDIA(508548)
420 PIDAWA RJ-273200624304114900/220
(ढाबलाभोज ) 		2732006243NRG23060420231529923 07/04/2023 Madan Singh 2732006243WL058198 Madan Singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229396 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
421 PIDAWA RJ-273200624304114900/226
(ढाबलाभोज ) 		2732006243NRG23010420231516411 07/04/2023 Munna Bai 2732006243WL057782 Munna Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228909 Mrs. MUNNABAI . CENTRAL BANK OF INDIA(607115)
422 PIDAWA RJ-273200624304114900/230
(ढाबलाभोज ) 		2732006243NRG23060420231529924 07/04/2023 Ratan lal 2732006243WL058198 Ratan lal 00089 CBIN0282987 2150 2150 Processed 11/05/2023 1435228975 Mr. RATAN LAL S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
423 PIDAWA RJ-273200624304114900/240
(ढाबलाभोज ) 		2732006243NRG23010420231516413 07/04/2023 Rukama Bai 2732006243WL057782 Rukama Bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229395 Mrs. RUKAMABAIR . CENTRAL BANK OF INDIA(607115)
424 PIDAWA RJ-273200624304114900/241
(ढाबलाभोज ) 		2732006243NRG23060420231529926 07/04/2023 Mohan Lal 2732006243WL058198 Mohan Lal 00089 CBIN0282987 1935 1935 Processed 11/05/2023 1435229432 Mr. MOHANALAL . CENTRAL BANK OF INDIA(607115)
425 PIDAWA RJ-273200624304114900/243
(ढाबलाभोज ) 		2732006243NRG23010420231516414 07/04/2023 Gopal Singh 2732006243WL057782 Gopal Singh 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229247 Mr. GOPAL SINGH PUR SINGH CENTRAL BANK OF INDIA(607115)
426 PIDAWA RJ-273200624304114900/264
(ढाबलाभोज ) 		2732006243NRG23010420231516415 07/04/2023 Easver singh 2732006243WL057782 Easver singh 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229217 Mr. ISHAVARASIH . CENTRAL BANK OF INDIA(607115)
427 PIDAWA RJ-273200624304114900/265
(ढाबलाभोज ) 		2732006243NRG23040420231519921 07/04/2023 KARAN SINGH 2732006243WL057945 KARAN SINGH 00089 CBIN0282987 357 357 Processed 11/05/2023 1435228810 Mr. KARAN SINGH NIRBHAY SINGH CENTRAL BANK OF INDIA(607115)
428 PIDAWA RJ-273200624304114900/269
(ढाबलाभोज ) 		2732006243NRG23060420231529927 07/04/2023 RESHAM BAI 2732006243WL058198 RESHAM BAI 00089 CBIN0282987 2150 2150 Processed 11/05/2023 1435229223 Mrs. Resham bai CENTRAL BANK OF INDIA(607115)
429 PIDAWA RJ-273200624304114900/27
(ढाबलाभोज ) 		2732006243NRG23060420231529928 07/04/2023 Sugan bai 2732006243WL058198 Sugan bai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228905 MRS SUGNA BAI STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200624304114900/270
(ढाबलाभोज ) 		2732006243NRG23060420231529929 07/04/2023 Reena Lohar 2732006243WL058198 Reena Lohar 00089 CBIN0282987 2580 2580 Processed 11/05/2023 1435229061 Mrs. REENA LOHAR W/O GOVIND LAL CENTRAL BANK OF INDIA(607115)
431 PIDAWA RJ-273200624304114900/270-A
(ढाबलाभोज ) 		2732006243NRG23010420231516416 07/04/2023 Shayam Lal 2732006243WL057782 Shayam Lal 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229062 Mr. SHYAM LAL MANGI LAL CENTRAL BANK OF INDIA(607115)
432 PIDAWA RJ-273200624304114900/272
(ढाबलाभोज ) 		2732006243NRG23040420231519922 07/04/2023 KALU SINGH 2732006243WL057945 KALU SINGH 00089 CBIN0282987 102 102 Processed 11/05/2023 1435229436 Mr. KALU SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
433 PIDAWA RJ-273200624304114900/279
(ढाबलाभोज ) 		2732006243NRG23010420231516417 07/04/2023 Ishvar singh 2732006243WL057782 Ishvar singh 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228942 Mr. Ishwar singh CENTRAL BANK OF INDIA(607115)
434 PIDAWA RJ-273200624304114900/28
(ढाबलाभोज ) 		2732006243NRG23010420231516418 07/04/2023 Kala bai 2732006243WL057782 Kala bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228808 Mrs. KALAVTI BAI FATELAL CENTRAL BANK OF INDIA(607115)
435 PIDAWA RJ-273200624304114900/281
(ढाबलाभोज ) 		2732006243NRG23060420231529931 07/04/2023 Mahaveer 2732006243WL058198 Mahaveer 00089 CBIN0282987 1935 1935 Processed 11/05/2023 1435228769 Mr. MAHAVIR SINGH S/O GOKUL SINGH CENTRAL BANK OF INDIA(607115)
436 PIDAWA RJ-273200624304114900/284
(ढाबलाभोज ) 		2732006243NRG23060420231529933 07/04/2023 kalu singh 2732006243WL058198 kalu singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229316 Mr. KALU S/O PUR SINGH CENTRAL BANK OF INDIA(607115)
437 PIDAWA RJ-273200624304114900/287
(ढाबलाभोज ) 		2732006243NRG23010420231516419 07/04/2023 Rekha bai 2732006243WL057782 Rekha bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228822 Mrs. REKHA BAI GOPAL SINGH CENTRAL BANK OF INDIA(607115)
438 PIDAWA RJ-273200624304114900/296
(ढाबलाभोज ) 		2732006243NRG23060420231529934 07/04/2023 Shyam Singh 2732006243WL058198 Shyam Singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228824 Mr. SHYAM SINGH W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
439 PIDAWA RJ-273200624304114900/298
(ढाबलाभोज ) 		2732006243NRG23010420231516420 07/04/2023 mora bai 2732006243WL057782 mora bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229037 MISS MORA BAI STATE BANK OF INDIA(508548)
440 PIDAWA RJ-273200624304114900/301
(ढाबलाभोज ) 		2732006243NRG23010420231516421 07/04/2023 Bheru Singh 2732006243WL057782 Bheru Singh 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228913 Mr. BHERU SINGH BHANVAR LAL CENTRAL BANK OF INDIA(607115)
441 PIDAWA RJ-273200624304114900/302
(ढाबलाभोज ) 		2732006243NRG23040420231519924 07/04/2023 Bane singh 2732006243WL057945 Bane singh 00089 CBIN0282987 51 51 Processed 11/05/2023 1435228804 Mr. Bane singh Karan singh CENTRAL BANK OF INDIA(607115)
442 PIDAWA RJ-273200624304114900/303-D
(ढाबलाभोज ) 		2732006243NRG23060420231529935 07/04/2023 Bhagwan Singh 2732006243WL058198 Bhagwan Singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229214 Mr. BHAGAVANA SINGH CENTRAL BANK OF INDIA(607115)
443 PIDAWA RJ-273200624304114900/313
(ढाबलाभोज ) 		2732006243NRG23040420231519925 07/04/2023 Guman Lal 2732006243WL057945 Guman Lal 00089 CBIN0282987 357 357 Processed 11/05/2023 1435228910 Mr. GUMANALAL . CENTRAL BANK OF INDIA(607115)
444 PIDAWA RJ-273200624304114900/32
(ढाबलाभोज ) 		2732006243NRG23060420231529937 07/04/2023 Man singh 2732006243WL058198 Man singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228971 Mr. MAN SINGH GANGA RAM CENTRAL BANK OF INDIA(607115)
445 PIDAWA RJ-273200624304114900/321
(ढाबलाभोज ) 		2732006243NRG23040420231519926 07/04/2023 Meharban Singh 2732006243WL057945 Meharban Singh 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229090 Mr. MEHARVAN SINGH RATAN SINGH CENTRAL BANK OF INDIA(607115)
446 PIDAWA RJ-273200624304114900/337
(ढाबलाभोज ) 		2732006243NRG23040420231519927 07/04/2023 Narayan Singh 2732006243WL057945 Narayan Singh 00089 CBIN0282987 357 357 Processed 11/05/2023 1435229060 Mr. NARAYAN SINGH S/O MANGI LAL . CENTRAL BANK OF INDIA(607115)
447 PIDAWA RJ-273200624304114900/339
(ढाबलाभोज ) 		2732006243NRG23060420231529938 07/04/2023 Tofan singh 2732006243WL058198 Tofan singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229040 TOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200624304114900/34
(ढाबलाभोज ) 		2732006243NRG23010420231516422 07/04/2023 Bharu 2732006243WL057782 Bharu 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229233 MR BHERU LAL STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200624304114900/346
(ढाबलाभोज ) 		2732006243NRG23060420231529939 07/04/2023 Sona Bai 2732006243WL058198 Sona Bai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229033 Mrs. SONA BAI CENTRAL BANK OF INDIA(607115)
450 PIDAWA RJ-273200624304114900/348
(ढाबलाभोज ) 		2732006243NRG23040420231519930 07/04/2023 Man Singh 2732006243WL057945 Man Singh 00089 CBIN0282987 357 357 Processed 11/05/2023 1435229232 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
451 PIDAWA RJ-273200624304114900/35
(ढाबलाभोज ) 		2732006243NRG23040420231519931 07/04/2023 Hira lal 2732006243WL057945 Hira lal 00089 CBIN0282987 357 357 Processed 11/05/2023 1435228911 Mr. HIRALAL . CENTRAL BANK OF INDIA(607115)
452 PIDAWA RJ-273200624304114900/357
(ढाबलाभोज ) 		2732006243NRG23040420231519932 07/04/2023 Guman Singh 2732006243WL057945 Guman Singh 00089 CBIN0282987 357 357 Processed 11/05/2023 1435228961 Mr. GUMAN SINGH NENSINGH CENTRAL BANK OF INDIA(607115)
453 PIDAWA RJ-273200624304114900/358
(ढाबलाभोज ) 		2732006243NRG23040420231519933 07/04/2023 Sajjan Singh 2732006243WL057945 Sajjan Singh 00089 CBIN0282987 357 357 Processed 11/05/2023 1435228994 Mr. SAJJAN SINGH NAIN SINGH CENTRAL BANK OF INDIA(607115)
454 PIDAWA RJ-273200624304114900/362
(ढाबलाभोज ) 		2732006243NRG23060420231529940 07/04/2023 kushal 2732006243WL058198 kushal 00089 CBIN0282987 2150 2150 Processed 11/05/2023 1435228683 Mr. KUSHAL S/O MANGILAL CENTRAL BANK OF INDIA(607115)
455 PIDAWA RJ-273200624304114900/368
(ढाबलाभोज ) 		2732006243NRG23060420231529941 07/04/2023 Vikram Lal 2732006243WL058198 Vikram Lal 00089 CBIN0282987 2365 2365 Processed 11/05/2023 1435228965 Mr. VIKRAM LAL GANPAT LAL CENTRAL BANK OF INDIA(607115)
456 PIDAWA RJ-273200624304114900/372
(ढाबलाभोज ) 		2732006243NRG23040420231519935 07/04/2023 MAHESH KUMAR 2732006243WL057945 MAHESH KUMAR 00089 CBIN0282987 357 357 Processed 11/05/2023 1435228960 Mr. MAHESH KUMAR FATULAL CENTRAL BANK OF INDIA(607115)
457 PIDAWA RJ-273200624304114900/379
(ढाबलाभोज ) 		2732006243NRG23060420231529942 07/04/2023 prem singh 2732006243WL058198 prem singh 00089 CBIN0282987 2365 2365 Processed 11/05/2023 1435228957 MR PREM SINGH STATE BANK OF INDIA(508548)
458 PIDAWA RJ-273200624304114900/386
(ढाबलाभोज ) 		2732006243NRG23010420231516424 07/04/2023 Sunil 2732006243WL057782 Sunil 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229208 Mr. Sunil Sunil CENTRAL BANK OF INDIA(607115)
459 PIDAWA RJ-273200624304114900/389
(ढाबलाभोज ) 		2732006243NRG23010420231516427 07/04/2023 Dhiraj Prajapat 2732006243WL057782 Dhiraj Prajapat 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229238 MR DHIRAP PRAJAPAT STATE BANK OF INDIA(508548)
460 PIDAWA RJ-273200624304114900/393
(ढाबलाभोज ) 		2732006243NRG23010420231516430 07/04/2023 Avinash Sharma 2732006243WL057782 Avinash Sharma 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229092 Mr. AVINASH SHARMA S/O MAHAVEER SHARMA CENTRAL BANK OF INDIA(607115)
461 PIDAWA RJ-273200624304114900/396
(ढाबलाभोज ) 		2732006243NRG23010420231516432 07/04/2023 Than Singh 2732006243WL057782 Than Singh 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229094 Mr. THAN SINGH CENTRAL BANK OF INDIA(607115)
462 PIDAWA RJ-273200624304114900/4
(ढाबलाभोज ) 		2732006243NRG23010420231516434 07/04/2023 Mohan bai 2732006243WL057782 Mohan bai 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435228925 MR MOHAN LAL STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200624304114900/40-A
(ढाबलाभोज ) 		2732006243NRG23060420231529944 07/04/2023 shyam lal 2732006243WL058198 shyam lal 00089 CBIN0282987 1935 1935 Processed 11/05/2023 1435228962 Mr. SHYAMLAL LAL CHAND CENTRAL BANK OF INDIA(607115)
464 PIDAWA RJ-273200624304114900/43
(ढाबलाभोज ) 		2732006243NRG23040420231519942 07/04/2023 Kalu Ram 2732006243WL057945 Kalu Ram 00089 CBIN0282987 357 357 Processed 11/05/2023 1435228703 Mr. KALU RAM GANGARAM CENTRAL BANK OF INDIA(607115)
465 PIDAWA RJ-273200624304114900/44
(ढाबलाभोज ) 		2732006243NRG23060420231529945 07/04/2023 Bhuwana 2732006243WL058198 Bhuwana 00089 CBIN0282987 1935 1935 Processed 11/05/2023 1435229218 Mr. BHUVAN . CENTRAL BANK OF INDIA(607115)
466 PIDAWA RJ-273200624304114900/45-A
(ढाबलाभोज ) 		2732006243NRG23040420231519943 07/04/2023 KALI BAI 2732006243WL057945 KALI BAI 00089 CBIN0282987 306 306 Processed 11/05/2023 1435229114 Mrs. Kali Bai CENTRAL BANK OF INDIA(607115)
467 PIDAWA RJ-273200624304114900/46
(ढाबलाभोज ) 		2732006243NRG23060420231529946 07/04/2023 Shiv Lal 2732006243WL058198 Shiv Lal 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229234 Mr. SHIVALAL . CENTRAL BANK OF INDIA(607115)
468 PIDAWA RJ-273200624304114900/49
(ढाबलाभोज ) 		2732006243NRG23060420231529947 07/04/2023 Mahavir 2732006243WL058198 Mahavir 00089 CBIN0282987 2580 2580 Processed 11/05/2023 1435229435 Mr. MAHAVIR . CENTRAL BANK OF INDIA(607115)
469 PIDAWA RJ-273200624304114900/54
(ढाबलाभोज ) 		2732006243NRG23040420231519945 07/04/2023 Piru 2732006243WL057945 Piru 00089 CBIN0282987 306 306 Processed 11/05/2023 1435229235 Mr. PIRU LAL CENTRAL BANK OF INDIA(607115)
470 PIDAWA RJ-273200624304114900/57-A
(ढाबलाभोज ) 		2732006243NRG23060420231529949 07/04/2023 Gopal singh 2732006243WL058198 Gopal singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229109 Mr. GOPAL SINGH S/O POOR SINGH . CENTRAL BANK OF INDIA(607115)
471 PIDAWA RJ-273200624304114900/62-A
(ढाबलाभोज ) 		2732006243NRG23060420231529950 07/04/2023 PIRU SINGH 2732006243WL058198 PIRU SINGH 00089 CBIN0282987 2580 2580 Processed 11/05/2023 1435229237 PIRU SINGH SO CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200624304114900/62-B
(ढाबलाभोज ) 		2732006243NRG23060420231529951 07/04/2023 REKHA KUMARI 2732006243WL058198 REKHA KUMARI 00089 CBIN0282987 2580 2580 Processed 11/05/2023 1435229236 Ms. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
473 PIDAWA RJ-273200624304114900/67
(ढाबलाभोज ) 		2732006243NRG23060420231529952 07/04/2023 Resham Bai 2732006243WL058198 Resham Bai 00089 CBIN0282987 2150 2150 Processed 11/05/2023 1435229422 MRS RESHAM BAI STATE BANK OF INDIA(508548)
474 PIDAWA RJ-273200624304114900/68-A
(ढाबलाभोज ) 		2732006243NRG23010420231516437 07/04/2023 Guman Singh 2732006243WL057782 Guman Singh 00089 CBIN0282987 2977 2977 Processed 11/05/2023 1435229140 Mr. GUMAN SINGH CENTRAL BANK OF INDIA(607115)
475 PIDAWA RJ-273200624304114900/75
(ढाबलाभोज ) 		2732006243NRG23040420231519949 07/04/2023 Sardar Singh 2732006243WL057945 Sardar Singh 00089 CBIN0282987 102 102 Processed 11/05/2023 1435229110 Mr. SARDAR SINGH CENTRAL BANK OF INDIA(607115)
476 PIDAWA RJ-273200624304114900/77
(ढाबलाभोज ) 		2732006243NRG23040420231519950 07/04/2023 Ratan Lal 2732006243WL057945 Ratan Lal 00089 CBIN0282987 102 102 Processed 11/05/2023 1435228939 MR RATAN LAL DHOLI STATE BANK OF INDIA(508548)
477 PIDAWA RJ-273200624304114900/82
(ढाबलाभोज ) 		2732006243NRG23040420231519951 07/04/2023 Awanta Bai 2732006243WL057945 Awanta Bai 00089 CBIN0282987 153 153 Processed 11/05/2023 1435228662 Mrs. AVANTABAI . CENTRAL BANK OF INDIA(607115)
478 PIDAWA RJ-273200624304114900/84
(ढाबलाभोज ) 		2732006243NRG23040420231519953 07/04/2023 Jamna Bai 2732006243WL057945 Jamna Bai 00089 CBIN0282987 306 306 Processed 11/05/2023 1435229219 Mrs. JAMANA BAI CENTRAL BANK OF INDIA(607115)
479 PIDAWA RJ-273200624304114900/87
(ढाबलाभोज ) 		2732006243NRG23060420231529957 07/04/2023 Mankunvar Bai 2732006243WL058198 Mankunvar Bai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228814 Mrs. RANKUNVAR BAI JAGDISH CENTRAL BANK OF INDIA(607115)
480 PIDAWA RJ-273200624304114900/88
(ढाबलाभोज ) 		2732006243NRG23040420231519956 07/04/2023 Mankunver bai 2732006243WL057945 Mankunver bai 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229389 Mrs. MAN KUNWAR BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
481 PIDAWA RJ-273200624304114900/88-A
(ढाबलाभोज ) 		2732006243NRG23040420231519957 07/04/2023 ANAND BAI 2732006243WL057945 ANAND BAI 00089 CBIN0282987 306 306 Processed 11/05/2023 1435229035 Mrs. ANAND W/O VIJE SINGH CENTRAL BANK OF INDIA(607115)
482 PIDAWA RJ-273200624304114900/94
(ढाबलाभोज ) 		2732006243NRG23040420231519958 07/04/2023 Sajjen singh 2732006243WL057945 Sajjen singh 00089 CBIN0282987 357 357 Processed 11/05/2023 1435229264 Mrs. SAJJANABAI . CENTRAL BANK OF INDIA(607115)
483 PIDAWA RJ-273200624304115100/100
(ढाबलाभोज ) 		2732006243NRG23040420231519960 07/04/2023 Norang Bai 2732006243WL057945 Norang Bai 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229287 Mrs. NAURANG BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
484 PIDAWA RJ-273200624304115100/102
(ढाबलाभोज ) 		2732006243NRG23060420231529958 07/04/2023 Devi Singh 2732006243WL058198 Devi Singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229420 Mr. DEVI SINGH CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
485 PIDAWA RJ-273200624304115100/103
(ढाबलाभोज ) 		2732006243NRG23040420231519961 07/04/2023 Kali Bai 2732006243WL057945 Kali Bai 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229221 Mrs. KALIBAI . CENTRAL BANK OF INDIA(607115)
486 PIDAWA RJ-273200624304115100/104
(ढाबलाभोज ) 		2732006243NRG23060420231529959 07/04/2023 Parwati Bai 2732006243WL058198 Parwati Bai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228773 Mrs. PARVATI BAI BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
487 PIDAWA RJ-273200624304115100/108-A
(ढाबलाभोज ) 		2732006243NRG23040420231519964 07/04/2023 Sultan singh 2732006243WL057945 Sultan singh 00089 CBIN0282987 102 102 Processed 11/05/2023 1435229410 Mr. SULTAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
488 PIDAWA RJ-273200624304115100/111-A
(ढाबलाभोज ) 		2732006243NRG23040420231519967 07/04/2023 jaswant singh 2732006243WL057945 jaswant singh 00089 CBIN0282987 357 357 Processed 11/05/2023 1435229339 Mr. JASVANT SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
489 PIDAWA RJ-273200624304115100/113
(ढाबलाभोज ) 		2732006243NRG23010420231516341 07/04/2023 Partap Singh 2732006243WL057781 Partap Singh 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228727 Mr. PRATAP SINGH S/O ONKAR SINGH CENTRAL BANK OF INDIA(607115)
490 PIDAWA RJ-273200624304115100/115
(ढाबलाभोज ) 		2732006243NRG23060420231529960 07/04/2023 Shayta Bai 2732006243WL058198 Shayta Bai 00089 CBIN0282987 2365 2365 Processed 11/05/2023 1435229332 Mrs. SAHAYTA BAI NAYAK CENTRAL BANK OF INDIA(607115)
491 PIDAWA RJ-273200624304115100/116
(ढाबलाभोज ) 		2732006243NRG23060420231529961 07/04/2023 Kanvari Bai 2732006243WL058198 Kanvari Bai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229392 Mrs. KANWARI BAI MEGHAWAL CENTRAL BANK OF INDIA(607115)
492 PIDAWA RJ-273200624304115100/123
(ढाबलाभोज ) 		2732006243NRG23060420231529962 07/04/2023 Narsingh 2732006243WL058198 Narsingh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228955 Mr. NAR SINGH CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
493 PIDAWA RJ-273200624304115100/128-A
(ढाबलाभोज ) 		2732006243NRG23010420231516342 07/04/2023 KALU SINGH 2732006243WL057781 KALU SINGH 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435229207 Mr. KALU SINGH S/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
494 PIDAWA RJ-273200624304115100/132
(ढाबलाभोज ) 		2732006243NRG23060420231529964 07/04/2023 Nenulal 2732006243WL058198 Nenulal 00089 CBIN0282987 1935 1935 Processed 11/05/2023 1435229044 Mr. NAIN SINGH . CENTRAL BANK OF INDIA(607115)
495 PIDAWA RJ-273200624304115100/136
(ढाबलाभोज ) 		2732006243NRG23040420231519968 07/04/2023 Chatarbai 2732006243WL057945 Chatarbai 00089 CBIN0282987 306 306 Processed 11/05/2023 1435228947 Mrs. CHATARABAI . CENTRAL BANK OF INDIA(607115)
496 PIDAWA RJ-273200624304115100/138
(ढाबलाभोज ) 		2732006243NRG23040420231519969 07/04/2023 Surajbai 2732006243WL057945 Surajbai 00089 CBIN0282987 51 51 Processed 11/05/2023 1435228806 MRS SURAJ BAI STATE BANK OF INDIA(508548)
497 PIDAWA RJ-273200624304115100/139
(ढाबलाभोज ) 		2732006243NRG23010420231516343 07/04/2023 Ragusingh 2732006243WL057781 Ragusingh 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228669 Mr. RADHU SINGH SONDIA CENTRAL BANK OF INDIA(607115)
498 PIDAWA RJ-273200624304115100/14
(ढाबलाभोज ) 		2732006243NRG23010420231516344 07/04/2023 Kailash Chand 2732006243WL057781 Kailash Chand 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435229371 Mr. KAILASH CHAND MEGHEWAL CENTRAL BANK OF INDIA(607115)
499 PIDAWA RJ-273200624304115100/143
(ढाबलाभोज ) 		2732006243NRG23010420231516345 07/04/2023 Devisingh 2732006243WL057781 Devisingh 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228809 Mr. DEVI SINGH BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
500 PIDAWA RJ-273200624304115100/146
(ढाबलाभोज ) 		2732006243NRG23040420231519970 07/04/2023 Ishwarsingh 2732006243WL057945 Ishwarsingh 00089 CBIN0282987 357 357 Processed 11/05/2023 1435229323 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
501 PIDAWA RJ-273200624304115100/147
(ढाबलाभोज ) 		2732006243NRG23010420231516346 07/04/2023 Karshna Bai 2732006243WL057781 Karshna Bai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228927 Mrs. KRISHNA BAI KALUSINGH CENTRAL BANK OF INDIA(607115)
502 PIDAWA RJ-273200624304115100/148
(ढाबलाभोज ) 		2732006243NRG23040420231519971 07/04/2023 Nensingh 2732006243WL057945 Nensingh 00089 CBIN0282987 51 51 Processed 11/05/2023 1435228874 Mr. NAIN SINGH BHAGWAN CENTRAL BANK OF INDIA(607115)
503 PIDAWA RJ-273200624304115100/150
(ढाबलाभोज ) 		2732006243NRG23060420231529965 07/04/2023 Rajabai 2732006243WL058198 Rajabai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228892 Mrs. RAJA BAI SONDHYA CENTRAL BANK OF INDIA(607115)
504 PIDAWA RJ-273200624304115100/154
(ढाबलाभोज ) 		2732006243NRG23040420231519972 07/04/2023 Vikramsingh 2732006243WL057945 Vikramsingh 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229280 Mr. VIKRAM SINGH SON OF BADAN SINGH CENTRAL BANK OF INDIA(607115)
505 PIDAWA RJ-273200624304115100/161
(ढाबलाभोज ) 		2732006243NRG23010420231516347 07/04/2023 Kali Bai 2732006243WL057781 Kali Bai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228698 Ms. KALI BAI GUMAN SINGH CENTRAL BANK OF INDIA(607115)
506 PIDAWA RJ-273200624304115100/162
(ढाबलाभोज ) 		2732006243NRG23010420231516348 07/04/2023 Anokh Bai 2732006243WL057781 Anokh Bai 00089 CBIN0282987 1610 1610 Processed 11/05/2023 1435228812 Mrs. ANOKH BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
507 PIDAWA RJ-273200624304115100/167
(ढाबलाभोज ) 		2732006243NRG23040420231519975 07/04/2023 ishwar singh 2732006243WL057945 ishwar singh 00089 CBIN0282987 51 51 Processed 11/05/2023 1435228941 Mr. Ishwar singh CENTRAL BANK OF INDIA(607115)
508 PIDAWA RJ-273200624304115100/168
(ढाबलाभोज ) 		2732006243NRG23060420231529966 07/04/2023 Radheshya 2732006243WL058198 Radheshya 00089 CBIN0282987 2580 2580 Processed 11/05/2023 1435228946 Mr. RADESHYAM . CENTRAL BANK OF INDIA(607115)
509 PIDAWA RJ-273200624304115100/17
(ढाबलाभोज ) 		2732006243NRG23040420231519976 07/04/2023 Anokha Bai 2732006243WL057945 Anokha Bai 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229327 Mrs. ANOKH BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
510 PIDAWA RJ-273200624304115100/17-A
(ढाबलाभोज ) 		2732006243NRG23010420231516349 07/04/2023 VISHNU LAL 2732006243WL057781 VISHNU LAL 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435229343 Mr. VISHNU LAL MEGHEWAL CENTRAL BANK OF INDIA(607115)
511 PIDAWA RJ-273200624304115100/170
(ढाबलाभोज ) 		2732006243NRG23010420231516350 07/04/2023 Niresh kumar 2732006243WL057781 Niresh kumar 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228867 Mr. NERESH KUMAR SHARM LALCHAND CENTRAL BANK OF INDIA(607115)
512 PIDAWA RJ-273200624304115100/174
(ढाबलाभोज ) 		2732006243NRG23010420231516351 07/04/2023 Sumitra bai 2732006243WL057781 Sumitra bai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228776 Mrs. SUMITRA BAI GOKUL CENTRAL BANK OF INDIA(607115)
513 PIDAWA RJ-273200624304115100/177
(ढाबलाभोज ) 		2732006243NRG23040420231519978 07/04/2023 Ramlal 2732006243WL057945 Ramlal 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229311 Mr. RAM LAL S/O PARATHI SINGH . CENTRAL BANK OF INDIA(607115)
514 PIDAWA RJ-273200624304115100/179
(ढाबलाभोज ) 		2732006243NRG23040420231519979 07/04/2023 REKHA BAI 2732006243WL057945 REKHA BAI 00089 CBIN0282987 102 102 Processed 11/05/2023 1435229075 Mrs. REKHA BAI PIRUSINGH CENTRAL BANK OF INDIA(607115)
515 PIDAWA RJ-273200624304115100/18
(ढाबलाभोज ) 		2732006243NRG23040420231519980 07/04/2023 Prem Bai 2732006243WL057945 Prem Bai 00089 CBIN0282987 204 204 Processed 11/05/2023 1435229222 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
516 PIDAWA RJ-273200624304115100/183
(ढाबलाभोज ) 		2732006243NRG23040420231519981 07/04/2023 Kagres Bai 2732006243WL057945 Kagres Bai 00089 CBIN0282987 306 306 Processed 11/05/2023 1435228945 Mrs. Kagres bai CENTRAL BANK OF INDIA(607115)
517 PIDAWA RJ-273200624304115100/193
(ढाबलाभोज ) 		2732006243NRG23010420231516353 07/04/2023 Didhu Bai 2732006243WL057781 Didhu Bai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228944 Mrs. Siddu bai CENTRAL BANK OF INDIA(607115)
518 PIDAWA RJ-273200624304115100/194
(ढाबलाभोज ) 		2732006243NRG23060420231529968 07/04/2023 sajjan singh 2732006243WL058198 sajjan singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229309 Mr. SAJJAN SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
519 PIDAWA RJ-273200624304115100/197
(ढाबलाभोज ) 		2732006243NRG23040420231519984 07/04/2023 Bane Singh 2732006243WL057945 Bane Singh 00089 CBIN0282987 51 51 Processed 11/05/2023 1435228851 Mr. BANE SINGH S/O CHANDER SINGH CENTRAL BANK OF INDIA(607115)
520 PIDAWA RJ-273200624304115100/199
(ढाबलाभोज ) 		2732006243NRG23040420231519985 07/04/2023 ishvar singh 2732006243WL057945 ishvar singh 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229340 Mr. ISWAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
521 PIDAWA RJ-273200624304115100/200
(ढाबलाभोज ) 		2732006243NRG23040420231519986 07/04/2023 jasvant singh 2732006243WL057945 jasvant singh 00089 CBIN0282987 204 204 Processed 11/05/2023 1435229382 Mr. JASVANT SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
522 PIDAWA RJ-273200624304115100/202
(ढाबलाभोज ) 		2732006243NRG23040420231519987 07/04/2023 Jaswant Singh 2732006243WL057945 Jaswant Singh 00089 CBIN0282987 51 51 Processed 11/05/2023 1435228715 Mr. JASWANT SINGH S/O SH. MOTI SINGH CENTRAL BANK OF INDIA(607115)
523 PIDAWA RJ-273200624304115100/204
(ढाबलाभोज ) 		2732006243NRG23040420231519988 07/04/2023 Kamal Singh 2732006243WL057945 Kamal Singh 00089 CBIN0282987 204 204 Processed 11/05/2023 1435229168 Mr. KAMAL SINGH CENTRAL BANK OF INDIA(607115)
524 PIDAWA RJ-273200624304115100/208-C
(ढाबलाभोज ) 		2732006243NRG23040420231519990 07/04/2023 DURGA NAYAK 2732006243WL057945 DURGA NAYAK 00089 CBIN0282987 102 102 Processed 11/05/2023 1435229004 Mrs. Durga Nayak CENTRAL BANK OF INDIA(607115)
525 PIDAWA RJ-273200624304115100/21
(ढाबलाभोज ) 		2732006243NRG23040420231519991 07/04/2023 Balu Singh 2732006243WL057945 Balu Singh 00089 CBIN0282987 102 102 Processed 11/05/2023 1435229279 Mr. BALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
526 PIDAWA RJ-273200624304115100/219
(ढाबलाभोज ) 		2732006243NRG23010420231516358 07/04/2023 Bheru lal 2732006243WL057781 Bheru lal 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228697 Mr. BHERU S/O ANAR LAL CENTRAL BANK OF INDIA(607115)
527 PIDAWA RJ-273200624304115100/225
(ढाबलाभोज ) 		2732006243NRG23040420231519994 07/04/2023 Sitarm 2732006243WL057945 Sitarm 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229113 MR SITA RAM STATE BANK OF INDIA(508548)
528 PIDAWA RJ-273200624304115100/229
(ढाबलाभोज ) 		2732006243NRG23010420231516360 07/04/2023 durga bai 2732006243WL057781 durga bai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435229255 Mrs. DURGA BAI W/O NARAYAN LAL CENTRAL BANK OF INDIA(607115)
529 PIDAWA RJ-273200624304115100/23
(ढाबलाभोज ) 		2732006243NRG23010420231516361 07/04/2023 Prem Bai 2732006243WL057781 Prem Bai 00089 CBIN0282987 2070 2070 Processed 11/05/2023 1435229319 Mrs. PREM BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
530 PIDAWA RJ-273200624304115100/233
(ढाबलाभोज ) 		2732006243NRG23040420231519995 07/04/2023 Ram Lal 2732006243WL057945 Ram Lal 00089 CBIN0282987 102 102 Processed 11/05/2023 1435228958 Mr. Ram Lal CENTRAL BANK OF INDIA(607115)
531 PIDAWA RJ-273200624304115100/27-A
(ढाबलाभोज ) 		2732006243NRG23040420231519996 07/04/2023 Tej singh 2732006243WL057945 Tej singh 00089 CBIN0282987 102 102 Processed 11/05/2023 1435229278 Mr. TEJ SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
532 PIDAWA RJ-273200624304115100/3
(ढाबलाभोज ) 		2732006243NRG23010420231516364 07/04/2023 Roda Bai 2732006243WL057781 Roda Bai 00089 CBIN0282987 2070 2070 Processed 11/05/2023 1435229273 Mrs. RODI BAI LUHAR CENTRAL BANK OF INDIA(607115)
533 PIDAWA RJ-273200624304115100/31
(ढाबलाभोज ) 		2732006243NRG23040420231519998 07/04/2023 Teja Bai 2732006243WL057945 Teja Bai 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229324 Mrs. TEJA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
534 PIDAWA RJ-273200624304115100/33
(ढाबलाभोज ) 		2732006243NRG23060420231529970 07/04/2023 KAMLA BAI 2732006243WL058198 KAMLA BAI 00089 CBIN0282987 1935 1935 Processed 11/05/2023 1435228666 Mrs. KAMLA BAI NAYAK CENTRAL BANK OF INDIA(607115)
535 PIDAWA RJ-273200624304115100/36
(ढाबलाभोज ) 		2732006243NRG23040420231519999 07/04/2023 Ful Bai 2732006243WL057945 Ful Bai 00089 CBIN0282987 51 51 Processed 11/05/2023 1435228906 Mrs. PHULABAI DULE SINGH CENTRAL BANK OF INDIA(607115)
536 PIDAWA RJ-273200624304115100/40
(ढाबलाभोज ) 		2732006243NRG23060420231529971 07/04/2023 Kanchan Bai 2732006243WL058198 Kanchan Bai 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435228701 Mrs. KANCHAN BAI BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
537 PIDAWA RJ-273200624304115100/42-A
(ढाबलाभोज ) 		2732006243NRG23010420231516366 07/04/2023 Kari Bai 2732006243WL057781 Kari Bai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435229407 Kali Bai PUNJAB NATIONAL BANK(508568)
538 PIDAWA RJ-273200624304115100/43
(ढाबलाभोज ) 		2732006243NRG23010420231516368 07/04/2023 Rukama Bai 2732006243WL057781 Rukama Bai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228841 Mrs. RUKMAN BAI W/O BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
539 PIDAWA RJ-273200624304115100/55-A
(ढाबलाभोज ) 		2732006243NRG23060420231529972 07/04/2023 elkar singh 2732006243WL058198 elkar singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229341 Mr. AELKAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
540 PIDAWA RJ-273200624304115100/56-A
(ढाबलाभोज ) 		2732006243NRG23040420231520000 07/04/2023 Natwer lal 2732006243WL057945 Natwer lal 00089 CBIN0282987 357 357 Processed 11/05/2023 1435229374 Mr. NATVAR LAL MEGHEWAL CENTRAL BANK OF INDIA(607115)
541 PIDAWA RJ-273200624304115100/61
(ढाबलाभोज ) 		2732006243NRG23060420231529973 07/04/2023 Raghu Singh 2732006243WL058198 Raghu Singh 00089 CBIN0282987 2795 2795 Processed 11/05/2023 1435229176 Mr. RAGHU SINGH CENTRAL BANK OF INDIA(607115)
542 PIDAWA RJ-273200624304115100/61-A
(ढाबलाभोज ) 		2732006243NRG23040420231520001 07/04/2023 Natwar 2732006243WL057945 Natwar 00089 CBIN0282987 306 306 Processed 11/05/2023 1435229372 Mr. NATVAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
543 PIDAWA RJ-273200624304115100/64-B
(ढाबलाभोज ) 		2732006243NRG23010420231516370 07/04/2023 Shyamu bai 2732006243WL057781 Shyamu bai 00089 CBIN0282987 2070 2070 Processed 11/05/2023 1435229034 Mrs. SHYAMU BAI W/O JASWANT SINGH . CENTRAL BANK OF INDIA(607115)
544 PIDAWA RJ-273200624304115100/66
(ढाबलाभोज ) 		2732006243NRG23040420231520002 07/04/2023 Karan bai 2732006243WL057945 Karan bai 00089 CBIN0282987 51 51 Processed 11/05/2023 1435228667 Mrs. KARAN BAI NAI CENTRAL BANK OF INDIA(607115)
545 PIDAWA RJ-273200624304115100/68-A
(ढाबलाभोज ) 		2732006243NRG23040420231520003 07/04/2023 bhaw singh 2732006243WL057945 bhaw singh 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229379 Mr. BHAV SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
546 PIDAWA RJ-273200624304115100/69
(ढाबलाभोज ) 		2732006243NRG23010420231516371 07/04/2023 Shanta bai 2732006243WL057781 Shanta bai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228772 Mrs. SHANTI BAI RAMLAL CENTRAL BANK OF INDIA(607115)
547 PIDAWA RJ-273200624304115100/69-A
(ढाबलाभोज ) 		2732006243NRG23010420231516372 07/04/2023 danu singh 2732006243WL057781 danu singh 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435229383 Mr. DANU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
548 PIDAWA RJ-273200624304115100/71
(ढाबलाभोज ) 		2732006243NRG23040420231520005 07/04/2023 Kalibai 2732006243WL057945 Kalibai 00089 CBIN0282987 51 51 Processed 11/05/2023 1435228774 Mrs. KALI BAI PARTHISINGH CENTRAL BANK OF INDIA(607115)
549 PIDAWA RJ-273200624304115100/72
(ढाबलाभोज ) 		2732006243NRG23010420231516374 07/04/2023 Parwatibai 2732006243WL057781 Parwatibai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435229434 Mrs. PARVATI BAI CENTRAL BANK OF INDIA(607115)
550 PIDAWA RJ-273200624304115100/85-A
(ढाबलाभोज ) 		2732006243NRG23010420231516376 07/04/2023 Gordhan singh 2732006243WL057781 Gordhan singh 00089 CBIN0282987 2070 2070 Processed 11/05/2023 1435229373 Mr. GORDHAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
551 PIDAWA RJ-273200624304115100/86
(ढाबलाभोज ) 		2732006243NRG23010420231516377 07/04/2023 Prembai 2732006243WL057781 Prembai 00089 CBIN0282987 2300 2300 Processed 11/05/2023 1435228907 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
552 PIDAWA RJ-273200624304115100/87
(ढाबलाभोज ) 		2732006243NRG23040420231520007 07/04/2023 Labubai 2732006243WL057945 Labubai 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229177 Mrs. LABHUBAI . CENTRAL BANK OF INDIA(607115)
553 PIDAWA RJ-273200624304115100/88
(ढाबलाभोज ) 		2732006243NRG23010420231516378 07/04/2023 Prembai 2732006243WL057781 Prembai 00089 CBIN0282987 2070 2070 Processed 11/05/2023 1435229220 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
554 PIDAWA RJ-273200624304115100/88-A
(ढाबलाभोज ) 		2732006243NRG23010420231516379 07/04/2023 punam kumari 2732006243WL057781 punam kumari 00089 CBIN0282987 2070 2070 Processed 11/05/2023 1435229404 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
555 PIDAWA RJ-273200624304115100/89-A
(ढाबलाभोज ) 		2732006243NRG23010420231516380 07/04/2023 Kali Bai 2732006243WL057781 Kali Bai 00089 CBIN0282987 2070 2070 Processed 11/05/2023 1435229250 Ms. KALI BAI CENTRAL BANK OF INDIA(607115)
556 PIDAWA RJ-273200624304115100/91
(ढाबलाभोज ) 		2732006243NRG23040420231520008 07/04/2023 kishanlal 2732006243WL057945 kishanlal 00089 CBIN0282987 51 51 Processed 11/05/2023 1435228665 Mr. KISHAN LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
557 PIDAWA RJ-273200624304115100/99-A
(ढाबलाभोज ) 		2732006243NRG23040420231520009 07/04/2023 govind singh 2732006243WL057945 govind singh 00089 CBIN0282987 51 51 Processed 11/05/2023 1435229032 Mr. GOVIND SINGH NEN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000248 1000248
558 PIDAWA RJ-273200624904100700/113
(बानोर ) 		2732006000NRG23060420231532801 07/04/2023 SURESH KUMAR DANGI 2732006WL058286 SURESH KUMAR DANGI 00089 CBIN0283763 2100 2100 Processed 11/05/2023 1435229375 Mr. SURESH KUMAR DANGI CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
559 PIDAWA RJ-273200624204114500/107
(दांता ) 		2732006000NRG23060420231530968 07/04/2023 Bheru Lal 2732006WL058246 Bheru Lal 00114 RSCB0024011 1736 1736 Processed 11/05/2023 1435228900 Mr. BHERU RATAN LAL CENTRAL BANK OF INDIA(607115)
560 PIDAWA RJ-273200624304114900/67-B
(ढाबलाभोज ) 		2732006243NRG23010420231516436 07/04/2023 jaypal singh 2732006243WL057782 jaypal singh 00114 RSCB0024011 2977 2977 Processed 11/05/2023 1435228899 MASTER JAYPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4713 4713
561 PIDAWA RJ-273200624904100700/50
(बानोर ) 		2732006000NRG23060420231532873 07/04/2023 Deriva Bai 2732006WL058286 Deriva Bai 00114 RSCB0024012 2730 2730 Processed 11/05/2023 1435228901 DARYAV BAI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
562 PIDAWA RJ-273200624304115100/196
(ढाबलाभोज ) 		2732006243NRG23010420231516355 07/04/2023 Manju Bai 2732006243WL057781 Manju Bai 00354 PUNB0263300 2300 2300 Processed 11/05/2023 1435228902 Ms. MANJU BAI CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
563 PIDAWA RJ-273200624904100700/138
(बानोर ) 		2732006000NRG23060420231532822 07/04/2023 MANBHR 2732006WL058286 MANBHR 00415 SBIN0006096 1890 1890 Processed 11/05/2023 1435228978 MS MANBHAR BAI STATE BANK OF INDIA(508548)
564 PIDAWA RJ-273200624904100700/156
(बानोर ) 		2732006000NRG23060420231532841 07/04/2023 Manju Bai 2732006WL058286 Manju Bai 00415 SBIN0006096 2730 2730 Processed 11/05/2023 1435229256 MS MANJU BAI STATE BANK OF INDIA(508548)
565 PIDAWA RJ-273200624904100700/65
(बानोर ) 		2732006000NRG23060420231532946 07/04/2023 Mohan bai 2732006WL058288 Mohan bai 00415 SBIN0006096 2255 2255 Processed 11/05/2023 1435228922 MRS MOHAN BAI STATE BANK OF INDIA(508548)
SubTotal 6875 6875
566 PIDAWA RJ-273200624204112500/272
(दांता ) 		2732006000NRG23060420231530923 07/04/2023 Alkar singh 2732006WL058246 Alkar singh 00415 SBIN0031274 2717 2717 Processed 11/05/2023 1435229031 MR ALKAR SINGH STATE BANK OF INDIA(508548)
567 PIDAWA RJ-273200624204112500/302
(दांता ) 		2732006000NRG23060420231530931 07/04/2023 Pavitra Bai 2732006WL058246 Pavitra Bai 00415 SBIN0031274 2508 2508 Processed 11/05/2023 1435229082 Mrs. PAVITRA BAI CENTRAL BANK OF INDIA(607115)
568 PIDAWA RJ-273200624204113100/278
(दांता ) 		2732006242NRG23060420231529586 07/04/2023 Prem Chand Gurjar 2732006242WL058177 Prem Chand Gurjar 00415 SBIN0031274 2475 2475 Processed 11/05/2023 1435229414 MR PREM CHAND GURJAR STATE BANK OF INDIA(508548)
569 PIDAWA RJ-273200624204113100/284
(दांता ) 		2732006242NRG23060420231529587 07/04/2023 MAOO SINGH GURJAR 2732006242WL058177 MAOO SINGH GURJAR 00415 SBIN0031274 2475 2475 Processed 11/05/2023 1435229086 MAOU SINGH GURJAR SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200624204113100/304
(दांता ) 		2732006242NRG23060420231529589 07/04/2023 DEVI SINGH 2732006242WL058177 DEVI SINGH 00415 SBIN0031274 2475 2475 Processed 11/05/2023 1435229108 MR DEVI SINGH GURJAR STATE BANK OF INDIA(508548)
571 PIDAWA RJ-273200624204113100/304
(दांता ) 		2732006242NRG23060420231529590 07/04/2023 MAMTA BAI 2732006242WL058177 MAMTA BAI 00415 SBIN0031274 2475 2475 Processed 11/05/2023 1435229417 MISS MAMTA GURJAR STATE BANK OF INDIA(508548)
572 PIDAWA RJ-273200624204114400/181
(दांता ) 		2732006000NRG23060420231530949 07/04/2023 Nitish Kumar 2732006WL058246 Nitish Kumar 00415 SBIN0031274 2140 2140 Processed 11/05/2023 1435229199 MR NITISH KUMAR STATE BANK OF INDIA(508548)
573 PIDAWA RJ-273200624204114400/34
(दांता ) 		2732006000NRG23060420231530956 07/04/2023 Ashk 2732006WL058246 Ashk 00415 SBIN0031274 2354 2354 Processed 11/05/2023 1435229413 MASTER ASHOK ASHOK STATE BANK OF INDIA(508548)
574 PIDAWA RJ-273200624204114500/325
(दांता ) 		2732006242NRG23060420231529681 07/04/2023 Munna Bai 2732006242WL058180 Munna Bai 00415 SBIN0031274 657 657 Processed 11/05/2023 1435229348 MUNNABAI SONDHIYA BANK OF INDIA(508505)
575 PIDAWA RJ-273200624204114500/339
(दांता ) 		2732006242NRG23060420231529617 07/04/2023 Mukesh 2732006242WL058178 Mukesh 00415 SBIN0031274 1533 1533 Processed 11/05/2023 1435228972 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
576 PIDAWA RJ-273200624204114500/412
(दांता ) 		2732006242NRG23060420231529624 07/04/2023 Pooja Bai 2732006242WL058178 Pooja Bai 00415 SBIN0031274 2190 2190 Processed 11/05/2023 1435229162 MRS POOJA BAI STATE BANK OF INDIA(508548)
577 PIDAWA RJ-273200624204114500/415
(दांता ) 		2732006242NRG23060420231529706 07/04/2023 NARAYAN RATHOR 2732006242WL058180 NARAYAN RATHOR 00415 SBIN0031274 2190 2190 Processed 11/05/2023 1435229159 Mr. NARAYAN RATHOR S/O GOPAL JI RATHOR CENTRAL BANK OF INDIA(607115)
578 PIDAWA RJ-273200624204114500/418
(दांता ) 		2732006000NRG23060420231531016 07/04/2023 Rekha Bai 2732006WL058246 Rekha Bai 00415 SBIN0031274 2604 2604 Processed 11/05/2023 1435229030 MRS REKHA BAI STATE BANK OF INDIA(508548)
579 PIDAWA RJ-273200624204115200/154
(दांता ) 		2732006242NRG23060420231529742 07/04/2023 Mohan Bai 2732006242WL058181 Mohan Bai 00415 SBIN0031274 684 684 Processed 11/05/2023 1435228924 MRS MOHAN BAI STATE BANK OF INDIA(508548)
580 PIDAWA RJ-273200624204115200/9
(दांता ) 		2732006242NRG23060420231529800 07/04/2023 munna bai 2732006242WL058181 munna bai 00415 SBIN0031274 627 627 Processed 11/05/2023 1435228880 MRS MUNNA BAI STATE BANK OF INDIA(508548)
581 PIDAWA RJ-273200624304114600/105-A
(ढाबलाभोज ) 		2732006243NRG23010420231516263 07/04/2023 ram kanya 2732006243WL057780 ram kanya 00415 SBIN0031274 1824 1824 Processed 11/05/2023 1435229174 MRS RAMKNYA BAI STATE BANK OF INDIA(508548)
582 PIDAWA RJ-273200624304114600/108-A
(ढाबलाभोज ) 		2732006243NRG23010420231516264 07/04/2023 salim 2732006243WL057780 salim 00415 SBIN0031274 1824 1824 Processed 11/05/2023 1435229017 MR SALIM UG SHABBIR KHAN STATE BANK OF INDIA(508548)
583 PIDAWA RJ-273200624304114600/111-A
(ढाबलाभोज ) 		2732006243NRG23010420231516265 07/04/2023 krupal lal 2732006243WL057780 krupal lal 00415 SBIN0031274 1824 1824 Processed 11/05/2023 1435229013 Kripal Lal BANK OF INDIA(508505)
584 PIDAWA RJ-273200624304114600/115-C
(ढाबलाभोज ) 		2732006243NRG23010420231516180 07/04/2023 GOVIND MEGHWAL 2732006243WL057778 GOVIND MEGHWAL 00415 SBIN0031274 2079 2079 Processed 11/05/2023 1435229121 MASTER GOVIND LAL MEGHWAL STATE BANK OF INDIA(508548)
585 PIDAWA RJ-273200624304114600/124
(ढाबलाभोज ) 		2732006243NRG23010420231516383 07/04/2023 Balu 2732006243WL057782 Balu 00415 SBIN0031274 2977 2977 Processed 11/05/2023 1435228754 MR BALU CHAMAR STATE BANK OF INDIA(508548)
586 PIDAWA RJ-273200624304114600/124-A
(ढाबलाभोज ) 		2732006243NRG23010420231516183 07/04/2023 DURGA LAL 2732006243WL057778 DURGA LAL 00415 SBIN0031274 2079 2079 Processed 11/05/2023 1435229016 DURGA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 PIDAWA RJ-273200624304114600/127-A
(ढाबलाभोज ) 		2732006243NRG23010420231516185 07/04/2023 bheru lal 2732006243WL057778 bheru lal 00415 SBIN0031274 1617 1617 Processed 11/05/2023 1435229124 MR BHERU LAL STATE BANK OF INDIA(508548)
588 PIDAWA RJ-273200624304114600/139
(ढाबलाभोज ) 		2732006243NRG23010420231516269 07/04/2023 Ram lal 2732006243WL057780 Ram lal 00415 SBIN0031274 2508 2508 Processed 11/05/2023 1435229055 MR RAMLAL SO GANGARAM STATE BANK OF INDIA(508548)
589 PIDAWA RJ-273200624304114600/165-A
(ढाबलाभोज ) 		2732006243NRG23010420231516193 07/04/2023 Mor singh 2732006243WL057778 Mor singh 00415 SBIN0031274 1617 1617 Processed 11/05/2023 1435229122 MASTER MOR SINGH STATE BANK OF INDIA(508548)
590 PIDAWA RJ-273200624304114600/186
(ढाबलाभोज ) 		2732006243NRG23010420231516276 07/04/2023 Shambhu Singh 2732006243WL057780 Shambhu Singh 00415 SBIN0031274 1824 1824 Processed 11/05/2023 1435229254 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
591 PIDAWA RJ-273200624304114600/189-A
(ढाबलाभोज ) 		2732006243NRG23010420231516202 07/04/2023 Jaswant Singh 2732006243WL057778 Jaswant Singh 00415 SBIN0031274 2310 2310 Processed 11/05/2023 1435229201 MASTER JASWANT SINGH STATE BANK OF INDIA(508548)
592 PIDAWA RJ-273200624304114600/201
(ढाबलाभोज ) 		2732006243NRG23010420231516207 07/04/2023 Dave singh 2732006243WL057778 Dave singh 00415 SBIN0031274 924 924 Processed 11/05/2023 1435229005 Mr. DEVI SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
593 PIDAWA RJ-273200624304114600/241
(ढाबलाभोज ) 		2732006243NRG23010420231516220 07/04/2023 Baneshing 2732006243WL057778 Baneshing 00415 SBIN0031274 2310 2310 Processed 11/05/2023 1435229138 Mr. Bane Singh CENTRAL BANK OF INDIA(607115)
594 PIDAWA RJ-273200624304114600/27
(ढाबलाभोज ) 		2732006243NRG23040420231518232 07/04/2023 Husen khan 2732006243WL057853 Husen khan 00415 SBIN0031274 2652 2652 Processed 11/05/2023 1435228875 Mr. HUSAIN KHAN CENTRAL BANK OF INDIA(607115)
595 PIDAWA RJ-273200624304114600/3-A
(ढाबलाभोज ) 		2732006243NRG23010420231516226 07/04/2023 YUSUF MANSURI 2732006243WL057778 YUSUF MANSURI 00415 SBIN0031274 2310 2310 Processed 11/05/2023 1435229172 MASTER YUSUF MANSURI STATE BANK OF INDIA(508548)
596 PIDAWA RJ-273200624304114600/311
(ढाबलाभोज ) 		2732006243NRG23040420231518233 07/04/2023 BALU SINGH 2732006243WL057853 BALU SINGH 00415 SBIN0031274 3094 3094 Processed 11/05/2023 1435229048 MR BALU SINGH STATE BANK OF INDIA(508548)
597 PIDAWA RJ-273200624304114600/329-A
(ढाबलाभोज ) 		2732006243NRG23010420231516229 07/04/2023 pradhan singh 2732006243WL057778 pradhan singh 00415 SBIN0031274 2310 2310 Processed 11/05/2023 1435229173 MASTER PRADHAN SINGH STATE BANK OF INDIA(508548)
598 PIDAWA RJ-273200624304114600/332
(ढाबलाभोज ) 		2732006243NRG23010420231516302 07/04/2023 Guddi Bai 2732006243WL057781 Guddi Bai 00415 SBIN0031274 1380 1380 Processed 11/05/2023 1435229416 MRS GUDDI BAI STATE BANK OF INDIA(508548)
599 PIDAWA RJ-273200624304114600/345
(ढाबलाभोज ) 		2732006243NRG23010420231516291 07/04/2023 RAIS KHAN 2732006243WL057780 RAIS KHAN 00415 SBIN0031274 2508 2508 Processed 11/05/2023 1435229111 MR RAEES KHAN STATE BANK OF INDIA(508548)
600 PIDAWA RJ-273200624304114600/349
(ढाबलाभोज ) 		2732006243NRG23010420231516293 07/04/2023 Vinod bai 2732006243WL057780 Vinod bai 00415 SBIN0031274 2280 2280 Processed 11/05/2023 1435229052 MISS VINOD BAI STATE BANK OF INDIA(508548)
601 PIDAWA RJ-273200624304114600/354
(ढाबलाभोज ) 		2732006243NRG23010420231516307 07/04/2023 Radhika 2732006243WL057781 Radhika 00415 SBIN0031274 2300 2300 Processed 11/05/2023 1435229139 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
602 PIDAWA RJ-273200624304114600/373
(ढाबलाभोज ) 		2732006243NRG23010420231516311 07/04/2023 Antar Bai 2732006243WL057781 Antar Bai 00415 SBIN0031274 2300 2300 Processed 11/05/2023 1435228956 ANTAR BAI PUNJAB NATIONAL BANK(508568)
603 PIDAWA RJ-273200624304114600/375
(ढाबलाभोज ) 		2732006243NRG23010420231516312 07/04/2023 dharm kunwar 2732006243WL057781 dharm kunwar 00415 SBIN0031274 2300 2300 Processed 11/05/2023 1435229249 MRS DHARM KANWAR STATE BANK OF INDIA(508548)
604 PIDAWA RJ-273200624304114600/381-A
(ढाबलाभोज ) 		2732006243NRG23010420231516295 07/04/2023 govind singh 2732006243WL057780 govind singh 00415 SBIN0031274 1824 1824 Processed 11/05/2023 1435229015 MASTER GOVIND SINGH STATE BANK OF INDIA(508548)
605 PIDAWA RJ-273200624304114600/391
(ढाबलाभोज ) 		2732006243NRG23010420231516315 07/04/2023 GORDHAN SINGH 2732006243WL057781 GORDHAN SINGH 00415 SBIN0031274 2300 2300 Processed 11/05/2023 1435229252 MR GORADHAN SINGH STATE BANK OF INDIA(508548)
606 PIDAWA RJ-273200624304114600/391
(ढाबलाभोज ) 		2732006243NRG23010420231516316 07/04/2023 RUKMA BAI 2732006243WL057781 RUKMA BAI 00415 SBIN0031274 2300 2300 Processed 11/05/2023 1435229134 MISS RUKMA BAI STATE BANK OF INDIA(508548)
607 PIDAWA RJ-273200624304114600/394
(ढाबलाभोज ) 		2732006243NRG23010420231516318 07/04/2023 Kailash Chand Tailor 2732006243WL057781 Kailash Chand Tailor 00415 SBIN0031274 920 920 Processed 11/05/2023 1435229012 MASTER KAILASH CHAND TAILOR STATE BANK OF INDIA(508548)
608 PIDAWA RJ-273200624304114600/399-A
(ढाबलाभोज ) 		2732006243NRG23010420231516322 07/04/2023 Dheerap Singh 2732006243WL057781 Dheerap Singh 00415 SBIN0031274 460 460 Processed 11/05/2023 1435229050 MASTER DHIRAP SINGH STATE BANK OF INDIA(508548)
609 PIDAWA RJ-273200624304114600/400
(ढाबलाभोज ) 		2732006243NRG23010420231516297 07/04/2023 vikram singh 2732006243WL057780 vikram singh 00415 SBIN0031274 2508 2508 Processed 11/05/2023 1435229418 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
610 PIDAWA RJ-273200624304114600/404
(ढाबलाभोज ) 		2732006243NRG23010420231516327 07/04/2023 Salim 2732006243WL057781 Salim 00415 SBIN0031274 1150 1150 Processed 11/05/2023 1435229047 MASTER SALIM MANSURI STATE BANK OF INDIA(508548)
611 PIDAWA RJ-273200624304114600/425
(ढाबलाभोज ) 		2732006243NRG23010420231516333 07/04/2023 vijay singh 2732006243WL057781 vijay singh 00415 SBIN0031274 2300 2300 Processed 11/05/2023 1435229357 MR VIJAY SINGH STATE BANK OF INDIA(508548)
612 PIDAWA RJ-273200624304114600/44
(ढाबलाभोज ) 		2732006243NRG23010420231516299 07/04/2023 Kamla bai 2732006243WL057780 Kamla bai 00415 SBIN0031274 2280 2280 Processed 11/05/2023 1435229049 MRS KAMLA BAI STATE BANK OF INDIA(508548)
613 PIDAWA RJ-273200624304114600/6-A
(ढाबलाभोज ) 		2732006243NRG23010420231516244 07/04/2023 Shahrukh 2732006243WL057779 Shahrukh 00415 SBIN0031274 2310 2310 Processed 11/05/2023 1435229123 MASTER SHAHRUKH MANSURI STATE BANK OF INDIA(508548)
614 PIDAWA RJ-273200624304114600/62-A
(ढाबलाभोज ) 		2732006243NRG23010420231516247 07/04/2023 JAGDISH 2732006243WL057779 JAGDISH 00415 SBIN0031274 2310 2310 Processed 11/05/2023 1435229112 MR JAGDISH H STATE BANK OF INDIA(508548)
615 PIDAWA RJ-273200624304114600/96-A
(ढाबलाभोज ) 		2732006243NRG23010420231516261 07/04/2023 govind singh 2732006243WL057779 govind singh 00415 SBIN0031274 2310 2310 Processed 11/05/2023 1435229054 MR GOVIND SINGH STATE BANK OF INDIA(508548)
616 PIDAWA RJ-273200624304114900/111-A
(ढाबलाभोज ) 		2732006243NRG23060420231529900 07/04/2023 JASWANT SINGH 2732006243WL058198 JASWANT SINGH 00415 SBIN0031274 2795 2795 Processed 11/05/2023 1435229079 MASTER JASWANT SINGH STATE BANK OF INDIA(508548)
617 PIDAWA RJ-273200624304114900/113
(ढाबलाभोज ) 		2732006243NRG23010420231516390 07/04/2023 Ram Lal 2732006243WL057782 Ram Lal 00415 SBIN0031274 2977 2977 Processed 11/05/2023 1435228807 MR RAM LAL STATE BANK OF INDIA(508548)
618 PIDAWA RJ-273200624304114900/121-A
(ढाबलाभोज ) 		2732006243NRG23060420231529904 07/04/2023 PREM SINGH 2732006243WL058198 PREM SINGH 00415 SBIN0031274 2795 2795 Processed 11/05/2023 1435229204 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
619 PIDAWA RJ-273200624304114900/158-A
(ढाबलाभोज ) 		2732006243NRG23060420231529911 07/04/2023 ANITA 2732006243WL058198 ANITA 00415 SBIN0031274 2365 2365 Processed 11/05/2023 1435229202 MRS ANITABAI WO MANGILAL STATE BANK OF INDIA(508548)
620 PIDAWA RJ-273200624304114900/18-A
(ढाबलाभोज ) 		2732006243NRG23010420231516400 07/04/2023 Gopal lal 2732006243WL057782 Gopal lal 00415 SBIN0031274 2977 2977 Processed 11/05/2023 1435229412 MR GOPAL LAL SEN STATE BANK OF INDIA(508548)
621 PIDAWA RJ-273200624304114900/205
(ढाबलाभोज ) 		2732006243NRG23010420231516408 07/04/2023 Rekha Bai 2732006243WL057782 Rekha Bai 00415 SBIN0031274 2977 2977 Processed 11/05/2023 1435229051 MRS REKHA BAI STATE BANK OF INDIA(508548)
622 PIDAWA RJ-273200624304114900/272-A
(ढाबलाभोज ) 		2732006243NRG23060420231529930 07/04/2023 Vinod Singh 2732006243WL058198 Vinod Singh 00415 SBIN0031274 1935 1935 Processed 11/05/2023 1435229203 MR VINOD SINGH STATE BANK OF INDIA(508548)
623 PIDAWA RJ-273200624304114900/285
(ढाबलाभोज ) 		2732006243NRG23040420231519923 07/04/2023 Rekha bai 2732006243WL057945 Rekha bai 00415 SBIN0031274 204 204 Processed 11/05/2023 1435228756 MRS REKHA BAI STATE BANK OF INDIA(508548)
624 PIDAWA RJ-273200624304114900/315
(ढाबलाभोज ) 		2732006243NRG23060420231529936 07/04/2023 Manohar lal 2732006243WL058198 Manohar lal 00415 SBIN0031274 1935 1935 Processed 11/05/2023 1435229120 MR MANOHAR LAL MEGHWAL STATE BANK OF INDIA(508548)
625 PIDAWA RJ-273200624304114900/345
(ढाबलाभोज ) 		2732006243NRG23040420231519929 07/04/2023 Karpal Singh 2732006243WL057945 Karpal Singh 00415 SBIN0031274 357 357 Processed 11/05/2023 1435229010 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
626 PIDAWA RJ-273200624304114900/361
(ढाबलाभोज ) 		2732006243NRG23040420231519934 07/04/2023 KIRAN KANWAR 2732006243WL057945 KIRAN KANWAR 00415 SBIN0031274 357 357 Processed 11/05/2023 1435229014 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
627 PIDAWA RJ-273200624304114900/373
(ढाबलाभोज ) 		2732006243NRG23040420231519936 07/04/2023 ANTER SINGH 2732006243WL057945 ANTER SINGH 00415 SBIN0031274 306 306 Processed 11/05/2023 1435229125 MR ANTAR SINGH STATE BANK OF INDIA(508548)
628 PIDAWA RJ-273200624304114900/377
(ढाबलाभोज ) 		2732006243NRG23040420231519938 07/04/2023 TOFAN SINGH 2732006243WL057945 TOFAN SINGH 00415 SBIN0031274 357 357 Processed 11/05/2023 1435229011 MR TOFAN SINGH STATE BANK OF INDIA(508548)
629 PIDAWA RJ-273200624304114900/378
(ढाबलाभोज ) 		2732006243NRG23040420231519939 07/04/2023 PREM 2732006243WL057945 PREM 00415 SBIN0031274 357 357 Processed 11/05/2023 1435229126 MR PREM SINGH STATE BANK OF INDIA(508548)
630 PIDAWA RJ-273200624304114900/388
(ढाबलाभोज ) 		2732006243NRG23010420231516426 07/04/2023 Durgesh Nath 2732006243WL057782 Durgesh Nath 00415 SBIN0031274 2977 2977 Processed 11/05/2023 1435229205 MASTER DURGESH NATH STATE BANK OF INDIA(508548)
631 PIDAWA RJ-273200624304114900/390
(ढाबलाभोज ) 		2732006243NRG23010420231516428 07/04/2023 Mahendra Singh 2732006243WL057782 Mahendra Singh 00415 SBIN0031274 2977 2977 Processed 11/05/2023 1435229200 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
632 PIDAWA RJ-273200624304114900/392
(ढाबलाभोज ) 		2732006243NRG23010420231516429 07/04/2023 Lal Singh 2732006243WL057782 Lal Singh 00415 SBIN0031274 2977 2977 Processed 11/05/2023 1435229097 MASTER LAL SINGH STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200624304114900/395
(ढाबलाभोज ) 		2732006243NRG23010420231516431 07/04/2023 Ritesh Meghwal 2732006243WL057782 Ritesh Meghwal 00415 SBIN0031274 2977 2977 Processed 11/05/2023 1435229096 MASTER RITESH KUMAR STATE BANK OF INDIA(508548)
634 PIDAWA RJ-273200624304114900/397
(ढाबलाभोज ) 		2732006243NRG23010420231516433 07/04/2023 Deepak Chouhan 2732006243WL057782 Deepak Chouhan 00415 SBIN0031274 2977 2977 Processed 11/05/2023 1435229095 MR DEEPAK CHAUHAN STATE BANK OF INDIA(508548)
635 PIDAWA RJ-273200624304114900/40
(ढाबलाभोज ) 		2732006243NRG23040420231519941 07/04/2023 Vimal bai 2732006243WL057945 Vimal bai 00415 SBIN0031274 357 357 Processed 11/05/2023 1435228826 MRS BILAM BAI LUHAR STATE BANK OF INDIA(508548)
636 PIDAWA RJ-273200624304114900/58-A
(ढाबलाभोज ) 		2732006243NRG23010420231516435 07/04/2023 Dilip singh 2732006243WL057782 Dilip singh 00415 SBIN0031274 2977 2977 Processed 11/05/2023 1435229019 MISS DILIP SINGH STATE BANK OF INDIA(508548)
637 PIDAWA RJ-273200624304114900/66
(ढाबलाभोज ) 		2732006243NRG23040420231519947 07/04/2023 Santosh Bai 2732006243WL057945 Santosh Bai 00415 SBIN0031274 357 357 Processed 11/05/2023 1435228811 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
638 PIDAWA RJ-273200624304114900/68-B
(ढाबलाभोज ) 		2732006243NRG23040420231519948 07/04/2023 Shyam singh 2732006243WL057945 Shyam singh 00415 SBIN0031274 102 102 Processed 11/05/2023 1435229141 MASTER SHYAM SINGH STATE BANK OF INDIA(508548)
639 PIDAWA RJ-273200624304114900/7-B
(ढाबलाभोज ) 		2732006243NRG23060420231529953 07/04/2023 RAM LAL MEHAR 2732006243WL058198 RAM LAL MEHAR 00415 SBIN0031274 1935 1935 Processed 11/05/2023 1435229135 MR RAM LAL STATE BANK OF INDIA(508548)
640 PIDAWA RJ-273200624304114900/76
(ढाबलाभोज ) 		2732006243NRG23060420231529954 07/04/2023 Jorawar Singh 2732006243WL058198 Jorawar Singh 00415 SBIN0031274 2795 2795 Processed 11/05/2023 1435228916 MR JORAWAR SINGH STATE BANK OF INDIA(508548)
641 PIDAWA RJ-273200624304114900/83
(ढाबलाभोज ) 		2732006243NRG23040420231519952 07/04/2023 Bhagwan Singh 2732006243WL057945 Bhagwan Singh 00415 SBIN0031274 153 153 Processed 11/05/2023 1435228929 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
642 PIDAWA RJ-273200624304114900/84-A
(ढाबलाभोज ) 		2732006243NRG23040420231519954 07/04/2023 KAMAL SINGH 2732006243WL057945 KAMAL SINGH 00415 SBIN0031274 357 357 Processed 11/05/2023 1435229136 MASTER KAMAL SINGH STATE BANK OF INDIA(508548)
643 PIDAWA RJ-273200624304114900/87-A
(ढाबलाभोज ) 		2732006243NRG23040420231519955 07/04/2023 SURESH LAL 2732006243WL057945 SURESH LAL 00415 SBIN0031274 357 357 Processed 11/05/2023 1435229137 MASTER SURESH LUHAR STATE BANK OF INDIA(508548)
644 PIDAWA RJ-273200624304115100/103-A
(ढाबलाभोज ) 		2732006243NRG23040420231519962 07/04/2023 umraw singh 2732006243WL057945 umraw singh 00415 SBIN0031274 357 357 Processed 11/05/2023 1435229038 MR UMRAV SINGH STATE BANK OF INDIA(508548)
645 PIDAWA RJ-273200624304115100/171
(ढाबलाभोज ) 		2732006243NRG23040420231519977 07/04/2023 Mohan singh 2732006243WL057945 Mohan singh 00415 SBIN0031274 51 51 Processed 11/05/2023 1435228755 MR MOHAN SINGH STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200624304115100/190-A
(ढाबलाभोज ) 		2732006243NRG23010420231516352 07/04/2023 SUMITRA 2732006243WL057781 SUMITRA 00415 SBIN0031274 2300 2300 Processed 11/05/2023 1435229248 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
647 PIDAWA RJ-273200624304115100/192
(ढाबलाभोज ) 		2732006243NRG23040420231519983 07/04/2023 Karshna Bai 2732006243WL057945 Karshna Bai 00415 SBIN0031274 102 102 Processed 11/05/2023 1435229009 Mrs. KRISHNA BAI SHYAMLAL CENTRAL BANK OF INDIA(607115)
648 PIDAWA RJ-273200624304115100/196
(ढाबलाभोज ) 		2732006243NRG23010420231516354 07/04/2023 Shambu Singh 2732006243WL057781 Shambu Singh 00415 SBIN0031274 2300 2300 Processed 11/05/2023 1435229041 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
649 PIDAWA RJ-273200624304115100/205
(ढाबलाभोज ) 		2732006243NRG23040420231519989 07/04/2023 Narayan Singh 2732006243WL057945 Narayan Singh 00415 SBIN0031274 51 51 Processed 11/05/2023 1435229167 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
650 PIDAWA RJ-273200624304115100/206
(ढाबलाभोज ) 		2732006243NRG23010420231516356 07/04/2023 Sangita Bai 2732006243WL057781 Sangita Bai 00415 SBIN0031274 2070 2070 Processed 11/05/2023 1435229018 MRS SANGITA BAI STATE BANK OF INDIA(508548)
651 PIDAWA RJ-273200624304115100/219-A
(ढाबलाभोज ) 		2732006243NRG23040420231519992 07/04/2023 karan lal 2732006243WL057945 karan lal 00415 SBIN0031274 51 51 Processed 11/05/2023 1435229087 MR KARAN LAL STATE BANK OF INDIA(508548)
652 PIDAWA RJ-273200624304115100/231
(ढाबलाभोज ) 		2732006243NRG23060420231529969 07/04/2023 Narayan Lal 2732006243WL058198 Narayan Lal 00415 SBIN0031274 2580 2580 Processed 11/05/2023 1435229253 Mr. NARAYAN LAL CENTRAL BANK OF INDIA(607115)
653 PIDAWA RJ-273200624304115100/29
(ढाबलाभोज ) 		2732006243NRG23010420231516363 07/04/2023 Mangi Lal 2732006243WL057781 Mangi Lal 00415 SBIN0031274 2070 2070 Processed 11/05/2023 1435229074 MR MANGI LAL STATE BANK OF INDIA(508548)
654 PIDAWA RJ-273200624304115100/3-A
(ढाबलाभोज ) 		2732006243NRG23040420231519997 07/04/2023 shobaram 2732006243WL057945 shobaram 00415 SBIN0031274 102 102 Processed 11/05/2023 1435229053 MR SHOBHA RAM STATE BANK OF INDIA(508548)
SubTotal 161230 161230
655 PIDAWA RJ-273200624904100700/135
(बानोर ) 		2732006000NRG23060420231532819 07/04/2023 radha bai 2732006WL058286 radha bai 00415 SBIN0032387 2730 2730 Processed 11/05/2023 1435229198 MRS RADHA BAI STATE BANK OF INDIA(508548)
656 PIDAWA RJ-273200624904100700/139
(बानोर ) 		2732006000NRG23060420231532823 07/04/2023 Parkash chand 2732006WL058286 Parkash chand 00415 SBIN0032387 2730 2730 Processed 11/05/2023 1435229346 MRS PRAKASH PRAKASH STATE BANK OF INDIA(508548)
657 PIDAWA RJ-273200624904100700/141
(बानोर ) 		2732006000NRG23060420231532827 07/04/2023 KALULAL DANGI 2732006WL058286 KALULAL DANGI 00415 SBIN0032387 2730 2730 Processed 11/05/2023 1435229147 Mr. KALU LAL DANGI SO SHREE MANGI LAL CENTRAL BANK OF INDIA(607115)
658 PIDAWA RJ-273200624904100700/142
(बानोर ) 		2732006000NRG23060420231532830 07/04/2023 sangi ta bai 2732006WL058286 sangi ta bai 00415 SBIN0032387 2730 2730 Processed 11/05/2023 1435229146 MISS SANGITA BAI STATE BANK OF INDIA(508548)
659 PIDAWA RJ-273200624904100700/143
(बानोर ) 		2732006000NRG23060420231532831 07/04/2023 Vishnu Prasad 2732006WL058286 Vishnu Prasad 00415 SBIN0032387 2730 2730 Processed 11/05/2023 1435229358 VISHNU PRASAD SO GOKUL JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200624904100700/148
(बानोर ) 		2732006000NRG23060420231532834 07/04/2023 Shantaram 2732006WL058286 Shantaram 00415 SBIN0032387 2730 2730 Processed 11/05/2023 1435229415 SHANTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 PIDAWA RJ-273200624904100700/25
(बानोर ) 		2732006000NRG23060420231532849 07/04/2023 AMAR SINGH 2732006WL058286 AMAR SINGH 00415 SBIN0032387 2730 2730 Processed 11/05/2023 1435229197 MR AMAR SINGH STATE BANK OF INDIA(508548)
662 PIDAWA RJ-273200624904100700/26
(बानोर ) 		2732006000NRG23060420231532851 07/04/2023 Ratenlal 2732006WL058286 Ratenlal 00415 SBIN0032387 2730 2730 Processed 11/05/2023 1435229298 RATANLAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200624904100700/61
(बानोर ) 		2732006000NRG23060420231532941 07/04/2023 kamla bai 2732006WL058288 kamla bai 00415 SBIN0032387 2255 2255 Processed 11/05/2023 1435228921 MRS KAMLI BAI STATE BANK OF INDIA(508548)
664 PIDAWA RJ-273200624904100700/61
(बानोर ) 		2732006000NRG23060420231532940 07/04/2023 Mangi lal 2732006WL058288 Mangi lal 00415 SBIN0032387 2255 2255 Processed 11/05/2023 1435228969 MR MANGI LAL STATE BANK OF INDIA(508548)
665 PIDAWA RJ-273200624904100700/68
(बानोर ) 		2732006000NRG23060420231532950 07/04/2023 MOTI LAL 2732006WL058288 MOTI LAL 00415 SBIN0032387 2255 2255 Processed 11/05/2023 1435228966 MR MOTI LAL STATE BANK OF INDIA(508548)
666 PIDAWA RJ-273200624904100700/70
(बानोर ) 		2732006000NRG23060420231532953 07/04/2023 PURI LAL 2732006WL058288 PURI LAL 00415 SBIN0032387 2255 2255 Processed 11/05/2023 1435229257 MR PURILAL STATE BANK OF INDIA(508548)
667 PIDAWA RJ-273200624904100700/90
(बानोर ) 		2732006000NRG23060420231532975 07/04/2023 Mangi lal 2732006WL058288 Mangi lal 00415 SBIN0032387 2255 2255 Processed 11/05/2023 1435228707 MR MANGI LAL STATE BANK OF INDIA(508548)
668 PIDAWA RJ-273200624904100700/94
(बानोर ) 		2732006000NRG23060420231532978 07/04/2023 Kelash cahnd 2732006WL058288 Kelash cahnd 00415 SBIN0032387 1845 1845 Processed 11/05/2023 1435228938 MR KAILASH CHAND STATE BANK OF INDIA(508548)
SubTotal 34960 34960
669 PIDAWA RJ-273200624204112500/162
(दांता ) 		2732006000NRG23060420231530903 07/04/2023 Piru Singh 2732006WL058246 Piru Singh 00604 BARB0BRGBXX 2717 2717 Processed 11/05/2023 1435229303 PIRU SINGH S/O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200624204112500/271
(दांता ) 		2732006000NRG23060420231530921 07/04/2023 Iswer singh 2732006WL058246 Iswer singh 00604 BARB0BRGBXX 1463 1463 Processed 11/05/2023 1435229085 MR ISHVER SINGH STATE BANK OF INDIA(508548)
671 PIDAWA RJ-273200624204112500/294
(दांता ) 		2732006000NRG23060420231530929 07/04/2023 Suraj Singh 2732006WL058246 Suraj Singh 00604 BARB0BRGBXX 1881 1881 Processed 11/05/2023 1435229027 SURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200624204114500/119
(दांता ) 		2732006000NRG23060420231530971 07/04/2023 rajabai 2732006WL058246 rajabai 00604 BARB0BRGBXX 2170 2170 Processed 11/05/2023 1435229084 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200624204114500/295
(दांता ) 		2732006242NRG23060420231529672 07/04/2023 Nirmla Bai 2732006242WL058180 Nirmla Bai 00604 BARB0BRGBXX 1533 1533 Processed 11/05/2023 1435228865 NIRMLA BAI WO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200624204114500/369
(दांता ) 		2732006000NRG23060420231531011 07/04/2023 Mehban Lal 2732006WL058246 Mehban Lal 00604 BARB0BRGBXX 2604 2604 Processed 11/05/2023 1435229025 MEHARBAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200624204114500/369
(दांता ) 		2732006000NRG23060420231531012 07/04/2023 Parwati bai 2732006WL058246 Parwati bai 00604 BARB0BRGBXX 2387 2387 Processed 11/05/2023 1435229026 PARWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200624204114500/377
(दांता ) 		2732006242NRG23060420231529695 07/04/2023 Guman Singh 2732006242WL058180 Guman Singh 00604 BARB0BRGBXX 657 657 Processed 11/05/2023 1435229166 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200624204114500/411
(दांता ) 		2732006242NRG23060420231529705 07/04/2023 Balu singh 2732006242WL058180 Balu singh 00604 BARB0BRGBXX 2409 2409 Processed 11/05/2023 1435229028 Mr. BALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
678 PIDAWA RJ-273200624304114600/10-A
(ढाबलाभोज ) 		2732006243NRG23010420231516176 07/04/2023 Lalsingh 2732006243WL057778 Lalsingh 00604 BARB0BRGBXX 462 462 Processed 11/05/2023 1435229000 LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200624304114600/115-A
(ढाबलाभोज ) 		2732006243NRG23010420231516267 07/04/2023 Bhagwan Lal 2732006243WL057780 Bhagwan Lal 00604 BARB0BRGBXX 2508 2508 Processed 11/05/2023 1435229117 MASTER BHAGWAN LAL STATE BANK OF INDIA(508548)
680 PIDAWA RJ-273200624304114600/119-A
(ढाबलाभोज ) 		2732006243NRG23010420231516182 07/04/2023 narayan lal 2732006243WL057778 narayan lal 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435229170 NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200624304114600/124-B
(ढाबलाभोज ) 		2732006243NRG23010420231516184 07/04/2023 SODAN LAL 2732006243WL057778 SODAN LAL 00604 BARB0BRGBXX 924 924 Processed 11/05/2023 1435229058 SODAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200624304114600/133-A
(ढाबलाभोज ) 		2732006243NRG23010420231516188 07/04/2023 Mangi lal 2732006243WL057778 Mangi lal 00604 BARB0BRGBXX 462 462 Processed 11/05/2023 1435228997 MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200624304114600/153-A
(ढाबलाभोज ) 		2732006243NRG23010420231516189 07/04/2023 Lakhan Singh 2732006243WL057778 Lakhan Singh 00604 BARB0BRGBXX 924 924 Processed 11/05/2023 1435229001 LAKHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200624304114600/155
(ढाबलाभोज ) 		2732006243NRG23010420231516272 07/04/2023 Muktiyar 2732006243WL057780 Muktiyar 00604 BARB0BRGBXX 2508 2508 Processed 11/05/2023 1435228998 MUKTIYAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200624304114600/160
(ढाबलाभोज ) 		2732006243NRG23010420231516273 07/04/2023 Mangi lal 2732006243WL057780 Mangi lal 00604 BARB0BRGBXX 2508 2508 Processed 11/05/2023 1435228750 MANGI LAL SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200624304114600/161-A
(ढाबलाभोज ) 		2732006243NRG23010420231516192 07/04/2023 Kuldeep Sen 2732006243WL057778 Kuldeep Sen 00604 BARB0BRGBXX 462 462 Processed 11/05/2023 1435228999 KULDEEP SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200624304114600/166-A
(ढाबलाभोज ) 		2732006243NRG23010420231516194 07/04/2023 Jaswant singh 2732006243WL057778 Jaswant singh 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435229115 JASVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200624304114600/18-A
(ढाबलाभोज ) 		2732006243NRG23010420231516199 07/04/2023 PRIYANKA BAI 2732006243WL057778 PRIYANKA BAI 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435229171 PRIYANKA BAI D-O KALU SINGH PUNJAB NATIONAL BANK(508568)
689 PIDAWA RJ-273200624304114600/26-A
(ढाबलाभोज ) 		2732006243NRG23010420231516222 07/04/2023 govind singh 2732006243WL057778 govind singh 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435229116 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200624304114600/323-A
(ढाबलाभोज ) 		2732006243NRG23010420231516228 07/04/2023 Rahul 2732006243WL057778 Rahul 00604 BARB0BRGBXX 2079 2079 Processed 11/05/2023 1435229003 RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200624304114600/354
(ढाबलाभोज ) 		2732006243NRG23010420231516306 07/04/2023 Kamal Singh 2732006243WL057781 Kamal Singh 00604 BARB0BRGBXX 2300 2300 Processed 11/05/2023 1435229130 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200624304114600/387
(ढाबलाभोज ) 		2732006243NRG23010420231516314 07/04/2023 RAIS KHAN 2732006243WL057781 RAIS KHAN 00604 BARB0BRGBXX 2300 2300 Processed 11/05/2023 1435229131 RAIS KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200624304114600/393
(ढाबलाभोज ) 		2732006243NRG23010420231516317 07/04/2023 ISHWAR SINGH 2732006243WL057781 ISHWAR SINGH 00604 BARB0BRGBXX 920 920 Processed 11/05/2023 1435229243 MR ISHVAR LAL STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200624304114600/396
(ढाबलाभोज ) 		2732006243NRG23010420231516319 07/04/2023 Ummed Singh 2732006243WL057781 Ummed Singh 00604 BARB0BRGBXX 920 920 Processed 11/05/2023 1435229064 UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200624304114600/403
(ढाबलाभोज ) 		2732006243NRG23010420231516325 07/04/2023 GORDHAN SINGH 2732006243WL057781 GORDHAN SINGH 00604 BARB0BRGBXX 2300 2300 Processed 11/05/2023 1435229370 GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200624304114600/415
(ढाबलाभोज ) 		2732006243NRG23010420231516329 07/04/2023 gordhan singh 2732006243WL057781 gordhan singh 00604 BARB0BRGBXX 2300 2300 Processed 11/05/2023 1435229129 Mr. GORDHANA SINGH CENTRAL BANK OF INDIA(607115)
697 PIDAWA RJ-273200624304114600/423
(ढाबलाभोज ) 		2732006243NRG23010420231516331 07/04/2023 Mohan singh 2732006243WL057781 Mohan singh 00604 BARB0BRGBXX 2300 2300 Processed 11/05/2023 1435229403 MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200624304114600/428
(ढाबलाभोज ) 		2732006243NRG23010420231516336 07/04/2023 Kalu Singh 2732006243WL057781 Kalu Singh 00604 BARB0BRGBXX 2300 2300 Processed 11/05/2023 1435229241 MR KALU SINGH STATE BANK OF INDIA(508548)
699 PIDAWA RJ-273200624304114600/431
(ढाबलाभोज ) 		2732006243NRG23010420231516339 07/04/2023 Prakash 2732006243WL057781 Prakash 00604 BARB0BRGBXX 2300 2300 Processed 11/05/2023 1435229245 PRKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200624304114600/432
(ढाबलाभोज ) 		2732006243NRG23010420231516340 07/04/2023 Kamal Lal 2732006243WL057781 Kamal Lal 00604 BARB0BRGBXX 2300 2300 Processed 11/05/2023 1435229244 KAMAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200624304114600/433
(ढाबलाभोज ) 		2732006243NRG23010420231516232 07/04/2023 Satnarayan 2732006243WL057779 Satnarayan 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435229246 SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200624304114600/434
(ढाबलाभोज ) 		2732006243NRG23010420231516233 07/04/2023 RAMBABU 2732006243WL057779 RAMBABU 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435229400 RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200624304114600/436
(ढाबलाभोज ) 		2732006243NRG23010420231516235 07/04/2023 kamal singh 2732006243WL057779 kamal singh 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435229399 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200624304114600/7-A
(ढाबलाभोज ) 		2732006243NRG23010420231516251 07/04/2023 Ashik 2732006243WL057779 Ashik 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435229402 MR ASHIK KHAN STATE BANK OF INDIA(508548)
705 PIDAWA RJ-273200624304114600/97-A
(ढाबलाभोज ) 		2732006243NRG23010420231516262 07/04/2023 parvin 2732006243WL057779 parvin 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435229132 PARBINA BI PUNJAB NATIONAL BANK(508568)
706 PIDAWA RJ-273200624304114900/172
(ढाबलाभोज ) 		2732006243NRG23060420231529919 07/04/2023 Ganga Ram 2732006243WL058198 Ganga Ram 00604 BARB0BRGBXX 2795 2795 Processed 11/05/2023 1435229401 GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200624304114900/380
(ढाबलाभोज ) 		2732006243NRG23040420231519940 07/04/2023 REENA 2732006243WL057945 REENA 00604 BARB0BRGBXX 204 204 Processed 11/05/2023 1435229093 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200624304114900/383
(ढाबलाभोज ) 		2732006243NRG23010420231516423 07/04/2023 elkar 2732006243WL057782 elkar 00604 BARB0BRGBXX 2977 2977 Processed 11/05/2023 1435229063 MASTER ELAKAR SINGH STATE BANK OF INDIA(508548)
709 PIDAWA RJ-273200624304114900/46-A
(ढाबलाभोज ) 		2732006243NRG23040420231519944 07/04/2023 Durgesh kumar 2732006243WL057945 Durgesh kumar 00604 BARB0BRGBXX 357 357 Processed 11/05/2023 1435229065 DURGESH KUMAR DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200624304114900/78-A
(ढाबलाभोज ) 		2732006243NRG23060420231529955 07/04/2023 ishwar 2732006243WL058198 ishwar 00604 BARB0BRGBXX 2365 2365 Processed 11/05/2023 1435229118 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
711 PIDAWA RJ-273200624304114900/83-A
(ढाबलाभोज ) 		2732006243NRG23060420231529956 07/04/2023 jaswant singh 2732006243WL058198 jaswant singh 00604 BARB0BRGBXX 2795 2795 Processed 11/05/2023 1435229242 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200624304114900/98-A
(ढाबलाभोज ) 		2732006243NRG23040420231519959 07/04/2023 Sajjan singh 2732006243WL057945 Sajjan singh 00604 BARB0BRGBXX 306 306 Processed 11/05/2023 1435229002 SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200624304115100/187
(ढाबलाभोज ) 		2732006243NRG23060420231529967 07/04/2023 Pur Singh 2732006243WL058198 Pur Singh 00604 BARB0BRGBXX 2795 2795 Processed 11/05/2023 1435228996 PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200624304115100/70-A
(ढाबलाभोज ) 		2732006243NRG23040420231520004 07/04/2023 ishwar lal 2732006243WL057945 ishwar lal 00604 BARB0BRGBXX 51 51 Processed 11/05/2023 1435229398 ISHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200624904100700/102
(बानोर ) 		2732006000NRG23060420231532792 07/04/2023 Dali bai 2732006WL058286 Dali bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228758 DALI BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200624904100700/102
(बानोर ) 		2732006000NRG23060420231532791 07/04/2023 Lal Chand 2732006WL058286 Lal Chand 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228934 LALCHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200624904100700/108
(बानोर ) 		2732006000NRG23060420231532795 07/04/2023 Prem Bai 2732006WL058286 Prem Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228761 PREM BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200624904100700/108
(बानोर ) 		2732006000NRG23060420231532794 07/04/2023 purilal 2732006WL058286 purilal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229153 PURILAL SO RUGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200624904100700/109
(बानोर ) 		2732006000NRG23060420231532796 07/04/2023 Tej Karan 2732006WL058286 Tej Karan 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228937 TEJKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200624904100700/11
(बानोर ) 		2732006000NRG23060420231532797 07/04/2023 Nresing 2732006WL058286 Nresing 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228764 NARSINGH LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200624904100700/11
(बानोर ) 		2732006000NRG23060420231532798 07/04/2023 Shardh Bai 2732006WL058286 Shardh Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229183 SHARDA BAI WO NAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200624904100700/112
(बानोर ) 		2732006000NRG23060420231532799 07/04/2023 Dhanraj 2732006WL058286 Dhanraj 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228763 DHANRAJ BHEEL SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200624904100700/112
(बानोर ) 		2732006000NRG23060420231532800 07/04/2023 Rupa Bai 2732006WL058286 Rupa Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228950 RUPABAI WO DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200624904100700/116
(बानोर ) 		2732006000NRG23060420231532802 07/04/2023 ramesh chand 2732006WL058286 ramesh chand 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228979 MR RAMESH CHAND STATE BANK OF INDIA(508548)
725 PIDAWA RJ-273200624904100700/118
(बानोर ) 		2732006000NRG23060420231532804 07/04/2023 Lalta Bai 2732006WL058286 Lalta Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229185 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200624904100700/118
(बानोर ) 		2732006000NRG23060420231532803 07/04/2023 Ramesh Chand 2732006WL058286 Ramesh Chand 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229186 RAMESH CHAND SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200624904100700/119
(बानोर ) 		2732006000NRG23060420231532806 07/04/2023 Bhuli Bai 2732006WL058286 Bhuli Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228980 BHULI BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200624904100700/119
(बानोर ) 		2732006000NRG23060420231532805 07/04/2023 Gopal 2732006WL058286 Gopal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228982 MRS GOPAL GOPAL STATE BANK OF INDIA(508548)
729 PIDAWA RJ-273200624904100700/127
(बानोर ) 		2732006000NRG23060420231532807 07/04/2023 Jagdish 2732006WL058286 Jagdish 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229187 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200624904100700/127
(बानोर ) 		2732006000NRG23060420231532808 07/04/2023 nani bai 2732006WL058286 nani bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229191 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200624904100700/129
(बानोर ) 		2732006000NRG23060420231532809 07/04/2023 roshan lal 2732006WL058286 roshan lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229196 ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200624904100700/129
(बानोर ) 		2732006000NRG23060420231532810 07/04/2023 shanthosh bai 2732006WL058286 shanthosh bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229154 SANTOSH BAI WO ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200624904100700/130
(बानोर ) 		2732006000NRG23060420231532811 07/04/2023 Durga lal 2732006WL058286 Durga lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229188 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200624904100700/131
(बानोर ) 		2732006000NRG23060420231532813 07/04/2023 SHILA BAI 2732006WL058286 SHILA BAI 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228981 SHILA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200624904100700/132
(बानोर ) 		2732006000NRG23060420231532815 07/04/2023 Ful Bai 2732006WL058286 Ful Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229368 PHOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200624904100700/132
(बानोर ) 		2732006000NRG23060420231532814 07/04/2023 ramgopal 2732006WL058286 ramgopal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229193 RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200624904100700/134
(बानोर ) 		2732006000NRG23060420231532816 07/04/2023 mangi lal 2732006WL058286 mangi lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229363 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200624904100700/134
(बानोर ) 		2732006000NRG23060420231532817 07/04/2023 MANOJ BAI 2732006WL058286 MANOJ BAI 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229190 MANOJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200624904100700/137
(बानोर ) 		2732006000NRG23060420231532820 07/04/2023 Dyaram 2732006WL058286 Dyaram 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229149 DAYARAM SO MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200624904100700/137
(बानोर ) 		2732006000NRG23060420231532821 07/04/2023 RINA BAI 2732006WL058286 RINA BAI 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229192 RINA BAI WO DAYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200624904100700/140
(बानोर ) 		2732006000NRG23060420231532825 07/04/2023 Tulsiram 2732006WL058286 Tulsiram 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229148 TULSI RAM S/O RAM PERSAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200624904100700/141
(बानोर ) 		2732006000NRG23060420231532828 07/04/2023 Mohan Bai 2732006WL058286 Mohan Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229361 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200624904100700/142
(बानोर ) 		2732006000NRG23060420231532829 07/04/2023 Ramlal 2732006WL058286 Ramlal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229367 RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200624904100700/143
(बानोर ) 		2732006000NRG23060420231532832 07/04/2023 Reena Kumari 2732006WL058286 Reena Kumari 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229152 REENA KUMARI WO VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200624904100700/148
(बानोर ) 		2732006000NRG23060420231532835 07/04/2023 Jagdish 2732006WL058286 Jagdish 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229365 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200624904100700/151
(बानोर ) 		2732006000NRG23060420231532837 07/04/2023 Sima Bai 2732006WL058286 Sima Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229364 SEEMA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200624904100700/154
(बानोर ) 		2732006000NRG23060420231532839 07/04/2023 Manju Bai 2732006WL058286 Manju Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229293 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200624904100700/154
(बानोर ) 		2732006000NRG23060420231532838 07/04/2023 Papulal 2732006WL058286 Papulal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229292 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200624904100700/156
(बानोर ) 		2732006000NRG23060420231532840 07/04/2023 Ramnrayan 2732006WL058286 Ramnrayan 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229297 RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200624904100700/159
(बानोर ) 		2732006000NRG23060420231532842 07/04/2023 Kalu Lal 2732006WL058286 Kalu Lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229294 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200624904100700/162
(बानोर ) 		2732006000NRG23060420231532844 07/04/2023 Basnti Bai 2732006WL058286 Basnti Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229369 BASANTI BAI WO PRABHU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200624904100700/162
(बानोर ) 		2732006000NRG23060420231532843 07/04/2023 Prabhu lal 2732006WL058286 Prabhu lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229360 PRABHU LAL SO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200624904100700/19
(बानोर ) 		2732006000NRG23060420231532846 07/04/2023 Bali Bai 2732006WL058286 Bali Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228919 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200624904100700/19
(बानोर ) 		2732006000NRG23060420231532845 07/04/2023 Mangilal 2732006WL058286 Mangilal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229150 MANGILAL SO HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200624904100700/20
(बानोर ) 		2732006000NRG23060420231532847 07/04/2023 Hira Lal 2732006WL058286 Hira Lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228936 HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200624904100700/20
(बानोर ) 		2732006000NRG23060420231532848 07/04/2023 Shoni Bai 2732006WL058286 Shoni Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229291 SONI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200624904100700/25
(बानोर ) 		2732006000NRG23060420231532850 07/04/2023 BARDI BAI 2732006WL058286 BARDI BAI 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229043 BADADHI BAE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200624904100700/28
(बानोर ) 		2732006000NRG23060420231532854 07/04/2023 kali bai 2732006WL058286 kali bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228967 PARI BAI WO RUGHNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200624904100700/28
(बानोर ) 		2732006000NRG23060420231532853 07/04/2023 Rughanat 2732006WL058286 Rughanat 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228918 RUGHNATH SO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200624904100700/3
(बानोर ) 		2732006000NRG23060420231532856 07/04/2023 Khanya Bai 2732006WL058286 Khanya Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229260 KANYA BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200624904100700/3
(बानोर ) 		2732006000NRG23060420231532855 07/04/2023 Khanya Lal 2732006WL058286 Khanya Lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229076 KANHAIYA LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200624904100700/31
(बानोर ) 		2732006000NRG23060420231532858 07/04/2023 Dhapu bai 2732006WL058286 Dhapu bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228935 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200624904100700/31
(बानोर ) 		2732006000NRG23060420231532857 07/04/2023 Durki Bai 2732006WL058286 Durki Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228973 DWARKI LAL BHIL S/O GOPI JI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200624904100700/32
(बानोर ) 		2732006000NRG23060420231532859 07/04/2023 Bharu Lal 2732006WL058286 Bharu Lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229259 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200624904100700/42
(बानोर ) 		2732006000NRG23060420231532861 07/04/2023 Hajari Lal 2732006WL058286 Hajari Lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228766 HAJARI LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200624904100700/43
(बानोर ) 		2732006000NRG23060420231532863 07/04/2023 Kishan 2732006WL058286 Kishan 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228968 SHRI KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200624904100700/43
(बानोर ) 		2732006000NRG23060420231532864 07/04/2023 Koshalya Bai 2732006WL058286 Koshalya Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229290 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200624904100700/44
(बानोर ) 		2732006000NRG23060420231532865 07/04/2023 Kalu 2732006WL058286 Kalu 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229262 KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200624904100700/44
(बानोर ) 		2732006000NRG23060420231532866 07/04/2023 Pari Bai 2732006WL058286 Pari Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228932 KARI BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200624904100700/45
(बानोर ) 		2732006000NRG23060420231532867 07/04/2023 Gokul 2732006WL058286 Gokul 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228767 GOKUL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200624904100700/45
(बानोर ) 		2732006000NRG23060420231532868 07/04/2023 Raju lal 2732006WL058286 Raju lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229195 RAJU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624904100700/46
(बानोर ) 		2732006000NRG23060420231532870 07/04/2023 Bhaveri Bai 2732006WL058286 Bhaveri Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229194 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200624904100700/50
(बानोर ) 		2732006000NRG23060420231532872 07/04/2023 Hari Singh 2732006WL058286 Hari Singh 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229151 HARI SINGH SO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200624904100700/53
(बानोर ) 		2732006000NRG23060420231532874 07/04/2023 Kaverlal 2732006WL058286 Kaverlal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435228757 KANWAR LAL SO BHERU JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200624904100700/53
(बानोर ) 		2732006000NRG23060420231532875 07/04/2023 samapat bai 2732006WL058286 samapat bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229189 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200624904100700/54
(बानोर ) 		2732006000NRG23060420231532877 07/04/2023 Bina Bai 2732006WL058286 Bina Bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229182 BINA BAI WO RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200624904100700/57
(बानोर ) 		2732006000NRG23060420231532878 07/04/2023 Kanhiya Lal 2732006WL058286 Kanhiya Lal 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229359 KANHIYA LAL SO SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200624904100700/57
(बानोर ) 		2732006000NRG23060420231532879 07/04/2023 parem bai 2732006WL058286 parem bai 00604 BARB0BRGBXX 2730 2730 Processed 11/05/2023 1435229366 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200624904100700/62
(बानोर ) 		2732006000NRG23060420231532943 07/04/2023 Mangi lal 2732006WL058288 Mangi lal 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435229184 MANGI LAL SO PANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200624904100700/62
(बानोर ) 		2732006000NRG23060420231532942 07/04/2023 Sita bai 2732006WL058288 Sita bai 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435228759 SITA BAI WO SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200624904100700/65
(बानोर ) 		2732006000NRG23060420231532947 07/04/2023 Bane singh 2732006WL058288 Bane singh 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435229258 BANE SINGH S/O GOPI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200624904100700/70
(बानोर ) 		2732006000NRG23060420231532954 07/04/2023 Lila bai 2732006WL058288 Lila bai 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435228933 LILA BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200624904100700/76
(बानोर ) 		2732006000NRG23060420231532961 07/04/2023 Ram prasad 2732006WL058288 Ram prasad 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435229296 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200624904100700/83
(बानोर ) 		2732006000NRG23060420231532966 07/04/2023 Basanti bai 2732006WL058288 Basanti bai 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435228872 BASANTI BAI WO KAJOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200624904100700/83
(बानोर ) 		2732006000NRG23060420231532965 07/04/2023 kajod ji 2732006WL058288 kajod ji 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435229261 KAJOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624904100700/86
(बानोर ) 		2732006000NRG23060420231532969 07/04/2023 Ramprasad 2732006WL058288 Ramprasad 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435228928 RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200624904100700/9
(बानोर ) 		2732006000NRG23060420231532974 07/04/2023 Fuli bai 2732006WL058288 Fuli bai 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435229295 FUL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200624904100700/9
(बानोर ) 		2732006000NRG23060420231532973 07/04/2023 Ramchandra 2732006WL058288 Ramchandra 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435228760 RAMCHANDRA SO BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624904100700/90
(बानोर ) 		2732006000NRG23060420231532976 07/04/2023 Gayatri 2732006WL058288 Gayatri 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435228765 GAYTRI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200624904100700/91
(बानोर ) 		2732006000NRG23060420231532977 07/04/2023 Kanku bai 2732006WL058288 Kanku bai 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435228762 KANKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200624904100700/98
(बानोर ) 		2732006000NRG23060420231532982 07/04/2023 Kanvar Lal 2732006WL058288 Kanvar Lal 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435229362 KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200624904100700/98
(बानोर ) 		2732006000NRG23060420231532983 07/04/2023 Ratan bai 2732006WL058288 Ratan bai 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435228920 RATAN BAI WO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200624904101700/136
(बानोर ) 		2732006000NRG23060420231532985 07/04/2023 Ayodhya bai 2732006WL058288 Ayodhya bai 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435228915 AJOD BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200624904101700/136
(बानोर ) 		2732006000NRG23060420231532984 07/04/2023 Shiv lal 2732006WL058288 Shiv lal 00604 BARB0BRGBXX 2255 2255 Processed 11/05/2023 1435229057 SHIVLAL SO KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 297133 297133
795 PIDAWA RJ-273200624304115100/80-A
(ढाबलाभोज ) 		2732006243NRG23010420231516375 07/04/2023 GORDHAN 2732006243WL057781 GORDHAN 00691 IPOS0000001 2070 2070 Processed 11/05/2023 1435228706 Mr. GORDHAN MEGHEWAL CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
Total 1533612 1533612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_070423APB_FTO_9666 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 2070
2 PIDAWA RJ2732006_070423APB_FTO_9666 Central Bank Of India CBIN0280464 RAIPUR 14800
3 PIDAWA RJ2732006_070423APB_FTO_9666 Central Bank Of India CBIN0280558 DATHA 1463
4 PIDAWA RJ2732006_070423APB_FTO_9666 Central Bank Of India CBIN0281759 GANGDHAR 920
5 PIDAWA RJ2732006_070423APB_FTO_9666 Central Bank Of India CBIN0282987 CBI Danta 46017
6 PIDAWA RJ2732006_070423APB_FTO_9666 Central Bank Of India CBIN0282987 CBI DANTTA 25080
7 PIDAWA RJ2732006_070423APB_FTO_9666 Central Bank Of India CBIN0282987 cbi datta 50958
8 PIDAWA RJ2732006_070423APB_FTO_9666 Central Bank Of India CBIN0282987 DANTA 878193
9 PIDAWA RJ2732006_070423APB_FTO_9666 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2100
10 PIDAWA RJ2732006_070423APB_FTO_9666 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 4713
11 PIDAWA RJ2732006_070423APB_FTO_9666 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 2730
12 PIDAWA RJ2732006_070423APB_FTO_9666 Punjab National Bank PUNB0263300 KOTDI 2300
13 PIDAWA RJ2732006_070423APB_FTO_9666 State Bank of India SBIN0006096 JHALAWAR 6875
14 PIDAWA RJ2732006_070423APB_FTO_9666 State Bank of India SBIN0031274 PIRAWA 161230
15 PIDAWA RJ2732006_070423APB_FTO_9666 State Bank of India SBIN0032387 RAIPUR 34960
16 PIDAWA RJ2732006_070423APB_FTO_9666 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 91793
17 PIDAWA RJ2732006_070423APB_FTO_9666 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 202610
18 PIDAWA RJ2732006_070423APB_FTO_9666 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 2730
19 PIDAWA RJ2732006_070423APB_FTO_9666 India Post Payments Bank IPOS0000001 JHALAWAR 2070

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