Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_190523APB_FTO_44640
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 ) 		2732006243NRG24190520230252687 19/05/2023 Shambu 2732006243WL004382 Shambu 00045 BARB0BHAVAN 2450 2450 Processed 25/05/2023 1858944231 SHAMBHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2450 2450
2 PIDAWA RJ-273200624304115100/213
(ढाबलाभोज ) 		2732006243NRG24190520230252912 19/05/2023 Manju Bai 2732006243WL004385 Manju Bai 00045 BARB0SUNELX 2187 2187 Processed 25/05/2023 1858944229 MANJU BAI WO MANGI LAL BANK OF BARODA(606985)
SubTotal 2187 2187
3 PIDAWA RJ-273200624304114900/118-A
(ढाबलाभोज ) 		2732006243NRG24190520230252746 19/05/2023 ranjeet 2732006243WL004383 ranjeet 00089 CBIN0280464 2420 2420 Processed 25/05/2023 1858944446 Mr. RANJEET SINGH S/O GOKUL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
4 PIDAWA RJ-273200624304114600/118-A
(ढाबलाभोज ) 		2732006243NRG24190520230253188 19/05/2023 puja bai 2732006243WL004419 puja bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944474 MRS POOJA BAI STATE BANK OF INDIA(508548)
5 PIDAWA RJ-273200624304114600/119
(ढाबलाभोज ) 		2732006243NRG24190520230253189 19/05/2023 Bagduram 2732006243WL004419 Bagduram 00089 CBIN0282987 2160 2160 Processed 25/05/2023 1858944315 Mr. BAGDURAM . CENTRAL BANK OF INDIA(607115)
6 PIDAWA RJ-273200624304114600/119
(ढाबलाभोज ) 		2732006243NRG24190520230253190 19/05/2023 Sajjen bai 2732006243WL004419 Sajjen bai 00089 CBIN0282987 2160 2160 Processed 25/05/2023 1858944400 Mr. SAJJANABAI . CENTRAL BANK OF INDIA(607115)
7 PIDAWA RJ-273200624304114600/126
(ढाबलाभोज ) 		2732006243NRG24190520230253194 19/05/2023 Kala bai 2732006243WL004419 Kala bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944314 Mrs. KALABAI . CENTRAL BANK OF INDIA(607115)
8 PIDAWA RJ-273200624304114600/14-A
(ढाबलाभोज ) 		2732006243NRG24190520230253198 19/05/2023 Gopal Singh 2732006243WL004419 Gopal Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944215 Mr. GOPAL SINGH NAR SINGH CENTRAL BANK OF INDIA(607115)
9 PIDAWA RJ-273200624304114600/146-A
(ढाबलाभोज ) 		2732006243NRG24190520230253199 19/05/2023 lal singh 2732006243WL004419 lal singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944477 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200624304114600/173
(ढाबलाभोज ) 		2732006243NRG24190520230253202 19/05/2023 Sarekunvar 2732006243WL004419 Sarekunvar 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944222 Mrs. SARE KUNVAR TEJ SINGH CENTRAL BANK OF INDIA(607115)
11 PIDAWA RJ-273200624304114600/198
(ढाबलाभोज ) 		2732006243NRG24190520230253206 19/05/2023 SALMA BI 2732006243WL004419 SALMA BI 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944204 Mrs. SALMA BI RAEES CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200624304114600/200
(ढाबलाभोज ) 		2732006243NRG24190520230253207 19/05/2023 Hari singh 2732006243WL004419 Hari singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944295 Mr. HARI SINGH S/O RAMLAL CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200624304114600/202
(ढाबलाभोज ) 		2732006243NRG24190520230253210 19/05/2023 Kamla bai 2732006243WL004419 Kamla bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944453 Mr. KAMLA BAI W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200624304114600/203-B
(ढाबलाभोज ) 		2732006243NRG24190520230253211 19/05/2023 RAJ PAL 2732006243WL004419 RAJ PAL 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944452 Mr. RAJPAL SINGH MAN SINGH CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200624304114600/21
(ढाबलाभोज ) 		2732006243NRG24190520230253213 19/05/2023 Kamla bai 2732006243WL004419 Kamla bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944428 Mrs. KAMLA BAI BAIRAGI CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200624304114600/212
(ढाबलाभोज ) 		2732006243NRG24190520230253215 19/05/2023 Dave singh 2732006243WL004419 Dave singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944226 Mr. DEVI SINGH DULE SINGH CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200624304114600/223
(ढाबलाभोज ) 		2732006243NRG24190520230253216 19/05/2023 Bal mukand darji 2732006243WL004419 Bal mukand darji 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944298 Mr. BAL MUKUND DARJI CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200624304114600/223
(ढाबलाभोज ) 		2732006243NRG24190520230253217 19/05/2023 Lalta Bai 2732006243WL004419 Lalta Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944281 Mrs. LALITA BAI BAL MUKAND CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200624304114600/243
(ढाबलाभोज ) 		2732006243NRG24190520230253219 19/05/2023 Mana bai 2732006243WL004419 Mana bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944365 Mrs. MANABAI . CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200624304114600/252
(ढाबलाभोज ) 		2732006243NRG24190520230253220 19/05/2023 Anokh bai 2732006243WL004419 Anokh bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944402 Mrs. ANOKHABAI . CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200624304114600/254
(ढाबलाभोज ) 		2732006243NRG24190520230253221 19/05/2023 Shayamu bai 2732006243WL004419 Shayamu bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944227 Mrs. SHYAMU BAI DANE SINGH CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200624304114600/257
(ढाबलाभोज ) 		2732006243NRG24190520230253222 19/05/2023 Meharban singh 2732006243WL004419 Meharban singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944196 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
23 PIDAWA RJ-273200624304114600/260
(ढाबलाभोज ) 		2732006243NRG24190520230253225 19/05/2023 Kali bai 2732006243WL004419 Kali bai 00089 CBIN0282987 2160 2160 Processed 25/05/2023 1858944212 Ms. KALI BAI MEHABAN SINGH CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200624304114600/260
(ढाबलाभोज ) 		2732006243NRG24190520230253224 19/05/2023 Maher ban 2732006243WL004419 Maher ban 00089 CBIN0282987 2160 2160 Processed 25/05/2023 1858944305 Mr. Marwan lal CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200624304114600/267
(ढाबलाभोज ) 		2732006243NRG24190520230253228 19/05/2023 Arjun sing 2732006243WL004419 Arjun sing 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944296 Mr. ARJUN SINGH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200624304114600/267
(ढाबलाभोज ) 		2732006243NRG24190520230253229 19/05/2023 Manohar singh 2732006243WL004419 Manohar singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944313 Mrs. MANOHARABAI . CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200624304114600/269
(ढाबलाभोज ) 		2732006243NRG24190520230253232 19/05/2023 Antar bai 2732006243WL004419 Antar bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944363 Mrs. Anter bai CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200624304114600/269
(ढाबलाभोज ) 		2732006243NRG24190520230253231 19/05/2023 Manu lal 2732006243WL004419 Manu lal 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944398 Mr. Manu lal CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200624304114600/278
(ढाबलाभोज ) 		2732006243NRG24190520230253233 19/05/2023 Kalu singh 2732006243WL004419 Kalu singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944206 Mr. kalu singh kan singh CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200624304114600/301
(ढाबलाभोज ) 		2732006243NRG24190520230253236 19/05/2023 Guman Lal 2732006243WL004419 Guman Lal 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944364 Mr. GUMAN SINGH CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200624304114600/301
(ढाबलाभोज ) 		2732006243NRG24190520230253237 19/05/2023 Santosh Bai 2732006243WL004419 Santosh Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944401 Mrs. SANTOSHABAI . CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200624304114600/312
(ढाबलाभोज ) 		2732006243NRG24190520230253240 19/05/2023 Sultan Singh 2732006243WL004419 Sultan Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944399 Mr. SULTAN SINGH CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624304114600/322
(ढाबलाभोज ) 		2732006243NRG24190520230253243 19/05/2023 RAMLAL 2732006243WL004419 RAMLAL 00089 CBIN0282987 2160 2160 Processed 25/05/2023 1858944467 RAM LAL PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200624304114600/330
(ढाबलाभोज ) 		2732006243NRG24190520230253246 19/05/2023 Kamla bai 2732006243WL004419 Kamla bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944209 Mrs. KAMLA BAI PARMANAND CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624304114600/330
(ढाबलाभोज ) 		2732006243NRG24190520230253245 19/05/2023 Parmanand 2732006243WL004419 Parmanand 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944208 MR PARMANAND PARMANAND STATE BANK OF INDIA(508548)
36 PIDAWA RJ-273200624304114600/344
(ढाबलाभोज ) 		2732006243NRG24190520230253247 19/05/2023 Bhagvat Bai 2732006243WL004419 Bhagvat Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944459 MRS BHAGVAT BAI STATE BANK OF INDIA(508548)
37 PIDAWA RJ-273200624304114600/349
(ढाबलाभोज ) 		2732006243NRG24190520230253248 19/05/2023 Shambhu Singh 2732006243WL004419 Shambhu Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944205 Mr. SHAMBHU SINGH BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200624304114600/350
(ढाबलाभोज ) 		2732006243NRG24190520230253250 19/05/2023 Sangita Bai 2732006243WL004419 Sangita Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944142 Mrs. Sangita Bai CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200624304114600/36
(ढाबलाभोज ) 		2732006243NRG24190520230253254 19/05/2023 Guman singh 2732006243WL004419 Guman singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944338 Mr. GUMAN SINGH S/O NAG SINGH BANSCHRI CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200624304114600/365
(ढाबलाभोज ) 		2732006243NRG24190520230253257 19/05/2023 Antar Bai 2732006243WL004419 Antar Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944228 Mrs. ANTAR BAI VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624304114600/372
(ढाबलाभोज ) 		2732006243NRG24190520230253259 19/05/2023 BHAV SINGH 2732006243WL004419 BHAV SINGH 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944214 Mr. BHAV SINGH DULE SINGH CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624304114600/372-A
(ढाबलाभोज ) 		2732006243NRG24190520230253260 19/05/2023 Prem Singh 2732006243WL004419 Prem Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944488 Mr. Prem Singh CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624304114600/38
(ढाबलाभोज ) 		2732006243NRG24190520230253261 19/05/2023 Mankuner 2732006243WL004419 Mankuner 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944165 Mrs. MANKUNVAR BAI BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624304114600/389
(ढाबलाभोज ) 		2732006243NRG24190520230253267 19/05/2023 subrati khan 2732006243WL004419 subrati khan 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944434 Mr. SUBRATI KHAN CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624304114600/392
(ढाबलाभोज ) 		2732006243NRG24190520230253270 19/05/2023 Janas Bai 2732006243WL004419 Janas Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944492 Mrs. Janas Bai CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624304114600/392
(ढाबलाभोज ) 		2732006243NRG24190520230253269 19/05/2023 Narayan Singh 2732006243WL004419 Narayan Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944447 Mr. NARAYAN SINGH S/O CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624304114600/426
(ढाबलाभोज ) 		2732006243NRG24190520230253278 19/05/2023 Kanheyalal 2732006243WL004419 Kanheyalal 00089 CBIN0282987 2160 2160 Processed 25/05/2023 1858944106 MISS KANHAIYA MEHAR STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200624304114600/430
(ढाबलाभोज ) 		2732006243NRG24190520230253280 19/05/2023 jaswant Singh 2732006243WL004419 jaswant Singh 00089 CBIN0282987 2400 2400 Rejected 25/05/2023 1858944077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PIDAWA RJ-273200624304114600/447
(ढाबलाभोज ) 		2732006243NRG24190520230253286 19/05/2023 nem kunwar 2732006243WL004419 nem kunwar 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944118 Mrs. Nem Kunwar CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624304114600/447
(ढाबलाभोज ) 		2732006243NRG24190520230253285 19/05/2023 Rahul Singh 2732006243WL004419 Rahul Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944114 RAHUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200624304114600/54
(ढाबलाभोज ) 		2732006243NRG24190520230253291 19/05/2023 Mohmed husean khan 2732006243WL004419 Mohmed husean khan 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944293 Mr. MOHAMMD HUSSAIN PIRUKHAN CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624304114600/60
(ढाबलाभोज ) 		2732006243NRG24190520230253295 19/05/2023 Bhaver bai 2732006243WL004419 Bhaver bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944424 Mrs. BHANWAR BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624304114600/60
(ढाबलाभोज ) 		2732006243NRG24190520230253294 19/05/2023 Mangi lal 2732006243WL004419 Mangi lal 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944283 Mr. MANGI LAL NARAYAN LAL CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624304114600/89
(ढाबलाभोज ) 		2732006243NRG24190520230253297 19/05/2023 Prame bai 2732006243WL004419 Prame bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944429 Mrs. PREM BAI MEHAR CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624304114600/96
(ढाबलाभोज ) 		2732006243NRG24190520230253300 19/05/2023 Pream bai 2732006243WL004419 Pream bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858944224 Mrs. PREM BAI DEVI SINGH CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624304114900/102
(ढाबलाभोज ) 		2732006243NRG24190520230252734 19/05/2023 Shyamu bai 2732006243WL004383 Shyamu bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944329 Mrs. SHYAMU BAI CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624304114900/102-A
(ढाबलाभोज ) 		2732006243NRG24190520230252735 19/05/2023 dinesh kumar sharma 2732006243WL004383 dinesh kumar sharma 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944482 Mr. DINESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624304114900/105
(ढाबलाभोज ) 		2732006243NRG24190520230252736 19/05/2023 Ram lal 2732006243WL004383 Ram lal 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944334 Mr. RAMALAL . CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624304114900/11
(ढाबलाभोज ) 		2732006243NRG24190520230252663 19/05/2023 Gokul 2732006243WL004382 Gokul 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944358 Mr. GOKAL . CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624304114900/11
(ढाबलाभोज ) 		2732006243NRG24190520230252737 19/05/2023 Resham bai 2732006243WL004383 Resham bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944357 Mrs. RESHAMABAI . CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624304114900/110
(ढाबलाभोज ) 		2732006243NRG24190520230252738 19/05/2023 Badam bai 2732006243WL004383 Badam bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944287 Mrs. BADAM BAI ONKARLAL CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200624304114900/111
(ढाबलाभोज ) 		2732006243NRG24190520230252739 19/05/2023 Balak Bai 2732006243WL004383 Balak Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944366 Mrs. BALAKABAI . CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624304114900/112
(ढाबलाभोज ) 		2732006243NRG24190520230252741 19/05/2023 Rakha Bai 2732006243WL004383 Rakha Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944367 Mrs. REKHABAI . CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200624304114900/115
(ढाबलाभोज ) 		2732006243NRG24190520230252742 19/05/2023 Badri Lal 2732006243WL004383 Badri Lal 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944218 Mr. BADRI LAL PURA LAL CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624304114900/116
(ढाबलाभोज ) 		2732006243NRG24190520230252743 19/05/2023 Narayan Singh 2732006243WL004383 Narayan Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944282 Mr. NARAYAN SINGH BHANVAR SINGH CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624304114900/117
(ढाबलाभोज ) 		2732006243NRG24190520230252744 19/05/2023 Funda Bai 2732006243WL004383 Funda Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944312 Mrs. FUNDA KUNWAR CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624304114900/12
(ढाबलाभोज ) 		2732006243NRG24190520230252747 19/05/2023 Ratan Bai 2732006243WL004383 Ratan Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944332 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624304114900/121
(ढाबलाभोज ) 		2732006243NRG24190520230252748 19/05/2023 Jasan Bai 2732006243WL004383 Jasan Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944368 Mrs. JANAS BAI_ CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624304114900/124
(ढाबलाभोज ) 		2732006243NRG24190520230252750 19/05/2023 Sugna bai 2732006243WL004383 Sugna bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944187 Mrs. SUGAN BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624304114900/128
(ढाबलाभोज ) 		2732006243NRG24190520230252751 19/05/2023 Shyam Singh 2732006243WL004383 Shyam Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944346 Mr. SHYAM SINGH BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624304114900/13
(ढाबलाभोज ) 		2732006243NRG24190520230251073 19/05/2023 Manohar Singh 2732006243WL004343 Manohar Singh 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944303 Mr. MANOHARA SINGH CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624304114900/13
(ढाबलाभोज ) 		2732006243NRG24190520230251074 19/05/2023 Tara Bai 2732006243WL004343 Tara Bai 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944181 Mrs. TARA BAI MANOHARSINGH CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624304114900/134
(ढाबलाभोज ) 		2732006243NRG24190520230252752 19/05/2023 Lila Bai 2732006243WL004383 Lila Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944327 Mrs. LILABAI BAI CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624304114900/136
(ढाबलाभोज ) 		2732006243NRG24190520230252753 19/05/2023 Rami bai 2732006243WL004383 Rami bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944406 Mrs. RAMIBAI . CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624304114900/141
(ढाबलाभोज ) 		2732006243NRG24190520230252754 19/05/2023 Bali Bai 2732006243WL004383 Bali Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944359 Mrs. Bali bai CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624304114900/143
(ढाबलाभोज ) 		2732006243NRG24190520230252755 19/05/2023 Rukaman Bai 2732006243WL004383 Rukaman Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944185 Mrs. RUKAMA BAI NARABHE SINGH CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624304114900/146
(ढाबलाभोज ) 		2732006243NRG24190520230252757 19/05/2023 Manohar Bai 2732006243WL004383 Manohar Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944333 Mrs. MANOHARABAI . CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624304114900/146-A
(ढाबलाभोज ) 		2732006243NRG24190520230252758 19/05/2023 MAN SINGH 2732006243WL004383 MAN SINGH 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944388 Mr. Man Singh CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200624304114900/146-B
(ढाबलाभोज ) 		2732006243NRG24190520230252759 19/05/2023 KUSHAL SINGH 2732006243WL004383 KUSHAL SINGH 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944073 Mr. KUSHAL SINGH CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624304114900/147
(ढाबलाभोज ) 		2732006243NRG24190520230252760 19/05/2023 Raja Bai 2732006243WL004383 Raja Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944407 Mrs. RAJABAI . CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624304114900/147-A
(ढाबलाभोज ) 		2732006243NRG24190520230252761 19/05/2023 bane singh 2732006243WL004383 bane singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944304 Mr. Bani sin CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624304114900/148
(ढाबलाभोज ) 		2732006243NRG24190520230252762 19/05/2023 Guman Singh 2732006243WL004383 Guman Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944464 Mr. GUMAN SINGH S/O PARATHI SINGH . CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200624304114900/15-A
(ढाबलाभोज ) 		2732006243NRG24190520230252763 19/05/2023 GOPAL LAL 2732006243WL004383 GOPAL LAL 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944131 GOPAL LAL AU SMALL FINANCE BANK LTD(608088)
84 PIDAWA RJ-273200624304114900/154
(ढाबलाभोज ) 		2732006243NRG24190520230252764 19/05/2023 Ram Lal 2732006243WL004383 Ram Lal 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944473 Mr. RAM LAL . CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624304114900/155
(ढाबलाभोज ) 		2732006243NRG24190520230251062 19/05/2023 Kanheya Lal 2732006243WL004342 Kanheya Lal 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944311 Mr. KANHAIYALAL . CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624304114900/155
(ढाबलाभोज ) 		2732006243NRG24190520230251063 19/05/2023 Sugana Bai 2732006243WL004342 Sugana Bai 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944369 Mrs. SUGANABAI . CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200624304114900/162
(ढाबलाभोज ) 		2732006243NRG24190520230252765 19/05/2023 Ram Lal 2732006243WL004383 Ram Lal 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944408 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624304114900/164
(ढाबलाभोज ) 		2732006243NRG24190520230252766 19/05/2023 Gangaram 2732006243WL004383 Gangaram 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944328 GANGARAM PUNJAB NATIONAL BANK(508568)
89 PIDAWA RJ-273200624304114900/171
(ढाबलाभोज ) 		2732006243NRG24190520230252767 19/05/2023 Bharat Bai 2732006243WL004383 Bharat Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944370 Mrs. BHARATABAI . CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624304114900/180
(ढाबलाभोज ) 		2732006243NRG24190520230251075 19/05/2023 Prem Bai 2732006243WL004343 Prem Bai 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944450 Mrs. PREM BAI RAMESH CHAND CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624304114900/184
(ढाबलाभोज ) 		2732006243NRG24190520230252771 19/05/2023 Shivnarayan 2732006243WL004383 Shivnarayan 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944409 Mr. SHIVANARAYAN . CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624304114900/192
(ढाबलाभोज ) 		2732006243NRG24190520230252772 19/05/2023 Manohar Bai 2732006243WL004383 Manohar Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944326 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200624304114900/193
(ढाबलाभोज ) 		2732006243NRG24190520230252773 19/05/2023 Resham bai 2732006243WL004383 Resham bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944220 Mrs. RESHAMI BAI MANGI LAL CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624304114900/193-A
(ढाबलाभोज ) 		2732006243NRG24190520230252774 19/05/2023 ISHWAR SINGH 2732006243WL004383 ISHWAR SINGH 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944491 Mr. ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624304114900/193-A
(ढाबलाभोज ) 		2732006243NRG24190520230252775 19/05/2023 RAM KUNVAR 2732006243WL004383 RAM KUNVAR 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944490 Mrs. RAM KUNVAR CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624304114900/194
(ढाबलाभोज ) 		2732006243NRG24190520230252776 19/05/2023 Tofan Singh 2732006243WL004383 Tofan Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944351 Mr. TOPHANA SINGH CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624304114900/196
(ढाबलाभोज ) 		2732006243NRG24190520230252777 19/05/2023 Ramchandar 2732006243WL004383 Ramchandar 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944302 Mr. RAMACHANDAR . CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624304114900/197
(ढाबलाभोज ) 		2732006243NRG24190520230252778 19/05/2023 Narayan Singh 2732006243WL004383 Narayan Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944345 Mr. NARAYAN SINGH 64 CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624304114900/20
(ढाबलाभोज ) 		2732006243NRG24190520230252779 19/05/2023 Ganga Ram 2732006243WL004383 Ganga Ram 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944433 GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 PIDAWA RJ-273200624304114900/20-A
(ढाबलाभोज ) 		2732006243NRG24190520230252780 19/05/2023 Pavitra Bai 2732006243WL004383 Pavitra Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944126 PAVITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200624304114900/20-B
(ढाबलाभोज ) 		2732006243NRG24190520230252781 19/05/2023 TEJ SINGH PARMAR 2732006243WL004383 TEJ SINGH PARMAR 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944072 Mr. TEJ SINGH PARMAR CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624304114900/200
(ढाबलाभोज ) 		2732006243NRG24190520230252782 19/05/2023 Teja Bai 2732006243WL004383 Teja Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944411 Mrs. TEJABAI . CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624304114900/220
(ढाबलाभोज ) 		2732006243NRG24190520230252787 19/05/2023 Madan Singh 2732006243WL004383 Madan Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944412 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200624304114900/223
(ढाबलाभोज ) 		2732006243NRG24190520230252788 19/05/2023 Munna Bai 2732006243WL004383 Munna Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944217 Mrs. MUNNA BAI GUMAN SINGH CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624304114900/23
(ढाबलाभोज ) 		2732006243NRG24190520230252791 19/05/2023 Soram Bai 2732006243WL004383 Soram Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944469 Mrs. SORAMABAI BHAGAVAN CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624304114900/230
(ढाबलाभोज ) 		2732006243NRG24190520230252792 19/05/2023 Ratan lal 2732006243WL004383 Ratan lal 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944292 Mr. RATAN LAL S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624304114900/230-A
(ढाबलाभोज ) 		2732006243NRG24190520230252793 19/05/2023 SALINI PAWAR 2732006243WL004383 SALINI PAWAR 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944340 MISS SALINI PAWAR STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200624304114900/230-B
(ढाबलाभोज ) 		2732006243NRG24190520230252794 19/05/2023 SEEMA BAI 2732006243WL004383 SEEMA BAI 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944487 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624304114900/231
(ढाबलाभोज ) 		2732006243NRG24190520230251064 19/05/2023 Gokul 2732006243WL004342 Gokul 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944413 Mr. GOKUL . CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624304114900/231
(ढाबलाभोज ) 		2732006243NRG24190520230251065 19/05/2023 Sundar Bai 2732006243WL004342 Sundar Bai 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944284 Mrs. SUNDAR BAI GOKUL LAL CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624304114900/236
(ढाबलाभोज ) 		2732006243NRG24190520230252795 19/05/2023 Ramprasad 2732006243WL004383 Ramprasad 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944449 Mr. RAM PARSAD SANKAR LAL CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624304114900/243
(ढाबलाभोज ) 		2732006243NRG24190520230252798 19/05/2023 Gopal Singh 2732006243WL004383 Gopal Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944225 Mr. GOPAL SINGH PUR SINGH CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624304114900/244
(ढाबलाभोज ) 		2732006243NRG24190520230251066 19/05/2023 Puri Bai 2732006243WL004342 Puri Bai 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944414 Mrs. PURIBAI . CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624304114900/247
(ढाबलाभोज ) 		2732006243NRG24190520230252799 19/05/2023 Dhapu Bai 2732006243WL004383 Dhapu Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944176 Mrs. DHAPU BAI KALUSINGH CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624304114900/254
(ढाबलाभोज ) 		2732006243NRG24190520230252801 19/05/2023 Sajen sing 2732006243WL004383 Sajen sing 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944415 SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
116 PIDAWA RJ-273200624304114900/255
(ढाबलाभोज ) 		2732006243NRG24190520230252802 19/05/2023 Mangi Lal 2732006243WL004383 Mangi Lal 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944410 Mr. MANGILAL . CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624304114900/258
(ढाबलाभोज ) 		2732006243NRG24190520230252803 19/05/2023 Gokul singh 2732006243WL004383 Gokul singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944171 Mr. GOKUL SINGH PARATHISINGH CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624304114900/264
(ढाबलाभोज ) 		2732006243NRG24190520230252804 19/05/2023 Easver singh 2732006243WL004383 Easver singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944372 Mr. ISHAVARASIH . CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624304114900/266
(ढाबलाभोज ) 		2732006243NRG24190520230252805 19/05/2023 Nryan singh 2732006243WL004383 Nryan singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944325 Mr. NARAYANASIH . CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624304114900/267
(ढाबलाभोज ) 		2732006243NRG24190520230252806 19/05/2023 Vasundra bai 2732006243WL004383 Vasundra bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944211 Mrs. VSUNDRA BAI BHAV SINGH CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624304114900/27
(ढाबलाभोज ) 		2732006243NRG24190520230252807 19/05/2023 Ghanshyam 2732006243WL004383 Ghanshyam 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944297 Mr. GHANSHYAM . CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624304114900/272
(ढाबलाभोज ) 		2732006243NRG24190520230252808 19/05/2023 KALU SINGH 2732006243WL004383 KALU SINGH 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944316 Mr. KALU SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624304114900/273
(ढाबलाभोज ) 		2732006243NRG24190520230252810 19/05/2023 Sodan singh 2732006243WL004383 Sodan singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944200 SODAN SINGH PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200624304114900/276
(ढाबलाभोज ) 		2732006243NRG24190520230252811 19/05/2023 Balu singh 2732006243WL004383 Balu singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944184 Mr. BALULAL SINGH CHANDARSINGH CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624304114900/278
(ढाबलाभोज ) 		2732006243NRG24190520230252812 19/05/2023 Pur singh 2732006243WL004383 Pur singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944182 Mr. POOR SINGH NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624304114900/281
(ढाबलाभोज ) 		2732006243NRG24190520230252813 19/05/2023 Mahaveer 2732006243WL004383 Mahaveer 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944454 Mr. MAHAVIR SINGH S/O GOKUL SINGH CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624304114900/282
(ढाबलाभोज ) 		2732006243NRG24190520230252814 19/05/2023 BHAV SINGH 2732006243WL004383 BHAV SINGH 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944397 Bav Singh AU SMALL FINANCE BANK LTD(608088)
128 PIDAWA RJ-273200624304114900/287
(ढाबलाभोज ) 		2732006243NRG24190520230252817 19/05/2023 Rekha bai 2732006243WL004383 Rekha bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944210 Mrs. REKHA BAI GOPAL SINGH CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624304114900/291
(ढाबलाभोज ) 		2732006243NRG24190520230251068 19/05/2023 Dali Bai 2732006243WL004342 Dali Bai 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944455 Mrs. DALI BAI W/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624304114900/293
(ढाबलाभोज ) 		2732006243NRG24190520230252819 19/05/2023 Sohan Baai 2732006243WL004383 Sohan Baai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944166 Mrs. SOHAN BAI SODANSINGH CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624304114900/298
(ढाबलाभोज ) 		2732006243NRG24190520230252820 19/05/2023 mora bai 2732006243WL004383 mora bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944476 MISS MORA BAI STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200624304114900/299
(ढाबलाभोज ) 		2732006243NRG24190520230252821 19/05/2023 Babli bai 2732006243WL004383 Babli bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944356 Mrs. BABLA BAI CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200624304114900/301
(ढाबलाभोज ) 		2732006243NRG24190520230252823 19/05/2023 Bheru Singh 2732006243WL004383 Bheru Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944219 Mr. BHERU SINGH BHANVAR LAL CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624304114900/302
(ढाबलाभोज ) 		2732006243NRG24190520230252824 19/05/2023 kali bai 2732006243WL004383 kali bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944207 Mrs. KALI BAI bane singh CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624304114900/312
(ढाबलाभोज ) 		2732006243NRG24190520230252828 19/05/2023 Ganpat Lal 2732006243WL004383 Ganpat Lal 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944306 Mr. Ganpate lal CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624304114900/313
(ढाबलाभोज ) 		2732006243NRG24190520230252829 19/05/2023 Meera Bai 2732006243WL004383 Meera Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944371 Mrs. MIRABAI . CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624304114900/314
(ढाबलाभोज ) 		2732006243NRG24190520230252830 19/05/2023 Rodi Bai 2732006243WL004383 Rodi Bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944286 Mrs. RODI BAI GOKULSINGH CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624304114900/317
(ढाबलाभोज ) 		2732006243NRG24190520230252832 19/05/2023 ramudada 2732006243WL004383 ramudada 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944468 RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200624304114900/318
(ढाबलाभोज ) 		2732006243NRG24190520230251069 19/05/2023 shyamlal 2732006243WL004342 shyamlal 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944349 Mr. SHYAMALAL . CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624304114900/318
(ढाबलाभोज ) 		2732006243NRG24190520230251070 19/05/2023 Yshoda Bai 2732006243WL004342 Yshoda Bai 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944194 Mrs. YASODA BAI SHYAMLAL CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624304114900/325
(ढाबलाभोज ) 		2732006243NRG24190520230252833 19/05/2023 KUSHALA SINGH 2732006243WL004383 KUSHALA SINGH 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944350 Mr. KUSHALA SINGH CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624304114900/326
(ढाबलाभोज ) 		2732006243NRG24190520230252834 19/05/2023 Nar Singh 2732006243WL004383 Nar Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944396 Mr. NAR SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624304114900/338
(ढाबलाभोज ) 		2732006243NRG24190520230252838 19/05/2023 Karan Singh 2732006243WL004383 Karan Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944201 Mr. KARAN SINGH AMAR SINGH CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624304114900/34
(ढाबलाभोज ) 		2732006243NRG24190520230252839 19/05/2023 Bharu 2732006243WL004383 Bharu 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944416 MR BHERU LAL STATE BANK OF INDIA(508548)
145 PIDAWA RJ-273200624304114900/34
(ढाबलाभोज ) 		2732006243NRG24190520230252840 19/05/2023 Man bai 2732006243WL004383 Man bai 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944373 MISS MANA BAI STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200624304114900/343
(ढाबलाभोज ) 		2732006243NRG24190520230252843 19/05/2023 VIKRAM 2732006243WL004383 VIKRAM 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944460 Mr. VIKARAM SINGH CENTRAL BANK OF INDIA(607115)
147 PIDAWA RJ-273200624304114900/347
(ढाबलाभोज ) 		2732006243NRG24190520230252845 19/05/2023 Narayan Singh 2732006243WL004383 Narayan Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944475 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200624304114900/357
(ढाबलाभोज ) 		2732006243NRG24190520230252847 19/05/2023 Guman Singh 2732006243WL004383 Guman Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944175 Mr. GUMAN SINGH NENSINGH CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624304114900/367
(ढाबलाभोज ) 		2732006243NRG24190520230252850 19/05/2023 Prem Singh 2732006243WL004383 Prem Singh 00089 CBIN0282987 2420 2420 Processed 25/05/2023 1858944172 Mr. PREM SINGH GANGA RAM CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624304114900/384
(ढाबलाभोज ) 		2732006243NRG24190520230252667 19/05/2023 mohan singh 2732006243WL004382 mohan singh 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944164 Mr. MOHAN SINGH GANGARAM CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624304114900/386
(ढाबलाभोज ) 		2732006243NRG24190520230252669 19/05/2023 Sunil 2732006243WL004382 Sunil 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944076 Mr. Sunil Sunil CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624304114900/389
(ढाबलाभोज ) 		2732006243NRG24190520230252672 19/05/2023 Dhiraj Prajapat 2732006243WL004382 Dhiraj Prajapat 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944074 MR DHIRAP PRAJAPAT STATE BANK OF INDIA(508548)
153 PIDAWA RJ-273200624304114900/39
(ढाबलाभोज ) 		2732006243NRG24190520230251059 19/05/2023 Kali bai 2732006243WL004341 Kali bai 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944425 Mrs. KALI BAI W/O PARBAT SINGH CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624304114900/393
(ढाबलाभोज ) 		2732006243NRG24190520230252675 19/05/2023 Avinash Sharma 2732006243WL004382 Avinash Sharma 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944462 Mr. AVINASH SHARMA S/O MAHAVEER SHARMA CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624304114900/394
(ढाबलाभोज ) 		2732006243NRG24190520230252676 19/05/2023 Aasha 2732006243WL004382 Aasha 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944161 Mrs. AASHA AASHA CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624304114900/396
(ढाबलाभोज ) 		2732006243NRG24190520230252678 19/05/2023 Than Singh 2732006243WL004382 Than Singh 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944085 Mr. THAN SINGH CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624304114900/4
(ढाबलाभोज ) 		2732006243NRG24190520230252680 19/05/2023 Mohan bai 2732006243WL004382 Mohan bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944461 MR MOHAN LAL STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200624304114900/40-A
(ढाबलाभोज ) 		2732006243NRG24190520230252683 19/05/2023 maya vati 2732006243WL004382 maya vati 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944186 Mrs. MAYA BAI SHAYAM SINGH CENTRAL BANK OF INDIA(607115)
159 PIDAWA RJ-273200624304114900/40-A
(ढाबलाभोज ) 		2732006243NRG24190520230252682 19/05/2023 shyam lal 2732006243WL004382 shyam lal 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944188 Mr. SHYAMLAL LAL CHAND CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624304114900/412
(ढाबलाभोज ) 		2732006243NRG24190520230252684 19/05/2023 Nirmala Bai 2732006243WL004382 Nirmala Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944483 NEEMA MADANSINGH UCO BANK(607066)
161 PIDAWA RJ-273200624304114900/413
(ढाबलाभोज ) 		2732006243NRG24190520230252685 19/05/2023 Gopal Lal 2732006243WL004382 Gopal Lal 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944125 Mr. Gopal Lohar CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624304114900/417
(ढाबलाभोज ) 		2732006243NRG24190520230252688 19/05/2023 Suraj Singh 2732006243WL004382 Suraj Singh 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944379 MR SURAJ SINGH STATE BANK OF INDIA(508548)
163 PIDAWA RJ-273200624304114900/43
(ढाबलाभोज ) 		2732006243NRG24190520230252690 19/05/2023 Kalu Ram 2732006243WL004382 Kalu Ram 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944285 Mr. KALU RAM GANGARAM CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624304114900/45
(ढाबलाभोज ) 		2732006243NRG24190520230252691 19/05/2023 Danu Singh 2732006243WL004382 Danu Singh 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944195 Mr. DANU SINGH KARANSINGH CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624304114900/45
(ढाबलाभोज ) 		2732006243NRG24190520230252692 19/05/2023 Munna bai 2732006243WL004382 Munna bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944213 Mrs. MUNNA BAI DANI SINGH CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624304114900/45-A
(ढाबलाभोज ) 		2732006243NRG24190520230252693 19/05/2023 KALI BAI 2732006243WL004382 KALI BAI 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944159 Mrs. Kali Bai CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624304114900/48
(ढाबलाभोज ) 		2732006243NRG24190520230252694 19/05/2023 Karan singh 2732006243WL004382 Karan singh 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944417 Mr. KARANA SINGH CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624304114900/49
(ढाबलाभोज ) 		2732006243NRG24190520230252695 19/05/2023 Mahavir 2732006243WL004382 Mahavir 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944335 Mr. MAHAVIR . CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624304114900/50
(ढाबलाभोज ) 		2732006243NRG24190520230251061 19/05/2023 HEmlata 2732006243WL004341 HEmlata 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944310 Mrs. HEMALATA . CENTRAL BANK OF INDIA(607115)
170 PIDAWA RJ-273200624304114900/51
(ढाबलाभोज ) 		2732006243NRG24190520230252696 19/05/2023 Sunita Bai 2732006243WL004382 Sunita Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944309 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624304114900/53
(ढाबलाभोज ) 		2732006243NRG24190520230252697 19/05/2023 Mangi Bai 2732006243WL004382 Mangi Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944374 Mrs. MANGIBAI . CENTRAL BANK OF INDIA(607115)
172 PIDAWA RJ-273200624304114900/55
(ढाबलाभोज ) 		2732006243NRG24190520230252698 19/05/2023 Kailash Bai 2732006243WL004382 Kailash Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944352 Mrs. KAILASHABAI . CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624304114900/62-B
(ढाबलाभोज ) 		2732006243NRG24190520230252704 19/05/2023 REKHA KUMARI 2732006243WL004382 REKHA KUMARI 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944075 Ms. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624304114900/63
(ढाबलाभोज ) 		2732006243NRG24190520230252705 19/05/2023 Rodi Bai 2732006243WL004382 Rodi Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944189 Mrs. RODI BAI PRATAP SINGH CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624304114900/64
(ढाबलाभोज ) 		2732006243NRG24190520230252706 19/05/2023 Balu Singh 2732006243WL004382 Balu Singh 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944353 Mr. BALU SINGH CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624304114900/65
(ढाबलाभोज ) 		2732006243NRG24190520230252707 19/05/2023 Kanhiram 2732006243WL004382 Kanhiram 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944463 Mr. KANI RAM S/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200624304114900/67
(ढाबलाभोज ) 		2732006243NRG24190520230252709 19/05/2023 Resham Bai 2732006243WL004382 Resham Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944308 MRS RESHAM BAI STATE BANK OF INDIA(508548)
178 PIDAWA RJ-273200624304114900/68
(ढाबलाभोज ) 		2732006243NRG24190520230252710 19/05/2023 Munna Bai 2732006243WL004382 Munna Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944169 Mrs. MUNNA BAI RAGHUSINGH CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624304114900/68-A
(ढाबलाभोज ) 		2732006243NRG24190520230252711 19/05/2023 Guman Singh 2732006243WL004382 Guman Singh 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944288 Mr. GUMAN SINGH CENTRAL BANK OF INDIA(607115)
180 PIDAWA RJ-273200624304114900/68-B
(ढाबलाभोज ) 		2732006243NRG24190520230252712 19/05/2023 Reena Kanwar 2732006243WL004382 Reena Kanwar 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944378 Ms. Reena Kunvar CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624304114900/7
(ढाबलाभोज ) 		2732006243NRG24190520230252713 19/05/2023 Narayan 2732006243WL004382 Narayan 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944354 Mr. NARAYAN . CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624304114900/7-A
(ढाबलाभोज ) 		2732006243NRG24190520230252714 19/05/2023 balchand 2732006243WL004382 balchand 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944355 Mr. BALCHAND . CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200624304114900/70
(ढाबलाभोज ) 		2732006243NRG24190520230252716 19/05/2023 Prem Bai 2732006243WL004382 Prem Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944324 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624304114900/72
(ढाबलाभोज ) 		2732006243NRG24190520230251071 19/05/2023 Arjun singh 2732006243WL004342 Arjun singh 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944190 Mr. ARJUN SINGH BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
185 PIDAWA RJ-273200624304114900/72
(ढाबलाभोज ) 		2732006243NRG24190520230251072 19/05/2023 Sahayta Bai 2732006243WL004342 Sahayta Bai 00089 CBIN0282987 2210 2210 Processed 25/05/2023 1858944331 Mrs. Sahayata bai CENTRAL BANK OF INDIA(607115)
186 PIDAWA RJ-273200624304114900/73
(ढाबलाभोज ) 		2732006243NRG24190520230252717 19/05/2023 Ram Lal 2732006243WL004382 Ram Lal 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944307 Mr. RAMALAL . CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624304114900/78
(ढाबलाभोज ) 		2732006243NRG24190520230252720 19/05/2023 Sardar Singh 2732006243WL004382 Sardar Singh 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944301 Mr. SARADAR SINGH CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624304114900/79
(ढाबलाभोज ) 		2732006243NRG24190520230252722 19/05/2023 Hukum Bai 2732006243WL004382 Hukum Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944448 Mrs. HUKAM BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200624304114900/80
(ढाबलाभोज ) 		2732006243NRG24190520230252724 19/05/2023 Anokha Bai 2732006243WL004382 Anokha Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944418 Mrs. ANOKHABAI . CENTRAL BANK OF INDIA(607115)
190 PIDAWA RJ-273200624304114900/80
(ढाबलाभोज ) 		2732006243NRG24190520230252723 19/05/2023 Balu Singh 2732006243WL004382 Balu Singh 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944348 Mr. BALU SINGH CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200624304114900/84
(ढाबलाभोज ) 		2732006243NRG24190520230252725 19/05/2023 Jamna Bai 2732006243WL004382 Jamna Bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944375 Mrs. JAMANA BAI CENTRAL BANK OF INDIA(607115)
192 PIDAWA RJ-273200624304114900/89
(ढाबलाभोज ) 		2732006243NRG24190520230252729 19/05/2023 Mangilal 2732006243WL004382 Mangilal 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944465 Mr. MANGI LAL S/O PUR SINGH . CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624304114900/94
(ढाबलाभोज ) 		2732006243NRG24190520230252731 19/05/2023 Sajjen singh 2732006243WL004382 Sajjen singh 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944419 Mrs. SAJJANABAI . CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624304114900/98
(ढाबलाभोज ) 		2732006243NRG24190520230252732 19/05/2023 Jamna bai 2732006243WL004382 Jamna bai 00089 CBIN0282987 2450 2450 Processed 25/05/2023 1858944170 Mrs. JAMNA BAI NAGJI CENTRAL BANK OF INDIA(607115)
195 PIDAWA RJ-273200624304115100/100
(ढाबलाभोज ) 		2732006243NRG24190520230252858 19/05/2023 Norang Bai 2732006243WL004385 Norang Bai 00089 CBIN0282987 2187 2187 Processed 25/05/2023 1858944426 Mrs. NAURANG BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624304115100/102-A
(ढाबलाभोज ) 		2732006243NRG24190520230252859 19/05/2023 govind singh 2732006243WL004385 govind singh 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944162 Mr. Govind Singh CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624304115100/104
(ढाबलाभोज ) 		2732006243NRG24190520230252860 19/05/2023 Parwati Bai 2732006243WL004385 Parwati Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944183 Mrs. PARVATI BAI BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
198 PIDAWA RJ-273200624304115100/118
(ढाबलाभोज ) 		2732006243NRG24190520230252863 19/05/2023 Basant Bai 2732006243WL004385 Basant Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944191 Mrs. BASAN BAI SHIV LAL CENTRAL BANK OF INDIA(607115)
199 PIDAWA RJ-273200624304115100/119
(ढाबलाभोज ) 		2732006243NRG24190520230252865 19/05/2023 Gita Bai 2732006243WL004385 Gita Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944403 MRS GITA BAI STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200624304115100/119-A
(ढाबलाभोज ) 		2732006243NRG24190520230252867 19/05/2023 Jassu Bai 2732006243WL004385 Jassu Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944290 Ms. JASSU BAI CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624304115100/120
(ढाबलाभोज ) 		2732006243NRG24190520230252868 19/05/2023 Lal Singh 2732006243WL004385 Lal Singh 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944393 Mr. LALA SINGH CENTRAL BANK OF INDIA(607115)
202 PIDAWA RJ-273200624304115100/120
(ढाबलाभोज ) 		2732006243NRG24190520230252869 19/05/2023 Prem Bai 2732006243WL004385 Prem Bai 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944394 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
203 PIDAWA RJ-273200624304115100/123
(ढाबलाभोज ) 		2732006243NRG24190520230252871 19/05/2023 Guddi Bai 2732006243WL004385 Guddi Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944177 Mrs. GUDDI BAI NARSINGH CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200624304115100/123
(ढाबलाभोज ) 		2732006243NRG24190520230252870 19/05/2023 Narsingh 2732006243WL004385 Narsingh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944221 Mr. NAR SINGH CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
205 PIDAWA RJ-273200624304115100/129
(ढाबलाभोज ) 		2732006243NRG24190520230252873 19/05/2023 Antar bai 2732006243WL004385 Antar bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944362 Mrs. ANTARABAI . CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624304115100/129
(ढाबलाभोज ) 		2732006243NRG24190520230252872 19/05/2023 Shiv Lal 2732006243WL004385 Shiv Lal 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944318 Mr. SHIVALAL . CENTRAL BANK OF INDIA(607115)
207 PIDAWA RJ-273200624304115100/130
(ढाबलाभोज ) 		2732006243NRG24190520230252875 19/05/2023 Labubai 2732006243WL004385 Labubai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944202 Mrs. LABHU BAI SODAN SINGH CENTRAL BANK OF INDIA(607115)
208 PIDAWA RJ-273200624304115100/130
(ढाबलाभोज ) 		2732006243NRG24190520230252874 19/05/2023 sujansingh 2732006243WL004385 sujansingh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944466 Mr. SHODAN SINGH S/O SHIV LAL . CENTRAL BANK OF INDIA(607115)
209 PIDAWA RJ-273200624304115100/140
(ढाबलाभोज ) 		2732006243NRG24190520230252876 19/05/2023 Kali Bai 2732006243WL004385 Kali Bai 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944323 Mrs. KALIBAI . CENTRAL BANK OF INDIA(607115)
210 PIDAWA RJ-273200624304115100/144
(ढाबलाभोज ) 		2732006243NRG24190520230252877 19/05/2023 krashnabai 2732006243WL004385 krashnabai 00089 CBIN0282987 1944 1944 Processed 25/05/2023 1858944404 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624304115100/157
(ढाबलाभोज ) 		2732006243NRG24190520230252879 19/05/2023 Aanand Bai 2732006243WL004385 Aanand Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944167 Mrs. ANAND BAI MEHARBANSINGH CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624304115100/161
(ढाबलाभोज ) 		2732006243NRG24190520230252880 19/05/2023 Kali Bai 2732006243WL004385 Kali Bai 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944294 Ms. KALI BAI GUMAN SINGH CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200624304115100/162
(ढाबलाभोज ) 		2732006243NRG24190520230252881 19/05/2023 Anokh Bai 2732006243WL004385 Anokh Bai 00089 CBIN0282987 2187 2187 Processed 25/05/2023 1858944173 Mrs. ANOKH BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
214 PIDAWA RJ-273200624304115100/165
(ढाबलाभोज ) 		2732006243NRG24190520230252882 19/05/2023 Ram kunvar 2732006243WL004385 Ram kunvar 00089 CBIN0282987 2187 2187 Processed 25/05/2023 1858944223 Mrs. RAM KUNVAR BAI GOPI LAL CENTRAL BANK OF INDIA(607115)
215 PIDAWA RJ-273200624304115100/17
(ढाबलाभोज ) 		2732006243NRG24190520230252883 19/05/2023 Anokha Bai 2732006243WL004385 Anokha Bai 00089 CBIN0282987 1944 1944 Processed 25/05/2023 1858944431 Mrs. ANOKH BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
216 PIDAWA RJ-273200624304115100/171
(ढाबलाभोज ) 		2732006243NRG24190520230252885 19/05/2023 sarekunwar 2732006243WL004385 sarekunwar 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944438 Miss. SARE KUNVAR SONDHIYA CENTRAL BANK OF INDIA(607115)
217 PIDAWA RJ-273200624304115100/179
(ढाबलाभोज ) 		2732006243NRG24190520230252887 19/05/2023 REKHA BAI 2732006243WL004385 REKHA BAI 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944347 Mrs. REKHA BAI PIRUSINGH CENTRAL BANK OF INDIA(607115)
218 PIDAWA RJ-273200624304115100/18
(ढाबलाभोज ) 		2732006243NRG24190520230252888 19/05/2023 Prem Bai 2732006243WL004385 Prem Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944395 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624304115100/181
(ढाबलाभोज ) 		2732006243NRG24190520230252889 19/05/2023 awanta bai 2732006243WL004385 awanta bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944458 MRS AANND BAI STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200624304115100/183
(ढाबलाभोज ) 		2732006243NRG24190520230252892 19/05/2023 Kagres Bai 2732006243WL004385 Kagres Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944360 Mrs. Kagres bai CENTRAL BANK OF INDIA(607115)
221 PIDAWA RJ-273200624304115100/185
(ढाबलाभोज ) 		2732006243NRG24190520230252893 19/05/2023 kamal singh 2732006243WL004385 kamal singh 00089 CBIN0282987 972 972 Processed 25/05/2023 1858944481 Mr. KAMAL SINGH CENTRAL BANK OF INDIA(607115)
222 PIDAWA RJ-273200624304115100/188
(ढाबलाभोज ) 		2732006243NRG24190520230252897 19/05/2023 Sangita Bai 2732006243WL004385 Sangita Bai 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944163 SANGEETA BAI BANK OF INDIA(508505)
223 PIDAWA RJ-273200624304115100/194
(ढाबलाभोज ) 		2732006243NRG24190520230252899 19/05/2023 sajjan singh 2732006243WL004385 sajjan singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944457 Mr. SAJJAN SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
224 PIDAWA RJ-273200624304115100/194
(ढाबलाभोज ) 		2732006243NRG24190520230252900 19/05/2023 Santosh Bai 2732006243WL004385 Santosh Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944456 Mrs. SANTOSH BAI W/O SAJJAN SINGH CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200624304115100/199
(ढाबलाभोज ) 		2732006243NRG24190520230252904 19/05/2023 ishvar singh 2732006243WL004385 ishvar singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944435 Mr. ISWAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
226 PIDAWA RJ-273200624304115100/2
(ढाबलाभोज ) 		2732006243NRG24190520230252905 19/05/2023 Sultan Singh 2732006243WL004385 Sultan Singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944321 Mr. SULTANA SINGH CENTRAL BANK OF INDIA(607115)
227 PIDAWA RJ-273200624304115100/204
(ढाबलाभोज ) 		2732006243NRG24190520230252908 19/05/2023 Kamal Singh 2732006243WL004385 Kamal Singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944216 Mr. KAMAL SINGH CENTRAL BANK OF INDIA(607115)
228 PIDAWA RJ-273200624304115100/208-C
(ढाबलाभोज ) 		2732006243NRG24190520230252910 19/05/2023 DURGA NAYAK 2732006243WL004385 DURGA NAYAK 00089 CBIN0282987 1944 1944 Processed 25/05/2023 1858944046 Mrs. Durga Nayak CENTRAL BANK OF INDIA(607115)
229 PIDAWA RJ-273200624304115100/209
(ढाबलाभोज ) 		2732006243NRG24190520230252911 19/05/2023 Arjun Singh 2732006243WL004385 Arjun Singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944441 Mr. ARJUN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200624304115100/225
(ढाबलाभोज ) 		2732006243NRG24190520230252913 19/05/2023 Sitarm 2732006243WL004385 Sitarm 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944478 MR SITA RAM STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200624304115100/23
(ढाबलाभोज ) 		2732006243NRG24190520230252914 19/05/2023 Prem Bai 2732006243WL004385 Prem Bai 00089 CBIN0282987 2187 2187 Processed 25/05/2023 1858944299 Mrs. PREM BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
232 PIDAWA RJ-273200624304115100/233
(ढाबलाभोज ) 		2732006243NRG24190520230252915 19/05/2023 Ram Lal 2732006243WL004385 Ram Lal 00089 CBIN0282987 1701 1701 Processed 25/05/2023 1858944489 Mr. Ram Lal CENTRAL BANK OF INDIA(607115)
233 PIDAWA RJ-273200624304115100/24
(ढाबलाभोज ) 		2732006243NRG24190520230252916 19/05/2023 Ummid Bai 2732006243WL004385 Ummid Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944361 Mrs. Umed bai CENTRAL BANK OF INDIA(607115)
234 PIDAWA RJ-273200624304115100/26
(ढाबलाभोज ) 		2732006243NRG24190520230252917 19/05/2023 Kali Bai 2732006243WL004385 Kali Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944168 Mrs. KALI BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624304115100/27-A
(ढाबलाभोज ) 		2732006243NRG24190520230252918 19/05/2023 Tej singh 2732006243WL004385 Tej singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944423 Mr. TEJ SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624304115100/3
(ढाबलाभोज ) 		2732006243NRG24190520230252919 19/05/2023 Roda Bai 2732006243WL004385 Roda Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944422 Mrs. RODI BAI LUHAR CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624304115100/31
(ढाबलाभोज ) 		2732006243NRG24190520230252921 19/05/2023 Teja Bai 2732006243WL004385 Teja Bai 00089 CBIN0282987 2187 2187 Processed 25/05/2023 1858944430 Mrs. TEJA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200624304115100/36
(ढाबलाभोज ) 		2732006243NRG24190520230252922 19/05/2023 Ful Bai 2732006243WL004385 Ful Bai 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944330 Mrs. PHULABAI DULE SINGH CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200624304115100/40-A
(ढाबलाभोज ) 		2732006243NRG24190520230252924 19/05/2023 SHILPA BAI 2732006243WL004385 SHILPA BAI 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944113 Ms. SHILPA BAI CENTRAL BANK OF INDIA(607115)
240 PIDAWA RJ-273200624304115100/42
(ढाबलाभोज ) 		2732006243NRG24190520230252925 19/05/2023 Rami Bai 2732006243WL004385 Rami Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944427 Mrs. RAMI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200624304115100/42-A
(ढाबलाभोज ) 		2732006243NRG24190520230252926 19/05/2023 Kari Bai 2732006243WL004385 Kari Bai 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944105 Kali Bai PUNJAB NATIONAL BANK(508568)
242 PIDAWA RJ-273200624304115100/42-B
(ढाबलाभोज ) 		2732006243NRG24190520230252927 19/05/2023 Govind Lal 2732006243WL004385 Govind Lal 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944095 Mr. GOVIND LAL CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624304115100/43
(ढाबलाभोज ) 		2732006243NRG24190520230252929 19/05/2023 Bhagwan Lal 2732006243WL004385 Bhagwan Lal 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944421 Mr. BHAGWAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200624304115100/43
(ढाबलाभोज ) 		2732006243NRG24190520230252930 19/05/2023 Rukama Bai 2732006243WL004385 Rukama Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944337 Mrs. RUKMAN BAI W/O BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
245 PIDAWA RJ-273200624304115100/44-A
(ढाबलाभोज ) 		2732006243NRG24190520230252931 19/05/2023 BANSHI LAL 2732006243WL004385 BANSHI LAL 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944117 BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200624304115100/44-A
(ढाबलाभोज ) 		2732006243NRG24190520230252932 19/05/2023 SUNITA KUMARI 2732006243WL004385 SUNITA KUMARI 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944116 Mrs. Sunita Kumari CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200624304115100/49
(ढाबलाभोज ) 		2732006243NRG24190520230252934 19/05/2023 Dhapu Bai 2732006243WL004385 Dhapu Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944198 Mrs. DHAPU BAI JAGDISHLAL CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200624304115100/49
(ढाबलाभोज ) 		2732006243NRG24190520230252933 19/05/2023 Jagdish 2732006243WL004385 Jagdish 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944199 Mr. JAGDISH LAL BALULAL CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200624304115100/53
(ढाबलाभोज ) 		2732006243NRG24190520230252935 19/05/2023 Nodyan Bai 2732006243WL004385 Nodyan Bai 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944174 Mrs. NODHIYAN BAI RAMLAL CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200624304115100/53
(ढाबलाभोज ) 		2732006243NRG24190520230252936 19/05/2023 Ram Lal 2732006243WL004385 Ram Lal 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944336 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200624304115100/54
(ढाबलाभोज ) 		2732006243NRG24190520230252937 19/05/2023 Nen Singh 2732006243WL004385 Nen Singh 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944420 Mr. NEN SINGH S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200624304115100/54
(ढाबलाभोज ) 		2732006243NRG24190520230252938 19/05/2023 Prem Bai 2732006243WL004385 Prem Bai 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944432 Mrs. PREM BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200624304115100/55
(ढाबलाभोज ) 		2732006243NRG24190520230252940 19/05/2023 Parwati bai 2732006243WL004385 Parwati bai 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944319 Mrs. PARVATIBAI . CENTRAL BANK OF INDIA(607115)
254 PIDAWA RJ-273200624304115100/55
(ढाबलाभोज ) 		2732006243NRG24190520230252939 19/05/2023 Shiv Lal 2732006243WL004385 Shiv Lal 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944300 Mr. SHIV LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200624304115100/56
(ढाबलाभोज ) 		2732006243NRG24190520230252941 19/05/2023 Santosh Bai 2732006243WL004385 Santosh Bai 00089 CBIN0282987 2187 2187 Processed 25/05/2023 1858944203 Mrs. SANTOSH BAI DULE RAM CENTRAL BANK OF INDIA(607115)
256 PIDAWA RJ-273200624304115100/56-A
(ढाबलाभोज ) 		2732006243NRG24190520230252942 19/05/2023 Natwer lal 2732006243WL004385 Natwer lal 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944437 Mr. NATVAR LAL MEGHEWAL CENTRAL BANK OF INDIA(607115)
257 PIDAWA RJ-273200624304115100/56-B
(ढाबलाभोज ) 		2732006243NRG24190520230252943 19/05/2023 Aatmaram 2732006243WL004385 Aatmaram 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944445 Ms. AATMA RAM S/O DULE RAM CENTRAL BANK OF INDIA(607115)
258 PIDAWA RJ-273200624304115100/66
(ढाबलाभोज ) 		2732006243NRG24190520230252945 19/05/2023 Karan bai 2732006243WL004385 Karan bai 00089 CBIN0282987 2430 2430 Processed 25/05/2023 1858944444 Mrs. KARAN BAI NAI CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200624304115100/67
(ढाबलाभोज ) 		2732006243NRG24190520230252946 19/05/2023 Rada bai 2732006243WL004385 Rada bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944376 Mrs. RODABAI . CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200624304115100/68
(ढाबलाभोज ) 		2732006243NRG24190520230252947 19/05/2023 Prembai 2732006243WL004385 Prembai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944197 Mrs. PREM BAI TOFANSINGH CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200624304115100/68-A
(ढाबलाभोज ) 		2732006243NRG24190520230252948 19/05/2023 bhaw singh 2732006243WL004385 bhaw singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944439 Mr. BHAV SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200624304115100/69
(ढाबलाभोज ) 		2732006243NRG24190520230252949 19/05/2023 Shanta bai 2732006243WL004385 Shanta bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944178 Mrs. SHANTI BAI RAMLAL CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624304115100/69-A
(ढाबलाभोज ) 		2732006243NRG24190520230252950 19/05/2023 danu singh 2732006243WL004385 danu singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944440 Mr. DANU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200624304115100/71
(ढाबलाभोज ) 		2732006243NRG24190520230252951 19/05/2023 Kalibai 2732006243WL004385 Kalibai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944193 Mrs. KALI BAI PARTHISINGH CENTRAL BANK OF INDIA(607115)
265 PIDAWA RJ-273200624304115100/72
(ढाबलाभोज ) 		2732006243NRG24190520230252952 19/05/2023 Parwatibai 2732006243WL004385 Parwatibai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944320 Mrs. PARVATI BAI CENTRAL BANK OF INDIA(607115)
266 PIDAWA RJ-273200624304115100/73
(ढाबलाभोज ) 		2732006243NRG24190520230252953 19/05/2023 Indar singh 2732006243WL004385 Indar singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944442 Mr. INDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200624304115100/73-A
(ढाबलाभोज ) 		2732006243NRG24190520230252956 19/05/2023 PINKU 2732006243WL004385 PINKU 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944387 Mrs. Pinku Bai CENTRAL BANK OF INDIA(607115)
268 PIDAWA RJ-273200624304115100/74
(ढाबलाभोज ) 		2732006243NRG24190520230252957 19/05/2023 Teja Bai 2732006243WL004385 Teja Bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944179 Mrs. TEJA BAI PRABHULAL CENTRAL BANK OF INDIA(607115)
269 PIDAWA RJ-273200624304115100/85
(ढाबलाभोज ) 		2732006243NRG24190520230252960 19/05/2023 Anokhbai 2732006243WL004385 Anokhbai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944180 Mrs. ANOKH BAI DANUSINGH CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200624304115100/85-A
(ढाबलाभोज ) 		2732006243NRG24190520230252961 19/05/2023 Gordhan singh 2732006243WL004385 Gordhan singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944436 Mr. GORDHAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200624304115100/86
(ढाबलाभोज ) 		2732006243NRG24190520230252962 19/05/2023 Prembai 2732006243WL004385 Prembai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944322 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
272 PIDAWA RJ-273200624304115100/88
(ढाबलाभोज ) 		2732006243NRG24190520230252963 19/05/2023 Prembai 2732006243WL004385 Prembai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944392 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200624304115100/88-A
(ढाबलाभोज ) 		2732006243NRG24190520230252965 19/05/2023 punam kumari 2732006243WL004385 punam kumari 00089 CBIN0282987 2187 2187 Processed 25/05/2023 1858944104 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
274 PIDAWA RJ-273200624304115100/88-A
(ढाबलाभोज ) 		2732006243NRG24190520230252964 19/05/2023 THAN SINGH 2732006243WL004385 THAN SINGH 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944115 Mr. Than Singh CENTRAL BANK OF INDIA(607115)
275 PIDAWA RJ-273200624304115100/91
(ढाबलाभोज ) 		2732006243NRG24190520230252967 19/05/2023 jamana bai 2732006243WL004385 jamana bai 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944405 Mrs. JAMANABAI . CENTRAL BANK OF INDIA(607115)
276 PIDAWA RJ-273200624304115100/91
(ढाबलाभोज ) 		2732006243NRG24190520230252966 19/05/2023 kishanlal 2732006243WL004385 kishanlal 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944443 Mr. KISHAN LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
277 PIDAWA RJ-273200624304115100/96
(ढाबलाभोज ) 		2732006243NRG24190520230252969 19/05/2023 Mohan bai 2732006243WL004385 Mohan bai 00089 CBIN0282987 2187 2187 Processed 25/05/2023 1858944192 Mrs. MOHA N BAI BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
278 PIDAWA RJ-273200624304115100/99-A
(ढाबलाभोज ) 		2732006243NRG24190520230252970 19/05/2023 govind singh 2732006243WL004385 govind singh 00089 CBIN0282987 2673 2673 Processed 25/05/2023 1858944451 Mr. GOVIND SINGH NEN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 669503 669503
279 PIDAWA RJ-273200624304115100/196
(ढाबलाभोज ) 		2732006243NRG24190520230252902 19/05/2023 Manju Bai 2732006243WL004385 Manju Bai 00354 PUNB0263300 2673 2673 Processed 25/05/2023 1858944317 Ms. MANJU BAI CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
280 PIDAWA RJ-273200623304108100/118
(ओडियाखेडी ) 		2732006000NRG24190520230253009 19/05/2023 Ramkanya Bai 2732006WL004397 Ramkanya Bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944246 MS RAM KANYA STATE BANK OF INDIA(508548)
281 PIDAWA RJ-273200623304108100/153
(ओडियाखेडी ) 		2732006000NRG24190520230253010 19/05/2023 Kali Bai 2732006WL004397 Kali Bai 00415 SBIN0031274 1827 1827 Processed 25/05/2023 1858944236 MRS KALI BAI STATE BANK OF INDIA(508548)
282 PIDAWA RJ-273200623304108100/191
(ओडियाखेडी ) 		2732006000NRG24190520230253011 19/05/2023 Nand Lal 2732006WL004397 Nand Lal 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944150 NAND LAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200623304108100/2
(ओडियाखेडी ) 		2732006000NRG24190520230253012 19/05/2023 Karshna Bai 2732006WL004397 Karshna Bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944158 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
284 PIDAWA RJ-273200623304108100/201
(ओडियाखेडी ) 		2732006000NRG24190520230253013 19/05/2023 Bhagwan Singh 2732006WL004397 Bhagwan Singh 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944148 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
285 PIDAWA RJ-273200623304108100/21
(ओडियाखेडी ) 		2732006000NRG24190520230253014 19/05/2023 Dhapu Bai 2732006WL004397 Dhapu Bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944237 MRS DHAPU BAI GOSWAMI STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200623304108100/215
(ओडियाखेडी ) 		2732006000NRG24190520230253015 19/05/2023 Kosliya bai 2732006WL004397 Kosliya bai 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858944233 MRS KOSHLYA BAI STATE BANK OF INDIA(508548)
287 PIDAWA RJ-273200623304108100/278
(ओडियाखेडी ) 		2732006000NRG24190520230253016 19/05/2023 LAD KUNWER BAI 2732006WL004397 LAD KUNWER BAI 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944243 MRS LAD KUNWAR BAI STATE BANK OF INDIA(508548)
288 PIDAWA RJ-273200623304108100/328
(ओडियाखेडी ) 		2732006000NRG24190520230253019 19/05/2023 Hsinan 2732006WL004397 Hsinan 00415 SBIN0031274 1421 1421 Processed 25/05/2023 1858944157 MISS HASINA BAI NAT326034 STATE BANK OF INDIA(508548)
289 PIDAWA RJ-273200623304108100/339
(ओडियाखेडी ) 		2732006000NRG24190520230253020 19/05/2023 Ayodiya bai 2732006WL004397 Ayodiya bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944240 MRS AYODHYA BAI MEGHAWAL STATE BANK OF INDIA(508548)
290 PIDAWA RJ-273200623304108100/349
(ओडियाखेडी ) 		2732006000NRG24190520230253021 19/05/2023 Manju Bai 2732006WL004397 Manju Bai 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858944244 MRS MANJU BAI STATE BANK OF INDIA(508548)
291 PIDAWA RJ-273200623304108100/369
(ओडियाखेडी ) 		2732006000NRG24190520230253022 19/05/2023 Bhagvati bai 2732006WL004397 Bhagvati bai 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858944234 MRS BHAGAVATI BAI GOSWAMI STATE BANK OF INDIA(508548)
292 PIDAWA RJ-273200623304108100/37
(ओडियाखेडी ) 		2732006000NRG24190520230253023 19/05/2023 Lalita bai 2732006WL004397 Lalita bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944344 MRS LALITA BAI STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200623304108100/394
(ओडियाखेडी ) 		2732006000NRG24190520230253024 19/05/2023 Pinki bai 2732006WL004397 Pinki bai 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858944239 MRS PNIKI BAI NAT STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200623304108100/4
(ओडियाखेडी ) 		2732006000NRG24190520230253025 19/05/2023 Pari bai 2732006WL004397 Pari bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944343 MRS PARI BAI STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200623304108100/419
(ओडियाखेडी ) 		2732006000NRG24190520230253027 19/05/2023 ISHWER SINGH 2732006WL004397 ISHWER SINGH 00415 SBIN0031274 1624 1624 Processed 25/05/2023 1858944245 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
296 PIDAWA RJ-273200623304108100/428
(ओडियाखेडी ) 		2732006000NRG24190520230253028 19/05/2023 ASHA BAI 2732006WL004397 ASHA BAI 00415 SBIN0031274 1421 1421 Processed 25/05/2023 1858944153 MRS ASHA BAI STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200623304108100/437
(ओडियाखेडी ) 		2732006000NRG24190520230253029 19/05/2023 pavitra bai 2732006WL004397 pavitra bai 00415 SBIN0031274 1624 1624 Processed 25/05/2023 1858944145 MS PAVITRA BAI STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200623304108100/44
(ओडियाखेडी ) 		2732006000NRG24190520230253030 19/05/2023 SUGNA BAI 2732006WL004397 SUGNA BAI 00415 SBIN0031274 1827 1827 Processed 25/05/2023 1858944247 MS SUGNA BAI STATE BANK OF INDIA(508548)
299 PIDAWA RJ-273200623304108100/443
(ओडियाखेडी ) 		2732006000NRG24190520230253031 19/05/2023 raju puri 2732006WL004397 raju puri 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858944144 MR RAJU PURI GOSWAMI STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200623304108100/445
(ओडियाखेडी ) 		2732006000NRG24190520230253032 19/05/2023 radha bai 2732006WL004397 radha bai 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858944149 MS RADHA BAI STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200623304108100/451
(ओडियाखेडी ) 		2732006000NRG24190520230253033 19/05/2023 priyanka 2732006WL004397 priyanka 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944146 MRS PRIYNYAKA BAI STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200623304108100/452
(ओडियाखेडी ) 		2732006000NRG24190520230253034 19/05/2023 mamta bai 2732006WL004397 mamta bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944152 MRS MAMTA BAI STATE BANK OF INDIA(508548)
303 PIDAWA RJ-273200623304108100/456
(ओडियाखेडी ) 		2732006000NRG24190520230253035 19/05/2023 bhagvan singh 2732006WL004397 bhagvan singh 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944274 MR BHAGWAN SINGH SEN STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200623304108100/49
(ओडियाखेडी ) 		2732006000NRG24190520230253036 19/05/2023 Rodi Bai 2732006WL004397 Rodi Bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944238 MRS RODI BAI STATE BANK OF INDIA(508548)
305 PIDAWA RJ-273200623304108100/562
(ओडियाखेडी ) 		2732006000NRG24190520230253039 19/05/2023 YASHWANT KUMAR 2732006WL004397 YASHWANT KUMAR 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858944056 MASTER YASHWANT YASHWANT STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200623304108100/57
(ओडियाखेडी ) 		2732006000NRG24190520230253040 19/05/2023 Nandu Bai 2732006WL004397 Nandu Bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944235 MRS NANDU BAI STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200623304108100/578
(ओडियाखेडी ) 		2732006000NRG24190520230253041 19/05/2023 Vasudev sharma 2732006WL004397 Vasudev sharma 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944486 MR VASUDEV SHARMA STATE BANK OF INDIA(508548)
308 PIDAWA RJ-273200623304108100/586
(ओडियाखेडी ) 		2732006000NRG24190520230253042 19/05/2023 Lalita Bai 2732006WL004397 Lalita Bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944275 MS LALITA SO HEMRAJ STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200623304108100/76
(ओडियाखेडी ) 		2732006000NRG24190520230253044 19/05/2023 Rekha bai 2732006WL004397 Rekha bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858944154 MRS REKHA BAI STATE BANK OF INDIA(508548)
310 PIDAWA RJ-273200623304108100/8
(ओडियाखेडी ) 		2732006000NRG24190520230253045 19/05/2023 Gita bai 2732006WL004397 Gita bai 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858944151 MRS GITA BAI STATE BANK OF INDIA(508548)
311 PIDAWA RJ-273200623304108100/90
(ओडियाखेडी ) 		2732006000NRG24190520230253046 19/05/2023 Sangita bai 2732006WL004397 Sangita bai 00415 SBIN0031274 1827 1827 Processed 25/05/2023 1858944156 MRS SANGITA BAI NAT STATE BANK OF INDIA(508548)
312 PIDAWA RJ-273200623304108100/98
(ओडियाखेडी ) 		2732006000NRG24190520230253047 19/05/2023 Lila bai 2732006WL004397 Lila bai 00415 SBIN0031274 1827 1827 Processed 25/05/2023 1858944147 MRS LILA BAI STATE BANK OF INDIA(508548)
313 PIDAWA RJ-273200624304114600/115-B
(ढाबलाभोज ) 		2732006243NRG24190520230253186 19/05/2023 ishwar lal 2732006243WL004419 ishwar lal 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944289 Mr. Ishwar lal dula lal CENTRAL BANK OF INDIA(607115)
314 PIDAWA RJ-273200624304114600/115-C
(ढाबलाभोज ) 		2732006243NRG24190520230253187 19/05/2023 GOVIND MEGHWAL 2732006243WL004419 GOVIND MEGHWAL 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944060 MASTER GOVIND LAL MEGHWAL STATE BANK OF INDIA(508548)
315 PIDAWA RJ-273200624304114600/12
(ढाबलाभोज ) 		2732006243NRG24190520230253193 19/05/2023 Lila bai 2732006243WL004419 Lila bai 00415 SBIN0031274 2160 2160 Processed 25/05/2023 1858944253 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200624304114600/137
(ढाबलाभोज ) 		2732006243NRG24190520230253196 19/05/2023 Mamta bai 2732006243WL004419 Mamta bai 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944137 MRS MAMTA BAI STATE BANK OF INDIA(508548)
317 PIDAWA RJ-273200624304114600/14
(ढाबलाभोज ) 		2732006243NRG24190520230253197 19/05/2023 Naher singh 2732006243WL004419 Naher singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944272 MR NAHAR SINGH STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200624304114600/189-A
(ढाबलाभोज ) 		2732006243NRG24190520230253204 19/05/2023 Jaswant Singh 2732006243WL004419 Jaswant Singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944081 MASTER JASWANT SINGH STATE BANK OF INDIA(508548)
319 PIDAWA RJ-273200624304114600/198
(ढाबलाभोज ) 		2732006243NRG24190520230253205 19/05/2023 Reais khan 2732006243WL004419 Reais khan 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944262 MR RAEES KHAN STATE BANK OF INDIA(508548)
320 PIDAWA RJ-273200624304114600/209
(ढाबलाभोज ) 		2732006243NRG24190520230253212 19/05/2023 Sodhan bai 2732006243WL004419 Sodhan bai 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944059 MR SODAN SINGH STATE BANK OF INDIA(508548)
321 PIDAWA RJ-273200624304114600/261
(ढाबलाभोज ) 		2732006243NRG24190520230253227 19/05/2023 Lad kunvar 2732006243WL004419 Lad kunvar 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944271 MRS LAD KUVAR WO VIKRAM SINGH STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200624304114600/261
(ढाबलाभोज ) 		2732006243NRG24190520230253226 19/05/2023 Vikrem singh 2732006243WL004419 Vikrem singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944252 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
323 PIDAWA RJ-273200624304114600/267-A
(ढाबलाभोज ) 		2732006243NRG24190520230253230 19/05/2023 bane singh 2732006243WL004419 bane singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944471 MR BANE SINGH STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200624304114600/312
(ढाबलाभोज ) 		2732006243NRG24190520230253239 19/05/2023 munna bai 2732006243WL004419 munna bai 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944383 MRS MUNNA BAI STATE BANK OF INDIA(508548)
325 PIDAWA RJ-273200624304114600/319
(ढाबलाभोज ) 		2732006243NRG24190520230253242 19/05/2023 Prem Bai 2732006243WL004419 Prem Bai 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944390 MRS PREM BAI STATE BANK OF INDIA(508548)
326 PIDAWA RJ-273200624304114600/319
(ढाबलाभोज ) 		2732006243NRG24190520230253241 19/05/2023 Shiv Lal 2732006243WL004419 Shiv Lal 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944391 Mr. SHIV LAL CENTRAL BANK OF INDIA(607115)
327 PIDAWA RJ-273200624304114600/322
(ढाबलाभोज ) 		2732006243NRG24190520230253244 19/05/2023 Rekha Bai 2732006243WL004419 Rekha Bai 00415 SBIN0031274 2160 2160 Processed 25/05/2023 1858944389 MRS REKHABAI WO RAMLAL STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200624304114600/349
(ढाबलाभोज ) 		2732006243NRG24190520230253249 19/05/2023 Vinod bai 2732006243WL004419 Vinod bai 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944052 MISS VINOD BAI STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200624304114600/354
(ढाबलाभोज ) 		2732006243NRG24190520230253252 19/05/2023 Radhika 2732006243WL004419 Radhika 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944097 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200624304114600/358
(ढाबलाभोज ) 		2732006243NRG24190520230253253 19/05/2023 Bhoola Singh 2732006243WL004419 Bhoola Singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944291 MR BHOLA SINGH STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200624304114600/365
(ढाबलाभोज ) 		2732006243NRG24190520230253256 19/05/2023 vikram 2732006243WL004419 vikram 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944100 MR VIKARAM SINGH STATE BANK OF INDIA(508548)
332 PIDAWA RJ-273200624304114600/366
(ढाबलाभोज ) 		2732006243NRG24190520230253258 19/05/2023 Devi Singh 2732006243WL004419 Devi Singh 00415 SBIN0031274 2160 2160 Processed 25/05/2023 1858944098 MRS DEVI SINGH STATE BANK OF INDIA(508548)
333 PIDAWA RJ-273200624304114600/38-A
(ढाबलाभोज ) 		2732006243NRG24190520230253262 19/05/2023 tufan singh 2732006243WL004419 tufan singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944119 MASTER TOFAN SINGH STATE BANK OF INDIA(508548)
334 PIDAWA RJ-273200624304114600/381-A
(ढाबलाभोज ) 		2732006243NRG24190520230253264 19/05/2023 govind singh 2732006243WL004419 govind singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944138 MASTER GOVIND SINGH STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200624304114600/399-A
(ढाबलाभोज ) 		2732006243NRG24190520230253272 19/05/2023 Dheerap Singh 2732006243WL004419 Dheerap Singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944099 MASTER DHIRAP SINGH STATE BANK OF INDIA(508548)
336 PIDAWA RJ-273200624304114600/404
(ढाबलाभोज ) 		2732006243NRG24190520230253273 19/05/2023 Salim 2732006243WL004419 Salim 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944132 MASTER SALIM MANSURI STATE BANK OF INDIA(508548)
337 PIDAWA RJ-273200624304114600/425
(ढाबलाभोज ) 		2732006243NRG24190520230253277 19/05/2023 vijay singh 2732006243WL004419 vijay singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944230 MR VIJAY SINGH STATE BANK OF INDIA(508548)
338 PIDAWA RJ-273200624304114600/451
(ढाबलाभोज ) 		2732006243NRG24190520230253289 19/05/2023 Mohammad Shadab 2732006243WL004419 Mohammad Shadab 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944380 MR MOHAMMAD SHADAB STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200624304114600/56-A
(ढाबलाभोज ) 		2732006243NRG24190520230253292 19/05/2023 lal chand 2732006243WL004419 lal chand 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944096 MR LALCHAND SEN STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200624304114600/62-A
(ढाबलाभोज ) 		2732006243NRG24190520230253296 19/05/2023 JAGDISH 2732006243WL004419 JAGDISH 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944470 MR JAGDISH H STATE BANK OF INDIA(508548)
341 PIDAWA RJ-273200624304114600/90-A
(ढाबलाभोज ) 		2732006243NRG24190520230253298 19/05/2023 pradhan 2732006243WL004419 pradhan 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944136 MASTER PRADHAN SINGH STATE BANK OF INDIA(508548)
342 PIDAWA RJ-273200624304114600/96
(ढाबलाभोज ) 		2732006243NRG24190520230253299 19/05/2023 Dave singh 2732006243WL004419 Dave singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944265 DEVI SINGH UNION BANK OF INDIA(508500)
343 PIDAWA RJ-273200624304114600/96-A
(ढाबलाभोज ) 		2732006243NRG24190520230253301 19/05/2023 govind singh 2732006243WL004419 govind singh 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858944048 MR GOVIND SINGH STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200624304114900/111-A
(ढाबलाभोज ) 		2732006243NRG24190520230252740 19/05/2023 JASWANT SINGH 2732006243WL004383 JASWANT SINGH 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944065 MASTER JASWANT SINGH STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200624304114900/121-A
(ढाबलाभोज ) 		2732006243NRG24190520230252749 19/05/2023 PREM SINGH 2732006243WL004383 PREM SINGH 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944079 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
346 PIDAWA RJ-273200624304114900/144
(ढाबलाभोज ) 		2732006243NRG24190520230252756 19/05/2023 Chandar Singh 2732006243WL004383 Chandar Singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944381 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
347 PIDAWA RJ-273200624304114900/172-A
(ढाबलाभोज ) 		2732006243NRG24190520230252769 19/05/2023 BHERU SINGH 2732006243WL004383 BHERU SINGH 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944054 MR BHAIRU LAL STATE BANK OF INDIA(508548)
348 PIDAWA RJ-273200624304114900/177
(ढाबलाभोज ) 		2732006243NRG24190520230252770 19/05/2023 Bheru Singh 2732006243WL004383 Bheru Singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944249 MR BHERU SINGH STATE BANK OF INDIA(508548)
349 PIDAWA RJ-273200624304114900/202
(ढाबलाभोज ) 		2732006243NRG24190520230252784 19/05/2023 Labhu Bai 2732006243WL004383 Labhu Bai 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944066 MRS LABHU BAI STATE BANK OF INDIA(508548)
350 PIDAWA RJ-273200624304114900/209
(ढाबलाभोज ) 		2732006243NRG24190520230252785 19/05/2023 Balu Singh 2732006243WL004383 Balu Singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944259 MR BALU SINGH STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200624304114900/21-A
(ढाबलाभोज ) 		2732006243NRG24190520230252786 19/05/2023 shivpal 2732006243WL004383 shivpal 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944139 MASTER SHIVPAL SINGH STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200624304114900/215
(ढाबलाभोज ) 		2732006243NRG24190520230251076 19/05/2023 Guman singh 2732006243WL004343 Guman singh 00415 SBIN0031274 2210 2210 Processed 25/05/2023 1858944255 MR GUMAN SINGH STATE BANK OF INDIA(508548)
353 PIDAWA RJ-273200624304114900/225
(ढाबलाभोज ) 		2732006243NRG24190520230252789 19/05/2023 Chamma Bai 2732006243WL004383 Chamma Bai 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944133 MRS CHHAMMABAI WO BHERUSINGH STATE BANK OF INDIA(508548)
354 PIDAWA RJ-273200624304114900/227
(ढाबलाभोज ) 		2732006243NRG24190520230252790 19/05/2023 Meharban Singh 2732006243WL004383 Meharban Singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944263 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200624304114900/237
(ढाबलाभोज ) 		2732006243NRG24190520230252796 19/05/2023 Balu Singh 2732006243WL004383 Balu Singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944267 BALU SINGH PUNJAB NATIONAL BANK(508568)
356 PIDAWA RJ-273200624304114900/245
(ढाबलाभोज ) 		2732006243NRG24190520230251057 19/05/2023 Ishawar Singh 2732006243WL004341 Ishawar Singh 00415 SBIN0031274 2210 2210 Processed 25/05/2023 1858944254 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
357 PIDAWA RJ-273200624304114900/272-A
(ढाबलाभोज ) 		2732006243NRG24190520230252809 19/05/2023 Vinod Singh 2732006243WL004383 Vinod Singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944080 MR VINOD SINGH STATE BANK OF INDIA(508548)
358 PIDAWA RJ-273200624304114900/285
(ढाबलाभोज ) 		2732006243NRG24190520230252815 19/05/2023 Rekha bai 2732006243WL004383 Rekha bai 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944242 MRS REKHA BAI STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200624304114900/286
(ढाबलाभोज ) 		2732006243NRG24190520230252816 19/05/2023 Momkunvar 2732006243WL004383 Momkunvar 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944053 MISS MEMKUAR SHYAMSINGH STATE BANK OF INDIA(508548)
360 PIDAWA RJ-273200624304114900/288
(ढाबलाभोज ) 		2732006243NRG24190520230252818 19/05/2023 Peeru Singh 2732006243WL004383 Peeru Singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944127 PIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 PIDAWA RJ-273200624304114900/303-D
(ढाबलाभोज ) 		2732006243NRG24190520230252825 19/05/2023 Sangita Bai 2732006243WL004383 Sangita Bai 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944143 MRS SANGITA BAI STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200624304114900/305
(ढाबलाभोज ) 		2732006243NRG24190520230252826 19/05/2023 Umraw Singh 2732006243WL004383 Umraw Singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944155 Ms. UMRAV SINGH S/O NARWAR SINGH CENTRAL BANK OF INDIA(607115)
363 PIDAWA RJ-273200624304114900/315
(ढाबलाभोज ) 		2732006243NRG24190520230252831 19/05/2023 Manohar lal 2732006243WL004383 Manohar lal 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944058 MR MANOHAR LAL MEGHWAL STATE BANK OF INDIA(508548)
364 PIDAWA RJ-273200624304114900/330
(ढाबलाभोज ) 		2732006243NRG24190520230252835 19/05/2023 Sarekunvar 2732006243WL004383 Sarekunvar 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944260 MISS SARE KUNWAR STATE BANK OF INDIA(508548)
365 PIDAWA RJ-273200624304114900/335
(ढाबलाभोज ) 		2732006243NRG24190520230252836 19/05/2023 ishwarlal 2732006243WL004383 ishwarlal 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944050 MR ISHVAR LAL STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200624304114900/336
(ढाबलाभोज ) 		2732006243NRG24190520230252837 19/05/2023 sultan singh 2732006243WL004383 sultan singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944051 MR SULTAN SINGH STATE BANK OF INDIA(508548)
367 PIDAWA RJ-273200624304114900/345
(ढाबलाभोज ) 		2732006243NRG24190520230252844 19/05/2023 Karpal Singh 2732006243WL004383 Karpal Singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944141 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200624304114900/356
(ढाबलाभोज ) 		2732006243NRG24190520230251058 19/05/2023 Rajesh Kumar 2732006243WL004341 Rajesh Kumar 00415 SBIN0031274 2210 2210 Processed 25/05/2023 1858944382 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
369 PIDAWA RJ-273200624304114900/365
(ढाबलाभोज ) 		2732006243NRG24190520230252849 19/05/2023 Bheru Singh 2732006243WL004383 Bheru Singh 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944049 MR BHERU SINGH STATE BANK OF INDIA(508548)
370 PIDAWA RJ-273200624304114900/374
(ढाबलाभोज ) 		2732006243NRG24190520230252851 19/05/2023 JANAS BAI 2732006243WL004383 JANAS BAI 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944121 MRS JNAS BAI STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200624304114900/377
(ढाबलाभोज ) 		2732006243NRG24190520230252852 19/05/2023 TOFAN SINGH 2732006243WL004383 TOFAN SINGH 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944140 MR TOFAN SINGH STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200624304114900/378
(ढाबलाभोज ) 		2732006243NRG24190520230252853 19/05/2023 PREM 2732006243WL004383 PREM 00415 SBIN0031274 2420 2420 Processed 25/05/2023 1858944061 MR PREM SINGH STATE BANK OF INDIA(508548)
373 PIDAWA RJ-273200624304114900/388
(ढाबलाभोज ) 		2732006243NRG24190520230252671 19/05/2023 Durgesh Nath 2732006243WL004382 Durgesh Nath 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944078 MASTER DURGESH NATH STATE BANK OF INDIA(508548)
374 PIDAWA RJ-273200624304114900/390
(ढाबलाभोज ) 		2732006243NRG24190520230252673 19/05/2023 Mahendra Singh 2732006243WL004382 Mahendra Singh 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944082 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200624304114900/392
(ढाबलाभोज ) 		2732006243NRG24190520230252674 19/05/2023 Lal Singh 2732006243WL004382 Lal Singh 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944089 MASTER LAL SINGH STATE BANK OF INDIA(508548)
376 PIDAWA RJ-273200624304114900/395
(ढाबलाभोज ) 		2732006243NRG24190520230252677 19/05/2023 Ritesh Meghwal 2732006243WL004382 Ritesh Meghwal 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944088 MASTER RITESH KUMAR STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200624304114900/397
(ढाबलाभोज ) 		2732006243NRG24190520230252679 19/05/2023 Deepak Chouhan 2732006243WL004382 Deepak Chouhan 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944087 MR DEEPAK CHAUHAN STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200624304114900/40
(ढाबलाभोज ) 		2732006243NRG24190520230252681 19/05/2023 Vimal bai 2732006243WL004382 Vimal bai 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944256 MRS BILAM BAI LUHAR STATE BANK OF INDIA(508548)
379 PIDAWA RJ-273200624304114900/58-A
(ढाबलाभोज ) 		2732006243NRG24190520230252700 19/05/2023 Dilip singh 2732006243WL004382 Dilip singh 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944134 MISS DILIP SINGH STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200624304114900/59
(ढाबलाभोज ) 		2732006243NRG24190520230252701 19/05/2023 Shayam Singi 2732006243WL004382 Shayam Singi 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944067 MR SHYAM SINGH STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200624304114900/6
(ढाबलाभोज ) 		2732006243NRG24190520230251077 19/05/2023 Gokul singh 2732006243WL004343 Gokul singh 00415 SBIN0031274 2210 2210 Processed 25/05/2023 1858944268 MR GOKUL SINGH STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200624304114900/60
(ढाबलाभोज ) 		2732006243NRG24190520230252702 19/05/2023 Guman Singh 2732006243WL004382 Guman Singh 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944257 MR GUMANASINGH SO KALU SINGH STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200624304114900/66
(ढाबलाभोज ) 		2732006243NRG24190520230252708 19/05/2023 Santosh Bai 2732006243WL004382 Santosh Bai 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944250 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200624304114900/7-B
(ढाबलाभोज ) 		2732006243NRG24190520230252715 19/05/2023 RAM LAL MEHAR 2732006243WL004382 RAM LAL MEHAR 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944092 MR RAM LAL STATE BANK OF INDIA(508548)
385 PIDAWA RJ-273200624304114900/76-A
(ढाबलाभोज ) 		2732006243NRG24190520230252718 19/05/2023 gopal 2732006243WL004382 gopal 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944086 MR GOPAL SINGH STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200624304114900/76-B
(ढाबलाभोज ) 		2732006243NRG24190520230252719 19/05/2023 Shyam Singh 2732006243WL004382 Shyam Singh 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944090 MR SHYAM SINGH STATE BANK OF INDIA(508548)
387 PIDAWA RJ-273200624304114900/84-A
(ढाबलाभोज ) 		2732006243NRG24190520230252726 19/05/2023 KAMAL SINGH 2732006243WL004382 KAMAL SINGH 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944093 MASTER KAMAL SINGH STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200624304114900/87-A
(ढाबलाभोज ) 		2732006243NRG24190520230252728 19/05/2023 SURESH LAL 2732006243WL004382 SURESH LAL 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944094 MASTER SURESH LUHAR STATE BANK OF INDIA(508548)
389 PIDAWA RJ-273200624304114900/91-A
(ढाबलाभोज ) 		2732006243NRG24190520230252730 19/05/2023 VINOD SINGH 2732006243WL004382 VINOD SINGH 00415 SBIN0031274 2450 2450 Processed 25/05/2023 1858944122 MR VINOD SINGH STATE BANK OF INDIA(508548)
390 PIDAWA RJ-273200624304115100/119
(ढाबलाभोज ) 		2732006243NRG24190520230252864 19/05/2023 Guman Singh 2732006243WL004385 Guman Singh 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944479 MR GUMAN SINGH STATE BANK OF INDIA(508548)
391 PIDAWA RJ-273200624304115100/157
(ढाबलाभोज ) 		2732006243NRG24190520230252878 19/05/2023 Meharban Singh 2732006243WL004385 Meharban Singh 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944266 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200624304115100/171
(ढाबलाभोज ) 		2732006243NRG24190520230252884 19/05/2023 Mohan singh 2732006243WL004385 Mohan singh 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944241 MR MOHAN SINGH STATE BANK OF INDIA(508548)
393 PIDAWA RJ-273200624304115100/178
(ढाबलाभोज ) 		2732006243NRG24190520230252886 19/05/2023 ishwar lal 2732006243WL004385 ishwar lal 00415 SBIN0031274 2187 2187 Processed 25/05/2023 1858944258 Mr. ISWAR LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
394 PIDAWA RJ-273200624304115100/182
(ढाबलाभोज ) 		2732006243NRG24190520230252890 19/05/2023 Jaswant Singh 2732006243WL004385 Jaswant Singh 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944472 MR JASWANT SINGH STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200624304115100/182
(ढाबलाभोज ) 		2732006243NRG24190520230252891 19/05/2023 Karshna Bai 2732006243WL004385 Karshna Bai 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944120 MRS KRISHNABAI WO JASVANTSINGH STATE BANK OF INDIA(508548)
396 PIDAWA RJ-273200624304115100/186
(ढाबलाभोज ) 		2732006243NRG24190520230252895 19/05/2023 Than Singh 2732006243WL004385 Than Singh 00415 SBIN0031274 2430 2430 Processed 25/05/2023 1858944160 THANAKAUR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200624304115100/190-A
(ढाबलाभोज ) 		2732006243NRG24190520230252898 19/05/2023 SUMITRA 2732006243WL004385 SUMITRA 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944484 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
398 PIDAWA RJ-273200624304115100/196
(ढाबलाभोज ) 		2732006243NRG24190520230252901 19/05/2023 Shambu Singh 2732006243WL004385 Shambu Singh 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944480 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200624304115100/197
(ढाबलाभोज ) 		2732006243NRG24190520230252903 19/05/2023 Vishnu Bai 2732006243WL004385 Vishnu Bai 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944064 MRS VISHNU BAI STATE BANK OF INDIA(508548)
400 PIDAWA RJ-273200624304115100/202
(ढाबलाभोज ) 		2732006243NRG24190520230252907 19/05/2023 Ladkunvar 2732006243WL004385 Ladkunvar 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944123 MRS LADKUNWAR BAI STATE BANK OF INDIA(508548)
401 PIDAWA RJ-273200624304115100/206
(ढाबलाभोज ) 		2732006243NRG24190520230252909 19/05/2023 Sangita Bai 2732006243WL004385 Sangita Bai 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944135 MRS SANGITA BAI STATE BANK OF INDIA(508548)
402 PIDAWA RJ-273200624304115100/3-A
(ढाबलाभोज ) 		2732006243NRG24190520230252920 19/05/2023 shobaram 2732006243WL004385 shobaram 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944047 MR SHOBHA RAM STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200624304115100/40-A
(ढाबलाभोज ) 		2732006243NRG24190520230252923 19/05/2023 antar singh 2732006243WL004385 antar singh 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944485 MR ANTAR SINGH STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200624304115100/65
(ढाबलाभोज ) 		2732006243NRG24190520230252944 19/05/2023 Mammta Bai 2732006243WL004385 Mammta Bai 00415 SBIN0031274 2187 2187 Processed 25/05/2023 1858944251 MRS MAMATA BAI STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200624304115100/73
(ढाबलाभोज ) 		2732006243NRG24190520230252954 19/05/2023 Rekha bai 2732006243WL004385 Rekha bai 00415 SBIN0031274 2673 2673 Processed 25/05/2023 1858944342 MRS REKHA BAI STATE BANK OF INDIA(508548)
SubTotal 293792 293792
406 PIDAWA RJ-273200620904095200/105
(कनवाडी ) 		2732006000NRG24190520230251084 19/05/2023 Arjun singh 2732006WL004344 Arjun singh 00415 SBIN0031275 2420 2420 Processed 25/05/2023 1858944377 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 2420 2420
407 PIDAWA RJ-273200624304114900/238
(ढाबलाभोज ) 		2732006243NRG24190520230252797 19/05/2023 Sodan Singh 2732006243WL004383 Sodan Singh 00415 SBIN0031459 2420 2420 Processed 25/05/2023 1858944248 SODAN SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2420 2420
408 PIDAWA RJ-273200620904095000/134
(कनवाडी ) 		2732006000NRG24190520230251079 19/05/2023 Jaswaant singh 2732006WL004344 Jaswaant singh 00604 BARB0BRGBXX 2420 2420 Processed 25/05/2023 1858944279 JASVANT SINGH SO KALU SINGH RAJPUT BANK OF BARODA(606985)
409 PIDAWA RJ-273200620904095000/25
(कनवाडी ) 		2732006000NRG24190520230251080 19/05/2023 Radheshyam 2732006WL004344 Radheshyam 00604 BARB0BRGBXX 2420 2420 Processed 25/05/2023 1858944384 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 PIDAWA RJ-273200620904095000/25
(कनवाडी ) 		2732006000NRG24190520230251081 19/05/2023 SOHAN BAI 2732006WL004344 SOHAN BAI 00604 BARB0BRGBXX 2420 2420 Processed 25/05/2023 1858944385 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200620904095000/85
(कनवाडी ) 		2732006000NRG24190520230251082 19/05/2023 Ramudi Bai 2732006WL004344 Ramudi Bai 00604 BARB0BRGBXX 2420 2420 Processed 25/05/2023 1858944280 RAMUDI BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200620904095100/83
(कनवाडी ) 		2732006000NRG24190520230251083 19/05/2023 TEJU BAI 2732006WL004344 TEJU BAI 00604 BARB0BRGBXX 1760 1760 Processed 25/05/2023 1858944232 TEJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200620904095500/155
(कनवाडी ) 		2732006000NRG24190520230251085 19/05/2023 Chandra kalan bai 2732006WL004344 Chandra kalan bai 00604 BARB0BRGBXX 2420 2420 Processed 25/05/2023 1858944341 CHANDRAKALA BAI WO PAPPU LAL MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200623304108100/321
(ओडियाखेडी ) 		2732006000NRG24190520230253017 19/05/2023 Shyamu Bai 2732006WL004397 Shyamu Bai 00604 BARB0BRGBXX 2233 2233 Processed 25/05/2023 1858944264 SHYAMU BAI SHARMA WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200623304108100/410
(ओडियाखेडी ) 		2732006000NRG24190520230253026 19/05/2023 santosh bai 2732006WL004397 santosh bai 00604 BARB0BRGBXX 2030 2030 Processed 25/05/2023 1858944273 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200623304108100/527
(ओडियाखेडी ) 		2732006000NRG24190520230253037 19/05/2023 Kavita bai 2732006WL004397 Kavita bai 00604 BARB0BRGBXX 2233 2233 Processed 25/05/2023 1858944055 KAVITA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200624304114600/119-A
(ढाबलाभोज ) 		2732006243NRG24190520230253191 19/05/2023 narayan lal 2732006243WL004419 narayan lal 00604 BARB0BRGBXX 2160 2160 Processed 25/05/2023 1858944062 NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200624304114600/15
(ढाबलाभोज ) 		2732006243NRG24190520230253200 19/05/2023 Alkar singh 2732006243WL004419 Alkar singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944111 ELKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200624304114600/161-A
(ढाबलाभोज ) 		2732006243NRG24190520230253201 19/05/2023 Kuldeep Sen 2732006243WL004419 Kuldeep Sen 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944277 KULDEEP SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200624304114600/18-A
(ढाबलाभोज ) 		2732006243NRG24190520230253203 19/05/2023 PRIYANKA BAI 2732006243WL004419 PRIYANKA BAI 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944063 PRIYANKA BAI D-O KALU SINGH PUNJAB NATIONAL BANK(508568)
421 PIDAWA RJ-273200624304114600/200-A
(ढाबलाभोज ) 		2732006243NRG24190520230253208 19/05/2023 kalu singh 2732006243WL004419 kalu singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944494 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200624304114600/200-A
(ढाबलाभोज ) 		2732006243NRG24190520230253209 19/05/2023 Nirmla bai 2732006243WL004419 Nirmla bai 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944495 Mrs. Nirmala Bai CENTRAL BANK OF INDIA(607115)
423 PIDAWA RJ-273200624304114600/21-A
(ढाबलाभोज ) 		2732006243NRG24190520230253214 19/05/2023 gordhan 2732006243WL004419 gordhan 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944493 MR GORDHAN BERAGI STATE BANK OF INDIA(508548)
424 PIDAWA RJ-273200624304114600/243
(ढाबलाभोज ) 		2732006243NRG24190520230253218 19/05/2023 Gopal lal 2732006243WL004419 Gopal lal 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944261 GOPAL SO MADHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200624304114600/278
(ढाबलाभोज ) 		2732006243NRG24190520230253234 19/05/2023 Manju Bai 2732006243WL004419 Manju Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944107 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200624304114600/278-A
(ढाबलाभोज ) 		2732006243NRG24190520230253235 19/05/2023 Bhagwan Singh 2732006243WL004419 Bhagwan Singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944496 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200624304114600/354
(ढाबलाभोज ) 		2732006243NRG24190520230253251 19/05/2023 Kamal Singh 2732006243WL004419 Kamal Singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944091 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200624304114600/38-A
(ढाबलाभोज ) 		2732006243NRG24190520230253263 19/05/2023 indra bai 2732006243WL004419 indra bai 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944278 INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200624304114600/389
(ढाबलाभोज ) 		2732006243NRG24190520230253268 19/05/2023 Anjum bi 2732006243WL004419 Anjum bi 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944110 ANJUM BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200624304114600/399
(ढाबलाभोज ) 		2732006243NRG24190520230253271 19/05/2023 dharam kunwar 2732006243WL004419 dharam kunwar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944129 Mrs. DHARAMA KANWAR PUR SINGH CENTRAL BANK OF INDIA(607115)
431 PIDAWA RJ-273200624304114600/408
(ढाबलाभोज ) 		2732006243NRG24190520230253274 19/05/2023 Gordhan singh 2732006243WL004419 Gordhan singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944499 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
432 PIDAWA RJ-273200624304114600/408
(ढाबलाभोज ) 		2732006243NRG24190520230253275 19/05/2023 Than kunwar bai 2732006243WL004419 Than kunwar bai 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944498 MRS THANA BAI STATE BANK OF INDIA(508548)
433 PIDAWA RJ-273200624304114600/423
(ढाबलाभोज ) 		2732006243NRG24190520230253276 19/05/2023 Mohan singh 2732006243WL004419 Mohan singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944103 MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200624304114600/427
(ढाबलाभोज ) 		2732006243NRG24190520230253279 19/05/2023 Prem Singh 2732006243WL004419 Prem Singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944130 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200624304114600/431
(ढाबलाभोज ) 		2732006243NRG24190520230253281 19/05/2023 Prakash 2732006243WL004419 Prakash 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944070 PRKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200624304114600/432
(ढाबलाभोज ) 		2732006243NRG24190520230253282 19/05/2023 Kamal Lal 2732006243WL004419 Kamal Lal 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944071 KAMAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200624304114600/433
(ढाबलाभोज ) 		2732006243NRG24190520230253283 19/05/2023 Satnarayan 2732006243WL004419 Satnarayan 00604 BARB0BRGBXX 2160 2160 Processed 25/05/2023 1858944068 SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200624304114600/434
(ढाबलाभोज ) 		2732006243NRG24190520230253284 19/05/2023 RAMBABU 2732006243WL004419 RAMBABU 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944101 RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200624304114600/448
(ढाबलाभोज ) 		2732006243NRG24190520230253287 19/05/2023 Faizan mansuri 2732006243WL004419 Faizan mansuri 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944108 FAIZAN MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200624304114600/450
(ढाबलाभोज ) 		2732006243NRG24190520230253288 19/05/2023 rahul 2732006243WL004419 rahul 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944109 RAHUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200624304114600/56-A
(ढाबलाभोज ) 		2732006243NRG24190520230253293 19/05/2023 KANKU KUMARI 2732006243WL004419 KANKU KUMARI 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858944386 Miss. KANKOO KUMARI NAI D/O MADAN LAL NA CENTRAL BANK OF INDIA(607115)
442 PIDAWA RJ-273200624304114900/118
(ढाबलाभोज ) 		2732006243NRG24190520230252745 19/05/2023 Gokul Singh 2732006243WL004383 Gokul Singh 00604 BARB0BRGBXX 2420 2420 Processed 25/05/2023 1858944128 GOKUL SINGH S/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200624304114900/172
(ढाबलाभोज ) 		2732006243NRG24190520230252768 19/05/2023 Ganga Ram 2732006243WL004383 Ganga Ram 00604 BARB0BRGBXX 2420 2420 Processed 25/05/2023 1858944102 GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200624304114900/340
(ढाबलाभोज ) 		2732006243NRG24190520230252841 19/05/2023 KAMLA BAI 2732006243WL004383 KAMLA BAI 00604 BARB0BRGBXX 2420 2420 Processed 25/05/2023 1858944270 KAMLA BAI PUNJAB NATIONAL BANK(508568)
445 PIDAWA RJ-273200624304114900/380
(ढाबलाभोज ) 		2732006243NRG24190520230252665 19/05/2023 REENA 2732006243WL004382 REENA 00604 BARB0BRGBXX 2450 2450 Processed 25/05/2023 1858944083 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200624304114900/383
(ढाबलाभोज ) 		2732006243NRG24190520230252666 19/05/2023 elkar 2732006243WL004382 elkar 00604 BARB0BRGBXX 2450 2450 Processed 25/05/2023 1858944339 MASTER ELAKAR SINGH STATE BANK OF INDIA(508548)
447 PIDAWA RJ-273200624304114900/415
(ढाबलाभोज ) 		2732006243NRG24190520230252686 19/05/2023 Vikram Singh 2732006243WL004382 Vikram Singh 00604 BARB0BRGBXX 2450 2450 Processed 25/05/2023 1858944124 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
448 PIDAWA RJ-273200624304114900/47-A
(ढाबलाभोज ) 		2732006243NRG24190520230251060 19/05/2023 shyamu bai chouhan 2732006243WL004341 shyamu bai chouhan 00604 BARB0BRGBXX 2210 2210 Processed 25/05/2023 1858944084 MRS SHYAMUBAI ISHWARSINGH CHOUHAN STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200624304114900/62
(ढाबलाभोज ) 		2732006243NRG24190520230252703 19/05/2023 Chandar Singh 2732006243WL004382 Chandar Singh 00604 BARB0BRGBXX 2450 2450 Processed 25/05/2023 1858944269 CHANDER SINGH SO FATEH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200624304114900/78-A
(ढाबलाभोज ) 		2732006243NRG24190520230252721 19/05/2023 ishwar 2732006243WL004382 ishwar 00604 BARB0BRGBXX 2450 2450 Processed 25/05/2023 1858944057 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
451 PIDAWA RJ-273200624304114900/98-A
(ढाबलाभोज ) 		2732006243NRG24190520230252733 19/05/2023 Sajjan singh 2732006243WL004382 Sajjan singh 00604 BARB0BRGBXX 2450 2450 Processed 25/05/2023 1858944497 SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200624304115100/1-A
(ढाबलाभोज ) 		2732006243NRG24190520230252857 19/05/2023 RAKESH LUHAR 2732006243WL004385 RAKESH LUHAR 00604 BARB0BRGBXX 2430 2430 Processed 25/05/2023 1858944069 RAKESH LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200624304115100/187
(ढाबलाभोज ) 		2732006243NRG24190520230252896 19/05/2023 Pur Singh 2732006243WL004385 Pur Singh 00604 BARB0BRGBXX 2430 2430 Processed 25/05/2023 1858944276 PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200624304115100/73-A
(ढाबलाभोज ) 		2732006243NRG24190520230252955 19/05/2023 GOPAL SINGH 2732006243WL004385 GOPAL SINGH 00604 BARB0BRGBXX 2673 2673 Processed 25/05/2023 1858944112 GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 111579 111579
Total 1089444 1089444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_190523APB_FTO_44640 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2450
2 PIDAWA RJ2732006_190523APB_FTO_44640 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 2187
3 PIDAWA RJ2732006_190523APB_FTO_44640 Central Bank Of India CBIN0280464 RAIPUR 2420
4 PIDAWA RJ2732006_190523APB_FTO_44640 Central Bank Of India CBIN0282987 DANTA 669503
5 PIDAWA RJ2732006_190523APB_FTO_44640 Punjab National Bank PUNB0263300 KOTDI 2673
6 PIDAWA RJ2732006_190523APB_FTO_44640 State Bank of India SBIN0031274 PIRAWA 293792
7 PIDAWA RJ2732006_190523APB_FTO_44640 State Bank of India SBIN0031275 SUNEL 2420
8 PIDAWA RJ2732006_190523APB_FTO_44640 State Bank of India SBIN0031459 MISHROLI 2420
9 PIDAWA RJ2732006_190523APB_FTO_44640 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 97719
10 PIDAWA RJ2732006_190523APB_FTO_44640 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 13860

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