Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:09:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_210723APB_FTO_109923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PIDAWA RJ-273200624304114900/416
(ढाबलाभोज ) 		2732006243NRG24190720230844649 21/07/2023 Shambu 2732006243WL014854 Shambu 00045 BARB0BHAVAN 3000 3000 Processed 24/08/2023 4799408575 SHAMBHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3000 3000
2 PIDAWA RJ-273200624204113100/56
(दांता ) 		2732006242NRG24200720230849060 21/07/2023 Mangi Bai 2732006242WL014974 Mangi Bai 00089 CBIN0280464 2535 2535 Processed 24/08/2023 4799409043 Mrs. MANGI BAI W/O NANDA GUJAR NARANA CENTRAL BANK OF INDIA(607115)
SubTotal 2535 2535
3 PIDAWA RJ-273200624204112500/220
(दांता ) 		2732006242NRG24210720230851857 21/07/2023 Pursingh 2732006242WL015031 Pursingh 00089 CBIN0280558 2574 2574 Processed 24/08/2023 4799409173 Mr. Pur singh CENTRAL BANK OF INDIA(607115)
4 PIDAWA RJ-273200624204112500/221
(दांता ) 		2732006242NRG24210720230851680 21/07/2023 Arjun singh 2732006242WL015029 Arjun singh 00089 CBIN0280558 2574 2574 Processed 24/08/2023 4799409205 Mr. ARJUN SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
5 PIDAWA RJ-273200624204112500/222
(दांता ) 		2732006242NRG24210720230851681 21/07/2023 Narayan singh 2732006242WL015029 Narayan singh 00089 CBIN0280558 2574 2574 Processed 24/08/2023 4799408657 Mr. NARAYAN SINGH RAGHU SINGH CENTRAL BANK OF INDIA(607115)
6 PIDAWA RJ-273200624204112500/223
(दांता ) 		2732006242NRG24210720230851858 21/07/2023 Manohar Bai 2732006242WL015031 Manohar Bai 00089 CBIN0280558 2574 2574 Processed 24/08/2023 4799408688 Mrs. MANOHAR BAI CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
7 PIDAWA RJ-273200624204112500/224
(दांता ) 		2732006242NRG24210720230851682 21/07/2023 Eswar singh 2732006242WL015029 Eswar singh 00089 CBIN0280558 2376 2376 Processed 24/08/2023 4799408450 Mr. ISHVAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12672 12672
8 PIDAWA RJ-273200624204112500/1
(दांता ) 		2732006242NRG24210720230851752 21/07/2023 Radheshyam 2732006242WL015030 Radheshyam 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799409174 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 PIDAWA RJ-273200624204112500/1
(दांता ) 		2732006242NRG24210720230851753 21/07/2023 sahayta 2732006242WL015030 sahayta 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799408938 Mrs. SAHAYATA BAI W/O RADHEYSHYAM CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200624204112500/10
(दांता ) 		2732006242NRG24210720230851632 21/07/2023 ARJUN 2732006242WL015029 ARJUN 00089 CBIN0282987 1980 1980 Processed 24/08/2023 4799409194 Mr. ARJUN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
11 PIDAWA RJ-273200624204112500/10
(दांता ) 		2732006242NRG24210720230851633 21/07/2023 Lila Bai 2732006242WL015029 Lila Bai 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799409181 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200624204112500/101
(दांता ) 		2732006242NRG24210720230851805 21/07/2023 Resham Bai 2732006242WL015031 Resham Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408978 Mrs. RESHAM BAI W/O PREM SINGH CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200624204112500/102
(दांता ) 		2732006242NRG24210720230851634 21/07/2023 RESHAM 2732006242WL015029 RESHAM 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408842 Mrs. RESHAM BAI W/O RAMESH MEHAR CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200624204112500/103
(दांता ) 		2732006242NRG24210720230851636 21/07/2023 Rafik Kha 2732006242WL015029 Rafik Kha 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408912 MR RAFHIK KHA STATE BANK OF INDIA(508548)
15 PIDAWA RJ-273200624204112500/103
(दांता ) 		2732006242NRG24210720230851635 21/07/2023 Rasid Khan 2732006242WL015029 Rasid Khan 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408893 Mr. RASID KHAN S/O MAJID KHAN CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200624204112500/104
(दांता ) 		2732006242NRG24210720230851637 21/07/2023 raju kha 2732006242WL015029 raju kha 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408793 Mr. RAJU KHAN CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200624204112500/106
(दांता ) 		2732006242NRG24210720230851638 21/07/2023 Bablu 2732006242WL015029 Bablu 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409061 MR BABLU KHAN STATE BANK OF INDIA(508548)
18 PIDAWA RJ-273200624204112500/107
(दांता ) 		2732006242NRG24210720230851639 21/07/2023 SANTOSH BAI 2732006242WL015029 SANTOSH BAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409007 Mrs. SHANTOSH BAI W/O BHAIRU LAL CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200624204112500/108
(दांता ) 		2732006242NRG24210720230851806 21/07/2023 Puri Bai 2732006242WL015031 Puri Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408852 Mrs. PURA BAI DANU SINGH CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200624204112500/11
(दांता ) 		2732006242NRG24210720230851640 21/07/2023 Dalla Ji 2732006242WL015029 Dalla Ji 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408748 Mr. DALLA MANGI LAL CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200624204112500/11
(दांता ) 		2732006242NRG24210720230851754 21/07/2023 sohan bai 2732006242WL015030 sohan bai 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799408883 Mrs. SOHANBAI W/O DALLA JI CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200624204112500/111
(दांता ) 		2732006242NRG24210720230851807 21/07/2023 shamu bai 2732006242WL015031 shamu bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408878 Mrs. SAMU BAI W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200624204112500/112
(दांता ) 		2732006242NRG24210720230851641 21/07/2023 anter bai 2732006242WL015029 anter bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409062 Mrs. ANTAR BAI W/OBAPULAL RAJPUT CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200624204112500/119
(दांता ) 		2732006242NRG24210720230851643 21/07/2023 Jasu Bai 2732006242WL015029 Jasu Bai 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799409203 Mrs. JASSU BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200624204112500/119
(दांता ) 		2732006242NRG24210720230851642 21/07/2023 Mangi lal 2732006242WL015029 Mangi lal 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799409051 Mr. MANGI LAL S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200624204112500/120
(दांता ) 		2732006242NRG24210720230851644 21/07/2023 sohan bai 2732006242WL015029 sohan bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408738 Mr. SOHAN BAI W/O RAM LAL LUHAR KHEJHAD CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200624204112500/122
(दांता ) 		2732006242NRG24210720230851808 21/07/2023 gopal sing 2732006242WL015031 gopal sing 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408789 Mr. GOPAL SINGH S/O PARWAT SINGH CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200624204112500/122
(दांता ) 		2732006242NRG24210720230851809 21/07/2023 Raja Bai 2732006242WL015031 Raja Bai 00089 CBIN0282987 1980 1980 Processed 24/08/2023 4799409176 Mrs. RAJA BAI CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200624204112500/123
(दांता ) 		2732006242NRG24210720230851810 21/07/2023 kali bai 2732006242WL015031 kali bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408823 Mrs. KALI BAI W/O KANI RAM CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200624204112500/124
(दांता ) 		2732006242NRG24210720230851645 21/07/2023 Ram Lal 2732006242WL015029 Ram Lal 00089 CBIN0282987 1980 1980 Processed 24/08/2023 4799409177 Mr. RAM LAL BHERU LAL CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200624204112500/124
(दांता ) 		2732006242NRG24210720230851646 21/07/2023 sumitra bai 2732006242WL015029 sumitra bai 00089 CBIN0282987 1980 1980 Processed 24/08/2023 4799408783 Mrs. SUMITRA BAI W/O RAMLAL CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200624204112500/127
(दांता ) 		2732006242NRG24210720230851648 21/07/2023 durga bai 2732006242WL015029 durga bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408835 Mrs. DURGA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624204112500/128
(दांता ) 		2732006242NRG24210720230851811 21/07/2023 pream bai 2732006242WL015031 pream bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799409072 Mrs. PREM BAI W/O PRABHU LAL BAGARI CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200624204112500/129
(दांता ) 		2732006242NRG24210720230851812 21/07/2023 Indar Singh 2732006242WL015031 Indar Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408676 Mr. INDAR SINGH DHUL SINGH CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624204112500/130
(दांता ) 		2732006242NRG24210720230851649 21/07/2023 mohan lal 2732006242WL015029 mohan lal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408889 Mr. MOHAN LAL S/O KALU CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200624204112500/132
(दांता ) 		2732006242NRG24210720230851813 21/07/2023 BALU SING 2732006242WL015031 BALU SING 00089 CBIN0282987 1386 1386 Processed 24/08/2023 4799408512 MR BALU SINGH STATE BANK OF INDIA(508548)
37 PIDAWA RJ-273200624204112500/132
(दांता ) 		2732006242NRG24210720230851650 21/07/2023 Kali Bai 2732006242WL015029 Kali Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409032 Mrs. KALI BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200624204112500/133
(दांता ) 		2732006242NRG24210720230851814 21/07/2023 Sajjan Bai 2732006242WL015031 Sajjan Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408917 Mrs. SAJAN BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200624204112500/135
(दांता ) 		2732006242NRG24210720230851651 21/07/2023 Lila Bai 2732006242WL015029 Lila Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408837 Mrs. LILA BAI W/O KALU RAM CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200624204112500/137
(दांता ) 		2732006242NRG24210720230851815 21/07/2023 HOKAM BAI 2732006242WL015031 HOKAM BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408791 MRS HUKUM BAI STATE BANK OF INDIA(508548)
41 PIDAWA RJ-273200624204112500/138
(दांता ) 		2732006242NRG24210720230851817 21/07/2023 Sagana bai 2732006242WL015031 Sagana bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409178 MRS SAGNA BAI STATE BANK OF INDIA(508548)
42 PIDAWA RJ-273200624204112500/138
(दांता ) 		2732006242NRG24210720230851816 21/07/2023 TEJSING 2732006242WL015031 TEJSING 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408828 Mr. TEJ SINGH S/O BHUWANI SINGH CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624204112500/140
(दांता ) 		2732006242NRG24210720230851818 21/07/2023 Mukesh Kumar 2732006242WL015031 Mukesh Kumar 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408638 Mr. MUKESH KUMAR KISHAN LAL CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624204112500/140
(दांता ) 		2732006242NRG24210720230851755 21/07/2023 RADA BAI 2732006242WL015030 RADA BAI 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799409071 Mrs. RADHA BAI W/O MUKESH LAL KHEJDIYA CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624204112500/141
(दांता ) 		2732006242NRG24210720230851652 21/07/2023 jatan bai 2732006242WL015029 jatan bai 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799408563 Ms. JATAN BAI RAM SINGH CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624204112500/141
(दांता ) 		2732006242NRG24210720230851653 21/07/2023 Narwar Singh 2732006242WL015029 Narwar Singh 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799408474 Mr. NARAVAR SINGH S/O RAM SINGH . CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624204112500/142
(दांता ) 		2732006242NRG24210720230851819 21/07/2023 Kamla Bai 2732006242WL015031 Kamla Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409236 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200624204112500/142
(दांता ) 		2732006242NRG24210720230851820 21/07/2023 Umrav Singh 2732006242WL015031 Umrav Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408997 Mr. UMARAW SINGH CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624204112500/143
(दांता ) 		2732006242NRG24210720230851654 21/07/2023 Parshu Ram 2732006242WL015029 Parshu Ram 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409191 Mr. PARAS RAM SONDHIYA CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624204112500/145
(दांता ) 		2732006242NRG24210720230851756 21/07/2023 Bhagwan Lal 2732006242WL015030 Bhagwan Lal 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408949 Mr. BHAGWAN S/O UNKAR BAGRI CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624204112500/145
(दांता ) 		2732006242NRG24210720230851757 21/07/2023 SORM BAI 2732006242WL015030 SORM BAI 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408556 MRS SORABH BAI STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200624204112500/146
(दांता ) 		2732006242NRG24210720230851822 21/07/2023 RAKHA BAI 2732006242WL015031 RAKHA BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408939 Mrs. REKHA BAI S/O TOFANA SINGH CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624204112500/146
(दांता ) 		2732006242NRG24210720230851821 21/07/2023 Tufan Singh 2732006242WL015031 Tufan Singh 00089 CBIN0282987 1980 1980 Processed 24/08/2023 4799408517 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200624204112500/147
(दांता ) 		2732006242NRG24210720230851823 21/07/2023 Kamla Bai 2732006242WL015031 Kamla Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408794 Mrs. KAMLA BAI GANGA RAM CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624204112500/149
(दांता ) 		2732006242NRG24210720230851824 21/07/2023 Dhula Ji 2732006242WL015031 Dhula Ji 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408947 Mr. DHULA JI S/O UNKAR LAL CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624204112500/152
(दांता ) 		2732006242NRG24210720230851658 21/07/2023 Balak Bai 2732006242WL015029 Balak Bai 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799409054 Mrs. BALAK BAI W/O GUMAN SINGH CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624204112500/152
(दांता ) 		2732006242NRG24210720230851657 21/07/2023 guman singh 2732006242WL015029 guman singh 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799408936 Mr. GUMAN SINGH S/O BAPULAL KHAJHDIYA CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624204112500/154
(दांता ) 		2732006242NRG24210720230851827 21/07/2023 PARWAT SING 2732006242WL015031 PARWAT SING 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408826 Mr. PARBAT SINGH HINDU SINGH CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624204112500/156
(दांता ) 		2732006242NRG24210720230851659 21/07/2023 GUDDI BAI 2732006242WL015029 GUDDI BAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409004 Mrs. GUDDA BAI W/O KANIRAM CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624204112500/157
(दांता ) 		2732006242NRG24210720230851828 21/07/2023 DANSHING 2732006242WL015031 DANSHING 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408788 Mr. DHAN SINGH S/O JORAWAR SINGH CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624204112500/157
(दांता ) 		2732006242NRG24210720230851829 21/07/2023 Soram Bai 2732006242WL015031 Soram Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409055 Mrs. SORAM BAI W/O DHAN SINGH CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200624204112500/159
(दांता ) 		2732006242NRG24210720230851830 21/07/2023 guddi bai 2732006242WL015031 guddi bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408747 Mrs. GUDDI BAI GOPAL SINGH CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624204112500/161
(दांता ) 		2732006242NRG24210720230851833 21/07/2023 Karshna Bai 2732006242WL015031 Karshna Bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408901 Mrs. KRISHNA BAI W/O MADHO SINGH CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200624204112500/161
(दांता ) 		2732006242NRG24210720230851832 21/07/2023 Madho Singh 2732006242WL015031 Madho Singh 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799409223 Mr. MADHO SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624204112500/163
(दांता ) 		2732006242NRG24210720230851835 21/07/2023 Kailash bai 2732006242WL015031 Kailash bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409028 Mrs. KALIASH BAI KIRPAL SINGH CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624204112500/164
(दांता ) 		2732006242NRG24210720230851837 21/07/2023 Munni Bai 2732006242WL015031 Munni Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409172 Mrs. Muna bai CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624204112500/164
(दांता ) 		2732006242NRG24210720230851836 21/07/2023 Pratap Singh 2732006242WL015031 Pratap Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409179 Mr. PRATAPISA^H . CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624204112500/165
(दांता ) 		2732006242NRG24210720230851838 21/07/2023 Mankanvar Bai 2732006242WL015031 Mankanvar Bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799409067 Mrs. MAN KUNVAR BAI TUFAN SINGH CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624204112500/166
(दांता ) 		2732006242NRG24210720230851660 21/07/2023 BANESHING 2732006242WL015029 BANESHING 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799409052 Mr. BANE SINGH CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624204112500/166
(दांता ) 		2732006242NRG24210720230851661 21/07/2023 Sare kanwar 2732006242WL015029 Sare kanwar 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799408920 Mrs. SARE KUNWAR BANE SINGH CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624204112500/167
(दांता ) 		2732006242NRG24210720230851662 21/07/2023 Manju Bai 2732006242WL015029 Manju Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408458 Mrs. MANJU BAI W/O PARBAT SINGH CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624204112500/17
(दांता ) 		2732006242NRG24210720230851839 21/07/2023 Afsana Bee 2732006242WL015031 Afsana Bee 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408802 Mrs. AFSANA AHASASKHAN CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624204112500/17
(दांता ) 		2732006242NRG24210720230851663 21/07/2023 Ajaj Khan 2732006242WL015029 Ajaj Khan 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408784 Mr. AEJAJ KHAN S/O EBRAHIM KHAN CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624204112500/171
(दांता ) 		2732006242NRG24210720230851758 21/07/2023 Gita Bai 2732006242WL015030 Gita Bai 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408900 Mrs. GITA BAI BHUVANA CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624204112500/171
(दांता ) 		2732006242NRG24210720230851840 21/07/2023 HEMRAJ KUMAR 2732006242WL015031 HEMRAJ KUMAR 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408667 MR HEMRAJ KUMAR STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200624204112500/177
(दांता ) 		2732006242NRG24210720230851666 21/07/2023 Gangaram 2732006242WL015029 Gangaram 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408522 Mr. GANGA RAM . CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624204112500/18
(दांता ) 		2732006242NRG24210720230851667 21/07/2023 Dulhe singh 2732006242WL015029 Dulhe singh 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799409221 Mr. DULE SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624204112500/18
(दांता ) 		2732006242NRG24210720230851668 21/07/2023 SOHAN BAI 2732006242WL015029 SOHAN BAI 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799408840 Mrs. SOHAN BAI DULE SINGH CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200624204112500/180
(दांता ) 		2732006242NRG24210720230851669 21/07/2023 SYAMU BAI 2732006242WL015029 SYAMU BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409048 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
80 PIDAWA RJ-273200624204112500/183
(दांता ) 		2732006242NRG24210720230851670 21/07/2023 Lalu Bai 2732006242WL015029 Lalu Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408899 Mrs. LALU BAI W/O TANVAR SINGH CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624204112500/185
(दांता ) 		2732006242NRG24210720230851841 21/07/2023 SUGAN BAI 2732006242WL015031 SUGAN BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409059 Mrs. SUGANA BAI W/O PARWAT SINGH SONDHYA CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624204112500/186
(दांता ) 		2732006242NRG24210720230851759 21/07/2023 Gagnga Bai 2732006242WL015030 Gagnga Bai 00089 CBIN0282987 2189 2189 Processed 24/08/2023 4799408472 Mrs. GANGA BAI GOKUL SINGH CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200624204112500/191
(दांता ) 		2732006242NRG24210720230851760 21/07/2023 DINESH 2732006242WL015030 DINESH 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408827 Mr. DINESH ALIS DINESH KUMAR MEGHWAL CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624204112500/191
(दांता ) 		2732006242NRG24210720230851761 21/07/2023 mamata bai 2732006242WL015030 mamata bai 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799409029 Mrs. MAMTA BAI DINESH CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624204112500/195
(दांता ) 		2732006242NRG24210720230851842 21/07/2023 Meharban Singh 2732006242WL015031 Meharban Singh 00089 CBIN0282987 1386 1386 Processed 24/08/2023 4799409218 Mr. MEHAR BAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624204112500/197
(दांता ) 		2732006242NRG24210720230851843 21/07/2023 Rekha Bai 2732006242WL015031 Rekha Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408601 Mrs. REKHA BAI ESHWAR LAL CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200624204112500/199
(दांता ) 		2732006242NRG24210720230851844 21/07/2023 Kali Bai 2732006242WL015031 Kali Bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799409171 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624204112500/2
(दांता ) 		2732006242NRG24210720230851845 21/07/2023 SUGANA BAI 2732006242WL015031 SUGANA BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408825 Mrs. SUGNA BAI W/O BHERU LAL CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624204112500/20
(दांता ) 		2732006242NRG24210720230851846 21/07/2023 KALI BAI 2732006242WL015031 KALI BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409063 Mrs. KALI BAI S/O BHAIRULAL MAGHWAL CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624204112500/200
(दांता ) 		2732006242NRG24210720230851847 21/07/2023 Ramkanya Bai 2732006242WL015031 Ramkanya Bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408602 Mrs. RAM KANYA BAI RATAN SINGH CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624204112500/202
(दांता ) 		2732006242NRG24210720230851848 21/07/2023 Ghanshyam 2732006242WL015031 Ghanshyam 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408895 Mr. GHANSHYAM S/O BHERU JI CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624204112500/204
(दांता ) 		2732006242NRG24210720230851674 21/07/2023 Kanheya Lal 2732006242WL015029 Kanheya Lal 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408698 Mr. KANHAIYA LAL RAM CHANDAR CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200624204112500/205
(दांता ) 		2732006242NRG24210720230851849 21/07/2023 Guman Singh 2732006242WL015031 Guman Singh 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799409148 MR GUMAN SINGH STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200624204112500/205
(दांता ) 		2732006242NRG24210720230851850 21/07/2023 Hemkunvar Bai 2732006242WL015031 Hemkunvar Bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408708 Mrs. HEM KUNVAR GUMAN SINGH CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624204112500/207
(दांता ) 		2732006242NRG24210720230851851 21/07/2023 Ganga Bai 2732006242WL015031 Ganga Bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408637 Mrs. GANGA BAI MANGI LAL CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624204112500/209
(दांता ) 		2732006242NRG24210720230851762 21/07/2023 Sodan Singh 2732006242WL015030 Sodan Singh 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408781 MR SODAN SINGH STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200624204112500/21
(दांता ) 		2732006242NRG24210720230851675 21/07/2023 PREM BAI 2732006242WL015029 PREM BAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408941 Mrs. PREM BAI S/O RATAN SINGH CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624204112500/213
(दांता ) 		2732006242NRG24210720230851853 21/07/2023 Basanti Bai 2732006242WL015031 Basanti Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408511 Mrs. BASANTI BAI W/O GHANSHYAM . CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624204112500/213
(दांता ) 		2732006242NRG24210720230851852 21/07/2023 Ghanshayam 2732006242WL015031 Ghanshayam 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408663 Mr. GHANSHYAM KARU CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624204112500/214
(दांता ) 		2732006242NRG24210720230851678 21/07/2023 Radhe Shyam 2732006242WL015029 Radhe Shyam 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408970 MR RADHESHYAM SO KARU LAL STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200624204112500/214
(दांता ) 		2732006242NRG24210720230851679 21/07/2023 Vdya Bai 2732006242WL015029 Vdya Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408969 Mrs. VIDYA BAI RADHESHYAM CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624204112500/218
(दांता ) 		2732006242NRG24210720230851855 21/07/2023 Kishan Lal 2732006242WL015031 Kishan Lal 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409175 Mr. KISHAN LAL CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624204112500/220
(दांता ) 		2732006242NRG24210720230851856 21/07/2023 Prakash Bai 2732006242WL015031 Prakash Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408853 PRAKASH SISODIYA BANK OF INDIA(508505)
104 PIDAWA RJ-273200624204112500/225
(दांता ) 		2732006242NRG24210720230851683 21/07/2023 Balu singh 2732006242WL015029 Balu singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408897 Mr. BALU SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624204112500/226
(दांता ) 		2732006242NRG24210720230851685 21/07/2023 Bhagvan Lal 2732006242WL015029 Bhagvan Lal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408800 Mr. BHAGWAN LAL NARAYAN CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624204112500/226
(दांता ) 		2732006242NRG24210720230851684 21/07/2023 Krishna Bai 2732006242WL015029 Krishna Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408704 Mrs. KRISHNA BAI BHAGWAL LAL CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624204112500/23
(दांता ) 		2732006242NRG24210720230851859 21/07/2023 BAGDULAL 2732006242WL015031 BAGDULAL 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408841 Mr. BAGDU RAM S/O AMAR LAL CENTRAL BANK OF INDIA(607115)
108 PIDAWA RJ-273200624204112500/231
(दांता ) 		2732006242NRG24210720230851763 21/07/2023 elam bai 2732006242WL015030 elam bai 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408646 Mrs. ELAM BAI GHANSHYAM CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624204112500/234
(दांता ) 		2732006242NRG24210720230851687 21/07/2023 Gopal Singh 2732006242WL015029 Gopal Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408516 Mr. GOPAL SINGH S/O DULE SINGH . CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624204112500/235
(दांता ) 		2732006242NRG24210720230851689 21/07/2023 Rekha Bai 2732006242WL015029 Rekha Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408977 Mrs. REKHA BAI SODAN SINGH CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624204112500/235
(दांता ) 		2732006242NRG24210720230851688 21/07/2023 Sodan Singh 2732006242WL015029 Sodan Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408953 Mr. SODAN SINGH S/O PARVAT SINGH CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624204112500/236
(दांता ) 		2732006242NRG24210720230851690 21/07/2023 Kushal Bai 2732006242WL015029 Kushal Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408656 Mrs. KUSHAL BAI DULE SINGH CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624204112500/237
(दांता ) 		2732006242NRG24210720230851860 21/07/2023 KAlu SIngh 2732006242WL015031 KAlu SIngh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408499 Mr. KALU SINGH . CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624204112500/238
(दांता ) 		2732006242NRG24210720230851691 21/07/2023 Karan Bai 2732006242WL015029 Karan Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408768 Mrs. KARAN BAI INDAR SINGH CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624204112500/240
(दांता ) 		2732006242NRG24210720230851861 21/07/2023 Vikaram Singh 2732006242WL015031 Vikaram Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408521 Mr. VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624204112500/242
(दांता ) 		2732006242NRG24210720230851862 21/07/2023 Kamal Singh 2732006242WL015031 Kamal Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408919 Mr. KAMAL SINGH KANI RAM CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624204112500/242
(दांता ) 		2732006242NRG24210720230851863 21/07/2023 Rekha Bai 2732006242WL015031 Rekha Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408918 Mrs. REKHA BAI KAMAL SINGH CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624204112500/245
(दांता ) 		2732006242NRG24210720230851693 21/07/2023 Santosh Bai 2732006242WL015029 Santosh Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409232 SANTOSH BAI WO SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200624204112500/245
(दांता ) 		2732006242NRG24210720230851692 21/07/2023 Sodan Singh 2732006242WL015029 Sodan Singh 00089 CBIN0282987 1980 1980 Processed 24/08/2023 4799409134 Mr. SODAN SINGH S/O BAPU LAL . CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624204112500/246
(दांता ) 		2732006242NRG24210720230851695 21/07/2023 Babli Bai 2732006242WL015029 Babli Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408703 Mrs. BABLI BAI SULTAN SINGH CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624204112500/247
(दांता ) 		2732006242NRG24210720230851768 21/07/2023 Hemkunvar 2732006242WL015030 Hemkunvar 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408553 Mrs. HEM KUNWAR . CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624204112500/247
(दांता ) 		2732006242NRG24210720230851767 21/07/2023 Umrav Singh 2732006242WL015030 Umrav Singh 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408554 Mr. UMRAV SINGH . CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624204112500/248
(दांता ) 		2732006242NRG24210720230851864 21/07/2023 Durga Bai 2732006242WL015031 Durga Bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799409237 Mrs. DURGA W/O VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624204112500/250
(दांता ) 		2732006242NRG24210720230851866 21/07/2023 Bhagat Bai 2732006242WL015031 Bhagat Bai 00089 CBIN0282987 1782 1782 Processed 24/08/2023 4799409170 Mrs. BHAGAT BAI W/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624204112500/250
(दांता ) 		2732006242NRG24210720230851865 21/07/2023 Narayan singh 2732006242WL015031 Narayan singh 00089 CBIN0282987 1584 1584 Processed 24/08/2023 4799408719 NARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200624204112500/252
(दांता ) 		2732006242NRG24210720230851868 21/07/2023 Balu Singh 2732006242WL015031 Balu Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408473 Mr. BALU SINGH S/O UMRAV SINGH . CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624204112500/252
(दांता ) 		2732006242NRG24210720230851869 21/07/2023 Basan Bai 2732006242WL015031 Basan Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409030 Mrs. BASAN BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624204112500/253
(दांता ) 		2732006242NRG24210720230851769 21/07/2023 Kamlesh 2732006242WL015030 Kamlesh 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799408462 Ms. KAMLESH S/O CHANDAR LAL CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624204112500/253
(दांता ) 		2732006242NRG24210720230851770 21/07/2023 Rekha Bai 2732006242WL015030 Rekha Bai 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799408463 Mrs. REKHA BAI W/O KAMLESH CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624204112500/254
(दांता ) 		2732006242NRG24210720230851870 21/07/2023 Eshwar Singh 2732006242WL015031 Eshwar Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408509 Mr. ISHWAR SINGH S/O GOKUL SINGH . CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624204112500/254
(दांता ) 		2732006242NRG24210720230851871 21/07/2023 Karshna Bai 2732006242WL015031 Karshna Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408510 Mrs. KRISHNA BAI W/O ISHWAR SINGH . CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624204112500/256
(दांता ) 		2732006242NRG24210720230851872 21/07/2023 Mammta Bai 2732006242WL015031 Mammta Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409235 Mrs. MAMTA BAI W/O PUR SINGH . CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200624204112500/257
(दांता ) 		2732006242NRG24210720230851873 21/07/2023 Shayam Singh 2732006242WL015031 Shayam Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408513 Shyam Singh AU SMALL FINANCE BANK LTD(608088)
134 PIDAWA RJ-273200624204112500/259
(दांता ) 		2732006242NRG24210720230851876 21/07/2023 Bhadur Singh 2732006242WL015031 Bhadur Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408752 Mr. BAHADUR SINGH NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624204112500/26
(दांता ) 		2732006242NRG24210720230851877 21/07/2023 Ramkanvar bai 2732006242WL015031 Ramkanvar bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409131 Mrs. RAMKUMVAR BAI SODHIYA CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624204112500/263
(दांता ) 		2732006242NRG24210720230851878 21/07/2023 Sodan singh 2732006242WL015031 Sodan singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408479 Mr. SODAN SINGH . CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624204112500/264
(दांता ) 		2732006242NRG24210720230851701 21/07/2023 Dani Singh 2732006242WL015029 Dani Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409034 Mr. DANI SINGH KARAN SINGH CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624204112500/265
(दांता ) 		2732006242NRG24210720230851772 21/07/2023 Vidhya Bai 2732006242WL015030 Vidhya Bai 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799409196 Mrs. VIDYA BAI W/O JAGDISH CENTRAL BANK OF INDIA(607115)
139 PIDAWA RJ-273200624204112500/272
(दांता ) 		2732006242NRG24210720230851880 21/07/2023 santosh bai 2732006242WL015031 santosh bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408562 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624204112500/277
(दांता ) 		2732006242NRG24210720230851881 21/07/2023 Bablesh 2732006242WL015031 Bablesh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409187 Mr. BABLESH . CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624204112500/279
(दांता ) 		2732006242NRG24210720230851883 21/07/2023 prem bai 2732006242WL015031 prem bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408923 Mrs. PREM BAI KIRAPAL SINGH CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624204112500/280
(दांता ) 		2732006242NRG24210720230851884 21/07/2023 resham bai sondiya 2732006242WL015031 resham bai sondiya 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409132 Mrs. RESHAM BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624204112500/281
(दांता ) 		2732006242NRG24210720230851703 21/07/2023 BALI BAI 2732006242WL015029 BALI BAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408452 Mr. BALI BAI CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624204112500/288
(दांता ) 		2732006242NRG24210720230851775 21/07/2023 tofan singh 2732006242WL015030 tofan singh 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408515 Mr. TAUFAN LAL S/O PRABHU LAL . CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624204112500/289
(दांता ) 		2732006242NRG24210720230851887 21/07/2023 duga lal 2732006242WL015031 duga lal 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408745 MR DURGA LAL STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200624204112500/289
(दांता ) 		2732006242NRG24210720230851888 21/07/2023 JAYOTI BAI 2732006242WL015031 JAYOTI BAI 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408743 Mrs. JYOTI KUMARI MEHAR CENTRAL BANK OF INDIA(607115)
147 PIDAWA RJ-273200624204112500/29
(दांता ) 		2732006242NRG24210720230851777 21/07/2023 Karan lal 2732006242WL015030 Karan lal 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408471 Mr. KARAN LAL S/O AMAR LAL . CENTRAL BANK OF INDIA(607115)
148 PIDAWA RJ-273200624204112500/290
(दांता ) 		2732006242NRG24210720230851889 21/07/2023 ANTAR BAI 2732006242WL015031 ANTAR BAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409204 Ms. ANTAR BAI W/O SULTAN SINGH CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624204112500/298
(दांता ) 		2732006242NRG24210720230851892 21/07/2023 Mor singh 2732006242WL015031 Mor singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408714 Mr. MOAR SINGH S/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624204112500/3
(दांता ) 		2732006242NRG24210720230851709 21/07/2023 MANGI BAI 2732006242WL015029 MANGI BAI 00089 CBIN0282987 1980 1980 Processed 24/08/2023 4799408937 MRS MANGI BAI STATE BANK OF INDIA(508548)
151 PIDAWA RJ-273200624204112500/303
(दांता ) 		2732006242NRG24210720230851894 21/07/2023 dev kunvar 2732006242WL015031 dev kunvar 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408755 Mrs. DEV KUNWAR NAR SINGH CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624204112500/304
(दांता ) 		2732006242NRG24210720230851897 21/07/2023 Dharam kunwar 2732006242WL015031 Dharam kunwar 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408975 Mrs. DHARM KUNVWAR BAI CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624204112500/304
(दांता ) 		2732006242NRG24210720230851896 21/07/2023 kamal singh 2732006242WL015031 kamal singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408477 Mr. KAMAL SINGH S/O PARBAT SINGH . CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624204112500/308
(दांता ) 		2732006242NRG24210720230851711 21/07/2023 Radheshyam 2732006242WL015029 Radheshyam 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408728 Mr. Radheshyam Radheshyam CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624204112500/312
(दांता ) 		2732006242NRG24210720230851712 21/07/2023 Kali Bai 2732006242WL015029 Kali Bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799409036 Mrs. Kali Bai CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624204112500/315
(दांता ) 		2732006242NRG24210720230851713 21/07/2023 Pharukh Khan 2732006242WL015029 Pharukh Khan 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408669 Mr. PHARUKH KHA CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624204112500/317
(दांता ) 		2732006242NRG24210720230851898 21/07/2023 Jeet Narayan 2732006242WL015031 Jeet Narayan 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408671 Mr. JITNARAYAN TOFAN SINGH CENTRAL BANK OF INDIA(607115)
158 PIDAWA RJ-273200624204112500/317
(दांता ) 		2732006242NRG24210720230851899 21/07/2023 Maya Kanwar 2732006242WL015031 Maya Kanwar 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408729 MS MAYAKUWAR DO SODANSINGH STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200624204112500/318
(दांता ) 		2732006242NRG24210720230851714 21/07/2023 Ashoka Devi 2732006242WL015029 Ashoka Devi 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408560 Ashoka Devi BANK OF BARODA(606985)
160 PIDAWA RJ-273200624204112500/32
(दांता ) 		2732006242NRG24210720230851781 21/07/2023 Chandar Lal 2732006242WL015030 Chandar Lal 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799408992 Mr. RAM CHANDER S/O UNKAR JI CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624204112500/32
(दांता ) 		2732006242NRG24210720230851782 21/07/2023 RANI BAI 2732006242WL015030 RANI BAI 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799409005 Mrs. RAMI BAI W/O CHANDAR LAL CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624204112500/321
(दांता ) 		2732006242NRG24210720230851785 21/07/2023 Narendra kumar 2732006242WL015030 Narendra kumar 00089 CBIN0282987 1592 1592 Processed 24/08/2023 4799408607 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624204112500/33
(दांता ) 		2732006242NRG24210720230851786 21/07/2023 Kalu Lal 2732006242WL015030 Kalu Lal 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408699 Mr. KARU RUGNATH CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624204112500/34
(दांता ) 		2732006242NRG24210720230851787 21/07/2023 Gulab Bai 2732006242WL015030 Gulab Bai 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408882 Mrs. GHULAB BAI W/O HARI RAM CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624204112500/36
(दांता ) 		2732006242NRG24210720230851716 21/07/2023 Kala Bai 2732006242WL015029 Kala Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408603 Mrs. KALA BAI RADHU SINGH CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624204112500/36
(दांता ) 		2732006242NRG24210720230851900 21/07/2023 RAGU SHING 2732006242WL015031 RAGU SHING 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408822 Mr. RAGHU SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624204112500/37
(दांता ) 		2732006242NRG24210720230851788 21/07/2023 Bajrang 2732006242WL015030 Bajrang 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799408461 Mr. BAJRANJ LAL S/O CHANDAR CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624204112500/37
(दांता ) 		2732006242NRG24210720230851789 21/07/2023 MAGI BAI 2732006242WL015030 MAGI BAI 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799408753 Mrs. MANGU BAI BAJARANG LAL CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624204112500/38
(दांता ) 		2732006242NRG24210720230851901 21/07/2023 LILA BAI 2732006242WL015031 LILA BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408845 Mrs. LILA BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
170 PIDAWA RJ-273200624204112500/41
(दांता ) 		2732006242NRG24210720230851902 21/07/2023 SANTI BAI 2732006242WL015031 SANTI BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408834 Mrs. SHANTI BAI W/O RAM LAL BAGRI CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624204112500/43
(दांता ) 		2732006242NRG24210720230851903 21/07/2023 Ramprasad 2732006242WL015031 Ramprasad 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409186 Mr. RAM PARSAD SUTHAR CENTRAL BANK OF INDIA(607115)
172 PIDAWA RJ-273200624204112500/44
(दांता ) 		2732006242NRG24210720230851904 21/07/2023 Kalu Lal 2732006242WL015031 Kalu Lal 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408991 Mr. KALU RAM S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624204112500/44
(दांता ) 		2732006242NRG24210720230851905 21/07/2023 SANTRA BAI 2732006242WL015031 SANTRA BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409006 Mrs. SANTRA BAI W/O KARU LAL CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624204112500/45
(दांता ) 		2732006242NRG24210720230851718 21/07/2023 Sagana Bai 2732006242WL015029 Sagana Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409033 Mrs. SAGNA BAI ANDAR SINGH CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624204112500/46
(दांता ) 		2732006242NRG24210720230851720 21/07/2023 MOHAN BAI 2732006242WL015029 MOHAN BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408786 Mrs. MOHAN BAI W/O KISHAN CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624204112500/47
(दांता ) 		2732006242NRG24210720230851722 21/07/2023 Mangi Bai 2732006242WL015029 Mangi Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408879 Mrs. MANGI BAI W/O RODU LAL CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200624204112500/49
(दांता ) 		2732006242NRG24210720230851906 21/07/2023 santosh bai 2732006242WL015031 santosh bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408836 Mrs. SANTARA BAI W/O DHULA JI MEGHAWAL CENTRAL BANK OF INDIA(607115)
178 PIDAWA RJ-273200624204112500/5
(दांता ) 		2732006242NRG24210720230851908 21/07/2023 Kalu Singh 2732006242WL015031 Kalu Singh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409207 Mr. KALU SINGH ALIAS KARU SINGH S/O MAN CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624204112500/5
(दांता ) 		2732006242NRG24210720230851907 21/07/2023 mathra bai 2732006242WL015031 mathra bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408751 Mrs. MATHRA BAI KARU SINGH CENTRAL BANK OF INDIA(607115)
180 PIDAWA RJ-273200624204112500/50
(दांता ) 		2732006242NRG24210720230851909 21/07/2023 teja bai 2732006242WL015031 teja bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408838 Mrs. TEJA BAI W/O NARVAR SINGH CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624204112500/51
(दांता ) 		2732006242NRG24210720230851910 21/07/2023 juravr bai 2732006242WL015031 juravr bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409064 Mrs. JORAVAR BAI W/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624204112500/52
(दांता ) 		2732006242NRG24210720230851723 21/07/2023 Santosh Bai 2732006242WL015029 Santosh Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409031 Mrs. SANTOSH BAI UMRAVA SINGH CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200624204112500/52
(दांता ) 		2732006242NRG24210720230851724 21/07/2023 umrav 2732006242WL015029 umrav 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408993 Mr. UMARAV SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624204112500/55
(दांता ) 		2732006242NRG24210720230851790 21/07/2023 Biram Lal 2732006242WL015030 Biram Lal 00089 CBIN0282987 1791 1791 Processed 24/08/2023 4799408636 Mr. BIRAM LAL HAR LAL CENTRAL BANK OF INDIA(607115)
185 PIDAWA RJ-273200624204112500/55
(दांता ) 		2732006242NRG24210720230851791 21/07/2023 KAMALA BAI 2732006242WL015030 KAMALA BAI 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408782 Mrs. KAMLA BAI W/O BIRAM LAL CENTRAL BANK OF INDIA(607115)
186 PIDAWA RJ-273200624204112500/56
(दांता ) 		2732006242NRG24210720230851727 21/07/2023 Naran Bai 2732006242WL015029 Naran Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408914 Ms. NARAN BAI RUGNATH CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624204112500/58
(दांता ) 		2732006242NRG24210720230851911 21/07/2023 Hokam bai 2732006242WL015031 Hokam bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408924 Mrs. HOKAM BAI KANI RAM CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624204112500/58
(दांता ) 		2732006242NRG24210720230851912 21/07/2023 Kaniram 2732006242WL015031 Kaniram 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408734 Mr. KANI RAM BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200624204112500/59
(दांता ) 		2732006242NRG24210720230851792 21/07/2023 DEV KNYA 2732006242WL015030 DEV KNYA 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408469 Mrs. DEV KNYA CENTRAL BANK OF INDIA(607115)
190 PIDAWA RJ-273200624204112500/60
(दांता ) 		2732006242NRG24210720230851914 21/07/2023 Shiv Singh 2732006242WL015031 Shiv Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409078 Mr. SHIV SINGH CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200624204112500/61
(दांता ) 		2732006242NRG24210720230851915 21/07/2023 Mangi Bai 2732006242WL015031 Mangi Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409044 Mrs. MANGU BAI W/O BHAIRU SINGH KHEJDIYA CENTRAL BANK OF INDIA(607115)
192 PIDAWA RJ-273200624204112500/61
(दांता ) 		2732006242NRG24210720230851916 21/07/2023 SODAN 2732006242WL015031 SODAN 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409045 Mr. SODAN SINGH S/O BHAIRU SINGH CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624204112500/62
(दांता ) 		2732006242NRG24210720230851729 21/07/2023 Nafisa bi 2732006242WL015029 Nafisa bi 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409098 Mrs. NAFIS BEE KHA CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624204112500/62
(दांता ) 		2732006242NRG24210720230851728 21/07/2023 Rauf Khan 2732006242WL015029 Rauf Khan 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408990 Mr. RAUF KHAN S/O KARAMAT KHAN CENTRAL BANK OF INDIA(607115)
195 PIDAWA RJ-273200624204112500/63
(दांता ) 		2732006242NRG24210720230851795 21/07/2023 Ayodhya Bai 2732006242WL015030 Ayodhya Bai 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799408683 Mrs. Ayodhya Bai CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624204112500/63
(दांता ) 		2732006242NRG24210720230851793 21/07/2023 Ganga Bai 2732006242WL015030 Ganga Bai 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799409210 Mrs. GANGA BAI W/O MANGU CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624204112500/64
(दांता ) 		2732006242NRG24210720230851730 21/07/2023 Guman 2732006242WL015029 Guman 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408851 Mr. GUMAN SINGH ROAD SINGH CENTRAL BANK OF INDIA(607115)
198 PIDAWA RJ-273200624204112500/65
(दांता ) 		2732006242NRG24210720230851732 21/07/2023 Bhagwan 2732006242WL015029 Bhagwan 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408665 Mr. Bhagwan Lal CENTRAL BANK OF INDIA(607115)
199 PIDAWA RJ-273200624204112500/65
(दांता ) 		2732006242NRG24210720230851733 21/07/2023 DAPU BAI 2732006242WL015029 DAPU BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408785 Mrs. DHAPU BAI W/O BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
200 PIDAWA RJ-273200624204112500/66
(दांता ) 		2732006242NRG24210720230851917 21/07/2023 Bagwan 2732006242WL015031 Bagwan 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408735 Mr. BHAGWAN SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624204112500/68
(दांता ) 		2732006242NRG24210720230851918 21/07/2023 Koshalya bai 2732006242WL015031 Koshalya bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408898 MRS KOUSHALYA BAI STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200624204112500/72
(दांता ) 		2732006242NRG24210720230851735 21/07/2023 MANOHR BAI 2732006242WL015029 MANOHR BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408833 Mrs. MANOHAR BAI W/O PRAHALAD LAL CENTRAL BANK OF INDIA(607115)
203 PIDAWA RJ-273200624204112500/72
(दांता ) 		2732006242NRG24210720230851734 21/07/2023 Prahlad 2732006242WL015029 Prahlad 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409233 Mr. PRAHLAD S/O BHAGWAN CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200624204112500/73
(दांता ) 		2732006242NRG24210720230851736 21/07/2023 SUMITRA BAA 2732006242WL015029 SUMITRA BAA 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409047 Mrs. SUMITARA W/O RODU LAL CENTRAL BANK OF INDIA(607115)
205 PIDAWA RJ-273200624204112500/74
(दांता ) 		2732006242NRG24210720230851919 21/07/2023 Kailash 2732006242WL015031 Kailash 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408950 Mr. KAILASH CHAND S/O RAM LAL CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624204112500/74
(दांता ) 		2732006242NRG24210720230851797 21/07/2023 Mamta Bai 2732006242WL015030 Mamta Bai 00089 CBIN0282987 2587 2587 Processed 24/08/2023 4799409180 Mrs. MAMATA . CENTRAL BANK OF INDIA(607115)
207 PIDAWA RJ-273200624204112500/74
(दांता ) 		2732006242NRG24210720230851796 21/07/2023 RAMLAL 2732006242WL015030 RAMLAL 00089 CBIN0282987 1990 1990 Processed 24/08/2023 4799408740 Mr. RAM LAL SHANKER LAL CENTRAL BANK OF INDIA(607115)
208 PIDAWA RJ-273200624204112500/77
(दांता ) 		2732006242NRG24210720230851920 21/07/2023 MAGU BAI 2732006242WL015031 MAGU BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408790 Mrs. MANGU BAI W/O CHANDER SINGH CENTRAL BANK OF INDIA(607115)
209 PIDAWA RJ-273200624204112500/78
(दांता ) 		2732006242NRG24210720230851737 21/07/2023 munna kha 2732006242WL015029 munna kha 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408880 Mr. MUNNA KHAN S/O A MAJID KHAN CENTRAL BANK OF INDIA(607115)
210 PIDAWA RJ-273200624204112500/79
(दांता ) 		2732006242NRG24210720230851739 21/07/2023 SANTOSH 2732006242WL015029 SANTOSH 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799409057 Mrs. SANTOSH BAI W/O GUMAN LAL CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624204112500/80
(दांता ) 		2732006242NRG24210720230851741 21/07/2023 Dariyav bai 2732006242WL015029 Dariyav bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799409099 Mrs. DARIYAV BAI MEHAR CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624204112500/81
(दांता ) 		2732006242NRG24210720230851742 21/07/2023 Ratan Bai 2732006242WL015029 Ratan Bai 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408915 Mrs. RATAN BAI GAMIR CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200624204112500/83
(दांता ) 		2732006242NRG24210720230851743 21/07/2023 lila bai 2732006242WL015029 lila bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408697 Mrs. LILA BAI MOHAN SINGH CENTRAL BANK OF INDIA(607115)
214 PIDAWA RJ-273200624204112500/83
(दांता ) 		2732006242NRG24210720230851744 21/07/2023 MOHAN BAI 2732006242WL015029 MOHAN BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408829 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
215 PIDAWA RJ-273200624204112500/85
(दांता ) 		2732006242NRG24210720230851746 21/07/2023 Kamlesh 2732006242WL015029 Kamlesh 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408721 Mr. KAMLESH KUMAR S/O PARWAT LAL . CENTRAL BANK OF INDIA(607115)
216 PIDAWA RJ-273200624204112500/85
(दांता ) 		2732006242NRG24210720230851745 21/07/2023 RODI BAI 2732006242WL015029 RODI BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408824 MRS RODI BAI MEHAR STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200624204112500/87
(दांता ) 		2732006242NRG24210720230851747 21/07/2023 AVNTI BAI 2732006242WL015029 AVNTI BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408839 Mrs. AVANTI BAI W/O PREM LAL CENTRAL BANK OF INDIA(607115)
218 PIDAWA RJ-273200624204112500/89
(दांता ) 		2732006242NRG24210720230851748 21/07/2023 PUR SHING 2732006242WL015029 PUR SHING 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408611 Mr. PUR SINGH PARBAT SINGH CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624204112500/92
(दांता ) 		2732006242NRG24210720230851749 21/07/2023 JORAVR BAI 2732006242WL015029 JORAVR BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408787 Mrs. JORAWAR BAI W/O TOFAN SINGH CENTRAL BANK OF INDIA(607115)
220 PIDAWA RJ-273200624204112500/93
(दांता ) 		2732006242NRG24210720230851923 21/07/2023 Nanuram 2732006242WL015031 Nanuram 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408792 NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200624204112500/93
(दांता ) 		2732006242NRG24210720230851922 21/07/2023 PREM BAI 2732006242WL015031 PREM BAI 00089 CBIN0282987 1386 1386 Processed 24/08/2023 4799409046 Mrs. PREM BAI W/O NANU RAM MAHAR KHEJDI CENTRAL BANK OF INDIA(607115)
222 PIDAWA RJ-273200624204112500/94
(दांता ) 		2732006242NRG24210720230851751 21/07/2023 BAVR BAI 2732006242WL015029 BAVR BAI 00089 CBIN0282987 2574 2574 Processed 24/08/2023 4799408892 Mrs. BHANWAR BAI W/O BHAGAWAN SINGH CENTRAL BANK OF INDIA(607115)
223 PIDAWA RJ-273200624204113100/103
(दांता ) 		2732006242NRG24200720230848957 21/07/2023 NDALAL 2732006242WL014974 NDALAL 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408891 NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200624204113100/106
(दांता ) 		2732006242NRG24200720230848960 21/07/2023 Endar singh 2732006242WL014974 Endar singh 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409200 Mr. INDAR SINGH CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200624204113100/106
(दांता ) 		2732006242NRG24200720230848959 21/07/2023 GISI BAI 2732006242WL014974 GISI BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409058 Mrs. GHISI BAI CENTRAL BANK OF INDIA(607115)
226 PIDAWA RJ-273200624204113100/109
(दांता ) 		2732006242NRG24200720230848961 21/07/2023 DURGI BAI 2732006242WL014974 DURGI BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409010 Mrs. DURGA BAI W/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
227 PIDAWA RJ-273200624204113100/11
(दांता ) 		2732006242NRG24200720230848962 21/07/2023 NADLAL 2732006242WL014974 NADLAL 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408846 Mr. NANDA S/O GHASHI LAL CENTRAL BANK OF INDIA(607115)
228 PIDAWA RJ-273200624204113100/110
(दांता ) 		2732006242NRG24200720230848963 21/07/2023 Santosh bai 2732006242WL014974 Santosh bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408658 Mrs. SANTOSH BAI BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
229 PIDAWA RJ-273200624204113100/112
(दांता ) 		2732006242NRG24200720230848965 21/07/2023 JATAN BAI 2732006242WL014974 JATAN BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409009 Mrs. JATAN BAI W/O BAPU CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200624204113100/115
(दांता ) 		2732006242NRG24200720230848966 21/07/2023 SANKAR LAL 2732006242WL014974 SANKAR LAL 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408934 Mr. SHANKAR LAL S/O RAM LAL CENTRAL BANK OF INDIA(607115)
231 PIDAWA RJ-273200624204113100/118
(दांता ) 		2732006242NRG24200720230848968 21/07/2023 Mathra Lal 2732006242WL014974 Mathra Lal 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409133 Mr. MATHURA LAL GURJAR CENTRAL BANK OF INDIA(607115)
232 PIDAWA RJ-273200624204113100/119
(दांता ) 		2732006242NRG24200720230848969 21/07/2023 Anokha Bai 2732006242WL014974 Anokha Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408686 MS ANOKH BAI STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200624204113100/120
(दांता ) 		2732006242NRG24200720230848970 21/07/2023 Mohan Bai 2732006242WL014974 Mohan Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408630 Mrs. MOHAN BAI BHANWAR LAL CENTRAL BANK OF INDIA(607115)
234 PIDAWA RJ-273200624204113100/121
(दांता ) 		2732006242NRG24200720230848971 21/07/2023 rodi bai 2732006242WL014974 rodi bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408866 Mrs. RODI BAI KANI RAM CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624204113100/122
(दांता ) 		2732006242NRG24200720230848972 21/07/2023 CANCAN BAI 2732006242WL014974 CANCAN BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409074 Mrs. KANCHAN BAI W/O TULSI RAM GUJAR NAR CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624204113100/134
(दांता ) 		2732006242NRG24200720230848977 21/07/2023 Chandarkalla Bai 2732006242WL014974 Chandarkalla Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408664 Mrs. CHANDRA KALA MEGHWAL SODAN LAL CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624204113100/134
(दांता ) 		2732006242NRG24200720230848976 21/07/2023 SODAN SHING 2732006242WL014974 SODAN SHING 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408935 Mr. SODAN LAL S/O SHANKER LAL NARANA CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200624204113100/140
(दांता ) 		2732006242NRG24200720230848979 21/07/2023 BAGDULAL 2732006242WL014974 BAGDULAL 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408987 Mr. BADADU SINGH S/O GAMER JI CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200624204113100/142
(दांता ) 		2732006242NRG24200720230848980 21/07/2023 bagirat 2732006242WL014974 bagirat 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408830 Mr. BHAGIRATH S/O UDE RAM CENTRAL BANK OF INDIA(607115)
240 PIDAWA RJ-273200624204113100/144
(दांता ) 		2732006242NRG24200720230848981 21/07/2023 SHAYRA BAI 2732006242WL014974 SHAYRA BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408847 Mrs. SAYAR BAI W/O BALMUKAND JI CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200624204113100/152
(दांता ) 		2732006242NRG24200720230848983 21/07/2023 KALA BAI 2732006242WL014974 KALA BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408848 Mrs. KALA BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200624204113100/153
(दांता ) 		2732006242NRG24200720230848985 21/07/2023 JAGANHAT 2732006242WL014974 JAGANHAT 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408955 Mr. JAGANNATH S/O RAM LAL NARANA CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624204113100/155
(दांता ) 		2732006242NRG24200720230848987 21/07/2023 BART BAI 2732006242WL014974 BART BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409056 Mrs. BHARAT BAI W/O BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200624204113100/155
(दांता ) 		2732006242NRG24200720230848986 21/07/2023 Bhagwan 2732006242WL014974 Bhagwan 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408832 Mr. BHAGAWAN SINGH S/O LAKSHMAN JEE CENTRAL BANK OF INDIA(607115)
245 PIDAWA RJ-273200624204113100/157
(दांता ) 		2732006242NRG24200720230848988 21/07/2023 HRISHING 2732006242WL014974 HRISHING 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408831 Mr. HARI SINGH S/O GAMER JEE CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200624204113100/160
(दांता ) 		2732006242NRG24200720230848990 21/07/2023 FULLBAI 2732006242WL014974 FULLBAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408933 Mrs. PHOOL BAI W/O BHANWER LAL GURGER CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200624204113100/175
(दांता ) 		2732006242NRG24200720230848992 21/07/2023 Man Singh 2732006242WL014974 Man Singh 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408586 Mr. MAN SINGH SHOBHA RAM CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200624204113100/175
(दांता ) 		2732006242NRG24200720230848993 21/07/2023 Manju Bai 2732006242WL014974 Manju Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409088 Mrs. Manju bai CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200624204113100/176
(दांता ) 		2732006242NRG24200720230848994 21/07/2023 Roshan Lal 2732006242WL014974 Roshan Lal 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409082 Mr. ROSHAN LAL CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200624204113100/179
(दांता ) 		2732006242NRG24200720230848995 21/07/2023 Kalu Lal 2732006242WL014974 Kalu Lal 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408843 Mr. KALU LAL W/O NANDAJI CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200624204113100/19
(दांता ) 		2732006242NRG24200720230848999 21/07/2023 Gokul 2732006242WL014974 Gokul 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408677 Mr. GOKAL S/O DALLA CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200624204113100/190
(दांता ) 		2732006242NRG24200720230849000 21/07/2023 Parmanand 2732006242WL014974 Parmanand 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408940 Mr. PARMANANDS/O BAGDULAL CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200624204113100/203
(दांता ) 		2732006242NRG24200720230849002 21/07/2023 Prem Bai 2732006242WL014974 Prem Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408989 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
254 PIDAWA RJ-273200624204113100/215
(दांता ) 		2732006242NRG24200720230849004 21/07/2023 Chandar Lal 2732006242WL014974 Chandar Lal 00089 CBIN0282987 2340 2340 Processed 24/08/2023 4799409079 Mr. CHANDAR LAL CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200624204113100/215
(दांता ) 		2732006242NRG24200720230849005 21/07/2023 Santosh Bai 2732006242WL014974 Santosh Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408724 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
256 PIDAWA RJ-273200624204113100/234
(दांता ) 		2732006242NRG24200720230849007 21/07/2023 Gaytri Bai 2732006242WL014974 Gaytri Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408487 Mrs. GAYATRI BAI . CENTRAL BANK OF INDIA(607115)
257 PIDAWA RJ-273200624204113100/239
(दांता ) 		2732006242NRG24200720230849008 21/07/2023 Tufan Singh 2732006242WL014974 Tufan Singh 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408894 Mr. TOFAN SINGH S/O NARAYAN CENTRAL BANK OF INDIA(607115)
258 PIDAWA RJ-273200624204113100/247
(दांता ) 		2732006242NRG24200720230849010 21/07/2023 Lalta Bai 2732006242WL014974 Lalta Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408552 Mr. LALTA BAI W/O HARACHAND . CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200624204113100/250
(दांता ) 		2732006242NRG24200720230849012 21/07/2023 Dhapu Bai 2732006242WL014974 Dhapu Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408723 MRS DHAPUBAI WO BHERULAL STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200624204113100/255
(दांता ) 		2732006242NRG24200720230849016 21/07/2023 Gaytri Bai 2732006242WL014974 Gaytri Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408468 Mrs. GAYATRY BAI CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200624204113100/256
(दांता ) 		2732006242NRG24200720230849017 21/07/2023 Manju Bai 2732006242WL014974 Manju Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408632 Mrs. MANJU BAI KAMLESH CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200624204113100/263
(दांता ) 		2732006242NRG24200720230849019 21/07/2023 Mohan Lal 2732006242WL014974 Mohan Lal 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408514 Mr. MOHAN LAL S/O PRABHU LAL . CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624204113100/269
(दांता ) 		2732006242NRG24200720230849021 21/07/2023 Dhan Singh 2732006242WL014974 Dhan Singh 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408678 Mr. DHAN SINGH GANGA RAM CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200624204113100/278
(दांता ) 		2732006242NRG24200720230849023 21/07/2023 FUL CHAND GURJAR 2732006242WL014974 FUL CHAND GURJAR 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408485 Mr. FOOL CHAND . CENTRAL BANK OF INDIA(607115)
265 PIDAWA RJ-273200624204113100/278
(दांता ) 		2732006242NRG24200720230849024 21/07/2023 KANYA BAI 2732006242WL014974 KANYA BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408565 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200624204113100/28
(दांता ) 		2732006242NRG24200720230849025 21/07/2023 KELASH 2732006242WL014974 KELASH 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408930 Mr. KAILASH S/O DALLA CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200624204113100/291
(दांता ) 		2732006242NRG24200720230849027 21/07/2023 santosh bai 2732006242WL014974 santosh bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408486 Mrs. SANTOSH BAI . CENTRAL BANK OF INDIA(607115)
268 PIDAWA RJ-273200624204113100/3
(दांता ) 		2732006242NRG24200720230849030 21/07/2023 BERULAL 2732006242WL014974 BERULAL 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408733 MR BHERU LAL MEGHWAL STATE BANK OF INDIA(508548)
269 PIDAWA RJ-273200624204113100/3
(दांता ) 		2732006242NRG24200720230849031 21/07/2023 KRSANABAI 2732006242WL014974 KRSANABAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408986 Mrs. KUSHAL BAI W/O BHAIRU LAL CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200624204113100/30
(दांता ) 		2732006242NRG24200720230849032 21/07/2023 AMARSHING 2732006242WL014974 AMARSHING 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408876 Mr. AMAR SINGH JI S/O NARAYAN JI CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200624204113100/307
(दांता ) 		2732006242NRG24200720230849034 21/07/2023 SANWRI LAL 2732006242WL014974 SANWRI LAL 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408976 Mr. Sanvari Lal CENTRAL BANK OF INDIA(607115)
272 PIDAWA RJ-273200624204113100/31
(दांता ) 		2732006242NRG24200720230849037 21/07/2023 Bhuli Bai 2732006242WL014974 Bhuli Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409169 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200624204113100/31
(दांता ) 		2732006242NRG24200720230849036 21/07/2023 KARNSHING 2732006242WL014974 KARNSHING 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408952 Mr. KARAN SINGH BAPU LAL CENTRAL BANK OF INDIA(607115)
274 PIDAWA RJ-273200624204113100/313
(दांता ) 		2732006242NRG24200720230849038 21/07/2023 rajaram 2732006242WL014974 rajaram 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408864 RAJA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200624204113100/33
(दांता ) 		2732006242NRG24200720230849043 21/07/2023 Dhapu Bai 2732006242WL014974 Dhapu Bai 00089 CBIN0282987 2340 2340 Processed 24/08/2023 4799408682 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
276 PIDAWA RJ-273200624204113100/34
(दांता ) 		2732006242NRG24200720230849044 21/07/2023 Bali Bai 2732006242WL014974 Bali Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408685 MISS BALI BAI STATE BANK OF INDIA(508548)
277 PIDAWA RJ-273200624204113100/34
(दांता ) 		2732006242NRG24200720230849045 21/07/2023 GANSYAM 2732006242WL014974 GANSYAM 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408956 Mr. GHANSHYAM S/O RAM LAL GUJAR NARANA CENTRAL BANK OF INDIA(607115)
278 PIDAWA RJ-273200624204113100/36
(दांता ) 		2732006242NRG24200720230849047 21/07/2023 SUDIBAI 2732006242WL014974 SUDIBAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409053 Mrs. SUDI BAIW/O BHAGAVAN SINGH NARANA CENTRAL BANK OF INDIA(607115)
279 PIDAWA RJ-273200624204113100/37
(दांता ) 		2732006242NRG24200720230849048 21/07/2023 KELASH 2732006242WL014974 KELASH 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408942 Mr. KELASH S/O KISHAN CENTRAL BANK OF INDIA(607115)
280 PIDAWA RJ-273200624204113100/4
(दांता ) 		2732006242NRG24200720230849050 21/07/2023 Rai singh 2732006242WL014974 Rai singh 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408844 Mr. RAY SINGH NARAN CENTRAL BANK OF INDIA(607115)
281 PIDAWA RJ-273200624204113100/41
(दांता ) 		2732006242NRG24200720230849051 21/07/2023 bheru lal 2732006242WL014974 bheru lal 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408951 BHERULAL GENERAL POST OFFICE(607245)
282 PIDAWA RJ-273200624204113100/41
(दांता ) 		2732006242NRG24200720230849052 21/07/2023 DURGA BAI 2732006242WL014974 DURGA BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409070 Mrs. DURGI BAI W/O BHAIRU LAL CENTRAL BANK OF INDIA(607115)
283 PIDAWA RJ-273200624204113100/47
(दांता ) 		2732006242NRG24200720230849053 21/07/2023 PREM BAI 2732006242WL014974 PREM BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409040 Mrs. PREM BAI W/O PURI BAI CENTRAL BANK OF INDIA(607115)
284 PIDAWA RJ-273200624204113100/5
(दांता ) 		2732006242NRG24200720230849054 21/07/2023 KALAVTI BAI 2732006242WL014974 KALAVTI BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409069 Mrs. KALAVTI BAI W/O MOHAN LAL GUJAR NAR CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200624204113100/5
(दांता ) 		2732006242NRG24200720230849055 21/07/2023 MOHANLAL 2732006242WL014974 MOHANLAL 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408932 Mr. MOHANLAL S/O BAPU LAL GUJAR NARANA CENTRAL BANK OF INDIA(607115)
286 PIDAWA RJ-273200624204113100/50
(दांता ) 		2732006242NRG24200720230849056 21/07/2023 Ramlal 2732006242WL014974 Ramlal 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408890 Mr. RAM LAL S/O MOTI LAL JI CENTRAL BANK OF INDIA(607115)
287 PIDAWA RJ-273200624204113100/52
(दांता ) 		2732006242NRG24200720230849057 21/07/2023 BDAMBAI 2732006242WL014974 BDAMBAI 00089 CBIN0282987 2340 2340 Processed 24/08/2023 4799409049 BADAM BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200624204113100/54
(दांता ) 		2732006242NRG24200720230849059 21/07/2023 SUGAN BAI 2732006242WL014974 SUGAN BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409042 Mrs. SUGAN BAI W/O HARI RAM CENTRAL BANK OF INDIA(607115)
289 PIDAWA RJ-273200624204113100/57
(दांता ) 		2732006242NRG24200720230849061 21/07/2023 Radheyshyam 2732006242WL014974 Radheyshyam 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408877 Mr. RADHESHYAM MOTI LAL CENTRAL BANK OF INDIA(607115)
290 PIDAWA RJ-273200624204113100/59
(दांता ) 		2732006242NRG24200720230849062 21/07/2023 DASHING 2732006242WL014974 DASHING 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408985 Mr. DHAN SINGH GAMER CENTRAL BANK OF INDIA(607115)
291 PIDAWA RJ-273200624204113100/65
(दांता ) 		2732006242NRG24200720230849063 21/07/2023 rodi bai 2732006242WL014974 rodi bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409038 Mrs. RODI BAI GIRDHARI CENTRAL BANK OF INDIA(607115)
292 PIDAWA RJ-273200624204113100/73
(दांता ) 		2732006242NRG24200720230849065 21/07/2023 RESAMA 2732006242WL014974 RESAMA 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409073 Mrs. RASHAM BAI W/O SITARAM MAGHAWAL NAR CENTRAL BANK OF INDIA(607115)
293 PIDAWA RJ-273200624204113100/73
(दांता ) 		2732006242NRG24200720230849064 21/07/2023 sitaram 2732006242WL014974 sitaram 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409097 Mr. SITA RAM MAGWAL CENTRAL BANK OF INDIA(607115)
294 PIDAWA RJ-273200624204113100/76
(दांता ) 		2732006242NRG24200720230849066 21/07/2023 BAGVTI BAI 2732006242WL014974 BAGVTI BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409050 Mrs. BHAGVATI BAI W/O RATAN LAL CENTRAL BANK OF INDIA(607115)
295 PIDAWA RJ-273200624204113100/77
(दांता ) 		2732006242NRG24200720230849068 21/07/2023 SARDAR BAI 2732006242WL014974 SARDAR BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409041 Mrs. SARDAR BAI W/O PRABHU LAL GUJAR NAR CENTRAL BANK OF INDIA(607115)
296 PIDAWA RJ-273200624204113100/81
(दांता ) 		2732006242NRG24200720230849069 21/07/2023 Sajjan Bai 2732006242WL014974 Sajjan Bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408555 MRS SAJAN BAI STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200624204113100/83
(दांता ) 		2732006242NRG24200720230849071 21/07/2023 badambai 2732006242WL014974 badambai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409039 Mrs. BADAM BAI W/O KRIPARAM CENTRAL BANK OF INDIA(607115)
298 PIDAWA RJ-273200624204113100/84
(दांता ) 		2732006242NRG24200720230849072 21/07/2023 Gangaram 2732006242WL014974 Gangaram 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408716 GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200624204113100/84
(दांता ) 		2732006242NRG24200720230849073 21/07/2023 SYAMU BAI 2732006242WL014974 SYAMU BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409060 Mrs. SHYAMU BAI W/OGANGA RAM GUJAR CENTRAL BANK OF INDIA(607115)
300 PIDAWA RJ-273200624204113100/88
(दांता ) 		2732006242NRG24200720230849074 21/07/2023 anokh bai 2732006242WL014974 anokh bai 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799409008 Mrs. ANOKH BAI W/O BHAGIRATH CENTRAL BANK OF INDIA(607115)
301 PIDAWA RJ-273200624204113100/9
(दांता ) 		2732006242NRG24200720230849075 21/07/2023 RATAN BAI 2732006242WL014974 RATAN BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408902 Mrs. RATAN BAI W/O KANI RAM JI CENTRAL BANK OF INDIA(607115)
302 PIDAWA RJ-273200624204113100/92
(दांता ) 		2732006242NRG24200720230849076 21/07/2023 SUDI BAI 2732006242WL014974 SUDI BAI 00089 CBIN0282987 2535 2535 Processed 24/08/2023 4799408881 Mrs. SUDI BAI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
303 PIDAWA RJ-273200624204114400/189
(दांता ) 		2732006242NRG24210720230851801 21/07/2023 pur singh 2732006242WL015030 pur singh 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799409066 Mr. PUR SINGH CENTRAL BANK OF INDIA(607115)
304 PIDAWA RJ-273200624204114400/189
(दांता ) 		2732006242NRG24210720230851802 21/07/2023 Seema Bai 2732006242WL015030 Seema Bai 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799408613 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200624204114400/97
(दांता ) 		2732006242NRG24210720230851803 21/07/2023 antar bai 2732006242WL015030 antar bai 00089 CBIN0282987 2388 2388 Processed 24/08/2023 4799408737 ANTAR BAI GUJAR SINGH CENTRAL BANK OF INDIA(607115)
306 PIDAWA RJ-273200624204114500/108
(दांता ) 		2732006242NRG24210720230850862 21/07/2023 Shiv Lal 2732006242WL015017 Shiv Lal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409226 Mr. SHIV LAL TELI CENTRAL BANK OF INDIA(607115)
307 PIDAWA RJ-273200624204114500/116
(दांता ) 		2732006242NRG24210720230850863 21/07/2023 kantibai 2732006242WL015017 kantibai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408943 Mrs. KANTI BAI W/O SHIVLAL KALAL CENTRAL BANK OF INDIA(607115)
308 PIDAWA RJ-273200624204114500/121
(दांता ) 		2732006242NRG24210720230850864 21/07/2023 DanSingh 2732006242WL015017 DanSingh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409137 Mr. DHAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
309 PIDAWA RJ-273200624204114500/13
(दांता ) 		2732006242NRG24210720230850867 21/07/2023 puri bai 2732006242WL015017 puri bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409139 Mrs. PURI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
310 PIDAWA RJ-273200624204114500/131
(दांता ) 		2732006242NRG24210720230850868 21/07/2023 gangaram 2732006242WL015017 gangaram 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409003 Mr. GANGA RAM MEGHWAL CENTRAL BANK OF INDIA(607115)
311 PIDAWA RJ-273200624204114500/131
(दांता ) 		2732006242NRG24210720230850869 21/07/2023 sohan bai 2732006242WL015017 sohan bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408774 Mrs. SOHAN BAI W/O GANGA RAM CENTRAL BANK OF INDIA(607115)
312 PIDAWA RJ-273200624204114500/133
(दांता ) 		2732006242NRG24210720230850870 21/07/2023 Balu 2732006242WL015017 Balu 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408447 Mr. BALU S/O PURA CENTRAL BANK OF INDIA(607115)
313 PIDAWA RJ-273200624204114500/133
(दांता ) 		2732006242NRG24210720230850871 21/07/2023 REKHA 2732006242WL015017 REKHA 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409136 Mrs. REKHA BAI MEHAR CENTRAL BANK OF INDIA(607115)
314 PIDAWA RJ-273200624204114500/142
(दांता ) 		2732006242NRG24210720230850872 21/07/2023 MAN SINGH 2732006242WL015017 MAN SINGH 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408445 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
315 PIDAWA RJ-273200624204114500/142
(दांता ) 		2732006242NRG24210720230850873 21/07/2023 TULASA BAI 2732006242WL015017 TULASA BAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408773 Mrs. TULSI BAI CENTRAL BANK OF INDIA(607115)
316 PIDAWA RJ-273200624204114500/144
(दांता ) 		2732006242NRG24210720230850874 21/07/2023 Pur Singh 2732006242WL015017 Pur Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408731 PUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 PIDAWA RJ-273200624204114500/167
(दांता ) 		2732006242NRG24210720230850877 21/07/2023 Kali Bai 2732006242WL015017 Kali Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408888 Ms. KALI . BAI CENTRAL BANK OF INDIA(607115)
318 PIDAWA RJ-273200624204114500/172
(दांता ) 		2732006242NRG24210720230850878 21/07/2023 raghusing 2732006242WL015017 raghusing 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408896 Mr. RAGHU SINGH S/O GOPI SINGH CENTRAL BANK OF INDIA(607115)
319 PIDAWA RJ-273200624204114500/172
(दांता ) 		2732006242NRG24210720230850879 21/07/2023 Sohan Bai 2732006242WL015017 Sohan Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409135 Mrs. SOHAN BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
320 PIDAWA RJ-273200624204114500/177
(दांता ) 		2732006242NRG24210720230850880 21/07/2023 antar bai 2732006242WL015017 antar bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408996 Mrs. ANTAR BAI W/O NEN SINGH CENTRAL BANK OF INDIA(607115)
321 PIDAWA RJ-273200624204114500/178
(दांता ) 		2732006242NRG24210720230850881 21/07/2023 Eswar Singh 2732006242WL015017 Eswar Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408451 Mr. ISWAR SINGH MOTI SINGH CENTRAL BANK OF INDIA(607115)
322 PIDAWA RJ-273200624204114500/178
(दांता ) 		2732006242NRG24210720230850882 21/07/2023 Mammta Bai 2732006242WL015017 Mammta Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408464 Mrs. MAMTA BAI W/O ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
323 PIDAWA RJ-273200624204114500/18
(दांता ) 		2732006242NRG24210720230850883 21/07/2023 magu bai 2732006242WL015017 magu bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408772 Mrs. MANGU BAI W/O RAMA CENTRAL BANK OF INDIA(607115)
324 PIDAWA RJ-273200624204114500/183
(दांता ) 		2732006242NRG24210720230850884 21/07/2023 Antar Singh 2732006242WL015017 Antar Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409002 Mr. ANTAR SINGH S/O BAPU SINGH CENTRAL BANK OF INDIA(607115)
325 PIDAWA RJ-273200624204114500/183
(दांता ) 		2732006242NRG24210720230850885 21/07/2023 Sare Kunvar 2732006242WL015017 Sare Kunvar 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409201 Mrs. SARE KUNVAR BAI W/O ANTAR SINGH CENTRAL BANK OF INDIA(607115)
326 PIDAWA RJ-273200624204114500/189
(दांता ) 		2732006242NRG24210720230850888 21/07/2023 labhu bai 2732006242WL015017 labhu bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409199 Mrs. LABHU BAI W/O MOR SINGH CENTRAL BANK OF INDIA(607115)
327 PIDAWA RJ-273200624204114500/197
(दांता ) 		2732006242NRG24210720230850890 21/07/2023 Balu Singh 2732006242WL015017 Balu Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408999 Mr. BALU SINGH UDAY SINGH CENTRAL BANK OF INDIA(607115)
328 PIDAWA RJ-273200624204114500/197
(दांता ) 		2732006242NRG24210720230850891 21/07/2023 santosh 2732006242WL015017 santosh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409168 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
329 PIDAWA RJ-273200624204114500/199
(दांता ) 		2732006242NRG24210720230850892 21/07/2023 Mangu Bai 2732006242WL015017 Mangu Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409185 Mrs. MANGU BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
330 PIDAWA RJ-273200624204114500/205
(दांता ) 		2732006242NRG24210720230850893 21/07/2023 magilal 2732006242WL015017 magilal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408776 Mr. MANGI LAL S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
331 PIDAWA RJ-273200624204114500/205
(दांता ) 		2732006242NRG24210720230850894 21/07/2023 Reasham bai 2732006242WL015017 Reasham bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408746 Mrs. RESHAM BAI MANGILAL CENTRAL BANK OF INDIA(607115)
332 PIDAWA RJ-273200624204114500/214
(दांता ) 		2732006242NRG24210720230850896 21/07/2023 Kamla Bai 2732006242WL015017 Kamla Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409156 Mrs. KAMLA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
333 PIDAWA RJ-273200624204114500/220
(दांता ) 		2732006242NRG24210720230850897 21/07/2023 kali bai 2732006242WL015017 kali bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408995 Mrs. KALI BAI W/O DANI SINGH CENTRAL BANK OF INDIA(607115)
334 PIDAWA RJ-273200624204114500/223
(दांता ) 		2732006242NRG24210720230850899 21/07/2023 Indar Bai 2732006242WL015017 Indar Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408635 Mrs. INDAR BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
335 PIDAWA RJ-273200624204114500/223
(दांता ) 		2732006242NRG24210720230850898 21/07/2023 Kalu singh 2732006242WL015017 Kalu singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408739 Mr. KALU GOPI CENTRAL BANK OF INDIA(607115)
336 PIDAWA RJ-273200624204114500/224
(दांता ) 		2732006242NRG24210720230850900 21/07/2023 gitabai 2732006242WL015017 gitabai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408984 Mrs. GITA BAI BAI CENTRAL BANK OF INDIA(607115)
337 PIDAWA RJ-273200624204114500/226
(दांता ) 		2732006242NRG24210720230850901 21/07/2023 gita bai 2732006242WL015017 gita bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408884 Mrs. GITA BAI W/O BHAGAVAN CENTRAL BANK OF INDIA(607115)
338 PIDAWA RJ-273200624204114500/230
(दांता ) 		2732006242NRG24210720230850903 21/07/2023 SAJJAN SINGHG 2732006242WL015017 SAJJAN SINGHG 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408922 Mr. SAJAN SINGH BHERU SINGH CENTRAL BANK OF INDIA(607115)
339 PIDAWA RJ-273200624204114500/230
(दांता ) 		2732006242NRG24210720230850904 21/07/2023 thanu bai 2732006242WL015017 thanu bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408885 Mrs. THANU BAI W/O SH SAJAN SINGH CENTRAL BANK OF INDIA(607115)
340 PIDAWA RJ-273200624204114500/232
(दांता ) 		2732006242NRG24210720230850905 21/07/2023 andarshing 2732006242WL015017 andarshing 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408775 Mr. ANDER SINGH S/O HINDU SINGH RAJPOOT CENTRAL BANK OF INDIA(607115)
341 PIDAWA RJ-273200624204114500/232
(दांता ) 		2732006242NRG24210720230850906 21/07/2023 Santosh Bai 2732006242WL015017 Santosh Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408679 Mrs. SANTOSH BAI INDAR SINGH CENTRAL BANK OF INDIA(607115)
342 PIDAWA RJ-273200624204114500/234
(दांता ) 		2732006242NRG24210720230850907 21/07/2023 kali bai 2732006242WL015017 kali bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408944 Mrs. KALI BAI W/O KALU LAL CENTRAL BANK OF INDIA(607115)
343 PIDAWA RJ-273200624204114500/237
(दांता ) 		2732006242NRG24210720230850909 21/07/2023 bagt bai 2732006242WL015017 bagt bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408994 Mrs. BHAGAT BAI W/O NARAIN SINGH CENTRAL BANK OF INDIA(607115)
344 PIDAWA RJ-273200624204114500/253
(दांता ) 		2732006242NRG24210720230850910 21/07/2023 Vishnu Bai 2732006242WL015017 Vishnu Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408718 VISHNU BAI BANK OF INDIA(508505)
345 PIDAWA RJ-273200624204114500/260
(दांता ) 		2732006242NRG24210720230850911 21/07/2023 purilal 2732006242WL015017 purilal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408931 Mr. PURILAL S/O LAKSHMINARAYAN DANTA CENTRAL BANK OF INDIA(607115)
346 PIDAWA RJ-273200624204114500/266
(दांता ) 		2732006242NRG24210720230850913 21/07/2023 maya bai 2732006242WL015017 maya bai 00089 CBIN0282987 198 198 Processed 24/08/2023 4799408988 Mrs. MAYA BAI W/O GORDHAN LAL CENTRAL BANK OF INDIA(607115)
347 PIDAWA RJ-273200624204114500/267
(दांता ) 		2732006242NRG24210720230850914 21/07/2023 Kaniram 2732006242WL015017 Kaniram 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408732 Mr. KANNI RAM CENTRAL BANK OF INDIA(607115)
348 PIDAWA RJ-273200624204114500/267
(दांता ) 		2732006242NRG24210720230850915 21/07/2023 syamu bai 2732006242WL015017 syamu bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408945 Mrs. SHYAMU BAI W/O KANIRAM CENTRAL BANK OF INDIA(607115)
349 PIDAWA RJ-273200624204114500/275
(दांता ) 		2732006242NRG24210720230850916 21/07/2023 Shiv Lal 2732006242WL015017 Shiv Lal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409101 Mr. SHIV LAL SONDHYA CENTRAL BANK OF INDIA(607115)
350 PIDAWA RJ-273200624204114500/277
(दांता ) 		2732006242NRG24210720230850919 21/07/2023 Nrayan Singh 2732006242WL015017 Nrayan Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409155 Mr. NARAYAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
351 PIDAWA RJ-273200624204114500/282
(दांता ) 		2732006242NRG24210720230850921 21/07/2023 sohana bai 2732006242WL015017 sohana bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408507 Mr. SONA BAI W/O KANI RAM . CENTRAL BANK OF INDIA(607115)
352 PIDAWA RJ-273200624204114500/289
(दांता ) 		2732006242NRG24210720230850923 21/07/2023 Chanda Bai 2732006242WL015017 Chanda Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409096 Mrs. CHANDA BAI GORDHANLAL CENTRAL BANK OF INDIA(607115)
353 PIDAWA RJ-273200624204114500/289
(दांता ) 		2732006242NRG24210720230850922 21/07/2023 Gordan Lal 2732006242WL015017 Gordan Lal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408666 Mr. GORDHAN LAL CENTRAL BANK OF INDIA(607115)
354 PIDAWA RJ-273200624204114500/29
(दांता ) 		2732006242NRG24210720230850924 21/07/2023 tej bai 2732006242WL015017 tej bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408687 Mrs. TEJA BAI NATHU SINGH CENTRAL BANK OF INDIA(607115)
355 PIDAWA RJ-273200624204114500/290
(दांता ) 		2732006242NRG24210720230850925 21/07/2023 Mukesh Kumar 2732006242WL015017 Mukesh Kumar 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409184 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 PIDAWA RJ-273200624204114500/290
(दांता ) 		2732006242NRG24210720230850926 21/07/2023 RANI BAI 2732006242WL015017 RANI BAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408750 Mrs. RANI BAI CENTRAL BANK OF INDIA(607115)
357 PIDAWA RJ-273200624204114500/300
(दांता ) 		2732006242NRG24210720230850927 21/07/2023 Prem Singh 2732006242WL015017 Prem Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409142 Mr. PREM SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
358 PIDAWA RJ-273200624204114500/300
(दांता ) 		2732006242NRG24210720230850928 21/07/2023 vishnu bai 2732006242WL015017 vishnu bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408508 Mrs. VISHNU BAI W/O PREM SINGH . CENTRAL BANK OF INDIA(607115)
359 PIDAWA RJ-273200624204114500/303
(दांता ) 		2732006242NRG24210720230850929 21/07/2023 Gopal Singh 2732006242WL015017 Gopal Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408778 Mr. GOPAL SINGH S/O POOR SINGH CENTRAL BANK OF INDIA(607115)
360 PIDAWA RJ-273200624204114500/303
(दांता ) 		2732006242NRG24210720230850930 21/07/2023 MAMATABAI 2732006242WL015017 MAMATABAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408629 Mrs. MAMTA BAI GOPAL SINGH CENTRAL BANK OF INDIA(607115)
361 PIDAWA RJ-273200624204114500/305
(दांता ) 		2732006242NRG24210720230850932 21/07/2023 jassu bai 2732006242WL015017 jassu bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408506 Mrs. JASSU BAI W/O NARAYAN SINGH . CENTRAL BANK OF INDIA(607115)
362 PIDAWA RJ-273200624204114500/34
(दांता ) 		2732006242NRG24210720230850934 21/07/2023 sangita bai 2732006242WL015017 sangita bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409149 Mrs. SANGITA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
363 PIDAWA RJ-273200624204114500/34
(दांता ) 		2732006242NRG24210720230850933 21/07/2023 sohan bai 2732006242WL015017 sohan bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408779 Mrs. SOHAN BAI W/O RATAN SINGH CENTRAL BANK OF INDIA(607115)
364 PIDAWA RJ-273200624204114500/350
(दांता ) 		2732006242NRG24210720230850935 21/07/2023 Sangita Bai 2732006242WL015017 Sangita Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408480 Mrs. SANGITA BAI . CENTRAL BANK OF INDIA(607115)
365 PIDAWA RJ-273200624204114500/352
(दांता ) 		2732006242NRG24210720230850936 21/07/2023 Tufan singh 2732006242WL015017 Tufan singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409229 Mr. TOFAN SINGH SAJAN SINGH CENTRAL BANK OF INDIA(607115)
366 PIDAWA RJ-273200624204114500/354
(दांता ) 		2732006242NRG24210720230850939 21/07/2023 Shyamu Bai 2732006242WL015017 Shyamu Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408628 Mrs. SHYAMU BAI TOFAN SINGH CENTRAL BANK OF INDIA(607115)
367 PIDAWA RJ-273200624204114500/354
(दांता ) 		2732006242NRG24210720230850938 21/07/2023 Tufan Singh 2732006242WL015017 Tufan Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409001 Mr. TOFAN SINGH S/O DANU SINGH DANTA CENTRAL BANK OF INDIA(607115)
368 PIDAWA RJ-273200624204114500/355
(दांता ) 		2732006242NRG24210720230850941 21/07/2023 Mohan Bai 2732006242WL015017 Mohan Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408627 Mrs. MOHAN BAI RAMESH CHAND CENTRAL BANK OF INDIA(607115)
369 PIDAWA RJ-273200624204114500/355
(दांता ) 		2732006242NRG24210720230850940 21/07/2023 Ramesh 2732006242WL015017 Ramesh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409081 Mr. RAMESH CHAND S/O NARAYAN LAL CENTRAL BANK OF INDIA(607115)
370 PIDAWA RJ-273200624204114500/358
(दांता ) 		2732006242NRG24210720230850942 21/07/2023 Jagdish 2732006242WL015017 Jagdish 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408502 Mr. JAGDEESH S/O KISHAN LAL . CENTRAL BANK OF INDIA(607115)
371 PIDAWA RJ-273200624204114500/358
(दांता ) 		2732006242NRG24210720230850943 21/07/2023 RAMKANYA BAI 2732006242WL015017 RAMKANYA BAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408476 Mr. RAM KANYA W/O JAGDISH . CENTRAL BANK OF INDIA(607115)
372 PIDAWA RJ-273200624204114500/364
(दांता ) 		2732006242NRG24210720230850944 21/07/2023 Sona Bai 2732006242WL015017 Sona Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408749 Mrs. SONA BAI RADHESHYAM CENTRAL BANK OF INDIA(607115)
373 PIDAWA RJ-273200624204114500/381
(दांता ) 		2732006242NRG24210720230850947 21/07/2023 KALIBAI 2732006242WL015017 KALIBAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408465 Mrs. KALI BAI . CENTRAL BANK OF INDIA(607115)
374 PIDAWA RJ-273200624204114500/382
(दांता ) 		2732006242NRG24210720230850949 21/07/2023 Aasha Bai 2732006242WL015017 Aasha Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408681 Mrs. Aasha Aasha CENTRAL BANK OF INDIA(607115)
375 PIDAWA RJ-273200624204114500/382
(दांता ) 		2732006242NRG24210720230850948 21/07/2023 Meharban singh 2732006242WL015017 Meharban singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408446 Mr. MEHARBAN SINGH S/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
376 PIDAWA RJ-273200624204114500/394
(दांता ) 		2732006242NRG24210720230850950 21/07/2023 Sardar 2732006242WL015017 Sardar 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408754 Mr. SARDAR SINGH HINDU SINGH CENTRAL BANK OF INDIA(607115)
377 PIDAWA RJ-273200624204114500/395
(दांता ) 		2732006242NRG24210720230850951 21/07/2023 Kamal Singh 2732006242WL015017 Kamal Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409000 Mr. KAMAL SINGH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
378 PIDAWA RJ-273200624204114500/395
(दांता ) 		2732006242NRG24210720230850952 21/07/2023 Vishnu bai 2732006242WL015017 Vishnu bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408722 Mrs. VISHNU BAI W/O KAMAL SINGH CENTRAL BANK OF INDIA(607115)
379 PIDAWA RJ-273200624204114500/396
(दांता ) 		2732006242NRG24210720230850953 21/07/2023 Elam Bai 2732006242WL015017 Elam Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408625 MISS ELAM BAI STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200624204114500/40
(दांता ) 		2732006242NRG24210720230850954 21/07/2023 SITA BAI 2732006242WL015017 SITA BAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408954 Mrs. SITA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
381 PIDAWA RJ-273200624204114500/405
(दांता ) 		2732006242NRG24210720230850956 21/07/2023 Manju Bai 2732006242WL015017 Manju Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408498 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
382 PIDAWA RJ-273200624204114500/405
(दांता ) 		2732006242NRG24210720230850955 21/07/2023 Natwar Singh 2732006242WL015017 Natwar Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408670 Mr. NATVAR SINGH CENTRAL BANK OF INDIA(607115)
383 PIDAWA RJ-273200624204114500/41
(दांता ) 		2732006242NRG24210720230850957 21/07/2023 Balu Singh 2732006242WL015017 Balu Singh 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408780 Mr. BALU SINGH S/O RATAN SINGH CENTRAL BANK OF INDIA(607115)
384 PIDAWA RJ-273200624204114500/41
(दांता ) 		2732006242NRG24210720230850958 21/07/2023 phooli bai 2732006242WL015017 phooli bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799409140 Mrs. FULI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
385 PIDAWA RJ-273200624204114500/416
(दांता ) 		2732006242NRG24210720230850959 21/07/2023 Gordhan Singh 2732006242WL015017 Gordhan Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409143 Mr. GORDHAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
386 PIDAWA RJ-273200624204114500/426
(दांता ) 		2732006242NRG24210720230850961 21/07/2023 Nirmala bai 2732006242WL015017 Nirmala bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408444 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
387 PIDAWA RJ-273200624204114500/435
(दांता ) 		2732006242NRG24210720230850962 21/07/2023 Roshan Singh 2732006242WL015017 Roshan Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409152 Mrs. ROSHAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
388 PIDAWA RJ-273200624204114500/438
(दांता ) 		2732006242NRG24210720230850963 21/07/2023 Mangi Lal 2732006242WL015017 Mangi Lal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408631 Mrs. GANGA DEVI W/O SATYADEV CENTRAL BANK OF INDIA(607115)
389 PIDAWA RJ-273200624204114500/442
(दांता ) 		2732006242NRG24210720230850964 21/07/2023 Bahadur Singh 2732006242WL015017 Bahadur Singh 00089 CBIN0282987 2376 2376 Rejected 25/08/2023 4799409150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PIDAWA RJ-273200624204114500/442
(दांता ) 		2732006242NRG24210720230850965 21/07/2023 Rekha Chohan 2732006242WL015017 Rekha Chohan 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408673 Mrs. Rekha Chouhan CENTRAL BANK OF INDIA(607115)
391 PIDAWA RJ-273200624204114500/46
(दांता ) 		2732006242NRG24210720230850966 21/07/2023 ayod bai 2732006242WL015017 ayod bai 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799408770 Mrs. AYODHYA BAI UDA CENTRAL BANK OF INDIA(607115)
392 PIDAWA RJ-273200624204114500/46
(दांता ) 		2732006242NRG24210720230850967 21/07/2023 GAYTRI BAI 2732006242WL015017 GAYTRI BAI 00089 CBIN0282987 2178 2178 Processed 24/08/2023 4799409206 Mrs. GAYTRI BAI W/O PARBAT LAL CENTRAL BANK OF INDIA(607115)
393 PIDAWA RJ-273200624204114500/47
(दांता ) 		2732006242NRG24210720230850968 21/07/2023 Gokul 2732006242WL015017 Gokul 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409083 Mr. GOKUL S/O SHANKER CENTRAL BANK OF INDIA(607115)
394 PIDAWA RJ-273200624204114500/47
(दांता ) 		2732006242NRG24210720230850969 21/07/2023 sohan bai 2732006242WL015017 sohan bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408771 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
395 PIDAWA RJ-273200624204114500/66
(दांता ) 		2732006242NRG24210720230850970 21/07/2023 kishan lal 2732006242WL015017 kishan lal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409190 Mr. KISHAN LAL EARVAL CENTRAL BANK OF INDIA(607115)
396 PIDAWA RJ-273200624204114500/67
(दांता ) 		2732006242NRG24210720230850971 21/07/2023 bapulal 2732006242WL015017 bapulal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408948 Mr. BAPU MEGHVAL CENTRAL BANK OF INDIA(607115)
397 PIDAWA RJ-273200624204114500/70
(दांता ) 		2732006242NRG24210720230850972 21/07/2023 Shiv Lal 2732006242WL015017 Shiv Lal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409080 Mr. SHIV LAL S/O SHAMKAR LAL CENTRAL BANK OF INDIA(607115)
398 PIDAWA RJ-273200624204114500/76
(दांता ) 		2732006242NRG24210720230850974 21/07/2023 Lila Bai 2732006242WL015017 Lila Bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799409075 Mrs. LILA BAI W/O RAGHU SINGH DANTA CENTRAL BANK OF INDIA(607115)
399 PIDAWA RJ-273200624204114500/76
(दांता ) 		2732006242NRG24210720230850973 21/07/2023 Raghu Singh 2732006242WL015017 Raghu Singh 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408769 Mr. RAGHU SINGH CENTRAL BANK OF INDIA(607115)
400 PIDAWA RJ-273200624204114500/8
(दांता ) 		2732006242NRG24210720230850975 21/07/2023 anokhbai 2732006242WL015017 anokhbai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408865 Mrs. ANOKH BAI PURA CENTRAL BANK OF INDIA(607115)
401 PIDAWA RJ-273200624204114500/83
(दांता ) 		2732006242NRG24210720230850977 21/07/2023 GOPAL 2732006242WL015017 GOPAL 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408777 Mr. GOPAL SINGH BHAVANI SINGH CENTRAL BANK OF INDIA(607115)
402 PIDAWA RJ-273200624204114500/83
(दांता ) 		2732006242NRG24210720230850976 21/07/2023 Matura bai 2732006242WL015017 Matura bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408454 Mrs. MATHURA BAI . CENTRAL BANK OF INDIA(607115)
403 PIDAWA RJ-273200624204114500/9
(दांता ) 		2732006242NRG24210720230850978 21/07/2023 madholal 2732006242WL015017 madholal 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408744 MADHO SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200624204114500/93
(दांता ) 		2732006242NRG24210720230850979 21/07/2023 Gangaram 2732006242WL015017 Gangaram 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408887 Mr. GANGA RAM S/O AMARA CENTRAL BANK OF INDIA(607115)
405 PIDAWA RJ-273200624204114500/93
(दांता ) 		2732006242NRG24210720230850980 21/07/2023 mangu bai 2732006242WL015017 mangu bai 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408946 Mrs. MANGU BAI W/O GANGA RAM CENTRAL BANK OF INDIA(607115)
406 PIDAWA RJ-273200624204114500/96
(दांता ) 		2732006242NRG24210720230850981 21/07/2023 MANA BAI 2732006242WL015017 MANA BAI 00089 CBIN0282987 2376 2376 Processed 24/08/2023 4799408886 MAN KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 PIDAWA RJ-273200624304114600/1
(ढाबलाभोज ) 		2732006243NRG24160720230828298 21/07/2023 Kalu singh 2732006243WL014424 Kalu singh 00089 CBIN0282987 3302 3302 Processed 24/08/2023 4799408532 Mr. KALU SINGH PUR SINGH CENTRAL BANK OF INDIA(607115)
408 PIDAWA RJ-273200624304114600/10
(ढाबलाभोज ) 		2732006243NRG24160720230828299 21/07/2023 Parvet singh 2732006243WL014424 Parvet singh 00089 CBIN0282987 3302 3302 Processed 24/08/2023 4799409167 MR PARBAT SINGH STATE BANK OF INDIA(508548)
409 PIDAWA RJ-273200624304114600/100
(ढाबलाभोज ) 		2732006243NRG24160720230828300 21/07/2023 Sugan bai 2732006243WL014424 Sugan bai 00089 CBIN0282987 3302 3302 Processed 24/08/2023 4799408533 Mrs. Sagna bai balu singh CENTRAL BANK OF INDIA(607115)
410 PIDAWA RJ-273200624304114600/101
(ढाबलाभोज ) 		2732006243NRG24160720230828301 21/07/2023 Prakash Bai 2732006243WL014424 Prakash Bai 00089 CBIN0282987 3302 3302 Processed 24/08/2023 4799408767 Mrs. Parakash bai bane singh CENTRAL BANK OF INDIA(607115)
411 PIDAWA RJ-273200624304114600/102
(ढाबलाभोज ) 		2732006243NRG24160720230828302 21/07/2023 Parvet singh 2732006243WL014424 Parvet singh 00089 CBIN0282987 3048 3048 Processed 24/08/2023 4799408538 Mr. PARVAT SINGH AMARSINGH CENTRAL BANK OF INDIA(607115)
412 PIDAWA RJ-273200624304114600/103
(ढाबलाभोज ) 		2732006243NRG24160720230828304 21/07/2023 Jorawer singh 2732006243WL014424 Jorawer singh 00089 CBIN0282987 3302 3302 Processed 24/08/2023 4799408799 Mr. JORAVAR SINGH AMAR SINGH CENTRAL BANK OF INDIA(607115)
413 PIDAWA RJ-273200624304114600/105
(ढाबलाभोज ) 		2732006243NRG24160720230828305 21/07/2023 Narsingh 2732006243WL014424 Narsingh 00089 CBIN0282987 1524 1524 Processed 24/08/2023 4799409102 Mr. NAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
414 PIDAWA RJ-273200624304114600/106
(ढाबलाभोज ) 		2732006243NRG24160720230828309 21/07/2023 Munna bai 2732006243WL014424 Munna bai 00089 CBIN0282987 2794 2794 Processed 24/08/2023 4799408642 Mrs. MUNNA BAI BHUVANISINGH CENTRAL BANK OF INDIA(607115)
415 PIDAWA RJ-273200624304114600/109
(ढाबलाभोज ) 		2732006243NRG24160720230828313 21/07/2023 Ragu lal 2732006243WL014424 Ragu lal 00089 CBIN0282987 2540 2540 Processed 24/08/2023 4799409224 Mr. RAGHU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
416 PIDAWA RJ-273200624304114600/109
(ढाबलाभोज ) 		2732006243NRG24160720230828314 21/07/2023 Ramkaneya 2732006243WL014424 Ramkaneya 00089 CBIN0282987 2540 2540 Processed 24/08/2023 4799409138 Mrs. RAM KANYA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
417 PIDAWA RJ-273200624304114600/340
(ढाबलाभोज ) 		2732006243NRG24160720230828282 21/07/2023 Parbat Singh 2732006243WL014423 Parbat Singh 00089 CBIN0282987 3107 3107 Processed 24/08/2023 4799408998 Mr. PARVAT SINGH S/O BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
418 PIDAWA RJ-273200624304114600/344
(ढाबलाभोज ) 		2732006243NRG24160720230828285 21/07/2023 Bhagvat Bai 2732006243WL014423 Bhagvat Bai 00089 CBIN0282987 3107 3107 Processed 24/08/2023 4799408519 MRS BHAGVAT BAI STATE BANK OF INDIA(508548)
419 PIDAWA RJ-273200624304114600/346
(ढाबलाभोज ) 		2732006243NRG24160720230828287 21/07/2023 Thansingh 2732006243WL014423 Thansingh 00089 CBIN0282987 3107 3107 Processed 24/08/2023 4799409124 Mr. THAN SINGH CENTRAL BANK OF INDIA(607115)
420 PIDAWA RJ-273200624304114600/35
(ढाबलाभोज ) 		2732006243NRG24160720230828288 21/07/2023 Manoher lal 2732006243WL014423 Manoher lal 00089 CBIN0282987 3107 3107 Processed 24/08/2023 4799408504 Mrs. MANOHAR BAI W/O SHIV LAL . CENTRAL BANK OF INDIA(607115)
421 PIDAWA RJ-273200624304114600/350
(ढाबलाभोज ) 		2732006243NRG24160720230828289 21/07/2023 Sangita Bai 2732006243WL014423 Sangita Bai 00089 CBIN0282987 3107 3107 Processed 24/08/2023 4799408812 Mrs. Sangita Bai CENTRAL BANK OF INDIA(607115)
422 PIDAWA RJ-273200624304114600/351
(ढाबलाभोज ) 		2732006243NRG24160720230828291 21/07/2023 shyamu bai 2732006243WL014423 shyamu bai 00089 CBIN0282987 3107 3107 Processed 24/08/2023 4799409230 Mrs. SHYAMU BAI W/O VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
423 PIDAWA RJ-273200624304114600/351
(ढाबलाभोज ) 		2732006243NRG24160720230828290 21/07/2023 vikramsingh 2732006243WL014423 vikramsingh 00089 CBIN0282987 3107 3107 Processed 24/08/2023 4799408455 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
424 PIDAWA RJ-273200624304114600/355-A
(ढाबलाभोज ) 		2732006243NRG24160720230828295 21/07/2023 man singh 2732006243WL014423 man singh 00089 CBIN0282987 3107 3107 Processed 24/08/2023 4799408811 MR MAN SINGH STATE BANK OF INDIA(508548)
425 PIDAWA RJ-273200624304114600/36
(ढाबलाभोज ) 		2732006243NRG24160720230828297 21/07/2023 Gitaa bai 2732006243WL014423 Gitaa bai 00089 CBIN0282987 1912 1912 Processed 24/08/2023 4799408457 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 PIDAWA RJ-273200624304114600/368
(ढाबलाभोज ) 		2732006243NRG24160720230828207 21/07/2023 Kavita Bai 2732006243WL014422 Kavita Bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408449 Ms. KAVITA BAI W/O GOPAL SINGH CENTRAL BANK OF INDIA(607115)
427 PIDAWA RJ-273200624304114600/372-A
(ढाबलाभोज ) 		2732006243NRG24160720230828209 21/07/2023 Prem Singh 2732006243WL014422 Prem Singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408568 Mr. Prem Singh CENTRAL BANK OF INDIA(607115)
428 PIDAWA RJ-273200624304114600/374
(ढाबलाभोज ) 		2732006243NRG24160720230828210 21/07/2023 BALRAM 2732006243WL014422 BALRAM 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409111 Mr. BALARAM . CENTRAL BANK OF INDIA(607115)
429 PIDAWA RJ-273200624304114600/38
(ढाबलाभोज ) 		2732006243NRG24160720230828216 21/07/2023 Mankuner 2732006243WL014422 Mankuner 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408539 Mrs. MANKUNVAR BAI BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
430 PIDAWA RJ-273200624304114600/380
(ढाबलाभोज ) 		2732006243NRG24160720230828217 21/07/2023 Suresh Singh 2732006243WL014422 Suresh Singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408481 Mr. SURESH SINGH CENTRAL BANK OF INDIA(607115)
431 PIDAWA RJ-273200624304114600/392
(ढाबलाभोज ) 		2732006243NRG24160720230828223 21/07/2023 Janas Bai 2732006243WL014422 Janas Bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408903 Mrs. Janas Bai CENTRAL BANK OF INDIA(607115)
432 PIDAWA RJ-273200624304114600/392
(ढाबलाभोज ) 		2732006243NRG24160720230828222 21/07/2023 Narayan Singh 2732006243WL014422 Narayan Singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409209 Mr. NARAYAN SINGH S/O CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
433 PIDAWA RJ-273200624304114600/40
(ढाबलाभोज ) 		2732006243NRG24160720230828228 21/07/2023 Lila bai 2732006243WL014422 Lila bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409112 Mrs. LILABAI . CENTRAL BANK OF INDIA(607115)
434 PIDAWA RJ-273200624304114600/406
(ढाबलाभोज ) 		2732006243NRG24160720230828232 21/07/2023 HIMMAT SINGH 2732006243WL014422 HIMMAT SINGH 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408795 Mrs. Himmat bai mangi lal CENTRAL BANK OF INDIA(607115)
435 PIDAWA RJ-273200624304114600/41
(ढाबलाभोज ) 		2732006243NRG24160720230828235 21/07/2023 Mohan bai 2732006243WL014422 Mohan bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408643 Mrs. MOHAN BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
436 PIDAWA RJ-273200624304114600/417
(ढाबलाभोज ) 		2732006243NRG24160720230828238 21/07/2023 SHYAMU BAI 2732006243WL014422 SHYAMU BAI 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409234 Mrs. SHYAMU BAI W/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
437 PIDAWA RJ-273200624304114900/162
(ढाबलाभोज ) 		2732006243NRG24190720230844538 21/07/2023 Ram Lal 2732006243WL014854 Ram Lal 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409126 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
438 PIDAWA RJ-273200624304114900/228
(ढाबलाभोज ) 		2732006243NRG24190720230844539 21/07/2023 Sita Bai 2732006243WL014854 Sita Bai 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409128 Mrs. SITABAI . CENTRAL BANK OF INDIA(607115)
439 PIDAWA RJ-273200624304114900/230
(ढाबलाभोज ) 		2732006243NRG24190720230844540 21/07/2023 Ratan lal 2732006243WL014854 Ratan lal 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409231 Mr. RATAN LAL S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
440 PIDAWA RJ-273200624304114900/247
(ढाबलाभोज ) 		2732006243NRG24190720230844542 21/07/2023 Dhapu Bai 2732006243WL014854 Dhapu Bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408633 Mrs. DHAPU BAI KALUSINGH CENTRAL BANK OF INDIA(607115)
441 PIDAWA RJ-273200624304114900/249
(ढाबलाभोज ) 		2732006243NRG24190720230844543 21/07/2023 Man Singh 2732006243WL014854 Man Singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409093 Mr. MANASIH . CENTRAL BANK OF INDIA(607115)
442 PIDAWA RJ-273200624304114900/249
(ढाबलाभोज ) 		2732006243NRG24190720230844544 21/07/2023 Ramkunver bai 2732006243WL014854 Ramkunver bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409094 Mrs. RAMAKUVAR BAI CENTRAL BANK OF INDIA(607115)
443 PIDAWA RJ-273200624304114900/250
(ढाबलाभोज ) 		2732006243NRG24190720230844545 21/07/2023 Mana bai 2732006243WL014854 Mana bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408528 Mrs. MANA BAI KARANSINGH CENTRAL BANK OF INDIA(607115)
444 PIDAWA RJ-273200624304114900/251
(ढाबलाभोज ) 		2732006243NRG24190720230844547 21/07/2023 Krishna bai 2732006243WL014854 Krishna bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408696 Mrs. karshana bai shyam lal CENTRAL BANK OF INDIA(607115)
445 PIDAWA RJ-273200624304114900/251
(ढाबलाभोज ) 		2732006243NRG24190720230844546 21/07/2023 Shyam lal 2732006243WL014854 Shyam lal 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409095 Mr. SHYAMALAL . CENTRAL BANK OF INDIA(607115)
446 PIDAWA RJ-273200624304114900/254
(ढाबलाभोज ) 		2732006243NRG24190720230844548 21/07/2023 Sajen sing 2732006243WL014854 Sajen sing 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409129 SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
447 PIDAWA RJ-273200624304114900/255
(ढाबलाभोज ) 		2732006243NRG24190720230844549 21/07/2023 Mangi Lal 2732006243WL014854 Mangi Lal 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409127 Mr. MANGILAL . CENTRAL BANK OF INDIA(607115)
448 PIDAWA RJ-273200624304114900/261
(ढाबलाभोज ) 		2732006243NRG24190720230844550 21/07/2023 Gopal singh 2732006243WL014854 Gopal singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408591 GOPAL SINGH S/O BHERU SINGH PARMAR BANK OF INDIA(508505)
449 PIDAWA RJ-273200624304114900/263
(ढाबलाभोज ) 		2732006243NRG24190720230844551 21/07/2023 Kali bai 2732006243WL014854 Kali bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409157 Mrs. KALIBAI . CENTRAL BANK OF INDIA(607115)
450 PIDAWA RJ-273200624304114900/264
(ढाबलाभोज ) 		2732006243NRG24190720230844552 21/07/2023 Easver singh 2732006243WL014854 Easver singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409113 Mr. ISHAVARASIH . CENTRAL BANK OF INDIA(607115)
451 PIDAWA RJ-273200624304114900/265
(ढाबलाभोज ) 		2732006243NRG24190720230844553 21/07/2023 KARAN SINGH 2732006243WL014854 KARAN SINGH 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408548 Mr. KARAN SINGH NIRBHAY SINGH CENTRAL BANK OF INDIA(607115)
452 PIDAWA RJ-273200624304114900/266
(ढाबलाभोज ) 		2732006243NRG24190720230844554 21/07/2023 Nryan singh 2732006243WL014854 Nryan singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409103 Mr. NARAYANASIH . CENTRAL BANK OF INDIA(607115)
453 PIDAWA RJ-273200624304114900/267
(ढाबलाभोज ) 		2732006243NRG24190720230844555 21/07/2023 Vasundra bai 2732006243WL014854 Vasundra bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408589 Mrs. VSUNDRA BAI BHAV SINGH CENTRAL BANK OF INDIA(607115)
454 PIDAWA RJ-273200624304114900/269
(ढाबलाभोज ) 		2732006243NRG24190720230844556 21/07/2023 RESHAM BAI 2732006243WL014854 RESHAM BAI 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409121 Mrs. Resham bai CENTRAL BANK OF INDIA(607115)
455 PIDAWA RJ-273200624304114900/27
(ढाबलाभोज ) 		2732006243NRG24190720230844557 21/07/2023 Sugan bai 2732006243WL014854 Sugan bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409090 MRS SUGNA BAI STATE BANK OF INDIA(508548)
456 PIDAWA RJ-273200624304114900/270
(ढाबलाभोज ) 		2732006243NRG24190720230844558 21/07/2023 Govind lal 2732006243WL014854 Govind lal 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408460 Mr. GOVIND LAL S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
457 PIDAWA RJ-273200624304114900/270-A
(ढाबलाभोज ) 		2732006243NRG24190720230844559 21/07/2023 Shayam Lal 2732006243WL014854 Shayam Lal 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408859 Mr. SHYAM LAL MANGI LAL CENTRAL BANK OF INDIA(607115)
458 PIDAWA RJ-273200624304114900/272
(ढाबलाभोज ) 		2732006243NRG24190720230844561 21/07/2023 KALU SINGH 2732006243WL014854 KALU SINGH 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409084 Mr. KALU SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
459 PIDAWA RJ-273200624304114900/276
(ढाबलाभोज ) 		2732006243NRG24190720230844563 21/07/2023 Balu singh 2732006243WL014854 Balu singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408654 Mr. BALULAL SINGH CHANDARSINGH CENTRAL BANK OF INDIA(607115)
460 PIDAWA RJ-273200624304114900/277
(ढाबलाभोज ) 		2732006243NRG24190720230844564 21/07/2023 Narayan singh 2732006243WL014854 Narayan singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408459 Mr. NARAYAN SINGH S/O NRBHE SINGH CENTRAL BANK OF INDIA(607115)
461 PIDAWA RJ-273200624304114900/278
(ढाबलाभोज ) 		2732006243NRG24190720230844565 21/07/2023 Pur singh 2732006243WL014854 Pur singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408588 Mr. POOR SINGH NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
462 PIDAWA RJ-273200624304114900/279
(ढाबलाभोज ) 		2732006243NRG24190720230844566 21/07/2023 Ishvar singh 2732006243WL014854 Ishvar singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409107 Mr. Ishwar singh CENTRAL BANK OF INDIA(607115)
463 PIDAWA RJ-273200624304114900/28
(ढाबलाभोज ) 		2732006243NRG24190720230844567 21/07/2023 Kala bai 2732006243WL014854 Kala bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408547 Mrs. KALAVTI BAI FATELAL CENTRAL BANK OF INDIA(607115)
464 PIDAWA RJ-273200624304114900/282
(ढाबलाभोज ) 		2732006243NRG24190720230844568 21/07/2023 BHAV SINGH 2732006243WL014854 BHAV SINGH 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409122 Bav Singh AU SMALL FINANCE BANK LTD(608088)
465 PIDAWA RJ-273200624304114900/283
(ढाबलाभोज ) 		2732006243NRG24190720230844569 21/07/2023 Darmkunvar Bai 2732006243WL014854 Darmkunvar Bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408689 Mrs. DHARM KUNVAR BAI RAMLAL CENTRAL BANK OF INDIA(607115)
466 PIDAWA RJ-273200624304114900/284
(ढाबलाभोज ) 		2732006243NRG24190720230844570 21/07/2023 kalu singh 2732006243WL014854 kalu singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408727 Mr. KALU S/O PUR SINGH CENTRAL BANK OF INDIA(607115)
467 PIDAWA RJ-273200624304114900/287
(ढाबलाभोज ) 		2732006243NRG24190720230844571 21/07/2023 Rekha bai 2732006243WL014854 Rekha bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408600 Mrs. REKHA BAI GOPAL SINGH CENTRAL BANK OF INDIA(607115)
468 PIDAWA RJ-273200624304114900/289
(ढाबलाभोज ) 		2732006243NRG24190720230844573 21/07/2023 bhagat bai 2732006243WL014854 bhagat bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409125 Mrs. Bagate bai CENTRAL BANK OF INDIA(607115)
469 PIDAWA RJ-273200624304114900/290
(ढाबलाभोज ) 		2732006243NRG24190720230844574 21/07/2023 sardar singh 2732006243WL014854 sardar singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408609 Mr. SARDAR SINGH INDAR SINGH CENTRAL BANK OF INDIA(607115)
470 PIDAWA RJ-273200624304114900/292
(ढाबलाभोज ) 		2732006243NRG24190720230844575 21/07/2023 Meharvan Singh 2732006243WL014854 Meharvan Singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409105 Mr. Marwan singh CENTRAL BANK OF INDIA(607115)
471 PIDAWA RJ-273200624304114900/293
(ढाबलाभोज ) 		2732006243NRG24190720230844576 21/07/2023 Sohan Baai 2732006243WL014854 Sohan Baai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408540 Mrs. SOHAN BAI SODANSINGH CENTRAL BANK OF INDIA(607115)
472 PIDAWA RJ-273200624304114900/298
(ढाबलाभोज ) 		2732006243NRG24190720230844577 21/07/2023 mora bai 2732006243WL014854 mora bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408490 MISS MORA BAI STATE BANK OF INDIA(508548)
473 PIDAWA RJ-273200624304114900/3
(ढाबलाभोज ) 		2732006243NRG24190720230844578 21/07/2023 Driyav bai 2732006243WL014854 Driyav bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409158 Mrs. DARIYAVABAI . CENTRAL BANK OF INDIA(607115)
474 PIDAWA RJ-273200624304114900/300
(ढाबलाभोज ) 		2732006243NRG24190720230844580 21/07/2023 balu singh 2732006243WL014854 balu singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408470 Ms. BALU SINGH SONDIYA CENTRAL BANK OF INDIA(607115)
475 PIDAWA RJ-273200624304114900/301
(ढाबलाभोज ) 		2732006243NRG24190720230844581 21/07/2023 Bheru Singh 2732006243WL014854 Bheru Singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408690 Mr. BHERU SINGH BHANVAR LAL CENTRAL BANK OF INDIA(607115)
476 PIDAWA RJ-273200624304114900/31
(ढाबलाभोज ) 		2732006243NRG24190720230844584 21/07/2023 Munna bai 2732006243WL014854 Munna bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409114 Mrs. MUNNABAI . CENTRAL BANK OF INDIA(607115)
477 PIDAWA RJ-273200624304114900/310
(ढाबलाभोज ) 		2732006243NRG24190720230844585 21/07/2023 Puri Bai 2732006243WL014854 Puri Bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408675 Mrs. PURI BAI CENTRAL BANK OF INDIA(607115)
478 PIDAWA RJ-273200624304114900/311
(ढाबलाभोज ) 		2732006243NRG24190720230844586 21/07/2023 Nahar Singh 2732006243WL014854 Nahar Singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409106 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
479 PIDAWA RJ-273200624304114900/312
(ढाबलाभोज ) 		2732006243NRG24190720230844587 21/07/2023 Ganpat Lal 2732006243WL014854 Ganpat Lal 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409123 Mr. Ganpate lal CENTRAL BANK OF INDIA(607115)
480 PIDAWA RJ-273200624304114900/313
(ढाबलाभोज ) 		2732006243NRG24190720230844588 21/07/2023 Guman Lal 2732006243WL014854 Guman Lal 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409092 Mr. GUMANALAL . CENTRAL BANK OF INDIA(607115)
481 PIDAWA RJ-273200624304114900/314
(ढाबलाभोज ) 		2732006243NRG24190720230844589 21/07/2023 Rodi Bai 2732006243WL014854 Rodi Bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408706 Mrs. RODI BAI GOKULSINGH CENTRAL BANK OF INDIA(607115)
482 PIDAWA RJ-273200624304114900/316
(ढाबलाभोज ) 		2732006243NRG24190720230844590 21/07/2023 pavitra bai 2732006243WL014854 pavitra bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408616 Mrs. PAVITRA BAI SODANLAL CENTRAL BANK OF INDIA(607115)
483 PIDAWA RJ-273200624304114900/318
(ढाबलाभोज ) 		2732006243NRG24190720230844591 21/07/2023 Yshoda Bai 2732006243WL014854 Yshoda Bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408606 Mrs. YASODA BAI SHYAMLAL CENTRAL BANK OF INDIA(607115)
484 PIDAWA RJ-273200624304114900/32
(ढाबलाभोज ) 		2732006243NRG24190720230844592 21/07/2023 Than kuner 2732006243WL014854 Than kuner 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409159 Mrs. THANAKAVANRABAI . CENTRAL BANK OF INDIA(607115)
485 PIDAWA RJ-273200624304114900/325
(ढाबलाभोज ) 		2732006243NRG24190720230844593 21/07/2023 KUSHALA SINGH 2732006243WL014854 KUSHALA SINGH 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409091 Mr. KUSHALA SINGH CENTRAL BANK OF INDIA(607115)
486 PIDAWA RJ-273200624304114900/326
(ढाबलाभोज ) 		2732006243NRG24190720230844594 21/07/2023 Nar Singh 2732006243WL014854 Nar Singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409120 Mr. NAR SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
487 PIDAWA RJ-273200624304114900/333
(ढाबलाभोज ) 		2732006243NRG24190720230844597 21/07/2023 bhagu bai 2732006243WL014854 bhagu bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409108 Mrs. Baghu bai CENTRAL BANK OF INDIA(607115)
488 PIDAWA RJ-273200624304114900/338
(ढाबलाभोज ) 		2732006243NRG24190720230844600 21/07/2023 Karan Singh 2732006243WL014854 Karan Singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408906 Mr. KARAN SINGH AMAR SINGH CENTRAL BANK OF INDIA(607115)
489 PIDAWA RJ-273200624304114900/343
(ढाबलाभोज ) 		2732006243NRG24190720230844602 21/07/2023 VIKRAM 2732006243WL014854 VIKRAM 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408524 Mr. VIKARAM SINGH CENTRAL BANK OF INDIA(607115)
490 PIDAWA RJ-273200624304114900/345
(ढाबलाभोज ) 		2732006243NRG24190720230844605 21/07/2023 Kali Bai 2732006243WL014854 Kali Bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408567 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
491 PIDAWA RJ-273200624304114900/347
(ढाबलाभोज ) 		2732006243NRG24190720230844606 21/07/2023 Narayan Singh 2732006243WL014854 Narayan Singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408489 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
492 PIDAWA RJ-273200624304114900/348
(ढाबलाभोज ) 		2732006243NRG24190720230844607 21/07/2023 Ramkor Bai 2732006243WL014854 Ramkor Bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408674 RAM KOUR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200624304114900/35
(ढाबलाभोज ) 		2732006243NRG24190720230844609 21/07/2023 Geeta bai 2732006243WL014854 Geeta bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409077 Mrs. GITA BAI KUMHAR CENTRAL BANK OF INDIA(607115)
494 PIDAWA RJ-273200624304114900/354
(ढाबलाभोज ) 		2732006243NRG24190720230844612 21/07/2023 Than Bai 2732006243WL014854 Than Bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408713 Mrs. THAN BAI JITENDRA SINGH CENTRAL BANK OF INDIA(607115)
495 PIDAWA RJ-273200624304114900/355
(ढाबलाभोज ) 		2732006243NRG24190720230844613 21/07/2023 Elkar Singh 2732006243WL014854 Elkar Singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408520 Mr. ELKAR SINGH S/O BAPULAL . CENTRAL BANK OF INDIA(607115)
496 PIDAWA RJ-273200624304114900/357
(ढाबलाभोज ) 		2732006243NRG24190720230844614 21/07/2023 Guman Singh 2732006243WL014854 Guman Singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408764 Mr. GUMAN SINGH NENSINGH CENTRAL BANK OF INDIA(607115)
497 PIDAWA RJ-273200624304114900/358
(ढाबलाभोज ) 		2732006243NRG24190720230844615 21/07/2023 Sajjan Singh 2732006243WL014854 Sajjan Singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408797 Mr. SAJJAN SINGH NAIN SINGH CENTRAL BANK OF INDIA(607115)
498 PIDAWA RJ-273200624304114900/36
(ढाबलाभोज ) 		2732006243NRG24190720230844616 21/07/2023 Khanji 2732006243WL014854 Khanji 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409115 Mr. KANHAJI . CENTRAL BANK OF INDIA(607115)
499 PIDAWA RJ-273200624304114900/360
(ढाबलाभोज ) 		2732006243NRG24190720230844617 21/07/2023 Dhapu Bai 2732006243WL014854 Dhapu Bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408492 MRS DHAPU BAI STATE BANK OF INDIA(508548)
500 PIDAWA RJ-273200624304114900/363
(ढाबलाभोज ) 		2732006243NRG24190720230844619 21/07/2023 Gopal lal 2732006243WL014854 Gopal lal 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409154 Mr. GOPAL LAL CENTRAL BANK OF INDIA(607115)
501 PIDAWA RJ-273200624304114900/364
(ढाबलाभोज ) 		2732006243NRG24190720230844620 21/07/2023 REENA BAI 2732006243WL014854 REENA BAI 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408503 Mrs. RINA BAI W/O VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
502 PIDAWA RJ-273200624304114900/366
(ढाबलाभोज ) 		2732006243NRG24190720230844621 21/07/2023 sohan bai 2732006243WL014854 sohan bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408798 Mrs. SOHAN BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
503 PIDAWA RJ-273200624304114900/368
(ढाबलाभोज ) 		2732006243NRG24190720230844622 21/07/2023 Vikram Lal 2732006243WL014854 Vikram Lal 00089 CBIN0282987 2500 2500 Processed 24/08/2023 4799408796 Mr. VIKRAM LAL GANPAT LAL CENTRAL BANK OF INDIA(607115)
504 PIDAWA RJ-273200624304114900/379
(ढाबलाभोज ) 		2732006243NRG24190720230844627 21/07/2023 prem singh 2732006243WL014854 prem singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408761 MR PREM SINGH STATE BANK OF INDIA(508548)
505 PIDAWA RJ-273200624304114900/382
(ढाबलाभोज ) 		2732006243NRG24190720230844629 21/07/2023 sangita 2732006243WL014854 sangita 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408717 MRS SANGITA GHANSHYAM SISODIYA STATE BANK OF INDIA(508548)
506 PIDAWA RJ-273200624304114900/384
(ढाबलाभोज ) 		2732006243NRG24190720230844631 21/07/2023 mohan singh 2732006243WL014854 mohan singh 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799408905 Mr. MOHAN SINGH GANGARAM CENTRAL BANK OF INDIA(607115)
507 PIDAWA RJ-273200624304114900/385
(ढाबलाभोज ) 		2732006243NRG24190720230844632 21/07/2023 Shanti Luhar 2732006243WL014854 Shanti Luhar 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799408983 Mrs. Shanti Luhar CENTRAL BANK OF INDIA(607115)
508 PIDAWA RJ-273200624304114900/386
(ढाबलाभोज ) 		2732006243NRG24190720230844633 21/07/2023 Sunil 2732006243WL014854 Sunil 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409011 Mr. Sunil Sunil CENTRAL BANK OF INDIA(607115)
509 PIDAWA RJ-273200624304114900/389
(ढाबलाभोज ) 		2732006243NRG24190720230844635 21/07/2023 Dhiraj Prajapat 2732006243WL014854 Dhiraj Prajapat 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799408982 MR DHIRAP PRAJAPAT STATE BANK OF INDIA(508548)
510 PIDAWA RJ-273200624304114900/393
(ढाबलाभोज ) 		2732006243NRG24190720230844638 21/07/2023 Avinash Sharma 2732006243WL014854 Avinash Sharma 00089 CBIN0282987 2500 2500 Processed 24/08/2023 4799408726 Mr. AVINASH SHARMA S/O MAHAVEER SHARMA CENTRAL BANK OF INDIA(607115)
511 PIDAWA RJ-273200624304114900/396
(ढाबलाभोज ) 		2732006243NRG24190720230844640 21/07/2023 Than Singh 2732006243WL014854 Than Singh 00089 CBIN0282987 2500 2500 Processed 24/08/2023 4799409019 Mr. THAN SINGH CENTRAL BANK OF INDIA(607115)
512 PIDAWA RJ-273200624304114900/4
(ढाबलाभोज ) 		2732006243NRG24190720230844642 21/07/2023 Mohan bai 2732006243WL014854 Mohan bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408725 MR MOHAN LAL STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200624304114900/40-A
(ढाबलाभोज ) 		2732006243NRG24190720230844644 21/07/2023 shyam lal 2732006243WL014854 shyam lal 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408766 Mr. SHYAMLAL LAL CHAND CENTRAL BANK OF INDIA(607115)
514 PIDAWA RJ-273200624304114900/412
(ढाबलाभोज ) 		2732006243NRG24190720230844645 21/07/2023 Nirmala Bai 2732006243WL014854 Nirmala Bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408574 NEEMA MADANSINGH UCO BANK(607066)
515 PIDAWA RJ-273200624304114900/413
(ढाबलाभोज ) 		2732006243NRG24190720230844646 21/07/2023 Gopal Lal 2732006243WL014854 Gopal Lal 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408577 Mr. Gopal Lohar CENTRAL BANK OF INDIA(607115)
516 PIDAWA RJ-273200624304114900/419
(ढाबलाभोज ) 		2732006243NRG24190720230844650 21/07/2023 Durgesh Kumar 2732006243WL014854 Durgesh Kumar 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408617 Mr. Durgesh Kumar CENTRAL BANK OF INDIA(607115)
517 PIDAWA RJ-273200624304114900/42
(ढाबलाभोज ) 		2732006243NRG24190720230844652 21/07/2023 Manbhari Bai 2732006243WL014854 Manbhari Bai 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409160 Mrs. MANABHAR BAI CENTRAL BANK OF INDIA(607115)
518 PIDAWA RJ-273200624304114900/42
(ढाबलाभोज ) 		2732006243NRG24190720230844651 21/07/2023 Shankar 2732006243WL014854 Shankar 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409228 Mr. SHANKER LAL S/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
519 PIDAWA RJ-273200624304114900/43
(ढाबलाभोज ) 		2732006243NRG24190720230844653 21/07/2023 Kalu Ram 2732006243WL014854 Kalu Ram 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799408525 Mr. KALU RAM GANGARAM CENTRAL BANK OF INDIA(607115)
520 PIDAWA RJ-273200624304114900/45-A
(ढाबलाभोज ) 		2732006243NRG24190720230844654 21/07/2023 KALI BAI 2732006243WL014854 KALI BAI 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799408904 Mrs. Kali Bai CENTRAL BANK OF INDIA(607115)
521 PIDAWA RJ-273200624304114900/46
(ढाबलाभोज ) 		2732006243NRG24190720230844655 21/07/2023 Shiv Lal 2732006243WL014854 Shiv Lal 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409161 Mr. SHIVALAL . CENTRAL BANK OF INDIA(607115)
522 PIDAWA RJ-273200624304114900/48
(ढाबलाभोज ) 		2732006243NRG24190720230844657 21/07/2023 Karan singh 2732006243WL014854 Karan singh 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409162 Mr. KARANA SINGH CENTRAL BANK OF INDIA(607115)
523 PIDAWA RJ-273200624304114900/78
(ढाबलाभोज ) 		2732006243NRG24160720230828318 21/07/2023 Sardar Singh 2732006243WL014426 Sardar Singh 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799409163 Mr. SARADAR SINGH CENTRAL BANK OF INDIA(607115)
524 PIDAWA RJ-273200624304114900/79
(ढाबलाभोज ) 		2732006243NRG24160720230828320 21/07/2023 Hukum Bai 2732006243WL014426 Hukum Bai 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799408448 Mrs. HUKAM BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
525 PIDAWA RJ-273200624304114900/81
(ढाबलाभोज ) 		2732006243NRG24160720230828322 21/07/2023 Labhu Bai 2732006243WL014426 Labhu Bai 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799408592 Mrs. LABHU BAI TOFAN SINGH CENTRAL BANK OF INDIA(607115)
526 PIDAWA RJ-273200624304114900/81
(ढाबलाभोज ) 		2732006243NRG24160720230828321 21/07/2023 Tofan Singh 2732006243WL014426 Tofan Singh 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799408543 Mr. TUFAN SINGH HARI SINGH CENTRAL BANK OF INDIA(607115)
527 PIDAWA RJ-273200624304114900/82
(ढाबलाभोज ) 		2732006243NRG24160720230828323 21/07/2023 Awanta Bai 2732006243WL014426 Awanta Bai 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799409164 Mrs. AVANTABAI . CENTRAL BANK OF INDIA(607115)
528 PIDAWA RJ-273200624304114900/83
(ढाबलाभोज ) 		2732006243NRG24160720230828324 21/07/2023 Santosh Bai 2732006243WL014426 Santosh Bai 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799409165 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
529 PIDAWA RJ-273200624304114900/84
(ढाबलाभोज ) 		2732006243NRG24160720230828326 21/07/2023 Jamna Bai 2732006243WL014427 Jamna Bai 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799409116 Mrs. JAMANA BAI CENTRAL BANK OF INDIA(607115)
530 PIDAWA RJ-273200624304114900/85
(ढाबलाभोज ) 		2732006243NRG24160720230828328 21/07/2023 Tofan Singh 2732006243WL014427 Tofan Singh 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799408805 Mr. TUFAN SINGH RAMLAL CENTRAL BANK OF INDIA(607115)
531 PIDAWA RJ-273200624304114900/86
(ढाबलाभोज ) 		2732006243NRG24160720230828329 21/07/2023 Bhanwar Bai 2732006243WL014427 Bhanwar Bai 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799409117 Mrs. BHAVANRABAI . CENTRAL BANK OF INDIA(607115)
532 PIDAWA RJ-273200624304114900/87
(ढाबलाभोज ) 		2732006243NRG24160720230828330 21/07/2023 Mankunvar Bai 2732006243WL014427 Mankunvar Bai 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799408590 Mrs. RANKUNVAR BAI JAGDISH CENTRAL BANK OF INDIA(607115)
533 PIDAWA RJ-273200624304114900/88
(ढाबलाभोज ) 		2732006243NRG24160720230828332 21/07/2023 Mankunver bai 2732006243WL014427 Mankunver bai 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799409130 Mrs. MAN KUNWAR BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
534 PIDAWA RJ-273200624304114900/88-A
(ढाबलाभोज ) 		2732006243NRG24160720230828333 21/07/2023 ANAND BAI 2732006243WL014427 ANAND BAI 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799409227 Mrs. ANAND W/O VIJE SINGH CENTRAL BANK OF INDIA(607115)
535 PIDAWA RJ-273200624304114900/9
(ढाबलाभोज ) 		2732006243NRG24160720230828334 21/07/2023 Bhagwan singh 2732006243WL014427 Bhagwan singh 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799408497 Mr. BHAGWAN SINGH KALU SINGH CENTRAL BANK OF INDIA(607115)
536 PIDAWA RJ-273200624304114900/90
(ढाबलाभोज ) 		2732006243NRG24160720230828335 21/07/2023 Arjun singh 2732006243WL014427 Arjun singh 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799408651 Mr. ARJUN SINGH KAN JI CENTRAL BANK OF INDIA(607115)
537 PIDAWA RJ-273200624304114900/94
(ढाबलाभोज ) 		2732006243NRG24160720230828337 21/07/2023 Narver singh 2732006243WL014427 Narver singh 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799408736 Mr. NARVAR SINGH S/O KANIRAM CENTRAL BANK OF INDIA(607115)
538 PIDAWA RJ-273200624304114900/95
(ढाबलाभोज ) 		2732006243NRG24160720230828338 21/07/2023 Shyam singh 2732006243WL014427 Shyam singh 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799409166 Mr. SHYAMASIH . CENTRAL BANK OF INDIA(607115)
539 PIDAWA RJ-273200624304114900/96
(ढाबलाभोज ) 		2732006243NRG24160720230828339 21/07/2023 Nodiyan bai 2732006243WL014427 Nodiyan bai 00089 CBIN0282987 3003 3003 Processed 24/08/2023 4799409104 Mrs. NYOJANABAI . CENTRAL BANK OF INDIA(607115)
540 PIDAWA RJ-273200624304115100/54
(ढाबलाभोज ) 		2732006243NRG24160720230828239 21/07/2023 Nen Singh 2732006243WL014422 Nen Singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409220 Mr. NEN SINGH S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
541 PIDAWA RJ-273200624304115100/55
(ढाबलाभोज ) 		2732006243NRG24160720230828240 21/07/2023 Shiv Lal 2732006243WL014422 Shiv Lal 00089 CBIN0282987 2000 2000 Processed 24/08/2023 4799409225 Mr. SHIV LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
542 PIDAWA RJ-273200624304115100/55-A
(ढाबलाभोज ) 		2732006243NRG24160720230828241 21/07/2023 elkar singh 2732006243WL014422 elkar singh 00089 CBIN0282987 1750 1750 Processed 24/08/2023 4799409144 Mr. AELKAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
543 PIDAWA RJ-273200624304115100/56-A
(ढाबलाभोज ) 		2732006243NRG24160720230828242 21/07/2023 Natwer lal 2732006243WL014422 Natwer lal 00089 CBIN0282987 2000 2000 Processed 24/08/2023 4799409147 Mr. NATVAR LAL MEGHEWAL CENTRAL BANK OF INDIA(607115)
544 PIDAWA RJ-273200624304115100/56-B
(ढाबलाभोज ) 		2732006243NRG24160720230828243 21/07/2023 Aatmaram 2732006243WL014422 Aatmaram 00089 CBIN0282987 2000 2000 Processed 24/08/2023 4799409202 Ms. AATMA RAM S/O DULE RAM CENTRAL BANK OF INDIA(607115)
545 PIDAWA RJ-273200624304115100/57
(ढाबलाभोज ) 		2732006243NRG24160720230828244 21/07/2023 Indar bai 2732006243WL014422 Indar bai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408605 Mrs. INDAR BAI BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
546 PIDAWA RJ-273200624304115100/57-A
(ढाबलाभोज ) 		2732006243NRG24160720230828245 21/07/2023 ISHWAR SINGH 2732006243WL014422 ISHWAR SINGH 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408491 Mr. ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
547 PIDAWA RJ-273200624304115100/60
(ढाबलाभोज ) 		2732006243NRG24160720230828247 21/07/2023 Sita Bai 2732006243WL014422 Sita Bai 00089 CBIN0282987 1000 1000 Processed 24/08/2023 4799408496 Mrs. SITA BAI OMKARLAL CENTRAL BANK OF INDIA(607115)
548 PIDAWA RJ-273200624304115100/61
(ढाबलाभोज ) 		2732006243NRG24160720230828248 21/07/2023 Lila bai 2732006243WL014422 Lila bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409109 Mrs. LILABAI . CENTRAL BANK OF INDIA(607115)
549 PIDAWA RJ-273200624304115100/61-A
(ढाबलाभोज ) 		2732006243NRG24160720230828250 21/07/2023 Anita Bai 2732006243WL014422 Anita Bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408981 Mrs. Anita Bai CENTRAL BANK OF INDIA(607115)
550 PIDAWA RJ-273200624304115100/61-A
(ढाबलाभोज ) 		2732006243NRG24160720230828249 21/07/2023 Natwar 2732006243WL014422 Natwar 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409145 Mr. NATVAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
551 PIDAWA RJ-273200624304115100/64-A
(ढाबलाभोज ) 		2732006243NRG24160720230828251 21/07/2023 Vikram singh 2732006243WL014422 Vikram singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408762 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
552 PIDAWA RJ-273200624304115100/64-A
(ढाबलाभोज ) 		2732006243NRG24160720230828252 21/07/2023 vishnu bai 2732006243WL014422 vishnu bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408763 Mrs. Vishnu Bai CENTRAL BANK OF INDIA(607115)
553 PIDAWA RJ-273200624304115100/68
(ढाबलाभोज ) 		2732006243NRG24160720230828254 21/07/2023 Prembai 2732006243WL014422 Prembai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408527 Mrs. PREM BAI TOFANSINGH CENTRAL BANK OF INDIA(607115)
554 PIDAWA RJ-273200624304115100/68-A
(ढाबलाभोज ) 		2732006243NRG24160720230828255 21/07/2023 bhaw singh 2732006243WL014422 bhaw singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409151 Mr. BHAV SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
555 PIDAWA RJ-273200624304115100/69
(ढाबलाभोज ) 		2732006243NRG24160720230828256 21/07/2023 Shanta bai 2732006243WL014422 Shanta bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408541 Mrs. SHANTI BAI RAMLAL CENTRAL BANK OF INDIA(607115)
556 PIDAWA RJ-273200624304115100/69-A
(ढाबलाभोज ) 		2732006243NRG24160720230828257 21/07/2023 danu singh 2732006243WL014422 danu singh 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409153 Mr. DANU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
557 PIDAWA RJ-273200624304115100/71
(ढाबलाभोज ) 		2732006243NRG24160720230828258 21/07/2023 Kalibai 2732006243WL014422 Kalibai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408542 Mrs. KALI BAI PARTHISINGH CENTRAL BANK OF INDIA(607115)
558 PIDAWA RJ-273200624304115100/72
(ढाबलाभोज ) 		2732006243NRG24160720230828259 21/07/2023 Parwatibai 2732006243WL014422 Parwatibai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409089 Mrs. PARVATI BAI CENTRAL BANK OF INDIA(607115)
559 PIDAWA RJ-273200624304115100/73
(ढाबलाभोज ) 		2732006243NRG24160720230828260 21/07/2023 Indar singh 2732006243WL014422 Indar singh 00089 CBIN0282987 1250 1250 Processed 24/08/2023 4799409188 Mr. INDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
560 PIDAWA RJ-273200624304115100/74
(ढाबलाभोज ) 		2732006243NRG24160720230828262 21/07/2023 Prabulal 2732006243WL014422 Prabulal 00089 CBIN0282987 2500 2500 Processed 24/08/2023 4799408691 Mr. PRABHU SINGH ANAR SINGH CENTRAL BANK OF INDIA(607115)
561 PIDAWA RJ-273200624304115100/74-A
(ढाबलाभोज ) 		2732006243NRG24160720230828263 21/07/2023 Man singh 2732006243WL014422 Man singh 00089 CBIN0282987 2000 2000 Processed 24/08/2023 4799408475 Mr. MAN SINGH . CENTRAL BANK OF INDIA(607115)
562 PIDAWA RJ-273200624304115100/76
(ढाबलाभोज ) 		2732006243NRG24160720230828264 21/07/2023 Kishanlal 2732006243WL014422 Kishanlal 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409118 Mr. KISHANALAL . CENTRAL BANK OF INDIA(607115)
563 PIDAWA RJ-273200624304115100/77
(ढाबलाभोज ) 		2732006243NRG24160720230828265 21/07/2023 Indersingh 2732006243WL014422 Indersingh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409222 Mr. INDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
564 PIDAWA RJ-273200624304115100/8
(ढाबलाभोज ) 		2732006243NRG24160720230828267 21/07/2023 Asha bai 2732006243WL014422 Asha bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409100 Mrs. ASHA BAI HARIJAN CENTRAL BANK OF INDIA(607115)
565 PIDAWA RJ-273200624304115100/8
(ढाबलाभोज ) 		2732006243NRG24160720230828266 21/07/2023 Prakashlal 2732006243WL014422 Prakashlal 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799409219 Mr. PARKASH HARIJAN CENTRAL BANK OF INDIA(607115)
566 PIDAWA RJ-273200624304115100/81
(ढाबलाभोज ) 		2732006243NRG24160720230828269 21/07/2023 Sudibai 2732006243WL014422 Sudibai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409110 Mrs. SUDIBAI . CENTRAL BANK OF INDIA(607115)
567 PIDAWA RJ-273200624304115100/83
(ढाबलाभोज ) 		2732006243NRG24160720230828270 21/07/2023 Kankubai 2732006243WL014422 Kankubai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408765 Mrs. KANKU BAI ONKAR SINGH CENTRAL BANK OF INDIA(607115)
568 PIDAWA RJ-273200624304115100/85-A
(ढाबलाभोज ) 		2732006243NRG24160720230828271 21/07/2023 Gordhan singh 2732006243WL014422 Gordhan singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409146 Mr. GORDHAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
569 PIDAWA RJ-273200624304115100/88
(ढाबलाभोज ) 		2732006243NRG24160720230828272 21/07/2023 Prembai 2732006243WL014422 Prembai 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409119 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
570 PIDAWA RJ-273200624304115100/88-A
(ढाबलाभोज ) 		2732006243NRG24160720230828273 21/07/2023 THAN SINGH 2732006243WL014422 THAN SINGH 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408570 Mr. Than Singh CENTRAL BANK OF INDIA(607115)
571 PIDAWA RJ-273200624304115100/91
(ढाबलाभोज ) 		2732006243NRG24160720230828274 21/07/2023 kishanlal 2732006243WL014422 kishanlal 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799409189 Mr. KISHAN LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
572 PIDAWA RJ-273200624304115100/96
(ढाबलाभोज ) 		2732006243NRG24160720230828277 21/07/2023 Bhaver singh 2732006243WL014422 Bhaver singh 00089 CBIN0282987 3250 3250 Processed 24/08/2023 4799408573 Mr. BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
573 PIDAWA RJ-273200624304115100/97
(ढाबलाभोज ) 		2732006243NRG24160720230828278 21/07/2023 Prevt singh 2732006243WL014422 Prevt singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408456 Mr. PARABAT SINGH S/O PARATHI SINGH CENTRAL BANK OF INDIA(607115)
574 PIDAWA RJ-273200624304115100/98
(ढाबलाभोज ) 		2732006243NRG24160720230828279 21/07/2023 Karen singh 2732006243WL014422 Karen singh 00089 CBIN0282987 2750 2750 Processed 24/08/2023 4799409076 Mr. KARAN SINGH S/O SHIV LAL CENTRAL BANK OF INDIA(607115)
575 PIDAWA RJ-273200624304115100/99
(ढाबलाभोज ) 		2732006243NRG24160720230828280 21/07/2023 Sorem bai 2732006243WL014422 Sorem bai 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408495 Mrs. SAURAM BAI NAINSINGH CENTRAL BANK OF INDIA(607115)
576 PIDAWA RJ-273200624304115100/99-A
(ढाबलाभोज ) 		2732006243NRG24160720230828281 21/07/2023 govind singh 2732006243WL014422 govind singh 00089 CBIN0282987 3000 3000 Processed 24/08/2023 4799408453 Mr. GOVIND SINGH NEN SINGH CENTRAL BANK OF INDIA(607115)
577 PIDAWA RJ-273200624404115800/1
(हरनावदा गजा ) 		2732006244NRG24200720230845895 21/07/2023 Anokha Bai 2732006244WL014925 Anokha Bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409214 Mrs. ANOKHABAI . CENTRAL BANK OF INDIA(607115)
578 PIDAWA RJ-273200624404115800/1
(हरनावदा गजा ) 		2732006244NRG24200720230845894 21/07/2023 Nanu Ram 2732006244WL014925 Nanu Ram 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409213 Mr. NANURAM . CENTRAL BANK OF INDIA(607115)
579 PIDAWA RJ-273200624404115800/10
(हरनावदा गजा ) 		2732006244NRG24200720230845896 21/07/2023 Kali Bai 2732006244WL014925 Kali Bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408529 Mrs. KALI BAI WO GOKUL SINGH CENTRAL BANK OF INDIA(607115)
580 PIDAWA RJ-273200624404115800/103
(हरनावदा गजा ) 		2732006244NRG24200720230845866 21/07/2023 LALITA BAI 2732006244WL014924 LALITA BAI 00089 CBIN0282987 1440 1440 Processed 24/08/2023 4799408535 Mrs. LALITA BAI GOPALLAL CENTRAL BANK OF INDIA(607115)
581 PIDAWA RJ-273200624404115800/127
(हरनावदा गजा ) 		2732006244NRG24200720230845867 21/07/2023 Ummed Bai 2732006244WL014924 Ummed Bai 00089 CBIN0282987 1920 1920 Processed 24/08/2023 4799408537 Mrs. UMMED BAI WO KARAN SINGH CENTRAL BANK OF INDIA(607115)
582 PIDAWA RJ-273200624404115800/13
(हरनावदा गजा ) 		2732006244NRG24200720230845868 21/07/2023 Vasan Bai 2732006244WL014924 Vasan Bai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408530 BASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 PIDAWA RJ-273200624404115800/131
(हरनावदा गजा ) 		2732006244NRG24200720230845906 21/07/2023 Rashami Bai 2732006244WL014925 Rashami Bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408536 Mrs. RESHAMI BAI WO NANDA CENTRAL BANK OF INDIA(607115)
584 PIDAWA RJ-273200624404115800/145
(हरनावदा गजा ) 		2732006244NRG24200720230845911 21/07/2023 Basan Bai 2732006244WL014925 Basan Bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408655 Mrs. BASAN BAI SUJANSINH CENTRAL BANK OF INDIA(607115)
585 PIDAWA RJ-273200624404115800/145
(हरनावदा गजा ) 		2732006244NRG24200720230845912 21/07/2023 Sujan Sing 2732006244WL014925 Sujan Sing 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408501 MR SUJAN SINGH STATE BANK OF INDIA(508548)
586 PIDAWA RJ-273200624404115800/150
(हरनावदा गजा ) 		2732006244NRG24200720230845914 21/07/2023 Ramkanya BAI 2732006244WL014925 Ramkanya BAI 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408531 Mrs. RAMKANYA BAI ISHWAR CENTRAL BANK OF INDIA(607115)
587 PIDAWA RJ-273200624404115800/152
(हरनावदा गजा ) 		2732006244NRG24200720230845915 21/07/2023 Suraj Bai 2732006244WL014925 Suraj Bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409182 Mrs. SURAJABAI . CENTRAL BANK OF INDIA(607115)
588 PIDAWA RJ-273200624404115800/161
(हरनावदा गजा ) 		2732006244NRG24200720230845917 21/07/2023 Joravar 2732006244WL014925 Joravar 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409183 Mr. JORAVAR . CENTRAL BANK OF INDIA(607115)
589 PIDAWA RJ-273200624404115800/170
(हरनावदा गजा ) 		2732006244NRG24200720230845869 21/07/2023 AMIRA BAI 2732006244WL014924 AMIRA BAI 00089 CBIN0282987 1920 1920 Processed 24/08/2023 4799409215 Mrs. AMIRABAI . CENTRAL BANK OF INDIA(607115)
590 PIDAWA RJ-273200624404115800/177
(हरनावदा गजा ) 		2732006244NRG24200720230845921 21/07/2023 Sangita Bai 2732006244WL014925 Sangita Bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409208 Mrs. SANGEETA BAI W/O GUMAN SINGH CENTRAL BANK OF INDIA(607115)
591 PIDAWA RJ-273200624404115800/196
(हरनावदा गजा ) 		2732006244NRG24200720230845926 21/07/2023 Sugna Bai 2732006244WL014925 Sugna Bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408579 Mrs. SUGANA BAI ARJUN SINGH CENTRAL BANK OF INDIA(607115)
592 PIDAWA RJ-273200624404115800/197
(हरनावदा गजा ) 		2732006244NRG24200720230845927 21/07/2023 Sugan bai 2732006244WL014925 Sugan bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408620 MRS SUGANBAI WO CHATURBHUJ STATE BANK OF INDIA(508548)
593 PIDAWA RJ-273200624404115800/199
(हरनावदा गजा ) 		2732006244NRG24200720230845870 21/07/2023 GEETA BAI 2732006244WL014924 GEETA BAI 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408596 GITA BAI PUNJAB NATIONAL BANK(508568)
594 PIDAWA RJ-273200624404115800/202
(हरनावदा गजा ) 		2732006244NRG24200720230845871 21/07/2023 Kamla 2732006244WL014924 Kamla 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799409193 Mrs. KAMLA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
595 PIDAWA RJ-273200624404115800/205
(हरनावदा गजा ) 		2732006244NRG24200720230845872 21/07/2023 Tofan Singh 2732006244WL014924 Tofan Singh 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408621 Mr. TUFAN SINGH DEVI SINGH CENTRAL BANK OF INDIA(607115)
596 PIDAWA RJ-273200624404115800/21
(हरनावदा गजा ) 		2732006244NRG24200720230845928 21/07/2023 MUNNA BAI 2732006244WL014925 MUNNA BAI 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408597 Mrs. MUNNA BAI NENSINGH CENTRAL BANK OF INDIA(607115)
597 PIDAWA RJ-273200624404115800/210
(हरनावदा गजा ) 		2732006244NRG24200720230845929 21/07/2023 Gopal 2732006244WL014925 Gopal 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409211 Mr. GOPAL GANGARAM CENTRAL BANK OF INDIA(607115)
598 PIDAWA RJ-273200624404115800/210
(हरनावदा गजा ) 		2732006244NRG24200720230845930 21/07/2023 RODI BAI 2732006244WL014925 RODI BAI 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408551 Mrs. RODI BAI GOPAL CENTRAL BANK OF INDIA(607115)
599 PIDAWA RJ-273200624404115800/223
(हरनावदा गजा ) 		2732006244NRG24200720230845932 21/07/2023 Pari Bai 2732006244WL014925 Pari Bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408595 Mrs. PARI BAI WO BALCHAND CENTRAL BANK OF INDIA(607115)
600 PIDAWA RJ-273200624404115800/23
(हरनावदा गजा ) 		2732006244NRG24200720230845934 21/07/2023 GITA BAI 2732006244WL014925 GITA BAI 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408695 Mrs. GEETA BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
601 PIDAWA RJ-273200624404115800/233
(हरनावदा गजा ) 		2732006244NRG24200720230845873 21/07/2023 Lal Kunwar 2732006244WL014924 Lal Kunwar 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408550 Mrs. LAL KANVAR NARAYAN CENTRAL BANK OF INDIA(607115)
602 PIDAWA RJ-273200624404115800/235
(हरनावदा गजा ) 		2732006244NRG24200720230845936 21/07/2023 Pursingh 2732006244WL014925 Pursingh 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408965 Mr. PUR SINGH BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
603 PIDAWA RJ-273200624404115800/24
(हरनावदा गजा ) 		2732006244NRG24200720230845937 21/07/2023 RADHA BAI 2732006244WL014925 RADHA BAI 00089 CBIN0282987 2150 2150 Processed 24/08/2023 4799408585 Mrs. RADHA BAI DHAN JI CENTRAL BANK OF INDIA(607115)
604 PIDAWA RJ-273200624404115800/240
(हरनावदा गजा ) 		2732006244NRG24200720230845874 21/07/2023 Nepal Singh 2732006244WL014924 Nepal Singh 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408584 Mr. NEPAL SINGH UDAY SINGH CENTRAL BANK OF INDIA(607115)
605 PIDAWA RJ-273200624404115800/243
(हरनावदा गजा ) 		2732006244NRG24200720230845875 21/07/2023 Ganga Bai 2732006244WL014924 Ganga Bai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408640 Mrs. GANGA BAI WO BALU LAL CENTRAL BANK OF INDIA(607115)
606 PIDAWA RJ-273200624404115800/244
(हरनावदा गजा ) 		2732006244NRG24200720230845876 21/07/2023 Teja Bai 2732006244WL014924 Teja Bai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408494 Mrs. TEJA BAI MANSINGH CENTRAL BANK OF INDIA(607115)
607 PIDAWA RJ-273200624404115800/246
(हरनावदा गजा ) 		2732006244NRG24200720230845938 21/07/2023 Madan Lal 2732006244WL014925 Madan Lal 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408707 Mr. MADAN MOTI LAL CENTRAL BANK OF INDIA(607115)
608 PIDAWA RJ-273200624404115800/255
(हरनावदा गजा ) 		2732006244NRG24200720230845878 21/07/2023 Manohar Bai 2732006244WL014924 Manohar Bai 00089 CBIN0282987 960 960 Processed 24/08/2023 4799408583 Mrs. MANOHAR BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
609 PIDAWA RJ-273200624404115800/256
(हरनावदा गजा ) 		2732006244NRG24200720230845942 21/07/2023 SAJJAN BAI 2732006244WL014925 SAJJAN BAI 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408545 Mrs. SAJJAN BAI BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
610 PIDAWA RJ-273200624404115800/282
(हरनावदा गजा ) 		2732006244NRG24200720230845879 21/07/2023 Gopal Singh 2732006244WL014924 Gopal Singh 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408702 GOPAL SINGH HDFC BANK LTD(607152)
611 PIDAWA RJ-273200624404115800/299
(हरनावदा गजा ) 		2732006244NRG24200720230845954 21/07/2023 DURGA BAI 2732006244WL014925 DURGA BAI 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408641 Ms. DURGA BAI W/O RAMCHANDAR CENTRAL BANK OF INDIA(607115)
612 PIDAWA RJ-273200624404115800/30
(हरनावदा गजा ) 		2732006244NRG24200720230845955 21/07/2023 Ram narayan 2732006244WL014925 Ram narayan 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409141 Mr. RAM NARAYAN CENTRAL BANK OF INDIA(607115)
613 PIDAWA RJ-273200624404115800/302
(हरनावदा गजा ) 		2732006244NRG24200720230845957 21/07/2023 hemlata bai 2732006244WL014925 hemlata bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409198 Mrs. HEMLATA BAI W/O GUMAN LAL CENTRAL BANK OF INDIA(607115)
614 PIDAWA RJ-273200624404115800/31
(हरनावदा गजा ) 		2732006244NRG24200720230845880 21/07/2023 Laxman 2732006244WL014924 Laxman 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408581 Mr. LAXMAN SINGH MADHO SINGH CENTRAL BANK OF INDIA(607115)
615 PIDAWA RJ-273200624404115800/313
(हरनावदा गजा ) 		2732006244NRG24200720230845959 21/07/2023 Puja bai 2732006244WL014925 Puja bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408505 Mrs. PUJA BAI W/O UMRAV . CENTRAL BANK OF INDIA(607115)
616 PIDAWA RJ-273200624404115800/327
(हरनावदा गजा ) 		2732006244NRG24200720230845883 21/07/2023 GUDI BAI 2732006244WL014924 GUDI BAI 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408875 Mrs. GUDDI BAI UDAYSINGH CENTRAL BANK OF INDIA(607115)
617 PIDAWA RJ-273200624404115800/328
(हरनावदा गजा ) 		2732006244NRG24200720230845884 21/07/2023 bhav singh 2732006244WL014924 bhav singh 00089 CBIN0282987 1440 1440 Processed 24/08/2023 4799409192 Mr. BHAV SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
618 PIDAWA RJ-273200624404115800/333
(हरनावदा गजा ) 		2732006244NRG24200720230845963 21/07/2023 prm singh 2732006244WL014925 prm singh 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408466 Mr. PREM SINGH . CENTRAL BANK OF INDIA(607115)
619 PIDAWA RJ-273200624404115800/337
(हरनावदा गजा ) 		2732006244NRG24200720230845885 21/07/2023 antar bai 2732006244WL014924 antar bai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408619 Mrs. ANTAR BAI FATTESINGH CENTRAL BANK OF INDIA(607115)
620 PIDAWA RJ-273200624404115800/339
(हरनावदा गजा ) 		2732006244NRG24200720230845965 21/07/2023 than singh 2732006244WL014925 than singh 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409195 Mr. THAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
621 PIDAWA RJ-273200624404115800/343
(हरनावदा गजा ) 		2732006244NRG24200720230845886 21/07/2023 Sitabai 2732006244WL014924 Sitabai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408467 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
622 PIDAWA RJ-273200624404115800/347
(हरनावदा गजा ) 		2732006244NRG24200720230845967 21/07/2023 KRISHNA BAI 2732006244WL014925 KRISHNA BAI 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408478 Mrs. KRASHNA BAI . CENTRAL BANK OF INDIA(607115)
623 PIDAWA RJ-273200624404115800/37
(हरनावदा गजा ) 		2732006244NRG24200720230845970 21/07/2023 Kamla 2732006244WL014925 Kamla 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409212 Mrs. KAMALA . CENTRAL BANK OF INDIA(607115)
624 PIDAWA RJ-273200624404115800/409
(हरनावदा गजा ) 		2732006244NRG24200720230845887 21/07/2023 Rodu bai 2732006244WL014924 Rodu bai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408720 Mrs. RODI BAI W/O MOTI SINGH . CENTRAL BANK OF INDIA(607115)
625 PIDAWA RJ-273200624404115800/415
(हरनावदा गजा ) 		2732006244NRG24200720230845888 21/07/2023 Anita bai 2732006244WL014924 Anita bai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408715 Mrs. ANITA BAI W/O PRATAP SINGH CENTRAL BANK OF INDIA(607115)
626 PIDAWA RJ-273200624404115800/421
(हरनावदा गजा ) 		2732006244NRG24200720230845979 21/07/2023 Lila bai 2732006244WL014925 Lila bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408966 Mrs. LILA BAI PREM SINGH CENTRAL BANK OF INDIA(607115)
627 PIDAWA RJ-273200624404115800/424
(हरनावदा गजा ) 		2732006244NRG24200720230845889 21/07/2023 Avanta bai 2732006244WL014924 Avanta bai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408523 Mrs. AVANTA BAI . CENTRAL BANK OF INDIA(607115)
628 PIDAWA RJ-273200624404115800/425
(हरनावदा गजा ) 		2732006244NRG24200720230845980 21/07/2023 Ishwar Singh 2732006244WL014925 Ishwar Singh 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408964 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200624404115800/43
(हरनावदा गजा ) 		2732006244NRG24200720230845890 21/07/2023 UDAY SINGH 2732006244WL014924 UDAY SINGH 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408582 Mr. UDAY SINGH BAPU LAL CENTRAL BANK OF INDIA(607115)
630 PIDAWA RJ-273200624404115800/431
(हरनावदा गजा ) 		2732006244NRG24200720230845981 21/07/2023 Bhagwan Singh 2732006244WL014925 Bhagwan Singh 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408518 Mr. BHAGWAN SINGH . . CENTRAL BANK OF INDIA(607115)
631 PIDAWA RJ-273200624404115800/47
(हरनावदा गजा ) 		2732006244NRG24200720230845891 21/07/2023 Teja bai 2732006244WL014924 Teja bai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408594 Mrs. TEJA BAI WO RAM LAL CENTRAL BANK OF INDIA(607115)
632 PIDAWA RJ-273200624404115800/50
(हरनावदा गजा ) 		2732006244NRG24200720230845986 21/07/2023 Prabhu lal 2732006244WL014925 Prabhu lal 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408804 Mr. PRABHU BHERU CENTRAL BANK OF INDIA(607115)
633 PIDAWA RJ-273200624404115800/57
(हरनावदा गजा ) 		2732006244NRG24200720230845988 21/07/2023 BHAGAT BAI 2732006244WL014925 BHAGAT BAI 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408580 Mrs. BHAGAT BAI POORSINGH CENTRAL BANK OF INDIA(607115)
634 PIDAWA RJ-273200624404115800/60
(हरनावदा गजा ) 		2732006244NRG24200720230845892 21/07/2023 Raja bai 2732006244WL014924 Raja bai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408526 Mrs. RAJA BAI PARTHISINGH CENTRAL BANK OF INDIA(607115)
635 PIDAWA RJ-273200624404115800/81
(हरनावदा गजा ) 		2732006244NRG24200720230845893 21/07/2023 Bharat bai 2732006244WL014924 Bharat bai 00089 CBIN0282987 3120 3120 Processed 24/08/2023 4799408604 MRS BHARAT BAI STATE BANK OF INDIA(508548)
636 PIDAWA RJ-273200624404115800/83
(हरनावदा गजा ) 		2732006244NRG24200720230845993 21/07/2023 Dev bai 2732006244WL014925 Dev bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409216 DEU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200624404116000/140
(हरनावदा गजा ) 		2732006244NRG24200720230845856 21/07/2023 narayan singh 2732006244WL014923 narayan singh 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799408921 Mr. NARAYAN SINGH KAN SINGH CENTRAL BANK OF INDIA(607115)
638 PIDAWA RJ-273200624404116000/266
(हरनावदा गजा ) 		2732006244NRG24200720230846000 21/07/2023 BHAGAT BAI 2732006244WL014925 BHAGAT BAI 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799409197 Mrs. BHAGAT BAI W/O BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
639 PIDAWA RJ-273200624404116000/275
(हरनावदा गजा ) 		2732006244NRG24200720230846001 21/07/2023 bhagwan 2732006244WL014925 bhagwan 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408684 Mr. BHAGWAN SINGH S/O ANAR SINGH . CENTRAL BANK OF INDIA(607115)
640 PIDAWA RJ-273200624404116000/286
(हरनावदा गजा ) 		2732006244NRG24200720230845857 21/07/2023 Bheru singh 2732006244WL014923 Bheru singh 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799408500 Mr. BHERU SINGH . CENTRAL BANK OF INDIA(607115)
641 PIDAWA RJ-273200624404116000/306
(हरनावदा गजा ) 		2732006244NRG24200720230846002 21/07/2023 soram bai 2732006244WL014925 soram bai 00089 CBIN0282987 2795 2795 Processed 24/08/2023 4799408701 SORAM BAI DO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200624404116000/333
(हरनावदा गजा ) 		2732006244NRG24200720230845858 21/07/2023 Dhirap Singh 2732006244WL014923 Dhirap Singh 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799409217 Mr. DHIRAPASIH . CENTRAL BANK OF INDIA(607115)
643 PIDAWA RJ-273200624404116000/334
(हरनावदा गजा ) 		2732006244NRG24200720230845859 21/07/2023 Vishanu lal 2732006244WL014923 Vishanu lal 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799408546 Mr. VISHNU PRASAD PRABHULAL CENTRAL BANK OF INDIA(607115)
644 PIDAWA RJ-273200624404116000/421
(हरनावदा गजा ) 		2732006244NRG24200720230845860 21/07/2023 Rekha Bai 2732006244WL014923 Rekha Bai 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799408916 Mrs. REKHA BAI GOKUL SINGH CENTRAL BANK OF INDIA(607115)
645 PIDAWA RJ-273200624404116000/429
(हरनावदा गजा ) 		2732006244NRG24200720230845861 21/07/2023 Pur Singh 2732006244WL014923 Pur Singh 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799408913 Mr. PUR SINGH KAN SINGH CENTRAL BANK OF INDIA(607115)
646 PIDAWA RJ-273200624404116000/492
(हरनावदा गजा ) 		2732006244NRG24200720230845864 21/07/2023 Dharm Kunwar 2732006244WL014923 Dharm Kunwar 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799408672 Mrs. DHARM KUNWAR CENTRAL BANK OF INDIA(607115)
647 PIDAWA RJ-273200624404116000/66
(हरनावदा गजा ) 		2732006244NRG24200720230845865 21/07/2023 Prabhu lal 2732006244WL014923 Prabhu lal 00089 CBIN0282987 2600 2600 Processed 24/08/2023 4799408653 Mr. PRABHU LAL PURALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1668060 1668060
648 PIDAWA RJ-273200624204112500/261
(दांता ) 		2732006242NRG24210720230851700 21/07/2023 Narayan Singh 2732006242WL015029 Narayan Singh 00114 RSCB0024011 2574 2574 Processed 24/08/2023 4799409086 Mr. NARAYAN SINGH RATAN SINGH CENTRAL BANK OF INDIA(607115)
649 PIDAWA RJ-273200624204112500/291
(दांता ) 		2732006242NRG24210720230851890 21/07/2023 Meharban Singh 2732006242WL015031 Meharban Singh 00114 RSCB0024011 2574 2574 Processed 24/08/2023 4799409085 Mr. MEHARBAN SINGH S/O PREM SINGH CENTRAL BANK OF INDIA(607115)
650 PIDAWA RJ-273200624304114600/343
(ढाबलाभोज ) 		2732006243NRG24160720230828284 21/07/2023 RIHANA 2732006243WL014423 RIHANA 00114 RSCB0024011 3107 3107 Processed 24/08/2023 4799409087 MRS RIHANA STATE BANK OF INDIA(508548)
SubTotal 8255 8255
651 PIDAWA RJ-273200624204112500/125
(दांता ) 		2732006242NRG24210720230851647 21/07/2023 sULTAN sINGH 2732006242WL015029 sULTAN sINGH 00415 SBIN0031274 2376 2376 Processed 24/08/2023 4799409065 MR SULTAN SINGH STATE BANK OF INDIA(508548)
652 PIDAWA RJ-273200624204112500/173
(दांता ) 		2732006242NRG24210720230851664 21/07/2023 kalu khan 2732006242WL015029 kalu khan 00415 SBIN0031274 2574 2574 Processed 24/08/2023 4799408858 MR KALU KHAN STATE BANK OF INDIA(508548)
653 PIDAWA RJ-273200624204112500/210
(दांता ) 		2732006242NRG24210720230851677 21/07/2023 Kishan Bai 2732006242WL015029 Kishan Bai 00415 SBIN0031274 2376 2376 Processed 24/08/2023 4799408648 MRS KISHAN BAI STATE BANK OF INDIA(508548)
654 PIDAWA RJ-273200624204112500/215
(दांता ) 		2732006242NRG24210720230851854 21/07/2023 Prabhu Lal 2732006242WL015031 Prabhu Lal 00415 SBIN0031274 2574 2574 Processed 24/08/2023 4799408639 MR PRABHU LAL STATE BANK OF INDIA(508548)
655 PIDAWA RJ-273200624204112500/232
(दांता ) 		2732006242NRG24210720230851764 21/07/2023 Maya Kunwar 2732006242WL015030 Maya Kunwar 00415 SBIN0031274 2189 2189 Processed 24/08/2023 4799408927 MISS MAYA KUNWAR STATE BANK OF INDIA(508548)
656 PIDAWA RJ-273200624204112500/233
(दांता ) 		2732006242NRG24210720230851765 21/07/2023 Prem Singh 2732006242WL015030 Prem Singh 00415 SBIN0031274 2388 2388 Processed 24/08/2023 4799408705 MR PREM SINGH STATE BANK OF INDIA(508548)
657 PIDAWA RJ-273200624204112500/234
(दांता ) 		2732006242NRG24210720230851686 21/07/2023 Mangu bai 2732006242WL015029 Mangu bai 00415 SBIN0031274 2376 2376 Processed 24/08/2023 4799408561 MRS MANGU BAI STATE BANK OF INDIA(508548)
658 PIDAWA RJ-273200624204112500/246
(दांता ) 		2732006242NRG24210720230851694 21/07/2023 Sultan Singh 2732006242WL015029 Sultan Singh 00415 SBIN0031274 2574 2574 Processed 24/08/2023 4799408711 MR SULTAN SINGH STATE BANK OF INDIA(508548)
659 PIDAWA RJ-273200624204112500/258
(दांता ) 		2732006242NRG24210720230851875 21/07/2023 MANGI BAI 2732006242WL015031 MANGI BAI 00415 SBIN0031274 2574 2574 Processed 24/08/2023 4799408856 MRS MANGI BAI STATE BANK OF INDIA(508548)
660 PIDAWA RJ-273200624204112500/260
(दांता ) 		2732006242NRG24210720230851699 21/07/2023 Vijay Singh 2732006242WL015029 Vijay Singh 00415 SBIN0031274 2376 2376 Processed 24/08/2023 4799409037 VIJAY SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200624204112500/271
(दांता ) 		2732006242NRG24210720230851773 21/07/2023 Dharam Kanwar 2732006242WL015030 Dharam Kanwar 00415 SBIN0031274 2388 2388 Processed 24/08/2023 4799408614 MRS DHARAMKOR BAI STATE BANK OF INDIA(508548)
662 PIDAWA RJ-273200624204112500/284
(दांता ) 		2732006242NRG24210720230851704 21/07/2023 Jugraj Singh 2732006242WL015029 Jugraj Singh 00415 SBIN0031274 2574 2574 Processed 24/08/2023 4799408928 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
663 PIDAWA RJ-273200624204112500/285
(दांता ) 		2732006242NRG24210720230851885 21/07/2023 Man singh 2732006242WL015031 Man singh 00415 SBIN0031274 2574 2574 Processed 24/08/2023 4799408929 MR MANSINGH SO NARVARSINGH STATE BANK OF INDIA(508548)
664 PIDAWA RJ-273200624204112500/287
(दांता ) 		2732006242NRG24210720230851886 21/07/2023 Gourdhan Lal 2732006242WL015031 Gourdhan Lal 00415 SBIN0031274 2376 2376 Processed 24/08/2023 4799408483 MR GOVARDHAN N STATE BANK OF INDIA(508548)
665 PIDAWA RJ-273200624204112500/293
(दांता ) 		2732006242NRG24210720230851778 21/07/2023 Bhawna Bai 2732006242WL015030 Bhawna Bai 00415 SBIN0031274 2587 2587 Processed 24/08/2023 4799408482 MRS BHAWANA BAI STATE BANK OF INDIA(508548)
666 PIDAWA RJ-273200624204112500/318
(दांता ) 		2732006242NRG24210720230851715 21/07/2023 Prem Singh 2732006242WL015029 Prem Singh 00415 SBIN0031274 2574 2574 Processed 24/08/2023 4799409068 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200624204112500/46
(दांता ) 		2732006242NRG24210720230851719 21/07/2023 Kishan 2732006242WL015029 Kishan 00415 SBIN0031274 2376 2376 Processed 24/08/2023 4799408857 MR KISHAN LAL STATE BANK OF INDIA(508548)
668 PIDAWA RJ-273200624204112500/47
(दांता ) 		2732006242NRG24210720230851721 21/07/2023 Rodu Lal 2732006242WL015029 Rodu Lal 00415 SBIN0031274 2574 2574 Processed 24/08/2023 4799408680 MR RODU LAL STATE BANK OF INDIA(508548)
669 PIDAWA RJ-273200624204112500/54
(दांता ) 		2732006242NRG24210720230851726 21/07/2023 Rekha Bai 2732006242WL015029 Rekha Bai 00415 SBIN0031274 2574 2574 Processed 24/08/2023 4799408624 MRS REKHA BAI STATE BANK OF INDIA(508548)
670 PIDAWA RJ-273200624204113100/103
(दांता ) 		2732006242NRG24200720230848958 21/07/2023 Mathura Bai 2732006242WL014974 Mathura Bai 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408660 MRS MATHRA BAI STATE BANK OF INDIA(508548)
671 PIDAWA RJ-273200624204113100/116
(दांता ) 		2732006242NRG24200720230848967 21/07/2023 Santosh 2732006242WL014974 Santosh 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408694 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
672 PIDAWA RJ-273200624204113100/126
(दांता ) 		2732006242NRG24200720230848974 21/07/2023 krishna bai 2732006242WL014974 krishna bai 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408659 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
673 PIDAWA RJ-273200624204113100/136
(दांता ) 		2732006242NRG24200720230848978 21/07/2023 Raji Bai 2732006242WL014974 Raji Bai 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408599 MRS RAJI BAI STATE BANK OF INDIA(508548)
674 PIDAWA RJ-273200624204113100/146
(दांता ) 		2732006242NRG24200720230848982 21/07/2023 Kalwati bai 2732006242WL014974 Kalwati bai 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408874 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
675 PIDAWA RJ-273200624204113100/152
(दांता ) 		2732006242NRG24200720230848984 21/07/2023 Durga Bai 2732006242WL014974 Durga Bai 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408871 MS DURGA GURJAR STATE BANK OF INDIA(508548)
676 PIDAWA RJ-273200624204113100/173
(दांता ) 		2732006242NRG24200720230848991 21/07/2023 Ratan Bai 2732006242WL014974 Ratan Bai 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408598 MRS RATAN BAI STATE BANK OF INDIA(508548)
677 PIDAWA RJ-273200624204113100/180
(दांता ) 		2732006242NRG24200720230848996 21/07/2023 Jagdish 2732006242WL014974 Jagdish 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408972 MR JAGDISH PARBHULAL STATE BANK OF INDIA(508548)
678 PIDAWA RJ-273200624204113100/187
(दांता ) 		2732006242NRG24200720230848998 21/07/2023 Sanwliya 2732006242WL014974 Sanwliya 00415 SBIN0031274 2340 2340 Processed 24/08/2023 4799408807 Mr. SANVALIYA GURJAR CENTRAL BANK OF INDIA(607115)
679 PIDAWA RJ-273200624204113100/194
(दांता ) 		2732006242NRG24200720230849001 21/07/2023 Kamal gurjar 2732006242WL014974 Kamal gurjar 00415 SBIN0031274 2340 2340 Processed 24/08/2023 4799408806 MR KAMAL GURJAR STATE BANK OF INDIA(508548)
680 PIDAWA RJ-273200624204113100/212
(दांता ) 		2732006242NRG24200720230849003 21/07/2023 Ramprasad 2732006242WL014974 Ramprasad 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408645 MR RAM PRASAD STATE BANK OF INDIA(508548)
681 PIDAWA RJ-273200624204113100/216
(दांता ) 		2732006242NRG24200720230849006 21/07/2023 Bade Singh 2732006242WL014974 Bade Singh 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408647 MR BADE SINGH GURJAR STATE BANK OF INDIA(508548)
682 PIDAWA RJ-273200624204113100/240
(दांता ) 		2732006242NRG24200720230849009 21/07/2023 Bali Bai 2732006242WL014974 Bali Bai 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408644 MRS BALI BAI STATE BANK OF INDIA(508548)
683 PIDAWA RJ-273200624204113100/248
(दांता ) 		2732006242NRG24200720230849011 21/07/2023 Kalu Lal 2732006242WL014974 Kalu Lal 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408693 MR KALU STATE BANK OF INDIA(508548)
684 PIDAWA RJ-273200624204113100/260
(दांता ) 		2732006242NRG24200720230849018 21/07/2023 Kushal Bai 2732006242WL014974 Kushal Bai 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408872 MRS KUSHAL BAI STATE BANK OF INDIA(508548)
685 PIDAWA RJ-273200624204113100/269
(दांता ) 		2732006242NRG24200720230849020 21/07/2023 Sanju Bai 2732006242WL014974 Sanju Bai 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408488 MRS SANJU BAI STATE BANK OF INDIA(508548)
686 PIDAWA RJ-273200624204113100/271
(दांता ) 		2732006242NRG24200720230849022 21/07/2023 Kalu Lal 2732006242WL014974 Kalu Lal 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408974 MR KALU LAL STATE BANK OF INDIA(508548)
687 PIDAWA RJ-273200624204113100/296
(दांता ) 		2732006242NRG24200720230849029 21/07/2023 SODAN 2732006242WL014974 SODAN 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408873 MR SODAN STATE BANK OF INDIA(508548)
688 PIDAWA RJ-273200624204113100/30
(दांता ) 		2732006242NRG24200720230849033 21/07/2023 Manohar Bai 2732006242WL014974 Manohar Bai 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408973 MRS MANOHAR BAI STATE BANK OF INDIA(508548)
689 PIDAWA RJ-273200624204113100/307
(दांता ) 		2732006242NRG24200720230849035 21/07/2023 PAVITRA BAI 2732006242WL014974 PAVITRA BAI 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408863 MRS PAVITRA BAI GURJAR STATE BANK OF INDIA(508548)
690 PIDAWA RJ-273200624204113100/53
(दांता ) 		2732006242NRG24200720230849058 21/07/2023 Baje Singh 2732006242WL014974 Baje Singh 00415 SBIN0031274 2340 2340 Processed 24/08/2023 4799408587 MR BAJE SINGH STATE BANK OF INDIA(508548)
691 PIDAWA RJ-273200624204113100/77
(दांता ) 		2732006242NRG24200720230849067 21/07/2023 Prabhu Lal 2732006242WL014974 Prabhu Lal 00415 SBIN0031274 2535 2535 Processed 24/08/2023 4799408803 MR PRABHU LAL STATE BANK OF INDIA(508548)
692 PIDAWA RJ-273200624204113100/81
(दांता ) 		2732006242NRG24200720230849070 21/07/2023 Radheshyam 2732006242WL014974 Radheshyam 00415 SBIN0031274 2340 2340 Processed 24/08/2023 4799408971 MR RADHEYSHYAM SO PRATAP STATE BANK OF INDIA(508548)
693 PIDAWA RJ-273200624204113200/124
(दांता ) 		2732006242NRG24210720230851798 21/07/2023 Ganga Bai 2732006242WL015030 Ganga Bai 00415 SBIN0031274 1990 1990 Processed 24/08/2023 4799408801 MR GANGA BAI STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200624204114500/422
(दांता ) 		2732006242NRG24210720230850960 21/07/2023 Namskor Bai 2732006242WL015017 Namskor Bai 00415 SBIN0031274 2376 2376 Processed 24/08/2023 4799408626 MRS NAMSKOR BAI STATE BANK OF INDIA(508548)
695 PIDAWA RJ-273200624304114600/102-A
(ढाबलाभोज ) 		2732006243NRG24160720230828303 21/07/2023 ishwar singh 2732006243WL014424 ishwar singh 00415 SBIN0031274 2794 2794 Processed 24/08/2023 4799408608 MASTER ISHWAR SINGH STATE BANK OF INDIA(508548)
696 PIDAWA RJ-273200624304114600/105-A
(ढाबलाभोज ) 		2732006243NRG24160720230828306 21/07/2023 Hemraj singh 2732006243WL014424 Hemraj singh 00415 SBIN0031274 1524 1524 Processed 24/08/2023 4799408959 Mr. Hemraj Singh CENTRAL BANK OF INDIA(607115)
697 PIDAWA RJ-273200624304114600/105-A
(ढाबलाभोज ) 		2732006243NRG24160720230828307 21/07/2023 ram kanya 2732006243WL014424 ram kanya 00415 SBIN0031274 1524 1524 Processed 24/08/2023 4799408961 MRS RAMKNYA BAI STATE BANK OF INDIA(508548)
698 PIDAWA RJ-273200624304114600/108
(ढाबलाभोज ) 		2732006243NRG24160720230828311 21/07/2023 Anisha bee 2732006243WL014424 Anisha bee 00415 SBIN0031274 2286 2286 Processed 24/08/2023 4799408534 MRS ANISA BEE STATE BANK OF INDIA(508548)
699 PIDAWA RJ-273200624304114600/108
(ढाबलाभोज ) 		2732006243NRG24160720230828310 21/07/2023 Shabbir mohmed 2732006243WL014424 Shabbir mohmed 00415 SBIN0031274 2286 2286 Processed 24/08/2023 4799408710 MR SHABBIR KHAN STATE BANK OF INDIA(508548)
700 PIDAWA RJ-273200624304114600/108-A
(ढाबलाभोज ) 		2732006243NRG24160720230828312 21/07/2023 salim 2732006243WL014424 salim 00415 SBIN0031274 2286 2286 Processed 24/08/2023 4799408817 MR SALIM UG SHABBIR KHAN STATE BANK OF INDIA(508548)
701 PIDAWA RJ-273200624304114600/343
(ढाबलाभोज ) 		2732006243NRG24160720230828283 21/07/2023 Said khan 2732006243WL014423 Said khan 00415 SBIN0031274 3107 3107 Processed 24/08/2023 4799408615 MR SAID KHAN STATE BANK OF INDIA(508548)
702 PIDAWA RJ-273200624304114600/345
(ढाबलाभोज ) 		2732006243NRG24160720230828286 21/07/2023 RAIS KHAN 2732006243WL014423 RAIS KHAN 00415 SBIN0031274 3107 3107 Processed 24/08/2023 4799408484 MR RAEES KHAN STATE BANK OF INDIA(508548)
703 PIDAWA RJ-273200624304114600/352
(ढाबलाभोज ) 		2732006243NRG24160720230828292 21/07/2023 Dilip Singh 2732006243WL014423 Dilip Singh 00415 SBIN0031274 3107 3107 Processed 24/08/2023 4799409014 MASTER DILIP SINGH STATE BANK OF INDIA(508548)
704 PIDAWA RJ-273200624304114600/355
(ढाबलाभोज ) 		2732006243NRG24160720230828293 21/07/2023 Govind Singh 2732006243WL014423 Govind Singh 00415 SBIN0031274 3107 3107 Processed 24/08/2023 4799408820 MR GOVIND SINGH STATE BANK OF INDIA(508548)
705 PIDAWA RJ-273200624304114600/355
(ढाबलाभोज ) 		2732006243NRG24160720230828294 21/07/2023 Lila Bai 2732006243WL014423 Lila Bai 00415 SBIN0031274 3107 3107 Processed 24/08/2023 4799408821 MRS LEELA BAI SONDIYA STATE BANK OF INDIA(508548)
706 PIDAWA RJ-273200624304114600/358
(ढाबलाभोज ) 		2732006243NRG24160720230828296 21/07/2023 Bhoola Singh 2732006243WL014423 Bhoola Singh 00415 SBIN0031274 3107 3107 Processed 24/08/2023 4799408911 MR BHOLA SINGH STATE BANK OF INDIA(508548)
707 PIDAWA RJ-273200624304114600/371
(ढाबलाभोज ) 		2732006243NRG24160720230828208 21/07/2023 Antar Bai 2732006243WL014422 Antar Bai 00415 SBIN0031274 3000 3000 Processed 24/08/2023 4799408618 MRS ANTAR BAI STATE BANK OF INDIA(508548)
708 PIDAWA RJ-273200624304114600/374
(ढाबलाभोज ) 		2732006243NRG24160720230828211 21/07/2023 HEMLATA 2732006243WL014422 HEMLATA 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408760 MRS HEMLTA BAI STATE BANK OF INDIA(508548)
709 PIDAWA RJ-273200624304114600/375
(ढाबलाभोज ) 		2732006243NRG24160720230828212 21/07/2023 dharm kunwar 2732006243WL014422 dharm kunwar 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408493 MRS DHARM KANWAR STATE BANK OF INDIA(508548)
710 PIDAWA RJ-273200624304114600/377
(ढाबलाभोज ) 		2732006243NRG24160720230828213 21/07/2023 Kalu Singh 2732006243WL014422 Kalu Singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408661 Mr. KALU SINGH MANGI LAL CENTRAL BANK OF INDIA(607115)
711 PIDAWA RJ-273200624304114600/379
(ढाबलाभोज ) 		2732006243NRG24160720230828214 21/07/2023 Shakil 2732006243WL014422 Shakil 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408960 SHAKIL MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200624304114600/381-A
(ढाबलाभोज ) 		2732006243NRG24160720230828218 21/07/2023 govind singh 2732006243WL014422 govind singh 00415 SBIN0031274 3000 3000 Processed 24/08/2023 4799408816 MASTER GOVIND SINGH STATE BANK OF INDIA(508548)
713 PIDAWA RJ-273200624304114600/397
(ढाबलाभोज ) 		2732006243NRG24160720230828226 21/07/2023 Elkar Singh 2732006243WL014422 Elkar Singh 00415 SBIN0031274 3000 3000 Processed 24/08/2023 4799408814 MR ALKAR SINGH STATE BANK OF INDIA(508548)
714 PIDAWA RJ-273200624304114600/399-A
(ढाबलाभोज ) 		2732006243NRG24160720230828227 21/07/2023 Dheerap Singh 2732006243WL014422 Dheerap Singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408819 MASTER DHIRAP SINGH STATE BANK OF INDIA(508548)
715 PIDAWA RJ-273200624304114600/400
(ढाबलाभोज ) 		2732006243NRG24160720230828230 21/07/2023 Prem Bai 2732006243WL014422 Prem Bai 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408662 MRS PREM BAI STATE BANK OF INDIA(508548)
716 PIDAWA RJ-273200624304114600/400
(ढाबलाभोज ) 		2732006243NRG24160720230828229 21/07/2023 vikram singh 2732006243WL014422 vikram singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408566 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
717 PIDAWA RJ-273200624304114600/404
(ढाबलाभोज ) 		2732006243NRG24160720230828231 21/07/2023 Salim 2732006243WL014422 Salim 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408818 MASTER SALIM MANSURI STATE BANK OF INDIA(508548)
718 PIDAWA RJ-273200624304114600/409
(ढाबलाभोज ) 		2732006243NRG24160720230828234 21/07/2023 Balkunwar 2732006243WL014422 Balkunwar 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408962 BAL KUNWAR WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200624304114600/409
(ढाबलाभोज ) 		2732006243NRG24160720230828233 21/07/2023 Bhagwan singh 2732006243WL014422 Bhagwan singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408963 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
720 PIDAWA RJ-273200624304114900/245
(ढाबलाभोज ) 		2732006243NRG24190720230844541 21/07/2023 Ishawar Singh 2732006243WL014854 Ishawar Singh 00415 SBIN0031274 3000 3000 Processed 24/08/2023 4799408593 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
721 PIDAWA RJ-273200624304114900/271
(ढाबलाभोज ) 		2732006243NRG24190720230844560 21/07/2023 Ishwar singh 2732006243WL014854 Ishwar singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799409016 Mr. ISHWAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
722 PIDAWA RJ-273200624304114900/272-A
(ढाबलाभोज ) 		2732006243NRG24190720230844562 21/07/2023 Vinod Singh 2732006243WL014854 Vinod Singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799409015 MR VINOD SINGH STATE BANK OF INDIA(508548)
723 PIDAWA RJ-273200624304114900/288
(ढाबलाभोज ) 		2732006243NRG24190720230844572 21/07/2023 Peeru Singh 2732006243WL014854 Peeru Singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408578 PIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
724 PIDAWA RJ-273200624304114900/30
(ढाबलाभोज ) 		2732006243NRG24190720230844579 21/07/2023 Ramlal 2732006243WL014854 Ramlal 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408709 MR RAM LAL STATE BANK OF INDIA(508548)
725 PIDAWA RJ-273200624304114900/303-D
(ढाबलाभोज ) 		2732006243NRG24190720230844582 21/07/2023 Sangita Bai 2732006243WL014854 Sangita Bai 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408700 MRS SANGITA BAI STATE BANK OF INDIA(508548)
726 PIDAWA RJ-273200624304114900/305
(ढाबलाभोज ) 		2732006243NRG24190720230844583 21/07/2023 Umraw Singh 2732006243WL014854 Umraw Singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408649 Ms. UMRAV SINGH S/O NARWAR SINGH CENTRAL BANK OF INDIA(607115)
727 PIDAWA RJ-273200624304114900/330
(ढाबलाभोज ) 		2732006243NRG24190720230844596 21/07/2023 Sarekunvar 2732006243WL014854 Sarekunvar 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408692 MISS SARE KUNWAR STATE BANK OF INDIA(508548)
728 PIDAWA RJ-273200624304114900/335
(ढाबलाभोज ) 		2732006243NRG24190720230844598 21/07/2023 ishwarlal 2732006243WL014854 ishwarlal 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408849 MR ISHVAR LAL STATE BANK OF INDIA(508548)
729 PIDAWA RJ-273200624304114900/336
(ढाबलाभोज ) 		2732006243NRG24190720230844599 21/07/2023 sultan singh 2732006243WL014854 sultan singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408850 MR SULTAN SINGH STATE BANK OF INDIA(508548)
730 PIDAWA RJ-273200624304114900/344
(ढाबलाभोज ) 		2732006243NRG24190720230844603 21/07/2023 Gopal Singh 2732006243WL014854 Gopal Singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408610 MR GOPAL SINGH STATE BANK OF INDIA(508548)
731 PIDAWA RJ-273200624304114900/345
(ढाबलाभोज ) 		2732006243NRG24190720230844604 21/07/2023 Karpal Singh 2732006243WL014854 Karpal Singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408813 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
732 PIDAWA RJ-273200624304114900/350
(ढाबलाभोज ) 		2732006243NRG24190720230844610 21/07/2023 Tofan Singh 2732006243WL014854 Tofan Singh 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408572 MASTER TOFAN SINGH STATE BANK OF INDIA(508548)
733 PIDAWA RJ-273200624304114900/361
(ढाबलाभोज ) 		2732006243NRG24190720230844618 21/07/2023 KIRAN KANWAR 2732006243WL014854 KIRAN KANWAR 00415 SBIN0031274 3000 3000 Processed 24/08/2023 4799408815 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
734 PIDAWA RJ-273200624304114900/373
(ढाबलाभोज ) 		2732006243NRG24190720230844623 21/07/2023 ANTER SINGH 2732006243WL014854 ANTER SINGH 00415 SBIN0031274 2500 2500 Processed 24/08/2023 4799408909 MR ANTAR SINGH STATE BANK OF INDIA(508548)
735 PIDAWA RJ-273200624304114900/378
(ढाबलाभोज ) 		2732006243NRG24190720230844626 21/07/2023 PREM 2732006243WL014854 PREM 00415 SBIN0031274 2750 2750 Processed 24/08/2023 4799408910 MR PREM SINGH STATE BANK OF INDIA(508548)
736 PIDAWA RJ-273200624304114900/388
(ढाबलाभोज ) 		2732006243NRG24190720230844634 21/07/2023 Durgesh Nath 2732006243WL014854 Durgesh Nath 00415 SBIN0031274 2750 2750 Processed 24/08/2023 4799409013 MASTER DURGESH NATH STATE BANK OF INDIA(508548)
737 PIDAWA RJ-273200624304114900/390
(ढाबलाभोज ) 		2732006243NRG24190720230844636 21/07/2023 Mahendra Singh 2732006243WL014854 Mahendra Singh 00415 SBIN0031274 2750 2750 Processed 24/08/2023 4799409017 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
738 PIDAWA RJ-273200624304114900/392
(ढाबलाभोज ) 		2732006243NRG24190720230844637 21/07/2023 Lal Singh 2732006243WL014854 Lal Singh 00415 SBIN0031274 2500 2500 Processed 24/08/2023 4799409023 MASTER LAL SINGH STATE BANK OF INDIA(508548)
739 PIDAWA RJ-273200624304114900/395
(ढाबलाभोज ) 		2732006243NRG24190720230844639 21/07/2023 Ritesh Meghwal 2732006243WL014854 Ritesh Meghwal 00415 SBIN0031274 2750 2750 Processed 24/08/2023 4799409022 MASTER RITESH KUMAR STATE BANK OF INDIA(508548)
740 PIDAWA RJ-273200624304114900/397
(ढाबलाभोज ) 		2732006243NRG24190720230844641 21/07/2023 Deepak Chouhan 2732006243WL014854 Deepak Chouhan 00415 SBIN0031274 3000 3000 Processed 24/08/2023 4799409021 MR DEEPAK CHAUHAN STATE BANK OF INDIA(508548)
741 PIDAWA RJ-273200624304114900/40
(ढाबलाभोज ) 		2732006243NRG24190720230844643 21/07/2023 Vimal bai 2732006243WL014854 Vimal bai 00415 SBIN0031274 3000 3000 Processed 24/08/2023 4799408634 MRS BILAM BAI LUHAR STATE BANK OF INDIA(508548)
742 PIDAWA RJ-273200624304114900/414
(ढाबलाभोज ) 		2732006243NRG24190720230844647 21/07/2023 Kamal Singh 2732006243WL014854 Kamal Singh 00415 SBIN0031274 3000 3000 Processed 24/08/2023 4799408668 Mr. KAMAL SINGH SONDHIYA S/O ARJUN SINGH CENTRAL BANK OF INDIA(607115)
743 PIDAWA RJ-273200624304114900/76-A
(ढाबलाभोज ) 		2732006243NRG24160720230828316 21/07/2023 gopal 2732006243WL014426 gopal 00415 SBIN0031274 2600 2600 Processed 24/08/2023 4799409020 MR GOPAL SINGH STATE BANK OF INDIA(508548)
744 PIDAWA RJ-273200624304114900/76-B
(ढाबलाभोज ) 		2732006243NRG24160720230828317 21/07/2023 Shyam Singh 2732006243WL014426 Shyam Singh 00415 SBIN0031274 2600 2600 Processed 24/08/2023 4799409024 MR SHYAM SINGH STATE BANK OF INDIA(508548)
745 PIDAWA RJ-273200624304114900/84-A
(ढाबलाभोज ) 		2732006243NRG24160720230828327 21/07/2023 KAMAL SINGH 2732006243WL014427 KAMAL SINGH 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4799409026 MASTER KAMAL SINGH STATE BANK OF INDIA(508548)
746 PIDAWA RJ-273200624304114900/87-A
(ढाबलाभोज ) 		2732006243NRG24160720230828331 21/07/2023 SURESH LAL 2732006243WL014427 SURESH LAL 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4799409027 MASTER SURESH LUHAR STATE BANK OF INDIA(508548)
747 PIDAWA RJ-273200624304114900/91-A
(ढाबलाभोज ) 		2732006243NRG24160720230828336 21/07/2023 VINOD SINGH 2732006243WL014427 VINOD SINGH 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4799408571 MR VINOD SINGH STATE BANK OF INDIA(508548)
748 PIDAWA RJ-273200624304115100/60
(ढाबलाभोज ) 		2732006243NRG24160720230828246 21/07/2023 Onkar Lal 2732006243WL014422 Onkar Lal 00415 SBIN0031274 2750 2750 Processed 24/08/2023 4799408712 MR UNKAR SINGH STATE BANK OF INDIA(508548)
749 PIDAWA RJ-273200624304115100/65
(ढाबलाभोज ) 		2732006243NRG24160720230828253 21/07/2023 Mammta Bai 2732006243WL014422 Mammta Bai 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408549 MRS MAMATA BAI STATE BANK OF INDIA(508548)
750 PIDAWA RJ-273200624304115100/94
(ढाबलाभोज ) 		2732006243NRG24160720230828275 21/07/2023 Lal Chand 2732006243WL014422 Lal Chand 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408650 MR LALCHAND SO JAJNNATH STATE BANK OF INDIA(508548)
751 PIDAWA RJ-273200624304115100/95
(ढाबलाभोज ) 		2732006243NRG24160720230828276 21/07/2023 Mohan lal 2732006243WL014422 Mohan lal 00415 SBIN0031274 3250 3250 Processed 24/08/2023 4799408544 MR MOHANLAL SO JAGNNATH STATE BANK OF INDIA(508548)
752 PIDAWA RJ-273200624404115800/432
(हरनावदा गजा ) 		2732006244NRG24200720230845982 21/07/2023 Bhagwan lal 2732006244WL014925 Bhagwan lal 00415 SBIN0031274 2795 2795 Processed 24/08/2023 4799409012 MR BHAGWAN LAL STATE BANK OF INDIA(508548)
SubTotal 281211 281211
753 PIDAWA RJ-273200624204112500/151
(दांता ) 		2732006242NRG24210720230851826 21/07/2023 Sajan Singh 2732006242WL015031 Sajan Singh 00604 BARB0BRGBXX 2574 2574 Processed 24/08/2023 4799408612 Mr. SAJAN SINGH RATAN LAL CENTRAL BANK OF INDIA(607115)
754 PIDAWA RJ-273200624204112500/162
(दांता ) 		2732006242NRG24210720230851834 21/07/2023 Piru Singh 2732006242WL015031 Piru Singh 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799408564 PIRU SINGH S/O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200624204112500/183
(दांता ) 		2732006242NRG24210720230851671 21/07/2023 Bheem Singh 2732006242WL015029 Bheem Singh 00604 BARB0BRGBXX 2574 2574 Processed 24/08/2023 4799408557 MR BHEEM SINGH STATE BANK OF INDIA(508548)
756 PIDAWA RJ-273200624204112500/188
(दांता ) 		2732006242NRG24210720230851673 21/07/2023 Karshna Bai 2732006242WL015029 Karshna Bai 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799408925 KRISHNABAI W/O SHYMLAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200624204112500/260
(दांता ) 		2732006242NRG24210720230851698 21/07/2023 Jotikunvar 2732006242WL015029 Jotikunvar 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4799409035 JYOTI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200624204112500/265
(दांता ) 		2732006242NRG24210720230851771 21/07/2023 Jagdish 2732006242WL015030 Jagdish 00604 BARB0BRGBXX 2587 2587 Processed 24/08/2023 4799408622 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200624204112500/294
(दांता ) 		2732006242NRG24210720230851891 21/07/2023 Suraj Singh 2732006242WL015031 Suraj Singh 00604 BARB0BRGBXX 2178 2178 Processed 24/08/2023 4799408758 SURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200624204112500/299
(दांता ) 		2732006242NRG24210720230851893 21/07/2023 Kamal Singh 2732006242WL015031 Kamal Singh 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799408759 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200624204112500/303
(दांता ) 		2732006242NRG24210720230851895 21/07/2023 Nahar singh 2732006242WL015031 Nahar singh 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799408855 NAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200624204112500/306
(दांता ) 		2732006242NRG24210720230851710 21/07/2023 Dhapu bai 2732006242WL015029 Dhapu bai 00604 BARB0BRGBXX 2574 2574 Processed 24/08/2023 4799408926 DHAPU BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200624204112500/320
(दांता ) 		2732006242NRG24210720230851784 21/07/2023 Durga bai 2732006242WL015030 Durga bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799408559 MISS DURGA KUMARI MEHAR STATE BANK OF INDIA(508548)
764 PIDAWA RJ-273200624204112500/320
(दांता ) 		2732006242NRG24210720230851783 21/07/2023 ISHWAR 2732006242WL015030 ISHWAR 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799408558 ISHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200624204112500/54
(दांता ) 		2732006242NRG24210720230851725 21/07/2023 Manohar singh 2732006242WL015029 Manohar singh 00604 BARB0BRGBXX 2574 2574 Processed 24/08/2023 4799408623 MANOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 PIDAWA RJ-273200624204112500/59
(दांता ) 		2732006242NRG24210720230851913 21/07/2023 Jagdish 2732006242WL015031 Jagdish 00604 BARB0BRGBXX 2574 2574 Processed 24/08/2023 4799408854 JAGDISH SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200624204112500/86
(दांता ) 		2732006242NRG24210720230851921 21/07/2023 Prem Bai 2732006242WL015031 Prem Bai 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799408652 PREM BAI W/O GUMAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200624204113100/159
(दांता ) 		2732006242NRG24200720230848989 21/07/2023 Gaytri Bai 2732006242WL014974 Gaytri Bai 00604 BARB0BRGBXX 2535 2535 Processed 24/08/2023 4799408868 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200624204113100/315
(दांता ) 		2732006242NRG24200720230849039 21/07/2023 suraj gurjar 2732006242WL014974 suraj gurjar 00604 BARB0BRGBXX 2535 2535 Processed 24/08/2023 4799408860 MR SURAJ GURJAR STATE BANK OF INDIA(508548)
770 PIDAWA RJ-273200624204113100/324
(दांता ) 		2732006242NRG24200720230849040 21/07/2023 Teena Bai 2732006242WL014974 Teena Bai 00604 BARB0BRGBXX 2535 2535 Processed 24/08/2023 4799408869 TEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200624204113100/326
(दांता ) 		2732006242NRG24200720230849041 21/07/2023 GHANSHYAM GURJAR 2732006242WL014974 GHANSHYAM GURJAR 00604 BARB0BRGBXX 2535 2535 Processed 24/08/2023 4799408870 GHANSHYAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624204114500/188
(दांता ) 		2732006242NRG24210720230850887 21/07/2023 Labhu Bai 2732006242WL015017 Labhu Bai 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799408867 LABHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200624204114500/369
(दांता ) 		2732006242NRG24210720230850945 21/07/2023 Mehban Lal 2732006242WL015017 Mehban Lal 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799408756 MEHARBAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200624204114500/369
(दांता ) 		2732006242NRG24210720230850946 21/07/2023 Parwati bai 2732006242WL015017 Parwati bai 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799408757 PARWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200624304114600/105-B
(ढाबलाभोज ) 		2732006243NRG24160720230828308 21/07/2023 bahadur 2732006243WL014424 bahadur 00604 BARB0BRGBXX 1524 1524 Processed 24/08/2023 4799408957 BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200624304114600/379
(ढाबलाभोज ) 		2732006243NRG24160720230828215 21/07/2023 Ruksana 2732006243WL014422 Ruksana 00604 BARB0BRGBXX 3250 3250 Processed 24/08/2023 4799408958 MRS RUKSNA B STATE BANK OF INDIA(508548)
777 PIDAWA RJ-273200624304114600/387
(ढाबलाभोज ) 		2732006243NRG24160720230828219 21/07/2023 RAIS KHAN 2732006243WL014422 RAIS KHAN 00604 BARB0BRGBXX 2750 2750 Processed 24/08/2023 4799409025 RAIS KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200624304114600/390
(ढाबलाभोज ) 		2732006243NRG24160720230828221 21/07/2023 Bina Bai 2732006243WL014422 Bina Bai 00604 BARB0BRGBXX 3000 3000 Processed 24/08/2023 4799408809 BINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200624304114600/390
(ढाबलाभोज ) 		2732006243NRG24160720230828220 21/07/2023 Raju lal 2732006243WL014422 Raju lal 00604 BARB0BRGBXX 2750 2750 Processed 24/08/2023 4799408808 RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200624304114600/393
(ढाबलाभोज ) 		2732006243NRG24160720230828224 21/07/2023 ISHWAR SINGH 2732006243WL014422 ISHWAR SINGH 00604 BARB0BRGBXX 3250 3250 Processed 24/08/2023 4799408979 MR ISHVAR LAL STATE BANK OF INDIA(508548)
781 PIDAWA RJ-273200624304114600/395
(ढाबलाभोज ) 		2732006243NRG24160720230828225 21/07/2023 Karan SIngh 2732006243WL014422 Karan SIngh 00604 BARB0BRGBXX 3000 3000 Processed 24/08/2023 4799408907 Mr. KARAN SINGH S/O KALU SINGH CENTRAL BANK OF INDIA(607115)
782 PIDAWA RJ-273200624304114900/340
(ढाबलाभोज ) 		2732006243NRG24190720230844601 21/07/2023 KAMLA BAI 2732006243WL014854 KAMLA BAI 00604 BARB0BRGBXX 3250 3250 Processed 24/08/2023 4799408742 KAMLA BAI PUNJAB NATIONAL BANK(508568)
783 PIDAWA RJ-273200624304114900/351
(ढाबलाभोज ) 		2732006243NRG24190720230844611 21/07/2023 REKHA BAI 2732006243WL014854 REKHA BAI 00604 BARB0BRGBXX 3000 3000 Processed 24/08/2023 4799408741 REKHA BAI PUNJAB NATIONAL BANK(508568)
784 PIDAWA RJ-273200624304114900/375
(ढाबलाभोज ) 		2732006243NRG24190720230844624 21/07/2023 shivraj singh 2732006243WL014854 shivraj singh 00604 BARB0BRGBXX 2750 2750 Processed 24/08/2023 4799408810 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
785 PIDAWA RJ-273200624304114900/380
(ढाबलाभोज ) 		2732006243NRG24190720230844628 21/07/2023 REENA 2732006243WL014854 REENA 00604 BARB0BRGBXX 3000 3000 Processed 24/08/2023 4799409018 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624304114900/383
(ढाबलाभोज ) 		2732006243NRG24190720230844630 21/07/2023 elkar 2732006243WL014854 elkar 00604 BARB0BRGBXX 2750 2750 Processed 24/08/2023 4799408861 MASTER ELAKAR SINGH STATE BANK OF INDIA(508548)
787 PIDAWA RJ-273200624304114900/415
(ढाबलाभोज ) 		2732006243NRG24190720230844648 21/07/2023 Vikram Singh 2732006243WL014854 Vikram Singh 00604 BARB0BRGBXX 3000 3000 Processed 24/08/2023 4799408576 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
788 PIDAWA RJ-273200624304114900/46-A
(ढाबलाभोज ) 		2732006243NRG24190720230844656 21/07/2023 Durgesh kumar 2732006243WL014854 Durgesh kumar 00604 BARB0BRGBXX 2750 2750 Processed 24/08/2023 4799408862 DURGESH KUMAR DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624304114900/78-A
(ढाबलाभोज ) 		2732006243NRG24160720230828319 21/07/2023 ishwar 2732006243WL014426 ishwar 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799408908 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
790 PIDAWA RJ-273200624304114900/83-A
(ढाबलाभोज ) 		2732006243NRG24160720230828325 21/07/2023 jaswant singh 2732006243WL014426 jaswant singh 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799408980 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200624304115100/73-A
(ढाबलाभोज ) 		2732006243NRG24160720230828261 21/07/2023 GOPAL SINGH 2732006243WL014422 GOPAL SINGH 00604 BARB0BRGBXX 1000 1000 Processed 24/08/2023 4799408569 GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200624404115800/278
(हरनावदा गजा ) 		2732006244NRG24200720230845951 21/07/2023 Pura Lal 2732006244WL014925 Pura Lal 00604 BARB0BRGBXX 2795 2795 Processed 24/08/2023 4799408968 PURA LAL SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200624404115800/411
(हरनावदा गजा ) 		2732006244NRG24200720230845978 21/07/2023 Ram Lal 2732006244WL014925 Ram Lal 00604 BARB0BRGBXX 2795 2795 Processed 24/08/2023 4799408967 RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 105154 105154
794 PIDAWA RJ-273200624304115100/80-A
(ढाबलाभोज ) 		2732006243NRG24160720230828268 21/07/2023 GORDHAN 2732006243WL014422 GORDHAN 00691 IPOS0000001 3250 3250 Processed 24/08/2023 4799408730 Mr. GORDHAN MEGHEWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
Total 2084137 2084137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_210723APB_FTO_109923 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 3000
2 PIDAWA RJ2732006_210723APB_FTO_109923 Central Bank Of India CBIN0280464 RAIPUR 2535
3 PIDAWA RJ2732006_210723APB_FTO_109923 Central Bank Of India CBIN0280558 DATHA 12672
4 PIDAWA RJ2732006_210723APB_FTO_109923 Central Bank Of India CBIN0282987 CBI DANTA 75522
5 PIDAWA RJ2732006_210723APB_FTO_109923 Central Bank Of India CBIN0282987 CBI DANTTA 98642
6 PIDAWA RJ2732006_210723APB_FTO_109923 Central Bank Of India CBIN0282987 CBI DATTA 112221
7 PIDAWA RJ2732006_210723APB_FTO_109923 Central Bank Of India CBIN0282987 DANTA 1381675
8 PIDAWA RJ2732006_210723APB_FTO_109923 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 8255
9 PIDAWA RJ2732006_210723APB_FTO_109923 State Bank of India SBIN0031274 PIRAWA 281211
10 PIDAWA RJ2732006_210723APB_FTO_109923 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAG 2574
11 PIDAWA RJ2732006_210723APB_FTO_109923 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 2376
12 PIDAWA RJ2732006_210723APB_FTO_109923 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 97828
13 PIDAWA RJ2732006_210723APB_FTO_109923 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 2376
14 PIDAWA RJ2732006_210723APB_FTO_109923 India Post Payments Bank IPOS0000001 JHALAWAR 3250

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